[Commerce Business Daily 2000]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Health Care Financing Administration, Acquisition and
Grants Group, C2-21-15, 7500 Security Boulevard, Baltimore,
MD., 21244-1850
SUBJECT: A--NATIONAL HEALTH CARE IMPLEMENTATION GUIDES
SOL N/A
POC Cathy L. Baldwin 410-786-5791, Pamela K. Collins, Contracting
Officer, 410-786-4871
DESC: A sole source procurement is contemplated to The Washington
Publishing Company (WPC) to provide continued support and maintenance
of the Implementation Guides (IGs) for Health Care Electronic
Data Interchange (EDI) standards named in the Health Insurance
Portability and Accountability Act of 1996. Technical support
will include the implementation and maintenance of a website
where the IGs and related documentation will be located. The
period of performance will be for a base year with two one-year
options. WPC has served as the primary maintainer and publisher
for the American National Standards Institute Accredited Standards
Committee X12, Insurance Subcommittee (ANSI ASC X12N) for several
years for the development, maintenance and distribution of
numerous Health Care EDI Standard IGs. While ANSI ASC X12N
owns the property rights to the IGs, WPC has been granted and
holds copyright for that property in ANSI ASC X12N's name,
as well as the data storage and manipulation methods. See Note
22 for further information and requirements on submission of
sole source alternatives. See Note(s): 22. *****
EMAILADD: CBALDWIN@HCFA.GOV
EMAILDESC:
e-mail
CITE: (W-152 SN459956)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--ABLATIVE MATERIAL FEASIBILITY STUDY IN SUPPORT OF
THE FY00 TECH BASE OBTURATOR PROGRAM
SOL DAAE30-00-R-0530
DUE 052000
POC Dorothy M. Bodine, Procurement Technician, 973-724-4800
DESC: The U.S. ARMY TACOM-ARDEC is contemplating a Sole Source
Purchase Order with Veritay Technology, 4845 Mullersport Highway,
P.O. Box 305, East Amherst, NY 14051-0305 for Ablative Material
Feasibility Study in Support of the FY00 Tech Base Obturator
Program. The Contractor shall inspect/calibrate the thermal
instrumentation ports and their previously installed thermocouples
on the Crusader LC3 barrel. The contractor shall support the
Tech Base Obturator Ablative Test in the acquisition of IWTC
data utilizing ARDEC obturators incorporated with ARDEC and
Veritay Ablative Materials. Testing shall be conducted at Yuma
Proving Grounds, Yuma AZ utilizing five Obturator Designs with
and without ablative materials fired with MACS zone 6 charges
conditioned at ambient temperatures. A test matrix of sixty-five
(65) rounds will be fired utilizing M549A1 Projectiles retrofitted
with Ablative Obturators. The contractor shall acquire the
thermal data using its portable data acquisition system. The
test shall be conducted within five months after award of this
purchase order. The contractor shall reduce the gun test data,
analyze and document the results three weeks after the completed
Tech Base Obturator Ablative test. All information furnished
for this task is unclassified. See Number Note 22.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/00R0530/00R0530.htm
LINKDESC:
EMAILADD: dbodine@pica.army.mil
EMAILDESC:
CITE: (D-152 SN460023)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--ABLATIVE MATERIAL FEASIBILITY STUDY IN SUPPORT OF
THE FY00 TECH BASE OBTURATOR PROGRAM
SOL DAAE30-00-R-0530
DUE 062000
POC Dorothy M. Bodine, Procurement Technician, 973-724-4800
DESC: Response Date Should Read 06/20/2000 in Lieu of 05/20/2000.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/00R0530/00R05301.htm
LINKDESC:
EMAILADD: dbodine@pica.army.mil
EMAILDESC:
CITE: (D-152 SN460035)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: A--DOE INITIATIVES FOR PROLIFERATION PREVENTION IN THE
NEW INDEPENDENT STATES OF THE FORMER SOVIET UNIOON
SOL DE-AC01-00NN40173
POC Richard G. Lewis, Contracting Officer, 202-426-0066, FAX:
202-426-0178, E-Mail: richard.lewis@pr.doe.gov
DESC: AMENDED NOTIFICATION TO DELETE PREVIOUS SUBMISSION NUMBER
460048 ON MAY 31, 2000 AT 10:40 A.M. AND TO SUBMIT THE FOLLOWING
NOTICE. U.S. Department of Energy: The Office of Nonproliferation
and National Security (NN-41), Initiatives for Proliferation
Prevention (IPP) intends to award Master Contracts to numerous,
former weapons institutes in the New Independent States (NIS)
of the Former Soviet Union (FSU) which include Russia, Ukraine,
Kazakhstan and Belarus. Discrete Task Orders will be issued
for DOE approved projects which may be for and not limited
to; commercial development endeavors, medical research, scientific
studies and/or research and development. Each Master Contract
awarded is authorized by the Department's National Defense
Authorization Act for Fiscal Year 2000 at Section 3136 entitled;
Nonproliferation Initiatives and Activities. All projects are
subject to the availability of appropriated funds. There are
no outside-of-country, subcontract or commercial teaming arrangements
available with the NIS/FSU institutes for any approved project.
The Department has Cooperative Research and Development Agreements
(CRADAs) mainly for Teaming Arrangements between the institutes
and industry which are handled by DOE's Laboratories and the
United States Industry Coalition (USIC). The Master Contract
is for a five year base period with three, one year options.
The estimated value is $104 million. THIS IS NOT A SOLICITATION
FOR PROPOSALS OR AN INVITATION FOR BIDS, NOR DOES IT REPRESENT
A COMMITMENT BY THE GOVERNMENT TO PAY FOR COSTS INCURRED IN
THE PREPARATION AND SUBMISSION OF DATA OR ANY OTHER COSTS INCURRED
IN RESPONSE TO THIS ANNOUNCEMENT.
CITE: (W-152 SN460078)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Los Alamos National Laboratory, Mail Stop C334, P.O.
Box 1663, Los Alamos, NM 87545
SUBJECT: A--HYDROGEN GETTER METHOD/PROCESS TECHNOLOGY
SOL LAUR00-2407
DUE 071200
POC John J. Russell, Los Alamos National Laboratory, Industrial
Business Development Program Office, Mail Stop C334, Los Alamos,
NM 87545; phone [505-665-3941], or fax [505-665-0154]
DESC: The University of California, which operates the Los Alamos
National Laboratory under contract to the Department of Energy,
solicits companies interested in collaborating with Los Alamos
National Laboratory in a Cooperative Research and Development
Agreement (CRADA) or sponsored research arrangement for a new
Hydrogen Getter Method/Process Technology, hereinafter referred
to as "Technology". The Technology is the subject of an invention
disclosure and is currently being developed at Los Alamos National
Laboratory. In addition, exclusive or nonexclusive license
rights to commercialize, manufacture and market this Technology
in may be available. The Technology provides the following
advantages: (1) Gas phase process that can be deposited over
large surfaces, complex shapes, infiltrated into porous structures,
and scalable to large components; (2) Not geometry limited
complex shapes are possible-powders and small articles can
be coated in batch processes; (3) Getter may be placed in
intimate contact with materials evolving or sensitive to hydrogen;
(4) Room temperature process, which is substrate friendly
and can deposit on polymers; (5) Other constituents can be
added to getter, if desired; (6) Can precisely vary loading/ratio
of constituents to customize performance of getter; (7) Deposition
process is fast, cost-effective, and uses commercially available
CVD and PVD equipment; (8) Deposition process is reproducible;
and (9) One-step manufacturing process, which simplifies the
conventionally manufacturing process for getters. Applications
for this Technology include microelectronics, satellites, sensors,
radar emitters, high explosives, and shipping containers; in
addition to other applications where the removal of hydrogen
is desirable. Any organization interested in partnering with
Los Alamos National Laboratory to develop the Technology for
their specific application(s) must respond with a Letter of
Interest. The Letter of Interest shall include a description
of the company's (1) business and business goals; (2) technical
staff and resources; (3) financial resources; (4) manufacturing
and marketing capabilities; and (5) motivation for pursuing
this opportunity. Respondents are encouraged to provide ancillary
documentation such as annual reports and technical publications.
The Letter of Interest must provide this information for the
respondent to be considered as a qualified respondent. The
Letter of Interest is requested by COB July 12, 2000. Qualified
respondents that wish to enter into a relationship with Los
Alamos National Laboratory may be required to submit a comprehensive
business plan or product commercialization plan prior selection
and negotiations. . Please send Letters of Interest to the
attention of John J. Russell, Los Alamos National Laboratory,
Industrial Business Development Program Office, Mail Stop C334,
Los Alamos, New Mexico 87545; or email them to [jrussell@lanl.gov].
Additional information may be obtained by email [jrussell@lanl.gov],
phone [505-665-3941], or fax [505-665-0154].
EMAILADD: jrussell@lanl.gov
EMAILDESC:
CITE: (W-152 SN460107)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Postal Service, Headquarters Automation Purchasing,
8403 Lee Highway, Merrifield, Virginia 22082-8150
SUBJECT: A--RETURN MERCHANDISE SYSTEM
SOL N/A
DUE 060100
POC Robert D'Orso, C.P.M., A.P.P. (703) 280-7836
DESC: The due date for supplier responses is changed from 6/1/00
to 6/8/00. CITE: (W-133 SN454461)
EMAILADD: rdorso@email.usps.gov
EMAILDESC:
CITE: (W-152 SN460129)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--ISO-THERMAL TURBINE WITH TRAPPED VORTEX CAVITY
POC Jon C. Schultz, Contract Specialist, Phone (216) 433-2764,
Fax (216) 433-2480, Email Jon.C.Schultz@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Quotation (RFQ) for
1 ea. study/analysis and final report as described below. This
procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/GRC intends to purchase a study/analysis
and one (1) ea. final report using propritary trapped vortex
cavity (TVC) geometric and fuel models, previously developed,
to provide NASA with a preliminary understanding of how important
TVC parameters effect combustion efficiency, pattern factor
and NOx emmissions in inter-turbine burner configurations.NASA/GRC
intends to purchase the study and final report from CFD Research
Corporation, 215 Wynn Dr., Huntsville, AL 35805. The authority
for other than full and open competition is 10 U.S.C 2304 (C)(1)
- Only one responsible source and no other supplier or services
will satisfy agency requirements. This authority is justified
in that the TVC computations use both a geometric model and
a fuel model advanced in prior computations in a SBIR Phase
I contract (NAS3-00048), that are not available from any other
source. The Government intends to acquire a commercial service/item
using FAR Part 12. Interested organizations may submit their
capabilities and qualifications to perform the effort in writing
to the identified point of contact not later than 4:30 p.m.
local time on June 14,2000. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See Internet Note "B". Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
NOTE: PLEASE ADDRESS ALL COMMUNICATION TO THE POINT OF CONTACT,
JON C. SCHULTZ, AT (PHONE) 419-621-3370 OR (FAX) 419-621-3236.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#151591
LINKDESC:
EMAILADD: Jon.C.Schultz@grc.nasa.gov
EMAILDESC:
CITE: (D-152 SN460136)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Centers For Disease Control And Prevention (CDC), Procurement
& Grants Office, 2920 Brandywine Road, Atlanta, Georgia 30341-4146
SUBJECT: A--EPITOPE DISCOVERY TO IDENTIFY PEPTIDES DIAGNOSTIC
FOR CHRONIC FATIGUE SYNDROME
SOL 2000-N-00098
DUE 082400
POC Elmira C.Benson, Section III, MS K-70, 770-488-2628
DESC: A--The Centers for Disease Control and Prevention contemplates
the award of a contract to use epitope discovery to identify
peptides diagnostic for Chronic Fatigue Syndrome (CFS)." The
purpose of the resultant contract is to screen sera from chronic
fatigue syndrome (CFS) patients and controls using a phage
display library and to identify peptides that are diagnostic
for CFS. The period of performance shall be twenty-four months
from the contract award date. The contract shall be incrementally
funded based upon the government's availability of funds for
each fiscal year. The schedule issue date is approximately
June 27, 2000. No telephone requests will be accepted; only
written requests for this solicitation will be honored. Requests
should site RFP Number 2000-N-00098. Facsimile Requests may
be sent to(770)488-2628. Electronic Requests may be sent to
ecb2@CDC.gov. All responsible sources that meet the above requirements
may submit a proposal which shall be considered by the Agency.
CITE: (W-152 SN460140)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DHHS/National Institute on Alcohol Abuse and Alcoholism,
Contracts Management Branch, Wilco Building, Suite 504, 6000
Executive Boulevard, MSC 7003, Bethesda, Maryland 20892-7003
SUBJECT: A--COLLABORATIVE RESEARCH PROJECT
SOL AA 00-10
DUE 071800
POC C. Timothy Crilley, Contract Specialist, 301-443-1191
DESC: This proposed acquisition is being solicited under full
and open competition. It is anticipated that the National Institute
on Alcohol Abuse and Alcoholism (NIAAA) will award up to five
contracts as a result of this solicitation. These contracts
will be incrementally-funded and will be for up to three years
in duration. The purpose of these contracts is to develop collaborative
research projects and to conduct pilot feasibility studies
in a number of areas of critical interest and need to the NIAAA.
It is anticipated that large institutions (colleges, universities
or other non-profit organizations) which have established alcohol
research scientists with expertise in methods development will
form a partnership with smaller colleges and universities,
tribal groups or other non-profit organizations which serve
minority communities. The collaborating organizations will
select an area of alcohol research to study (prevention/treatment),
provide a description of the proposed study, including the
pilot, fully explain what each party will be contributing and
how the study will meet NIAAA's needs. Awards will be made
depending upon the technical merit of the proposed study, program
relevance, program balance and availability of funds. It is
anticipated that this Request for Proposal will be issued on
June 15, 2000 with proposals due on or about July 18, 2000.
This acquisition is a new requirement. Requests for solicitation
documents must be in writing, via facsimile (301-443-3891)
or E-mail (sreichar@willco.niaaa.nih.gov). Telephone inquiries
will not be honored. All responsible concerns may submit an
offer which will be considered by this agency. See Number Note
26.
LINKURL: http://www.niaaa.nih.gov
LINKDESC:
EMAILADD: sreichar@willco.niaaa.nih.gov
EMAILDESC:
CITE: (W-152 SN460150)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Health and Human Services, Center for Disease
Control and Prevention, Procurement and Grants Office, 2920
Brandywine Road, Room 3000, Atlanta, GA, 30341-4146
SUBJECT: A--SENTINEL COUNTIES STUDY OF ACUTE VIRAL HEPATITIS
SOL 2000-N-00099
DUE 082900
POC Elmira Benson, Contract Specialist, Phone (770)488-2628,
Fax (770)488-2670, Email EBenson@CDC.GOV
DESC: 17.The CDC contemplates making multiple awards for contracts
to conduct one or more studies to monitor trends in the incidence
and epidemiology of hepatitis A, B, C and other non-A, non-B
hepatitis, determine missed opportunities for prevention, such
as vaccination, and develop and maintain a database of persons
identified with chronic hepatitis B virus infection and all
persons who are positive for antibody to hepatitis C viruses.
To be eligible for an award, each offeror must propose sites
that meet the following ABSOLUTE CRITERIA: 1) One which is
geographically well defined to insure that persons with viral
hepatitis will seek primary medical care within that area;
the census of the catchment area should be no less 450,000
and no more than 950,000. 2)A well-established system of surveillance
for acute disease and provide documentation for the capacity
to conduct surveillance using routine laboratory reports for
acute hepatitis A; acute and chronic B viruses (HBV) infection;
and acute and chronic hepatitis C viruses (HCV) infection.
3) An average of at least 50 to 75 cases of acute viral hepatitis
per year during 1996 to 1999. 4) Evidence of serologic testing
for hepatitis B surface antigen (HBsAg) and IgM antibody to
hepatitis A viruses (anti-HAV) on at least 80% of all reported
cases of acute viral hepatitis from 1996 to 1999. 5) Clinical,
demographic, and risk factor data on at least 50% of all reported
cases of acute viral hepatitis by type from 1996 to 1999. Such
data must conform with the information requested on the CDC
Hepatitis Investigation Form CDC 50.40-1-91. 6) Access to a
population of clinically and serologically well-defined patients
with chronic hepatitis C and other NANB hepatitis whose sources
for infection are representative of the spectrum of community
acquired disease; and have serologic, a virologic and biochemical
follow-up for at least 13 years from the onset of the acute
disease. The contemplated period of performance is 60 months
from the contract award date. The studies will be incrementally
funded based upon the Government's availability of funds for
each fiscal year. The schedule issue date is approximately
June 29, 2000. NO TELEPHONE REQUESTS WILL BE ACCEPTED; ONLY
WRITTEN REQUESTS FOR THIS SOLICITATION WILL BE HONORED. Written
requests should cite RFP No. 2000-N-00099. Facsimile requests
may be sent to (770) 488-2670. Electronic requests may be sent
to ecb2@CDC.gov. All responsible sources that meet the above
requirements may submit a proposal which shall be considered
by the Agency.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=2000-N-00099&LocID=2965
LINKDESC:
notice
EMAILADD: EBenson@CDC.GOV
EMAILDESC:
CITE: (D-152 SN460178)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--OPTICAL MOTION CAPTURE SYSTEM
SOL DAAE07-00-R-L018
DUE 061400
POC PCO, Rob Kozinski (810) 574-8130; Buyer, Dale Pement (810)
574-7290
DESC: The purpose of this revised CBD notice is to clarify the
Government's requirements. This notice should be read in conjunction
with two related CBDNet notices W-145, SN458456 of May 24th
and W-132, SN454065 of May 11th, covering the same subject
matter. The following ADDITIONAL information is supplied in
THIS revised notice: (a) It is reiterated that submission
of complete proposals is expected for this Best-Value procurement,
including Technical Capability, Price & Past Performance, with
electronic submission to the Buyer mandatory. It is clarified
that for Past Performance, submit a list of (up to three) clients
satisfied with your recent work, that work being similar to
this solicitation, with points of contact, and E-mail addresses
or phone numbers, for TACOM verification or inquiry purposes.
The offer due date remains the same at 14 June 2000. (b)
The system needs to be operational in our most complex scenario
(see (e), below), which includes the simultaneous operation
of all 16 cameras (10 standard & 6 miniature). (c) It is
clarified that, for the 10 standard and 6 miniature high speed,
high resolution, digital cameras (per paragraph b(4) of the
previously-published system description), analog cameras could
also be an acceptable solution. In clarifying this, it should
be noted that while the accuracy of the captured marker data
is a major requirement, overall system lag time for real time
playback of this data must not be significant enough for the
casual observer to notice. (d) It is clarified that the minimum
frames per second for both the standard and miniature cameras
is 60 Hz minimum. (e) The Government has not specified minimum
resolution for the standard and miniature cameras. We leave
that for offerors to propose, given our following representative
motion capture scenarios: (1) Macro Level. (A) The ability
to capture data for up to 100 plus markers attached to multiple
objects and people in a space of 30x30x15 feet. The expected
scenario would be several people interacting with equipment
in and around a wheeled or tracked vehicle. (B) The ability
to capture data for an individual walking up to a vehicle,
climbing up onto that vehicle, climbing down into the vehicle,
and then capturing the motion required for normal vehicle operation.
(C) The ability to capture motion for several individuals
working around a vehicle, and in tight automotive engine compartments,
from retrieving/use of tools to removal of parts and components.
(D) The ability to capture motion for several individuals
in a close combat, hand to hand scenario. (E) The ability
to capture motion for troops debarking from a personnel carrier,
from the point of getting up from the seat inside, jumping
out the hatch, to a lying flat on the ground a specified distance
from the back of the vehicle. (2) Micro Level. (A) The ability
to capture the fine motor movements of the hands, obtaining
highly accurate data, for maintenance, installation, operation,
and training scenarios. (B) The ability to capture motion
data in volumes comparable to automotive engine compartments,
vehicle crew stations, and maintenance access channels, etc.,
assuming that the enclosed volumes would range from several
cubic feet, just enough to allow access for the hands, to the
size of a drivers or gunners compartment, where whole body
motion capture would be required. (End of Update)
EMAILADD: pementd@tacom.army.mil
EMAILDESC:
CITE: (W-152 SN460188)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: A--ADVANCED LASER IGNITION TECHNOLOGY DEMONSTRATION
SOL 8-1-0-T6-C7514
DUE 060100
POC Kimberly R. Day, Contract Specialist, Phone (256) 544-8999,
Fax (256) 544-2812, Email kimberly.day@msfc.nasa.gov - George
E. Pendley, Contracting Officer, Phone (256) 544-2949, Fax
(256) 544-2812, Email george.pendley@msfc.nasa.gov
DESC: This is modification no. 3 to the Request for Quote (RFQ)
entitled Advanced Laser Ignition Technology Demonstration,
Solicitation No. 8-1-0-T6-C7514. This notice serves as the
official modification to subject RFQ and a written amendment
will not be issued. The purpose of this modification is to
revise the size standard. The size standard is hereby changed
from $2.5 M to 1,000 employees. The due date for receipt of
offers is not extended. The due date for receipt of offers
is June 1, 2000.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-0-T6-C7514
LINKDESC:
EMAILADD: kimberly.day@msfc.nasa.gov
EMAILDESC:
CITE: (D-152 SN460241)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: A--FISCAL YEAR 2000 DOD DEFENSE HEALTH RESEARCH PROGRAM
INVITES PROPOSALS
SOL CBD-DHP-0531
POC Craig D. Lebo, Contracting Officer, 301-619-2036
DESC: The Defense Appropriations Act of Fiscal Year 2000 (FY
00) provides $25M to support peer-reviewed research on military
relevant health-related topics. As the executive agent for
the Defense Health Research Program (DHRP), the U.S. Army Medical
Research and Materiel Command (USAMRMC) has assigned this program
to the Office of the Congressionally Directed Medical Research
Programs. The DHRP was established to provide support for military
health-related research. Proposals are being solicited
from agencies of local, state, and federal governments; educational
institutions; nonprofit organizations; and private industry
on the following topics: Acute Lung Injury Research, Paget's
Disease, Advanced Soft Tissue Modeling, Retinal Display Technology,
Alcohol Abuse Prevention Research, Smoking Cessation,Defense
and Veterans Head Injury Program, Stem Cell Research1, Dengue
Fever Vaccine Research, Volumetrically Controlled Manufacturing,
Childhood Asthma, Military Relevant Disease Management, Diabetes,
Laser Eye Injury/Eye Cancer Research and Treatment,Digital
Mammography Imaging, Healthcare Information Protection, Gulf
War Illnesses and Sleep Management. FY 00 individual awards
will normally be limited to a total of $2M inclusive of direct
and indirect costs, with a maximum performance period of 4
years. The receipt deadline for DHRP proposals is August
23, 2000 at 4:00 p.m. Eastern Time. Please consult the U.S.
Army Medical Research Acquisition Activity (USAMRAA) web site
at http://www-usamraa.army.mil for information and to download
copies of the FY 00 DHRP BAA 99-1 Supplement and the USAMRMC
BAA 99-1. Applicants submitting proposals involving stem
cell research are required to adhere to all laws, regulations,
and guidelines. At a minimum, adherence to the guidelines contained
in the following sources is required: http://www.nih.gov/news/stemcell/draftguidelines.htm
and http://www.nih.gov/news/stemcell/factsheet.htm.
CITE: (W-152 SN459942)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Contracts Branch A WC31, 7600 Sand Point Way NE,
Bin 15700, Seattle, WA 98115-0070
SUBJECT: B--HURRICANE MITCH RECONSTRUCTION EFFORTS IN CENTRAL
AMERICA
SOL 52ABNC-0-00062
DUE 071400
POC Judi M. Jzyk (206)526-6039, Contract Specialist/Crystina
Elkins (206)526-4499, Procurement Clerk
DESC: As part of NOAA's Hurricane Mitch Reconstruction effort
in Central America, this publication serves as notice of intent
to procure, on a sole-source basis, from The Nature Conservancy,
services to provide technical, management, and educational
support in the disaster preparedness and response area as well
as in the area of promoting sustainable, resilient coastal
communities in Central America. Specifically, there are four
(4) task elements: 1) providing regional coordination and consultation
for activities in the Gulf of Fonseca and establishing regional
workgroups to facilitate the development of policy and guidelines
in the areas of environmental monitoring and shrimp aquaculture,
2) organizing and providing logistical support for activities
in environmental monitoring and current pattern analysis, 3)
providing a draft plan for protected areas management expanding
the Meso-American Biological Corridor to the Gulf of Fonseca
and its initial implementation, and 4) implementation of the
extension and outreach activities supporting these elements.
The Government intends to negotiate with The Nature Conservancy
as it has a unique combination of abilities and qualifications,
as demonstrated by their membership in a consortium of three
international organizations which possesses considerable expertise
in developing and implementing protected area management plans
and developing educational and outreach programs, all of which
are required to accomplish the tasks within Central America.
This entity is uniquely positioned and qualified to support
NOAA in its Hurricane Mitch Reconstruction Program in Central
America as it is very familiar with this areas unique environmental
protection and natural resources management relationships with
the regional governmental organizations. The period of performance
is anticipated to be for one year with an option for an additional
one-year period. This notice may represent the only official
notice of such solicitation. See Note #22. The Government will
issue the solicitation and amendments (if any) electronically
via the internet. Potential offerors may obtain the solicitation
and amendments at http://www.wasc.noaa.gov/wasc/AMD/indxsol.htm.
The solicitation will only be issued electronically and is
not available in hard copy. Posting of the solicitation on
the internet site will be on or about June 7, 2000.
LINKURL: http://www.wasc.noaa.gov/wasc/amd/indxsol.htm
LINKDESC:
EMAILADD: Crystina.R.Elkins@noaa.gov
EMAILDESC:
CITE: (W-151 SN459831)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: B--COMPREHENSIVE HIGHWAY SAFETY IMPROVEMENT MODEL
SOL DTFH61-00-R-00072
DUE 063000
POC Lise Lyles, Contract Specialist, Phone 202-366-4229, Fax
202-366-3705, Email lise.lyles@fhwa.dot.gov - Valentine Serafini,
Contracting Officer, Phone (202) 366-4231, Fax (202) 366-3705,
Email
DESC: This modification is issued to change the due date from
June 26, 2000 to June 30, 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTFH61-00-R-00072&LocID=30
LINKDESC:
notice
EMAILADD: lise.lyles@fhwa.dot.gov
EMAILDESC:
CITE: (D-152 SN460165)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: B--COLLECT AND SUMMARIZE INFORMATION ON ENVIRONMENTAL
MANAGEMENT SYSTEMS (EMS) AND INTERNATIONAL ENVIRONMENTAL STANDARDS
USED BY THE OIL AND GAS INDUSTRY
SOL 0100RQ17113
DUE 061900
POC Anna DeGurse, Contract Specialist, email anna.degurse@mms.gov
DESC: THIS IS THE SECOND AMENDMENT TO A CBD ANNOUNCEMENT THAT
APPEARED ON MAY 3, 2000. The first amendment was posted May
15, 2000. The purpose of this amendment is to answer questions
we have received concerning this announcement. Question 1:
How do we see the relationship between our proposed study of
EMS/ISO 14000 and our environmental compliance and assessment
programs? Answer 1: Minerals Management Service (MMS) manages
the Outer Continental Shelf Oil and Gas Program. This responsibility
includes ensuring that offshore oil and gas activities are
conducted in accordance with U.S. laws and regulations, including
environmental laws such as the National Environmental Policy
Act. The "MMS assessment umbrella" includes the preparation
of environmental impact statements and other analyses in accordance
with NEPA. A fuller understanding of how the offshore oil and
gas industry uses EMS and ISO 14000 will help us determine
whether changes are needed in our environmental analysis and
compliance procedures that would improve compliance with various
environmental statutes and regulations. Question 2: What is
the SIC code for this announcement? Answer 2: The Standard
Industrial Code (SIC) for this announcement is 8999 "Services,
not Elsewhere Classified". Question 3: How many copies of the
draft, final and presentation reports are required? Answer
3: Six hard copies of each are required and one electronic
copy (MS Word and/or MS Excel) delivered to the Contracting
Officer's Representative (COR). Question 4: When Key Personnel,
Technical Approach, Program Management, and Past Performance
are equal among bidders is award based on cost? Answer 4: Contract
award shall be made to the responsible offeror whose offer,
in conforming to this announcement, is most advantageous to
the Government, technical evaluation factors, cost, and other
factors considered. The Government's objective is to obtain
the highest technical quality considered necessary to achieve
the project objectives with a realistic and reasonable cost.
Technical evaluation criteria as a whole are more important
than cost: however, between proposals that are evaluated as
technically equal in quality, cost will be the selection criterion.
Question 5: What are the terms and conditions for this solicitation?
Answer 5: FAR 52.213-4 Terms and Conditions Simplified Acquisitions
(Other Than Commercial Items). Full text can be obtained by
visiting http://www.arnet.gov/far/current/html/52_000.html
EMAILADD: anna.degurse@mms.gov
EMAILDESC:
CITE: (W-152 SN460175)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Health and Human Services, Center for Disease
Control and Prevention, Procurement and Grants Office, 2920
Brandywine Road, Room 3000, Atlanta, GA, 30341-4146
SUBJECT: B--ANTIMICROCIAL RESISTANCE TESTING
SOL 2000-N-00058
DUE 072800
POC Lorenzo Falgiano, Contract Specialist, Phone (770) 488-2629,
Fax (770) 488-2670, Email ljf5@cdc.gov
DESC: The Centers for Disease Control and Prevention contemplates
a single award of a firm-fixed priced contract to perform Minimum
Inhibitory Concentration (MIC) testing to specified antimicrobial
agents using broth micro-dilution techniques and document control
measures. Clinical materials will be those obtained in conjunction
with multi-state population based surveillance for invasive
bacterial disease (Active Bacterial Core Surveillance/Emerging
Infections Program Network). The purpose of this contract will
be to determine antimicrobial resistance patterns in isolates
of Streptococcus pneumonia, group A streptococcus (GAS) and
group B streptococcus (GBS) obtained from patients with invasive
disease. The successful contractor will determine susceptibility
of isolates sent from specified surveillance areas and/or from
CDC. The agency is seeking a laboratory facility with established
experience in Streptococcus pneumoniae and standardized antimicrobial
susceptibility testing based on National Committee for Clinical
Laboratory Standards (NCCLS). The period of performance will
be a twelve month basic contract period with four, 12 month
option periods which may be exercised at the Government's discretion
based upon the availability of funds for that fiscal year.
The schedule issue date is approximately June 15, 2000, No
telephone requests will be accepted; only written requests
for this solicitation to the agency procurement office or e-mail
requests to ljf5@cdc.gov, will be honored . Requests should
site RFP Number 2000-N-00058, and the RFP title. All responsible
sources that meet the above requirements may submit a proposal
which shall be considered by the Agency.****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=2000-N-00058&LocID=2965
LINKDESC:
notice
EMAILADD: ljf5@cdc.gov
EMAILDESC:
CITE: (D-152 SN460193)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USDA - Natural Resources Conservation Service, 3737 Government
Street, Alexandria, LA 71302
SUBJECT: C--SURVEYS IN LOUISIANA
SOL NRCS-15-LA-00
DUE 063000
POC PATTI D. WOODS, Contracting Officer, (318) 473-7645
DESC: 1. Contractor will provide: a. A legal boundary survey
of the Wetland Reserve Program (WRP) or Emergency Watershed
Protection Floodplain (EWP) easement area including the route
of ingress and egress. Access shall be surveyed, but no monumentation
is required. The surveyor must be a licensed registered land
surveyor. The survey and the descriptions shall meet all requirements
of Chapter 25. Minimum Standards for Property Boundary Surveys.
Surveys shall meet the accuracy specifications and positional
tolerances for a Class D, Rural Survey as set forth by the
Louisiana State Board of Registration for Professional Engineers
and Land Surveyors in paragraph 2509. The survey plat will
show both the easement and the access route. Written legal
descriptions shall be of the metes and bounds type. b. A geodetic
or state plane position on at least two corners on a survey
if requested. c. Topographic surveys, if requested. 2. The
surveyor will contact the local NRCS District Conservationist,
prior to beginning the survey. The DC will provide location
maps of the easement area, written access, and other descriptive
information as needed. The DC will arrange a meeting between
the DC, surveyor, and landowner to ensure that the intent of
the landowner is met. 3. The surveyor will provide an original
copy (36X24) and two copies of the survey plat, 11 x 17 in
size to the Contracting Officer (C0). The surveyor will forward
one copy (36X24) to the local District Conservationist (DC),
and one copy (1:660) to Steve Cruse, WRP Team Leader, P.O.
Box 158, Columbia, LA 71418. The contractor is not to provide
a copy of the plat to the landowner without the approval of
the CO. All survey plats will contain one of the following
statements: THIS IS TO CERTIFY THAT THIS SURVEY WAS DONE
BY THE UNDERSIGNED, THAT THE SURVEY WAS DONE ON THE GROUND
IN ACCORDANCE WITH THE MOST RECENT MINIMUM STANDARDS FOR PROPERTY
BOUNDARY SURVEYS, AS SET FORTH BY THE STATE OF LOUISIANA, BOARD
OF REGISTRATION FOR PROFESSIONAL ENGINEERS AND LAND SURVEYORS,
AND THAT THE ACCURACY SPECIFICATION AND POSITION TOLERANCE
ARE IN ACCORDANCE WITH RURAL AREA SURVEYS.Or THIS IS TO CERTIFY
THAT THIS MAP OF SURVEY REPRESENTS AN ACTUAL FIELD SURVEY,
PERFORMED UNDER THE DIRECT SUPERVISION OF THE UNDERSIGNED,
AND IS IN ACCORDANCE WITH THE ACCURACY SPECIFICATION AND POSITION
TOLERANCE FOR A CLASS D, RURAL SURVEY, AS SET FORTH IN THE
MOST RECENT MINIMUM STANDARDS FOR PROPERTY BOUNDARY SURVEYS
BY THE BOARD OF REGISTRATION FOR PROFESSIONAL ENGINEERS AND
LAND SURVEYORS, FOR THE STATE OF LOUISIANA. 4. The contractor
will also include the name of the landowner and WRP/EWP contract
number in the legend area of the survey plat. 5. The surveyor
will provide as Attachment A to the survey, a legal description
of the easement property. Attachment B will include a description
of the route of ingress and egress to the subject property.
6. Natural or manmade barriers, such as ditches, streams,
creeks, bayous, or rivers are occasionally used as boundary
lines in property descriptions. In those instances, in property
descriptions where boundary lines are called for as being located
at or along the centerline of a ditch, stream, creek, bayou
or river, for purposes of defining the Wetland Reserve Program
or Floodplain Easement, the surveyor shall traverse along top
bank of all rivers, bayous or waters known to be navigable
regardless of description calls. Where deed calls for centerline
as boundary, make ties to centerline as required to calculate
area between centerline and traverse on top bank. Show top
bank traverse, ties to centerline, and area between centerline
and top bank traverse on plat. Questions regarding these traverses
shall be directed to the Contracting Officer. 7. Traverse
around all encroachments. Show all fences. Show all fences
that constitute an encroachment. Show bearings and distances
for traverse of encroachment and area of encroachment on plat.
8. Survey along the toe of a levee or berm and set witness
posts at every 500 feet along a straight tangent. 9. Exclude
all structures, i.e. campsites, well sites, sheds, etc., areas
from total area of WRP/EWP tract. Show area and access for
each on plat. 10. Exclude parish road R/W area from total
area of WRP/EWP tract. Show parish road R/W area on plat.
11. Number each corner on survey plat. Points should be numbered
in a clockwise sequence starting at the Point of Beginning.
12. Monuments and witness posts shall be installed by the
surveyor at the time the survey is completed and prior to delivery
of the plat of survey and legal description. Monuments and
witness posts shall be installed at each corner. Witness posts
with sign shall be installed every 500 feet along a straight
tangent. Monuments are not required along top bank traverse.
However, witness posts with boundary signs will be set on top
bank traverse at intervals of approximately 500 feet and shall
be so noted on plat. Acceptable monuments are: a. Underground
magnetic markers. b. One inch diameter iron pipes or 5/8-inch
iron rods (30-inches long) c. Four-inch square concrete posts
with a brass or bronze cap with centerpoint and markings to
be provided at time of task order. (As a minimum, the letters
USDA-NRCS, WRP/EWP Easement, the year completed, and Landowner
Contract Number). Concrete posts shall be 36-inches long. The
post shall project 6-inches above the ground. Except for concrete
posts, all monuments will be set flush with or below the ground
surface and witnessed with a witness post. Witness posts must
be driven into the ground not less than 18 inches. Acceptable
witness post are: 1. "T" shaped steel fence post 1 3/8" X
1 3/8" X 1/8" or heavier. Minimum length shall be seventy-eight
inches. Fence posts color shall be green or orange. 2. "U"
shaped metal sign post, seventy-eight inches long, 1.12 lbs.
per foot. Color shall be green. 3. Other metal posts proposed
by the contractor, with prior approval of the Contracting Officer.
13. The contractor is required to attach a WRP/EWP boundary
sign, 5X7 to the top of the witness post using a galvanized
nut and bolt or lag screw. A wire attachment is not acceptable.
The sign has two 3/8 inch drilled holes on 5-inch centers.
The contractor will be required to pick up the signs at the
local District Office. 14. Upon completion of boundary work,
the surveyor shall contact the local NRCS DC and allow the
local DC the opportunity to set up a meeting with the surveyor
and the landowner to determine that the intent of the landowner
has been met. Once this has been accomplished the DC will certify
that the work has been completed in accordance with NRCS specifications.
This certification will accompany the invoice for surveying
services. The Contracting Officer must receive both the invoice
and the certification before any disbursements or payments
will be made. PRESELECTION will be based on a firm having
1) one or more licensed registered surveyors in the state of
Louisiana; 2)current capacity to operate a field crew consisting
of three members; 3)ability to produce a geodetic or state
plane position on a survey; 4) completed at least 30 Boundary
surveys within the last 5 years in Louisiana in accordance
with Chapter 25 - Minimum Standards for Property Boundary Surveys.
SELECTION will be based on the following criteria:1) Professional
Qualifications (15%)- registration and license of land surveyor
to perform work; survey party personnel, their knowledge of
and experiencein survey requirements; the qualifications and
experience of key personnel who will be responsible for administering
the work required. 2) Specialized Experience & Technical Competence(15%)-
Evaluation will be based on experience and technical competence
in boundary surveys in accordance with Minimum Standards for
Property Boundary Surveys as set forth in Louisiana statues;
3) Capacity (25%)- based on ability to satisfactorily accomplish
the work required within the established performance period;
4) Past Performance (25%)- Evaluation will be based on previous
experience on contracts with Government agencies and private
industry in terms of quality of deliverables, cost control,
compliance with the required delivery schedule, and the contractors'
experience with providing expert testimony regarding boundary
surveys; 5) Location (20%) - Evaluation will be based on the
proximity and knowledge of the locality of the easement areas.
The government may select up to the top six ranked firms to
award an indefinite-quantity type, multiple award contract.The
maximum amount of each contract will be $300,000. A minimum
of $3000 is quaranteed under the basic contract. The contract
will contain an option to extend the term of the contract for
2 years. Award of each task order will be based on the contractors'
past performance in terms of quality of deliverables, cost,
and compliance with the required delivery schedule. Interested
and qualified firms must submit (4) copies of a completed SF
254 and SF 255 to the address above by close of business June
30, 2000. Only those firms responding by that date will be
considered for selection. This is not a Request for Proposal.
EMAILADD: patti.woods@la.usda.gov
EMAILDESC:
e-mail
CITE: (W-151 SN459654)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: C--ENGINEERING SUPPORT SERVICES
SOL N00421-00-Q-0361
DUE 061400
POC Francine Keys (301) 757-9739
DESC: The Patuxent River, NAWC has a requirement to procure engineering
support services. This notice is intended as a sole source
item to L-3 Communications, Salt Lake, Ut ONLY. Request for
this RFQ shall be faxed to (301) 342-1864 Attn: Francine Keys,
NAWC Patuxent River, MD 20670. All responsible sources may
submit a request for quote which will be considered by the
agency.
EMAILADD: keysfl @navair.navy.mil
EMAILDESC:
CITE: (W-152 SN459954)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, Public Buildings Service
(PBS), Maryland North Service Delivery Team (WPH), 7th & D
Streets, S.W., Washington, DC, 20001
SUBJECT: C--NOAA SATELLITE CONTROL AND ENVIRONMENTAL PREDICTION
CENTER
SOL GS11P00YQC0082
DUE 062700
POC Vincent Matner, Contracting Officer, Phone (202) 219-2457,
Fax (202) 219-2371, Email vince.matner@gsa.gov
DESC: The following four firms have been short-listed for interviews
and consideration to accomplish the A/E design services for
the new NOAA Satellite Control and Environmental Prediction
Center, Suitland, Maryland, under solicitation number GS11P00YQC0082:
AI, 12445 New York Avenue, NW, Washington, DC 20005; Davis
Brody Bond, LLP, 315 Hudson Street, New York, NY 10013; Morphosis,
2041 Colorado Avenue, Santa Monica, CA 90404; Rafael Vinoly
Architects P.C., 50 Vandam Street, New York, NY 10013.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=GS11P00YQC0082&LocID=248
LINKDESC:
notice
EMAILADD: vince.matner@gsa.gov
EMAILDESC:
CITE: (D-152 SN460033)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of Labor, ETA, Division of Contracting
Services, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: C--ARCHITECTURAL AND ENGINEERING DESIGN SERVICES FOR
PY'00 CENTER CONSOLIDATION AT THE SIERRA NEVADA JOB CORPS CENTER
LOCATED IN RENO, NEVADA
SOL JC-17-00
DUE 071000
POC Contact, Ms. Gwen Fox, Contract Specialist (202) 219-8706
ext. 124
DESC: This project involves A/E services for design and construction
administration services at the Sierra Nevada Job Corps located
in Reno, Nevada for the consolidation of the existing center
from approximately 61 acres to approximately 49 acres. The
project shall consist of the development of a Campus Master
Plan plus design services for design standards, new buildings
(administration, health services, basic education/light vocations,
recreation, student services vocation trades), and the renovation
or demolition of existing buildings. The work shall also include
site improvements such as utilities installation, site/security
lighting, sidewalks, and landscaping. Phasing of the work may
be required. Construction will occur over three years, beginning
in 2002, and the estimated construction cost is more than $10
million. Required discipline capabilities are: Architecture,
Landscape Architecture, Civil, Structural, Mechanical (HVAC
& Plumbing), Electrical, and Environmental. Firms must be capable
of producing the design documents on AUTOCAD release 12 or
higher. Specifications shall be provided in CSI format and
"WordPerfect" compatible. Total Design Time is 56 calendar
weeks. Firms that meet the requirements described in this announcement
are invited to submit one copy of a completed SF-255 (Architect-Engineer
and Related Questionnaire for Specific Projects) to include
brief resumes of key personnel expected to have major responsibilities
for the project. One current copy of SF-254 is required for
the prime, to include projects related to the type and nature
of work for which the firm was responsible, and one copy of
SF-254 for each of its individual consulting firms, if applicable.
The SF-255 and SF-254's are to be submitted even if they are
currently on file. Facsimile copies will not be accepted. Only
firms which submi the forms by the deadline date of July 10,
2000 at 2:00 p.m., will be considered for review of qualifications.
Failure to submit SF-255 and SF-254's will render the submission
unacceptable. Pertinent factors for consideration of qualifications
for the Project Team, listed in order of importance, are: (1)
Qualifications of Assigned Project Personnel, which considers
design capability, project management skills, and construction
administration capability; (2) Specialized Experience of Assigned
Project Personnel; (3) Capacity to Perform Work in the Required
Time; (4) Past Performance on contracts with Government agencies
and private industry in terms of cost control, quality of work,
and compliance with performance schedules, for similar type
projects, including past Job Corps Center projects, if applicable;
(5) Location (preference shall be given to Project Team located
in the general geographical area of the project, with knowledge
of the locality of the project); and (6) Energy Efficiency/Waste
Reduction Capabilities. Applicants are required to include
a list of three references with telephone numbers and names
of contact persons with their submittal. The Project Teams
considered the most highly qualified will have references checked.
Project Teams still considered the most qualified following
the reference checks will be interviewed. Applicants should
include the Solicitation No. JC-17-00 of this CBD Notice with
the location/center name in Block No. 1 of the SF-255. Women-owned,
Minority-owned and Small-disadvantaged business concerns are
encouraged to submit. This is a 100% Small Business Set-Aside.
The SIC Code is 8712 and the Small Business Size Standard is
$4.0 million. The firm should indicate in Block 10 of the SF-255
that it is a small business concern as defined in the FAR.
THIS IS NOT A REQUEST FOR PROPOSAL. See Number Note(s): 1.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: gfox@doleta.gov
EMAILDESC:
CITE: (W-152 SN460070)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Fleet & Industrial Supply Center Norfolk, Det. Phila.,
Bldg. 2B, 700 Robbins Avenue, Phila., PA 19111-5083
SUBJECT: C--ENGINEERING AND TECHNICAL SERVICES FOR NAVSHIPSO
PHILADELPHIA
SOL N00140-00-R-2909
DUE 063000
POC M. D. Byrne (215) 697-9601; J. M. Gallagher (215) 697-9601
DESC: The Fleet and Industrial Supply Center Philadelphia intends
to issue a solicitation for a cost plus fixed fee indefinite
delivery indefinite quantity contract for engineering and technical
services for NAVSHIPSO Philadelphia, PA. These services, for
the execution of NAVSEA- and Fleet-sponsored maintenance programs,
include the modification of shipboard equipment and systems
on all classes of Navy ships. This work may apply to all shipboard
systems, including, but not limited to, habitability, propulsion,
electrical, auxiliary and electronics systems. The contractor
shall provide technical services for all phases of work including
planning, material procurement, installation, testing and maintenance
and operator training of the various shipboard systems. This
solicitation is issued in accordance with FAR 6.1. A twelve-month
base period (comprised of 288,000 hours) and two twelve-month
option periods (each comprised of 288,000 hours) are contemplated.
Offerors shall be required to submit cost and technical proposals.
All responsible sources may submit a proposal which shall be
considered by FISC NORFOLK DET PHILA. Requests for a copy of
the solicitation should be made by letter or by telefaxing
FISC BID ROOM, (215) 697-9738.
CITE: (D-152 SN460085)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: CG, MCAS Cherry Point, Facilities, OIC NAVFAC Contracts,
PSC Box 8006, Cherry Point, NC 28533-0006
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ARCHITECTURAL DESIGN
SERVICES, MARINE CORPS AIR STATION, CHERRY POINT, NORTH CAROLINA
SOL N62470-00-D-3704
DUE 071000
POC Marsha Temple, Contract Specialist, (252) 466-4751
DESC: This solicitation is for an indefinite quantity contract
for architectural design services at Marine Corps Air Station,
Cherry Point, North Carolina. This is not a request for proposals.
One firm will be chosen from a slate generated from this announcement.
The indefinite quantity contract will have an initial term
of one year and may be renewed for one additional year at the
option of the Govenrment. The maximum total fee (subject to
necessary changes) shall not exceed $500,000.00 including option
year. Firms which meet the requirements described in this announcement
are required to submit one copy each of the completed SF-254
and SF-255 forms to the office shown above. Inquiries shall
refer to contract number and title. Copies of SF-254 are also
required for proposed consultants and copies of SF-255 forms
are encouraged for proposed consultants who are expected to
contribute significantly to the contract. All required information
must be included within the SF-255; cover letters will not
be considered in the evaluation process. Firms are required
to prepare the specifications in the SPECSINTACT System format.
Also, digital graphics databases of the designs may be required.
If so, all drawings shall be submitted in an Auto-CAD (DWG)
format on DOS high-density floppy disks. There is no initial
project for this contract, but architectural design skills
are required for various building types which are likely to
include office buildings, industrial buildings, warehouses,
hangars, theaters, bowling alleys, chapels, and single and
multi-family housing. Incidental civil, mechanical and electrical
design skills will be required on some projects. Services required
to accomplish project tasks include field investigation, file
research, design and preparation of contract bidding documents
(specifications and drawings). Following the initial contract
award, additional projects (which will require the same skills
to accomplish) may be added by delivery order without additional
announcement. Some small projects with quick turnaround times
are anticipated. Project scopes may also require material sampling
and testing for asbestos and lead paint, as well as the removal,
disposition, or other handling of these materials by the contract
documents. Firms responding to this announcement must be prepared
to accept the aforementioned as a part of their contract responsibility.
Typical project assignments may include: (a) General building
renovation work such as repair/replace roofing, windows, doors,
ceilings, floors, rest rooms, exterior and interior building
finishes, HVAC system or components, plumbing system or components,
and interior electrical system or components; (b) Minor building
additions less than $300,000.00 in construction cost; (c) Studies
relating to code research, space planning, cost analysis and
architectural evaluations. Selection will be based on the following
evaluation factors as they relate to the before mentioned work.
Firms must demonstrate their (and each key consultant's) qualifications
with respect to the published evaluation factors. Factors are
listed in order or importance: (1) Professional qualifications
of the firm's proposed personnel and its consultants (if proposed)
necessary for satisfactory performance of required services.
Provide resumes for key persons expected to perform work under
the contract and show location of their assigned office; briefly
describe each key person's anticipated role in performing contract
work and highlight their specific training, certificate and
experience relative to anticipated contract project assignment;
(2) Specialized experience of the firm (including consultants)
and technical competence in the type of work required. Cite
examples of prior work relationships with proposed consultants.
Provide a synopsis of the scope of work and point of contact
with telephone number for each project listed in SF-255, Block
8. Cross reference specific projects listed with the names
of persons identified in evaluation factor (1) and provide
a brief description of the work performed by each person referenced;
(3) Capacity to accomplish the work in the required time. Firms
shall indicate projected work loads through the life of the
contract and shall identify any major pending projects or organizational
changes that could impact the ability to dedicate personnel
and resources to this contract. Provide evidence that your
firm is permitted by law to practice the profession of architecture
in your State of residence: (4) Past performance on contracts
with government agencies and private industry in terms of cost
control, quality of work, and compliance with performance schedules;
(5) Internal quality control procedures proposed for this contract
including directing the obligations of consultants; (6) Demonstrated
success in prescribing the use of recovered materials and achieving
waste reduction and energy efficiency in facility design; (7)
The volume of work previously awarded to the firm by the Atlantic
Division, Naval Facilities Engineering Command and other DOD
agencies will be considered with the objective of effecting
an equitable distribution of contracts among qualified architect
engineer firms. Firms shall list contract titles and the total
dollar value of DOD contracts that they have been awarded over
the last twelve month period; (8) Location in the general geographical
area of the project and knowledge of the locality of the project,
provided that application of this criterion leaves an appropriate
number of qualified firms given the nature and size of the
project. Responses shall be sent to CG, MCAS, Cherry Point,
Facilities, OIC, NAVFAC Contracts, Building 163, Curtis Road,
Cherry Point, North Carolina 28533-0006 and received no later
than 4:00 p.m. on the closing date. Late responses will be
handled in accordance with FAR 14.304. THIS PROPOSED CONTRACT
IS BEING SOLICITED ON AN UNRESTRICTED BASIS, THERFORE, REPLIES
TO THIS NOTICE ARE REQUESTED FROM ALL BUSINESS CONCERNS. The
small business size standard classification is SIC 8712.
EMAILADD: TempleMG@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-152 SN460162)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: C--GENERAL DESIGN SUPPORT SERVICES
SOL DACW29-00-R-0202
POC POC Eileen M. Upton, Contract Specialist, 504/862-1996
DESC: 1.CONTRACT INFORMATION: A-E services are required for an
indefinite delivery task order contract (s) for General Design
Support Services within the limits of the New Orleans District.
An indefinite delivery type (IDT) contract will be negotiated
and awarded with a base period not to exceed one year and two
option periods not to exceed one year each. The contract shall
not exceed $1,000,000 per contract period, with two option
periods NTE $1,000,000 period. Award is scheduled in or around
November 2000. Multiple contracts up to four may be awarded.
This announcement is open to all businesses regardless of size.
If a large business is selected for this contract it must comply
with FAR 52.219-9 regarding the reguirement for a subcontracting
plan for work it plans to subcontract. The plan is not required
with this submittal. 2.PROJECT INFORMATION:(1)The work may
involve investigations, comparisons, analysis, design, technical
writing, and CADD drafting for design reports, feasibility
studies, plans and specifications or other engineering documents.
Surveying and aerial mapping are required to support this work.
(2)The work may involve the following disciplines: Structural,
Civil, Geotechnical, Hydraulic, Mechanical, Electrical and
Cost Engineering; Architecture, Landscape Architecture, Photogrammetrist,
Cartographic Technician, and Surveying. (3)The work may
involve the following types of projects, and work may involve
new or existing structures: Hydraulic structures such as locks,
flood control structures, floodwalls, levees, navigation structures,
drainage canals and structures, prestressed and post tensioned
concrete structures, pumping stations. Marine structures such
as bulkheads, dolphins, fenders, guide walls, jetties. Highway
work such as roads, culverts and bridges. Buildings such as
warehouses, pump houses, or offices related to same. Related
work: Site layout, development of real estate rights-of-way
drawings, architectural treatments, and landscaping. Related
work: Perform soil borings and soil tests to determine soil
properties, pile capacity curves, soil pressures, seepage and
dewatering analysis and stability analysis related to the above
work. Related work: Perform surveys and aerial photographic
coverage to locate features and develop topographic maps, contour
maps, profiles and sections, both land based and hydrographic,
related to the above work. 3. SELECTION CRITERIA: See Note
24 for general selection process. The selection criteria are
listed below in order of precedence. Criteria (1) thru (5)
are primary. Criteria (6), (7) and (8) are secondary and will
be used only as "tie-breakers" among technically equal firms.
(1)Specialized experience and technical competence of the
firm and its key personnel to perform the services and produce
the engineering documents listed in paragraph 2 above. (2)Professional
qualifications of the key design personnel available to work
on this contract in the following disciplines: Structural Engineering,
Civil Engineering, Hydraulic Engineering, Geotechnical Engineering,
Mechanical Engineering, Electrical Engineering and Cost Engineering;
Architecture, Landscape Architecture, Surveying, aerial photogrametry
and CADD technology. (3)Capacity (personnel and equipment)
to perform the work in the required time; produce CADD drawings
in the Intergraph format (Version 95) or another system converted
to Intergraph format; perform soil borings and soil testing
and analysis; perform land based and hydrographic surveys;
perform high resolution controlled aerial photomaps; and provide
the following minimum design personnel: two structural engineers,
four civil engineers, two geotechnical engineer, one cost engineer,
one electrical engineer, one mechanical engineer, one architect,
one landscape architect, one photogrammetrist, one registered
land surveyor and three CADD technicians, one cartographic
technician, and one computer technician. (4)Knowledge of geographic
area. (5)Past performance on Department of Defense and other
contracts with respect to cost control, quality of work and
compliance with performance schedules. (6)Location of the design
firm in the general geographical area of the New Orleans District.
(7)Extent of participation of small businesses, small disadvantaged
businesses, women-owned small busineses, HUBZone small businesses,
historically black colleges and universities, and minority
institutions on the proposed contract team as measured as a
percentage of the estimated effort. (8)Volume of DOD contract
awards. 4.SUBMISSION REQUIREMENTS: See Note 24 for general
submission requirements. Firms which meet the requirements
described in this announcement are invited to submit 5 copies
of SF 254 and SF 255 (11/92 edition) for the prime firm and
all subcontractors and consultants to the address below not
later than the close of business on the 30th day after the
date of publication of this announcement. If the 30th day is
a Saturday, Sunday or a Federal holiday, the deadline is the
close of business of the next business day. In Block 10 of
the SF 255, include an organizational chart, the use of subcontractors
or consultants and describe the firm's design quality control
plan, including coordination of subcontractors and consultants.
Include the firm's ACASS number in SF 255, Block 3b. For ACASS
information, call (503) 808-4594. Overnight or courier type
mail should be sent to the following address: U.S. Army Corps
of Engineers, New Orleans District, CEMVN-CT-T, Attn: Eileen
M. Upton, Foot of Prytania Street, New Orleans, LA 70118-1030.
Solicitation packages are not provided. This is not a request
for proposal.
CITE: (W-152 SN460216)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, Little Rock District, (CESWL-ET-SA),
P.O. Box 867, 700 West Capitol Avenue, Little Rock, AR 72203-0867
SUBJECT: C--INDEFINITE DELIVERY A-E CONTRACT FOR GENERAL ENGINEERING
SERVICES FOR PINE BLUFF ARSENAL
SOL DACA03-00-R-0010
POC David Howell, (501)324-5045
DESC: . 1. CONTRACT INFORMATION: A-E services, procured in accordance
with PL 92-582 (Brooks A-E Act) and FAR Part 36, are required
for engineering services for Pine Bluff Arsenal, Arkansas.
One indefinite delivery contract will be negotiated and awarded,
with a base period of one year and an option for two additional
one year periods. The contract option years may be exercised
before the expiration of the base contract period (or preceding
option period), if the contract amount for the base period
(or preceding option period) has been exhausted or nearly exhausted.
The total cumulative amount for this indefinite delivery contract
will not exceed $750,000 for the base year and each option
year, with no one task order to exceed the contract amount.
Individual task orders issued under the proposed contract may
contain certain options. The minimum guaranteed amount for
the base year is $15,000. The minimum guaranteed amounts for
each option year is $7,500. Projects outside the primary area
of responsibility may be added at the Government's discretion
upon agreement of the selected firm. This announcement is open
to all businesses regardless of size. If a large business is
selected for this contract, it must comply with FAR 52.219-9
regarding the requirement for a subcontracting plan on that
part of the work it intends to subcontract. The subcontracting
goals for the contract are: a minimum of 61.2% of the contractor's
intended subcontract amount be placed with Small Businesses
(SB), including Small Disadvantaged Businesses (SDB), of 9.1%,
Woman-Owned Small Businesses (WOSB) of 5% and Historically
Black Colleges and Universities and Minority Institutions (HBCU/MIs)
of 5%, and Historically Underutilized Business Zone (HUBZone)
Small Business of 1.5%. The plan is not required with this
submittal. The wages and benefits of service employees (see
FAR 22.10) performing under this contract must be at least
equal to those determined by the Department of Labor under
the Service Contract Act. 2. PROJECT INFORMATION: The scope
of work is primarily general process plant engineering. Various
services include, but are not limited to, analyzing wastewater
systems and determination of their ability to meet current
and future requirements and recommend optional plans to correct
any deficiencies in wastewater systems; prepare engineering
reports which present all pertinent data, field work performed,
findings, analyses, cost estimates, recommendations and plans.
Anticipated projects may include architectural, and interior
design services for new and existing buildings such as administrative
facilities, maintenance buildings and various support structures,
roads, bridges, and parking areas. Firm may be required to
perform environmental analysis of military and civil projects.
Work may include site planning, analysis and visits, conceptual,
schematic, preliminary and final designs, design analysis,
energy and life cycle value analysis, specifications, cost
estimates and preparation of comprehensive interior design
packages, design/shop drawing reviews; and other engineering
during construction services (formerly known as Title I and
Title II Services) as needed. Capability is also required to
develop Geographical Information system (GIS) studies, automated
mapping, facilities management and base comprehensive master
planning in a computer-based environment. Designs, plans and
specifications may be required in either inch-pound units or
the International System of Units (SI). 3. SELECTION CRITERIA:
See CBD Note 24 (Monday Edition) for a general description
of the A-E selection process. The selection criteria are listed
below in descending order of importance (first by major criterion
and then by each sub-criterion). Criteria items a-e are primary.
Criteria items f-h are secondary and will only be used as "tie-breakers"
among technically equal firms. a. Professional qualifications:
Qualified personnel in the following key disciplines: Civil,
Chemical, Mechanical, Electrical, Instrumentation, Industrial,
Safety, Environmental Engineers, Draftsmen, Engineering Technicians,
CADD Specialists and Technical Writers. b. Specialized experience
and technical competence: Responding firms must demonstrate
prior experience in the following fields: hazardous/nonhazardous
materials incineration/storage, plant engineering services,
environmental services, and safety engineering or equivalent
experience. The selected firms must be capable of providing
the following: (1) Chemical, mechanical, electrical, instrumentation,
and civil engineering designs for new process plant systems
and renovations/enhancements of existing process plant systems;
(2) Engineering drawings (i.e., Process Flow Diagrams, Piping
and Instrumentation Diagrams, General Arrangements, Loop Diagrams,
Process Logic Diagrams, and Fabrication Details; (3) Plant
corrective and preventive maintenance procedures and instrument
calibration procedures); (4) Plant operational procedures (e.g.,
administrative plans and general equipment start up and shut
down procedures, general plant operating procedures, and operating
schematics); (5) Process Safety Analyses (i.e., Safety Site
Plans, Hazards Identification, and Process Analyses IAW OSHA
standard 1910.119) and on-site Surveys or assessments of new
plant equipment fabrication/installation and existing plant
equipment with applicable industry standards, codes, and regulations;
(6) Air Pollution Permit and NPDES Applications; (7) All written
data and drawings must be supplied in the form of bound hard
copies and compatible magnetic media (ASCII, AutoCAD version
13, Intergraph, Excel, Word or approved equal); (8) AutoCADD
and Intergraph compatible design files with the capacity to
translate from one format to the other. The translated format
should not require any manipulation by Corps personnel; (9)
Cost estimates in MCACES with the following qualifications:
(a) Cost Engineers that have completed formal training on MCACES
Gold 5.30 or later software; (b) Cost Engineers familiar with
preparation of detailed cost estimating procedures and construction
schedules; Experience with both military and civil work breakdown
formats for estimates; and (d) Capability of the estimates
to be prepared under the guidance and signed by a certified
or registered professional. (10) A firm with highly specialized
experience in the area of Petroleum Oils and Lubricants (POL)
shall be a design team member. Past experience must demonstrate
the following: (a) Knowledge of current U.S. Air Force design
standards and criteria; and (b) Multiple major U.S. Air Force
projects involving jet fuel storage and distribution systems.
c. Capacity: Capacity to perform two $150,000 task orders in
a 150-day period. The evaluation will consider experience of
the firm and any consultants in similar size projects, and
the availability of an adequate number of personnel in key
disciplines. d. Past performance on DOD and other contracts
with respect to cost control, quality of work, and compliance
with performance schedules. e. Specific Knowledge of Locality.
f. The physical location in relation to the Pine Bluff Arsenal,
Arkansas. g. Extent of participation of SB, SDB, and HBCU/MIs
in the proposed contract team, measured as a percentage of
the total estimated effort. h. Volume of DOD contract awards
in the last 12 months as described in Note 24. 4. SUBMISSION
REQUIREMENTS: See Note 24 for general submission requirements.
Interested firms having the capabilities to perform this work
must submit one copy of SF 255 (11/92 edition), and one copy
of SF 254 (11/92 edition) for the prime firm and all consultants,
to the above address not later than the business on the 30th
day after the date of this announcement. If the 30th day is
a Saturday, Sunday, or Federal holiday, the deadline is the
close of business of the next business day. Include the firm's
ACASS number in SF 255, Block 3b. For ACASS information, call
503-326-3459. Indicate in Block 4 of the SF 254 if your firm
is a Large, Small, Small Disadvantaged or Woman-Owned Business.
To be classified as a Small business, a firm's average annual
receipts or sales for the preceding three fiscal years must
not exceed $2.5 million. The SF 255 must contain information
in sufficient detail to identify the team (prime and consultant)
proposed for the contract. In Block 4 of the SF 255 insert
the number of personnel proposed for the contract (not necessarily
total capacity); consultants as (A) and in-house as (B). In
SF 255, Block 10, describe owned or leased equipment that will
be used to perform this contract, as well as CADD capabilities.
Block 10 should also include a Design Quality Control Plan
Outline. It should include a brief presentation of internal
controls and procedures that you use to insure that a quality
design is produced. Personal visits for the purpose of discussing
the contract are discouraged. This is not a request for proposal
and there is no bid package.
LINKURL: http://ebs.swl.usace.army.mil
LINKDESC:
CITE: (W-152 SN460222)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Officer in Charge, Facilities Support Contract, U.S.
Naval Station, Roosevelt Roads, PSC 1008, FPO AA 34051-3021
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR A-E CIVIL AND STRUCTURAL
REPAIRS, MINOR CONSTRUCTION DESIGN AND ENGINEERING SERVICES
FOR PROJECTS AT U.S. NAVAL STATION ROOSEVELT ROADS, PR
SOL N62470-00-B-6765
POC Mr. Domingo Rivera, Jr., Contracting Officer, (787) 865-3104
or Ms. Delia M. Owens, Contract Specialist, (787) 865-3093.
DESC: Architect-Engineer or Engineering Services are required
for preparation of plans, specifications, cost estimates, related
studies, evaluation of systems and all associated engineering
services for several projects. The Government will reserve
the option to negotiate construction inspection services and
the preparation of Operating and Maintenance Support Information
(OMSI). There is likely to be a variety of civil and structural
design projects issued under this contract as task orders (TO).
The A&E must be able to demonstrate his qualifications, with
respect to the published evaluation factors, to perform design
of new facilities, and alterations or repairs of existing facilities.
Firms must be able to perform drafting of above design work
in a computer system compatible or convertible to AUTOCAD Release
14, be subscribed to the National Institute of Building Sciences
Construction Criteria Base (NIBSCCB), provide specifications
in the SPECSINTACT system format and prepare the cost estimate
utilizing the NAVFAC "SUCCESS" system in work breakdown structure
(WBS). The A&E firm must be able to provide designs in metric
system on those projects selected by the Government. Firms
responding to this announcement must show a range of experience
consistent with evaluation factors to perform the following
design work: design of minor new facilities, minor additions
and repairs or replacement of roofs, floors, footings, and
walls in administrative spaces, hangars, schools, housing facilities,
hospitals, warehouses, fuel tanks, industrial facilities, waterfronts,
airfield facilities, piers, roads, parkings, drainage systems
and water lines; conduct traffic engineering studies, surveying
and topographic field work and provide related reports and
structural load evaluations. The A&E must demonstrate their
and each consultant's qualifications with respect to the published
evaluation factors for design and all option services. Firms
responding to this announcement will be evaluated on the above
requirements based on the following criteria. Evaluation Factors
(1) through (6) are of equal importance; factors (7), (8) and
(9) are of lesser importance and will be used as "tie-breakers"
among technically equal firms. (1) Specialized Experience--Firms
will be evaluated in the following terms: (a) past experience
with regard to the design of civil and structural projects
for additions, and repairs to existing facilities and construction
of new facilities, and; (b) Design experience of similar work
in accordance with the Puerto Rico area local codes, (2) Professional
Qualifications and technical competence in the type of work
required--Firms will be evaluated in the terms of design staff's:
(a) active professional registration and ability to provide
registration compliance with Puerto Rican environmental law
either within the firm or via consultant; and (b) experience
with present and other firms and roles of staff members specifically
on projects addressed in evaluation factor number one; (c)
capability to provide qualified backup staffing for key personnel
to ensure continuity of services and ability to surge to meet
unexpected project demands; and (d) organization and office
management as evidenced by management approach (management
plan for this project), and personnel roles in organization;
(3) Sustainable Design--Firms will be evaluated in terms of
their knowledge and demonstrated experience in applying sustainability
concepts and principles to facilities and infrastructure problems
through an integrated design approach; (4) Ability to perform
the work (up to ten taskings per year) on schedule.-Firms will
be evaluated in terms of impact of this workload on the design
staff's projected workload during the design period (show current
and projected workload with a plan and schedule on how you
propose to accomplish the work); (5) Past Performance--Firms
will be evaluated in terms of one or more of the following
(with emphasis on projects addressed in factor number one):
(a) the process for cost control and the key person responsible;
and (b) performance ratings/letters of recommendations received;
(6) Quality Control Program--Firms will be evaluated on the
acceptability of their internal quality control program used
to ensure technical accuracy and discipline coordination of
plans and specifications--list key personnel responsible; (7)
Firm location (provided that application of this criterion
leaves an appropriate number of qualified firms, given the
nature and size of the contract); (8) Volume of Work--Firms
will be evaluated in terms of work previously awarded to the
firm by DOD with the object of affecting 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; and (9) Small Business and Small
Disadvantaged Business Subcontracting Plan--Firms will be evaluated
on the extent to which offerors identify and commit to small
business and to small disadvantaged business, historically
black college and university, or minority institution in performance
of the contract, whether as joint venture, teaming arrangement,
or subcontractor. The following are the published SECNAV for
small business subcontracting support: Small Business (SB)--62%,
Small Disadvantaged Business (SDB)--12%; Women-owned Small
Business (WOSB)--5%; Historically Black Colleges and Universities/Minority
Institutes (HBCU/MI)--5%. Large Business Firms shall submit
their Navy-wide SF 295 (Standard Form 295, Summary Subcontract
Report) and the Standard Form 255. The slated firms will be
required to provide a preliminary subcontracting plan (support
for small business subcontracting) as part of the interview.
The contract requires that the selected firm have an on-line
access to E-mail via the internet for routine exchange of correspondence.
The design contract scope may require evaluation and definition
of asbestos materials, PCB testing and toxic waste disposition.
Fee negotiations would provide for laboratory testing and subsequent
preparation of plans and specifications may require definition
of removal and/or definition of disposal process. Firms responding
to this announcement must be prepared to accept the aforementioned
as a part of their contract responsibility. The duration of
this contract will be for one (1) year from the date of an
initial contract award. The proposed contract includes a one
year Government Option for the same basic professional skills,
contract terms and conditions. The total A&E fee that may be
paid under this contract will not exceed $400,000.00. Type
of contract: Firm Fixed Price. Estimated start date: 1 August
2000. Architect-Engineer firms which meet the requirements
described in this announcement must submit completed Standard
Forms (SF) 254, (unless already on file), and 255, Government
Architect-Engineer Qualifications, to the office shown above.
In Block 10 of the SF 255, discuss why the firm is especially
qualified based upon synopsized evaluation factors; and provide
evidence that your firm is permitted by law to practice the
professions of architecture or engineering, i.e., State registration
number. For selection evaluation factor (1), provide the following
information for only the staff proposed for this work using
these column headings: "NAME", "RELATED PROJECTS WORKED ON",
"YEAR", "FIRM", and "TECHNICAL ROLE". Use Block 10 of the SF
255 to provide any additional information desired and continue
Block 10 narrative discussion on plain bond paper. All information
must be included within the SF 255. Provide a synopsis of the
scope of work, point of contact and telephone number for each
project listed in SF 255 Block 8. Firms having a current SF
254 on file with this office and those responding no later
than the 30th day after the date of appearance of this announcement
in the CBD. will be considered. Late responses will be handled
in accordance with FAR 52.215-10. Neither hand carried proposals
nor facsimile responses will be accepted. For special mailing,
please use the following address: Officer in Charge, Facilities
Support Contracts, Public Works Department, Building 31, U.S.
Naval Station, Roosevelt Roads, Ceiba, Puerto Rico 00735. Should
the due date fall on a weekend or holiday, the SFs will be
due the first working day thereafter. Firms responding to this
advertisement are requested to submit only one copy of qualification
statements. The qualification statements should clearly indicate
the office location where the work will be performed and the
qualifications of the individuals anticipated to work on the
contract and their geographical location. -This proposed contract
is being solicited on an unrestricted basis, therefore, replies
to this notice are requested from all business concerns.--The
small business size standard classification is SIC 8712 ($4,000,000.00).--This
is not a request for proposals. Inquiries concerning this project
should mention location and contract number.
CITE: (M-152 SN460229)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: CG, MCAS Cherry Point, Facilities, OIC NAVFAC Contracts,
PSC Box 8006, Cherry Point, NC 28533-0006
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR MECHANICAL AND ELECTRICAL
ENGINEERING DESIGN SERVICES, MARINE CORPS AIR STATION, CHERRY
POINT, NORTH CAROLINA
SOL N62470-00-D-3705
DUE 071000
POC Marsha Temple, Contract Specialist, (252) 466-4751
DESC: This soliciation is for mechanical and electrical engineering
design services for various projects at Marine Corps Air Station,
Cherry Point, North Carolina. This proposed contract is being
solicited on an unrestricted basis. It shall have an initial
term of one year and may be renewed for one additional year
at the option of the Government. The maximum total fee (subject
to necessary changes) shall not exceed $500,000.00 including
the option year. Opening project for this contract is CP0112M,
Replace HVAC, Building 198. Engineering Services are required
for mechanical and electrical designs, field investigations,
preparation of plans, specifications, cost estimates, related
studies and all associated engineering services and shop drawing
review. Incidental architectural, structural and civil engineering
and environmental considerations may be required on some projects.
Experience is required in design of new and/or modifications
to existing systems, with an emphasis on repair/renovtion of
existing systems, including: HVAC, steam, chilled water, heat
pumps, compressed air, industrial gases, plumbing, fire protection
systems, pneumatic and digital electric controls for mechanical
systems, shelters and structural modifications related to mechanical
systems, modifications to electrical power distribution systems,
lighting and architecturally related items such as roof repairs,
doors, windows, ceilings, and wall construction necessary for
a complete project. A working knowledge of destructive and
non-destructive material sampling and testing techniques is
required. Sampling and testing for lead paint, asbestos and
contaminated soils will be required. Firms are required to
prepare specifications in the SPECSINTACT system format and
drawings shall be in AutoCAD version 13 compatible format.
Firms which meet the requirements described in this announcement
are required to submit one copy each of completed SF-254 and
SF-255 format. Copies of SF-254 forms are also required for
proposed consultants and copies of SF-255 forms are encouraged
for proposed consultants who are expected to contribute significantly
to the contract. Inquiries shall refer to contract number and
title. The AE must demonstrate his and each key consultant's
qualifications with respect to the published evaluation factors
for design and all option services. Evaluation factors (1)
and (2) are of equal and greatest importance; factors (6),
(7) and (8) are of lesser importance than factors (1) through
(5). Pertinent statements relative to the evaluation factors
shall be included in Part 10 of SF-255 form. Superfluous information
is discouraged. Specific evaluation factors include: (1) Professional
qualifications of the firm's proposed personnel and its consultants
(if proposed), necessary for satisfactory performance of required
services. Resumes shall be included for persons expected to
perform work under this contract shall identify anticipated
role in performing contract work, shall show specific location
of each person's assigned office, shall list specific training
and certification and shall highlight specific work experience
applicable to this contract; (2) Specialized recent (within
the last five years) experience of the firm (including consultants)
and technical competence in the type of work required. Cite
examples of prior work relationships with proposed consultants/associates.
In Part 8 of SF-255 provide a synopsis of the work, year work
completed, point of contact and telephone number for each person
listed. Include only projects involving mechanical and electrical
design, similar in nature to required work. Specific projects
listed shall include a cross reference to the names of persons
identified in evaluation factor (1) and briefly describe their
role in the project. Provide evidence that your firm is permitted
by law to practice the profession of engineering in the State
of residence i.e. state registration number. In addition, firms
are required to provide design documentation of a detailed
nature as described in Cherry Point's AE Guide which is contained
in the Construction Criteria Base (CCB) system, Documents Library,
NAVFAC Criteria/Regional AE Guides subdirectory. Firms must
demonstrate that they are capable and willing to provide this
level of documentation; (3) Capacity to accomplish the work
in the required time. Describe knowledge of the work area at
Cherry Point and outlying fields. In a maximum of one page,
provide a narrative and/or chart or graph showing the anticipated
backlog of work over the next twelve month period for key personnel
proposed for use in this contract. Firms shall identify any
major pending projects or organizational changes that could
impact the ability to dedicate personnel and resources to this
contract. Provide one page maximum for you and consultants
that describe office automation support and systems and other
supporting equipment (i.e. AutoCAD, SpecsIntact); (4) Past
performance on contracts with Government agencies and private
industry in terms of demonstrated compliance with performance
schedules and evidence of demonstrated long term business relationships
and repeat business with Government and private customers.
Firms may submit letters of commendation received for the specific
projects identified in Part 8 of SF-255; (5) Quality and cost
control. Provide a one page maximum summary of how your firm
approaches internal quality control and cost control processes
and procedures. Identify how these will be maintained for all
work by multiple offices and consultants. Provide an example
of your quality control program in action; (6) Demonstrated
success in prescribing the use of recovered materil and achieving
waste reduction and energy efficiency in facility design. Relate
to personnel proposed and example projects listed, if possible;
(7) Geographical office locations of the firm (including consultants)
that will be involved in the contract. State anticipated mode
of transportation to be used from each office and estimate
approximate mileage and typical response time. Application
of this criterion is contingent upon receiving an appropriate
number of qualified firms; (8) The volume of work previously
awarded to the firm by the Department of Defense (D0D) shall
also be considered, with the object of effecting an equitable
distribution of DOD architect-engineer contracts among qualified
architect-engineer firms. Responses shall be sent to CG, MCAS,
Cherry Point, Facilities, OIC, NAVFAC Contracts, Building 163,
Curtis Road, Cherry Point, North Carolina 28533-0006 and received
no later than 4:00 p.m. on the closing date. Late responses
will be handled in accordance with FAR 14.304. THIS PROPOSED
CONTRACT IS BEING SOLICITED ON AN UNRESTRICTED BASIS, THEREFORE,
REPLIES TO THIS NOTICE ARE REQUESTED FROM ALL BUSINESS CONCERNS.
The small business size standard classification is SIC 8711.
EMAILADD: TempleMG@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-152 SN460245)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Health Care Financing Administration, Acquisition and
Grants Group, C2-21-15, 7500 Security Boulevard, Baltimore,
MD., 21244-1850
SUBJECT: D--INDEPENDENT VERIFICATION AND VALIDATION (IV&V) TECHNICAL
SUPPORT SERVICES
SOL RFP-HCFA-00-0047
POC Sandra Williamson, Contract Specialist, 410-786-5143; Pamela
Collins, Contracting Officer, 410-786-4871
DESC: The Health Care Financing Administration (HCFA) intends
to acquire through Full and Open Competition IV&V technical
support services for its business and information systems,
infrastructure, and related information systems projects. HCFA
seeks to establish mechanisms, through its IV&V program, to
provide accountability for information resources management,
and to provide strategic and tactical support to the agency's
Information Technology (IT) efforts. HCFA requires complete
contractor independence to protect the integrity and usefulness
of IV&V and to avoid significant potential organizational conflicts
of interest (OCI), and/or the appearance of impartiality and/or
unfair competitive advantage (as defined in FAR 9.501). Contractor
awarded a contract for HCFA IV&V may be excluded from working
on any HCFA efforts related to systems development and implementation
efforts. An OCI clause will be included in the resultant contract
and will be effective throughout the life of the contract.
In accordance with the FAR, the HCFA Contracting Officer will
make a case-by-case determination (i.e., per task order), of
the existence of OCI. If a potential OCI is identified, the
Contracting Officer will determine if the conflict can be sufficiently
mitigated. HCFA contemplates making a single award of an IDIQ,
task order contract with multiple pricing arrangements for
a one-year base period and four one-year option periods. This
is an unrestricted acquisition with a small business subcontracting
requirement. Offerors may be required, as part of a pre-qualification
process, to meet certain minimum qualifications related to
the Medicare environment. These minimum qualifications will
be delineated in the RFP. The RFP solicitation number is RFP-HCFA-00-0047
and it will be issued approximately June 30, 2000. Requests
for a copy of the solicitation should be directed in writing
to Sandra Williamson at the above address or requests may be
sent via e-mail to swilliamson@hcfa.gov. The subject line of
the e-mail should state "Request for RFP-HCFA-00-0047". Please
provide your company mailing address, a point of contact, a
telephone number, a facsimile number and your company size
status under SIC Code 7379 in your written or e-mail request.
EMAILADD: swilliamson@hcfa.gov
EMAILDESC:
e-mail
CITE: (W-151 SN459842)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. = 2B, Philadelphia, PA 19111-5083
SUBJECT: D--MAINTENANCE, DEVELOPMENT, AND DESIGN OF JOINT THEATER
LEVEL=20 SIMULATION (JTLS)
SOL N00140-00-Q-2475
DUE 073000
POC Kristi Brown, Contract Negotiator - 215-697-9635, J. J. =
Swizewski,=20 Contracting Officer - 215-697-9630
DESC: The Fleet and Industrial Supply Center (FISC), Norfolk
= Detachment=20 Philadelphia intends to acquire maintenance
of V2.2, development of = V2.3 and=20 design of V2.4 versions
of the Joint Theater Level Simulation (JTLS) = for the=20 United
States Joint Forces Command (USJFCOM), Joint Warfighting Center
= (JWFC),=20 Joint Training, Analysis, and Simulation (JTASC),
Suffolk, VA. The = requirements=20 of this acquisition focus
on the maintenance, development, analysis and = design=20 of
JTLS, as well as exercise database tests and technical support
= during=20 exercise execution. The JTLS is an interactive,
computer-assisted = simulation=20 that models multi-sided air,
ground, and naval combat and its purpose = is to=20 evaluate
contingency operations plans to determine if they would in
= fact=20 accomplish the mission military and political planners
and doctrinaires = envisioned. The JTLS configuration is the
only software system that = meets the=20 technological requirements
of the Joint Training Program mission. The=20 acquisition is
being processed on the basis of Other than Full and Open =
Competition, sole source to Roland & Associates Corporation,
500 Sloat = Ave.,=20 Monterey, CA 93940 under the statutory
authority of 10 U.S.C. = 2304(c)(1), as=20 implemented by FAR
6.302-1. Roland & Associates Corporation is considered the
only responsible = source=20 capable of supporting the JTLS
software because they are the developer = of the=20 JTLS and
has been the only source that has made continuous functional
= and=20 system upgrades since its inception in 1983. This
acquisition also = requires the=20 delivery of the source code
and any changes to any software modules = that only=20 Roland
and Associates can provide. The services are required for a
= 12-month=20 base period that is expected to commence on 1
Aug 00.=20 Services shall primarily be performed at the contractor's
facilities = and the=20 government facilities located in Suffolk,
VA and Fort Monroe, VA. The=20 placement of a Cost Plus Fixed
Fee type contract is contemplated. The=20 applicable Standard
Industrial Classification code is 7379 and the size = standard
is $18M. In addition, see note #22. If a competitive = solicitation
is=20 issued, no additional synopsis will be published. Any
such = solicitation will=20 be issued to the intended vendor
and all firms that respond to this = synopsis of=20 intent
or otherwise request a copy of the solicitation. Any responses
= to this=20 synopsis should be sent FISC Norfolk Detachment
Philadelphia, Code = 02P52, Attn:=20 Bid Room. Requests for
a copy of the solicitation should be made by = letter or=20
telefax (Fax # 215-697-9738) to FISC Norfolk Detachment Philadelphia,
= 700=20 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111, Code
02P52 (Attn: Bid = Room). =20 Upon release, the solicitation
will be available at FISC Norfolk's web = address:=20 http://www.nor.fisc.navy.mil/contracts/solicitations/default.htm
or at = NECO web=20 address: http://neco.navy.mil.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-152 SN459907)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: D--WEB EVALUATION
SOL NLM 00-131/LTN
DUE 061600
POC Liem T. Nguyen, Contract Specialist, 301-496-6546, Karen
D. Riggs, Contracting Officer, 301-496-6127
DESC: It is the intent of the National Library of Medicine (NLM)
to procure specialized web planning and evaluation process
services on a sole source basis, using Simplified Acquisition
Procedure, with CyberDialogue, 304 Hudson Street, New York,
NY 10013. The Internet and World Wide Web (www or web) now
play a dominant role in the dissemination of NLM information
services. The web environment in which NLM operates is rapidly
changing and intensely competitive. These two factors combined
requires the need for a more comprehensive and dynamic NLM
web planning and evaluation process. CyberDialogue will support
NLM in its efforts of pursuing an integrated approach intended
to encourage exchange of information and learning within NLM,
and update NLM's management about decision-making on web site
research, development, and implementation. The vendor shall
provide NLM with a one-year subscription to CyberCitizen Health.
This includes: 1) CyberCitizen Health survey results (2,000+
nationwide randomly sampled respondents surveyed by in-depth
telephone interview--health information online users and non-users)
covering the following topics: online access characteristics;
use of search engines and directories; content sought online--general
and health-specific; online commerce--general and health-specific;
offline media usage and its impact; general health profile;
attitudes toward physicians, health care, and the Internet;
the role of privacy, security, and trust; planned use of the
Internet and health information; 2) Cybercitizen Health Survey
Quarterly Updates of consumer behavior database; 3) Cybercitizen
Health Monthly Industry Briefs--commentary and expert analysis
of industry events and trends based on proprietary consumer
database; 4) Cybercitizen Health Monthly InterActive Consumers
Reports--graphical analysis of the latest data on online user
demographics, usage patterns, spending, etc.; 5) Cybercitizen
Health Annual Forecast Report--five-year forecast; 6) password
access to all reports and databases online; 7) Cybercitizen
Health Client Inquiry Service--custom reports and analysis
as needed by the client (up to 10 hours of analyst time); and
8) one on-site briefing session on the survey results. After
conducting searches of the web and consumer health sites and
making inquiries of persons and organizations familiar with
this market, to identify potential contractors, NLM has determined
that Cyberdialogue is the only vendor that could meet NLM's
needs. Cyberdialogue is the only known vendor to provide nationwide
in-depth randomized consumer surveys focusing specifically
on online health information users. It offers the possibility
of follow-on custom online and user surveys with benchmarking
to its nationwide in-depth consumer surveys. The period of
performance will be for one year, beginning on or about June
20, 2000. This is not a Request for Quotations (RFQ), nor is
an RFQ available; however, all responsible and responsive sources
may submit a proposal which will be considered by the NLM.
Firms interested in responding to this notice must be able
to provide all services as specified and listed above. Responses
should sufficiently demonstrate the firm's ability to meet
the government's requirements. Responses are required within
fifteen (15) calendar days from the publication date of this
notice. NLM synopsis No. NLM 00-131/LTN. Inquires regarding
this procurement may be made to Liem T. Nguyen, NLM on (301)
496-6546.
EMAILADD: liem_nguyen@nlm.nih.gov
EMAILDESC:
e-mail
CITE: (W-152 SN459967)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Army, Corps of Engineers, Humphreys Engineer Center
Support Activity, Kingman Building, 7701 Telegraph Road, Alexandria,
VA 22315-3860
SUBJECT: D--SUBSCRIPTION FOR 10 COPIES EACH OF RAIL COSTING ANALYSIS
MODEL, BARGE COSTING ANALYSIS MODEL, TRUCK COSTING ANALYSIS
MODEL, RAIL OPERATING MILEAGE MODEL WITH ANALYTICAL AND TECHNICAL
SUPPORT
SOL DACW72-00-R-0002
DUE 071700
POC Contract Specialist, Nancy Hilleary, 703/428-6120, Contracting
Officer, Brenda O'Mearns, 703/428-7406
DESC: This is a notice of intent to negotiate a contract with
Reebie Associates, 2777 Summer Street, Stamford, CA 06905 for
the acquisition of ten (10) copies of each of four (4) Transportation
Analysis Model subscriptions. The four (4), Transportation
Analysis Model subscriptions are (1) Barge Costing Analysis
Model (BCAM); (2) Railroad Costing Analysis Model (RCAM), (3)
Truck Costing Analysis Model (TCAM)and (4) Railroad Operating
mileage Model (ROMM). Technical and analytical support will
be required on an as needed basis. This will be for a period
of one (1) year with four(4) one (1) year options. Anticipated
release date of RFP is on or about 15 June 2000. A proposal
will be due 30 days from proposal release. Authority for other
than full and open competition is provided through FAR 6.302-1.
Only one responsible source and no other supplies or services
will satisfy agency requirements. However all responsible sources
may submit an offer which will be considered by this agency.
NOTE: All requests for copies of RFP should be submitted in
writing and can be faxed to 703/428-8181. No telephone requests
will be honored.
CITE: (W-152 SN460062)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS21 2300 East Drive, Scott AFB, IL 62225-
5406
SUBJECT: D--1.544 CIRCUIT BETWEEN OAHU, HAWAII AND ONIZUKA AFB,
CA
POC Tom Kloeckner, 618-229-9450
DESC: The Defense Information Technology Contracting Organization
(DITCO)intends to issue a 12-month sole-source extension with
one (1) 3-month option to extend Contract DCA200-94-C-0005.
The contractor is GE American Communications, Four Research
Way, Princeton, NJ 08540. This contract provides the lease
of one 1.544 Mbps full duplex circuit between service points
at the Hawaii Tracking Station, Oahu, Hawaii and Onizuka AFB,
CA. The statutory authority for other than full and open competition
is 10 U.S.C. 2304(c)(1). This contract action continues service
to allow time for the transition to DISA's ATM network. See
numbered Note 22.
CITE: (W-152 SN460072)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: D--MAINTENANCE, DEVELOPMENT, AND DESIGN OF JOINT THEATER
LEVEL SIMULATION (JTLS)
SOL N00140-00-Q-2475
DUE 073000
POC Kristi Brown, Contract Negotiator - 215-697-9635, J. J. Swizewski,
Contracting Officer - 215-697-9630
DESC: Modification to the subject action originally posted in
the CBD under D-152 SN459907, dated 5/31/00. The original synopsis
is hereby modified to include the following: The proposed contract
will contain option provisions for two, one-year option periods.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-152 SN460088)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Commerce, Mountain Administrative Support
Center, Acqusition Management Division, MC3, 325 Broadway,
Boulder, Co 80303-3328
SUBJECT: D--OPERATION AND EXPANSION OF THE SOURCE DATABASE OF
THE THERMODYNAMIC RESEARCH CENTER
SOL 52RANB10C009
POC Jan Beer, 303/497-6320 or Procurement Technicians, 303/497-3221
DESC: The National Institute of Standards and Technology (NIST)
intends to negotiate with only one source, Qian Dong, College
Station, TX 77840, to procure her services for the continued
operation and expansion of the Thermodynamic Research Center
(TRC) at NIST. General skills involve computer and database
skills combined with extensive experience in the chemistry
and chemical engineering disciplines associated with thermophysical
properties data and prediction. The specialized skills include
demonstrated familiarity with the TRC database systems and
products. Ms. Dong has the current experience and expertise
with the TRC operations to allow for a smooth transition of
the TRC from the Texas Engineering Experiment Station to NIST.
The major duties of Qian Dong have been associated with relational
database design, development, and management as well as maintenance
for a variety of observed thermodynamic and transport properties
of pure organic compounds, binary mixtures, ternary mixtures,
and chemical reactions. In addition, Ms. Dong has been heavily
involved in the preparation and maintenance of the database
application procedures and graphical user interface forms that
permit TRC's daily data operations. The TRC currently maintains
a master SOURCE database in Oracle format on a Unix server,
and has been updating PC and internet access to this information.
This database is updated weekly. In addition, there are TRC
TABLE databases for hydrocarbon and non-hydrocarbon systems
which are each updated seminannually. There are databases for
compounds, vapor pressures, and virial coefficients which are
updated as well. TRC produces at least two data books per year
on special topics. The databases contain information about
15,835 pure components, 8,504 binary mixtures, 81,205 references,
and a total of about 1.79 million records. The TRC SOURCE database
is the world's main repository for evaluated experimental data
on the thermophysical properties of fluids. Evaluated data
are added at the rate of approximately 100,000 records per
year. All data are reviewed by TRC staff prior to their formal
acceptance into the database. The types of data include include
the enthalpies of transition in condensed phases, solubbilities
and Henry's Law constants of organic compounds in water, viral
coefficients of pure gases and gas mixtures, etc. The data
are disseminated in the tables and books produced by TRC. These
data are used in the chemical industry, the petrochemical industry,
and the pharmaceutical industry, as well as for specific applications
related to aerospace, food science, environmental science,
etc. Qian Dong has the ability to develop internet applications
for the TRC products because she was primarily responsible
for the conversion of the database from the old "SIR" format
to the current Oracle format. Ms. Dong has unique knowledge
concerning the input and retrieval procedures for the TRC databases.
Ms. Dong has primary responsibility for the operations of the
servers and clients in use at TRC and has played a major role
in the development of nine databases, five books, and 24 scientific
articles. Because of Qian Dong's experience at TRC, she is
uniquely qualified to help in the transition of moving the
TRC to NIST. The output of the TRC must be continued on schedule
in order to maintain the viability of the operation at NIST.
Users of this information require the updates to the TRC TABLES
databases on time, and the planned releases of the compounds,
vapor pressures, and virial coefficient products must be forthcoming.
The publication schedule and content of the data books must
also be maintained. Any lapse in the quality, continuity, and
schedules for TRC data products would be severely detrimental
to NIST and to the users of this information. This notice is
for information purposes only. No formal solicitation will
be issued. See Note 22.
EMAILADD: Brenda.S.Summers@noaa.gov
EMAILDESC:
CITE: (W-152 SN460156)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: North Atlantic Treaty Organization, Supreme Allied Command,
Atlantic, 7857 Blandy Road, Suite 100, Norfolk, VA 23551-2490
SUBJECT: D--BID SOLICITATION 2000-04 NEC 15" MULTISYNC FLAT PANEL
MONITORS
SOL 2000-04
DUE 061200
POC Technical: LT A. Thurman 757-445-3324
DESC: In keeping with NATO/SACLANT Life Cycle Management Program,
your company is hereby invited to submit bids for the following
equipment: Twenty One (21) Each NEC brand, Flat Panel Monitors
Model Number: LCD1525M, Dot Pitch: 30mm; Resolution: 1024 X
768 @ 75Hz. INSTRUCTIONS TO BIDDERS: 1. Only companies that
can deliver all 21 monitors by 30 June 2000 with receiving
a purchase order by 16 June 2000 need reply to this solicitation.
2. Do not modify any description of the item requested without
receiving prior approval from the Technical Point of Contact.
3. All bids must be received by 2pm EDT, 12 June 2000 to North
Atlantic Treaty Organization, Supreme Allied Commander, Atlantic
7857 Blandy Road, Suite 100, Norfolk, Virginia 23551-2490.
All bids must be in double sealed envelops with the outer envelope
marked "Do Not Open In Mail Room Bid 2000-04 Enclosed, Deliver
To Contracting Officer". Fax any contracting questions concerning
this solicitation to LT Carsten at 757-445-3609.
CITE: (W-152 SN460227)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of The Interior, Lowell National Historical
Park, 67 Kirk St., Lowell, MA 01852
SUBJECT: D--COMMUNICATIONS SYSTEM UPGRADE
SOL Q1780-00-0008
DUE 072400
POC Marcia Dolce, Contracting Officer, 978/275-1713; 978/275-1748
fax
DESC: This project consists of upgrading portions of a communications
infrastructure in the Boott Cotton Mills Museum at Lowell National
Historical Park, Lowell, MA. Work includes removing Category
3 cable and replacing it with Category 5 or 5e cabling in existing
conduit; installing new Category 5 or 5e cable, conduit, and
jacks to areas where cabling currently doesn't exist; installing
16, 24 and 48-port Category 5 or 5e modular patch panels; connecting
data cables from the jacks to the modular patch panels; and
testing the data jacks. Please fax your request for this solicitation
to 978/275-1748.
EMAILADD: marcia_dolce@nps.gov
EMAILDESC:
CITE: (W-152 SN460249)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: D--MANAGED TELECOMMUNICATIONS SERVICES FOR LOCAL VOICE/TELECOM
NATIONWIDE
SOL N/A
DUE 061300
POC Terry Downer 202 268-4895
DESC: MANAGED TELECOMMUNICATIONS SERVICES - The United States
Postal Service (USPS) is seeking potential sources for the
acquisition of Managed Telecommunications Services (MTS). Prospective
suppliers are being sought to review, advise and possibly provide
direct MTS to augment existing programs and infrastructure
initiatives. The USPS has approximately 38,000 retail outlets
throughout the United States providing consumer services, each
with various data and/or voice requirements. Significant
administrative support facilities are established to sustain
USPS operations. There are approximately 400 major facilities
currently connected to private voice (FTS2000) long distance
services. All other facilities utilize Interexchange Carriers
(IXC) and dial line services from either local exchange carriers
(LECs) and/or competitive LEC (C-LEC) providers. The Postal
Service owns and operates over 400 Private Branch Exchanges
(PBXs) and approximately 7,000 Electronic Key Telephone Systems
(EKTS) nationwide. Potential suppliers must have the following
capabilities to be considered as a qualified source- 1.
Demonstrated ability to implement a national serviced-based
program for local exchange optimization, management, and cost
reduction. This includes, but is not limited to, capabilities
related to help desk establishment, billing consolidation,
validation and payment for services rendered. 2. Describe
your capability to monitor and manage a customer satisfaction
program. For example, identify the manner in which customer
satisfaction is measured and what corrective action steps are
taken to rectify problems, which may be both isolated and widespread.
Cite specific examples for our review and evaluation. 3. Identify
your capability to manage complex and numerous customer premise
equipment (CPE) locations including maintenance, trouble ticket
and dispatch capabilities, alarm monitoring, toll fraud management,
personnel resources and qualifications including training as
well as any planned use of subcontractors. 4. Describe your
company's relationship(s) with incumbent LECs (I-LECs), C-LECs,
or IXCs that may support any deployment effort. Provide information
related to a cost reduction initiative whereas these relationships
would benefit the Postal Service, or where any conflicts may
exist relative to moving services to other suppliers. 5. Furnish
data about similar projects currently engaged where the same
or near size and scope as the Postal Service is currently performed.
Supply past performance data about the time involved in completing
a conversion such as the USPS as well as the steps involved
in gathering data, analyzing the breadth of information and
assembling a project plan. 6. Discuss manner in which suppliers
for MTS type offerings are compensated such as per line/port,
commission basis, gain sharing, etc. Describe any method which
may be innovative or which would provide incentive to improve
service to customers, utilize newer technologies, or other
quality enticements. Suppliers should submit a statement
of qualifications addressing the areas above. The Postal Service
is interested in understanding other aspects of MTS for the
purpose of possible prequalification either nationally or regionally.
The statement of qualifications shall be no more than 20 single
sided pages. Suppliers shall also include a list of current
customers and customer contact information for USPS referral,
which will be kept confidential. References should be of similar
size and scope as the Postal Service. After review of the information
provided, the U.S. Postal Service, may issue a formal solicitation
for proposals.
EMAILADD: tdowner@email.usps.gov
EMAILDESC:
CITE: (W-152 SN460052)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: General Services Administration, Federal Technology Service
(8TF), Denver Federal Center, Building 41, Room 297G, Denver,
CO 80225
SUBJECT: D--SOLE SOURCE SERVICES FROM PRC, INC.
SOL 0R00440GSA1
DUE 061500
POC Mike Martin (303) 236-7363
DESC: The General Services Administration, Federal Technology
Service, Region 8, Denver and its Client, Department of the
Air Force, AFMC Electronic Systems Center (ESC) DET5/NDWCS,
Dana Taylor, 1050 E. Stewart Avenue, Peterson AFB, CO 80914-2902,
intend to procure on a Sole Source basis from PRC, Inc., 222
North Sepulvda Boulevard, Suite 1310, El Segundo, CA 90245,
(310) 252-8004, the following services: Material and Fabrication--PWB's
will be fabricated and assembled in lots of 5 each. This provides
necessary resources to allow sacrificial units for use in test
and evaluation as well as a risk mitigator should a unit be
damaged or destroyed during evaluation. Material estimates
are based on similar project assembly costs performed on PARCS.
1st Article Estimated Fabrication for Each Design--PWB Fabrication,
PWB Setup and Tooling NRE, PWB Electrical Test NRE, Component
Parts Estimate, Auto Assembly Charge, Auto Assembly Engineering
Cost and Auto Assembly NRE. 2nd Spin Fabrication Per Design--PWB
Fabrication, PWB Setup and Tooling NRE, PWB Electrical Test
NRE, Component Parts Estimate, Auto Assembly, Auto Assembly
Engineering and Auto Assembly NRE. Test Equipment Rental--High
speed Logic Analyzer/Scope combo. Equipment rental costs based
on approximately 6-month equipment lease of HP1662A with 2-channel
scope. PURPOSE: The U.S. Air Force requires the above items/equipment
to be purchased for the Eglin A/D and D/A Converters project
task order currently under contract at the CISF at Peterson
AFB, Colorado Springs, Colorado. PRC, Inc., is under contract
for the effort. The government intends to have PRC, Inc., lease/purchase
the equipment as sole source. This material list covers equipment/services
essential to accomplish and complete the effort. IMPACT: Without
these items/services, GSA project cannot be accomplished for
the Air Force. Work will stop, deliverables will not be met,
and the entire system will not function or work as a complete
system/unit. JUSTIFICATION FOR OTHER THAN FULL AND OPEN COMPETITION:
In the effort to complete a working system, it is recommended
that PRC, Inc., lease/purchase the list of equipment for the
following considerations and reasons: to meet timeframes, milestones,
schedules; PRC, Inc., has established relationships with contractors
that can supply the equipment; the items/equipment are incidental
to the total order; the items are unique in nature; the equipment
is needed to complete a successful effort. Concerns having
the ability to furnish the above services are requested to
give written notification (including the telephone number for
a point of contact) to the acquiring office listed in this
notice within 15-calendar days from the date of this synopsis.
This notification should clearly show their ability to do so
without compromising the quality, accuracy and reliability
of the requirement. This is not a formal solicitation. However,
concerns that respond should furnish detailed data concerning
their capabilities and may request a copy of the solicitation
when it becomes available. All information is to be furnished
at no cost or obligation to the government. Along with the
above requested product information, please include Company
name, mailing and e-mail address, telephone and fax numbers.
EMAILADD: michaeld.martin@gsa.gov
EMAILDESC:
via e-mail
CITE: (W-152 SN460057)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Installation Business Office -, Contracting, Drawer 70120,
Fort Bragg, NC 28307-0120
SUBJECT: D--SOURCES SOUGHT FOR AN OMB CIRCULAR A-76 COST COMPARISON
STUDY FOR PROVIDING THE MANAGEMENT AND SUPPORT OPERATIONS OF
THE INFORMATION TECHNOLOGY FUNCTIONS FOR THE INFORMATION TECHNOLOGY
BUSINESS CENTER AT FORT BRAGG, NC
SOL DAKF40
DUE 061400
POC Karen Kurzendoerfer (910) 396-4362 ext 239
DESC: The Installation Business Office-Contracting, Fort Bragg,
North Carolina is currently seeking potential sources for an
OMB Circular A-76 cost comparison study (multifunction). The
intent of the study is to determine the most efficient and
cost effective method of providing the management and support
operations of the information technology functions for the
Information Technology Business Center at Fort Bragg, NC. This
notice does not constitute a commitment by the Government.
The study will determine whether these services should be performed
under a contract with commercial sources or through the federal
workforce. A Government proposal to provide these services
is being developed and a contract may or may not result. The
major functional areas included in the study include: 1) Information
Technology Management; 2) Automated Systems Support and Services;
3) Telecommunications Systems Support and Services; 4) Visual
and Audio Information Services; 5) General Support and Services;
6) Logistical Support and Services; and 7) Records and Publications
Services. The requirements include the following: provide information
technology management services in support of Fort Bragg, Camp
Mackall and selected areas on Pope Air Force Base (PAFB) in
accordance with Army Regulation 25-1, Department of the Army
Pamphlet 25-1-1 and Department of Defense Regulation 8000.1.
Support US Army Special Operations Command and tenant operations
consistent with Inter/Intra-Service Support Agreements (ISSA),
Memorandums of Understanding, and Memorandums of Agreement
to include sub-installation at Key West, Florida. Support other
Army activities within Fort Bragg Army Regulation 5-9's geographical
designated support area. Information Technology (IT) management
shall consist of, but not be limited to, development of plans,
programs, policies and procedures, review and analysis, respond
to mission readiness, respond to higher headquarters' taskers,
fielding of systems, and provide organization with leadership
and direction. Interface with the installation telecommunications
officers (TCOs) and information management officers (IMOs),
records management officers, publications officers, information
security officers (ISOs), installation safety officer, and
higher headquarters. Responsible for both tactical and operational
(short-range) and strategic (long-range) IT management planning.
Planning shall be conducted in accordance with The Joint Technical
Architecture (JTA), The Joint Technical Architecture-Army (JTA-A),
The Army Enterprise Architecture Guidance Document (AEAGD),
The Power Projection Command Control Communications Computers
Infrastructure Systems Master Plan (PPC4ISMP), The Warfighter
Information Network Master Plan (WINMP). Serve as the Command
Control Protect (C2P) point of contact for Fort Bragg units
in accordance with Fort Bragg Regulation 25-19 and manage the
C2P program at the installation level. Provide all IT support
and services for automated systems, telecommunications systems,
visual information, logistical support, records and publications,
information systems security services and all requirements
to maintain the infrastructure in support of Fort Bragg's worldwide
contingency mission and installation support requirements in
accordance with Army Regulation 25-1 and Department of the
Army Pamphlet 25-1-1. Provide support and services to all Fort
Bragg (FB) units, Camp Mackall and selected locations on Pope
Air Force Base (PAFB). Provide automated systems support and
services to include, but not limited to installation, maintenance,
troubleshooting, testing, repairing, replacing, cleaning, updating,
program, configure, staff and operate all automated systems
including software. Computer hardware and software diagnostics
and repair shall be conducted at the user's location where
possible. Manage assets to include selection, inventory, cataloging,
monitoring, and management of all components of the automated
systems applications support. Provide automated applications
support to all installation personnel as required. Office automation
efforts include but are not limited to super-mini computers,
IBM-compatible microcomputers, local area network (LAN) servers,
mainframe computers, UNIX minicomputers, and peripheral Automated
Data Processing (ADP) equipment. Microcomputers currently run
under to include but not limited to Microsoft operating systems,
Disk Operating System 3.x through 6.22 (DOS), Microsoft Windows
3.x, Windows 95/98, Windows New Technology (NT) 3.5x through
4.x (or later) and Sun Solaris operating systems. The majority
of all desktop/portable microcomputers are Microsoft Windows
3.x (or later) operating systems with Microsoft Office 4.3
(or later). Operate, maintain, and provide telecommunications
support and services to include, but not limited to, installation
telecommunications support, local base communications support,
long-haul leased circuit support, data network circuit and
cable support, and administrative and records processing support.
Staff and operate a 24 hours/7 days a week installation telephone
operator and inside plant telephone switching capability. Install,
maintain, troubleshoot, test, repair, splice, replace, remove,
move, and upgrade copper and fiber optic cable inside and/or
outside buildings on Fort Bragg, Camp Mackall and selected
locations on Pope Air Force Base. Maintain capability to respond
to emergency outages, deployments, national or catastrophic
emergencies and severe weather within two hours of notification.
The maintenance and operation of the requirements includes
all associated telephone poles, manholes, outside terminals,
pedestals, splice points, bonding and grounding of termination
points. Provide technically qualified personnel to perform
operation and maintenance of the outside plant from point of
demarcation for the installation. Provide radio and spectrum
management in accordance with the National Telecommunications
Information Administration Army Regulations 25-1 and 5-12 and
Standard Frequency Action Format. Operate and maintain a Patch
and Test Facility for voice/data/video circuitry and network
equipment on a 24 hours/7 days a week basis. Operate and maintain
Defense Communication Services, Defense Information Services
Network (DISN), Fort Bragg Metropolitan Area Network, Fort
Bragg Secure Metropolitan Area Network and circuits to include
but not limited to simple voice circuits, data and complex
cryptographic circuits. Staff, schedule, operate and maintain
two Video Teleconference (VTC) rooms with secret/classified
capability during normal duty hours, after duty hours, holidays
and weekends. Provide information security support and services
for automated, telecommunications and visual information systems.
Ensure Fort Bragg units comply with higher headquarters' piracy
laws IAW Executive Order (EO) 13103, HQDA Message SAIS-IM Subject:
Computer Software Piracy, DoD I 8000.1, FORSCOM Memorandum
dated 10 Apr 1999, AR 380-19, AR 25-1 and FB Reg 25-19. Monitor
compliance with copyright software licenses, both single user
and site licenses, used by installation personnel through the
biennial inspections. Provide and manage the Information Technology
Fee-For-Service (FFS) Program IAW Fort Bragg Regulation 25-1.
This program applies to the reimbursement of funds provided
from the government to the Contractor for services and/or equipment
rendered to organizations, military units, and activities located
at Fort Bragg and Camp Mackall and within Fort Bragg Army Regulation
5-9's regional support area. Ensure the expected system output
details all costs for all telecommunications and automation
communication services, work orders and all long distance usage.
Provide a customer service area, and provide for Web based
distribution of billing/invoicing. Provide and manage forms
(DA, DD, OF, SF, FB and other miscellaneous required forms),
and publications. Maintain a publications and forms warehouse
in support of the organizations, military units and activities
located at Fort Bragg and Camp Mackall and within Fort Bragg
AR 5-9's regional support area. This includes, but is not limited
to, Fort Bragg units and agencies staff, tenant units, satellite
units and agencies, reserve and junior/senior ROTC units in
NC. Proposal evaluation will be in accordance with the procedures
set forth in OMB Circular A-76 and Section M of the Request
for Proposal. RFP issuance date will be on or about Dec 00.
Any resultant contract is expected to have a performance period
consisting of a base-year and four option years. The contract
type is anticipated to be cost plus award fee. A complete technical/management
proposal for each functional area, past performance information
and cost proposal will be required. The SIC is 4813, Telephone
Communications, with a small business size standard of 1,500
employees. This is not a request for proposals and no solicitation
is available at this time. The Government will not pay for
information requested nor will it compensate any respondent
for any cost incurred in developing information provided to
the Government. Market research is currently being conducted
to determine market practices and the vendor base capabilities
for this requirement. Companies wishing to respond are invited
to download the associated market survey. You may contact the
Contracting Officer, Karen Kurzendoerfer, via e-mail, at kurzendk@bragg.army.mil.
Companies may also obtain a hard copy of the market survey
via facsimile or mail by contacting Ms. Karen Kurzendoerfer
at (910) 396-4362, extension 239. The due date for responses
is 14 June 2000.
LINKURL: www.bragg.army.mil/www-doc/index.htm/survey.htm
LINKDESC:
EMAILADD: kurzendk@bragg.army.mil
EMAILDESC:
CITE: (W-152 SN460206)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: USAED, Kansas City, 757 Federal Building, 601 E 12th
Street, Kansas City, MO 64106-2896
SUBJECT: D--SOURCES SOUGHT FOR SUPPLYING DATA TRANSMITTING EQUIPMENT
SOL W58XUW-0151-8417
DUE 061500
POC Gwendolyn Parker 816-983-3804 /816-426-5777
DESC: The government is seeking sources interested in supplying
data transmitting equipment to be used to transmit data from
existing Sutron Inc. data collection platforms (DCP),at various
lake projects within the Kansas City District. DCP's are located
at lake stilling basins, within 2 miles of lake project offices,
some line of sight and some are not. The contractor shall ensure
that all data that is being gathered has the capability to
be transmitted to a remote display device on a continuous basis
by radio transmission. Current data being gathered, with the
potential of being transmitted, are lake level, dissolved oxygen
levels, wind speed, wind direction, relative humidity, air
temperature, lake temperature, maximum wind speed with time
stamp, maximum and minimum temperatures with time stamp, and
precipitation. Other parameters may be added as deemed necessary.
Letters of interest shall include a brief company profile and
statement demonstrating experience in systems currently being
used that are capable of transmitting data on a continuous
basis. The interested company should be able to supply the
equipment within 90 days of initial order and have on-site
repair facility to repair the equipment should it need maintenance.
Any repairs to equipment should be able to be completed within
a 30-day period. Qualified parties must indicate their interest
by responding to this notice. If qualified contractors are
identified by this announcement, response is due by June 15,
2000. Inquiries may be submitted in writing or by fax to 816-426-5777.
Questions of an administrative nature may be addressed to Gwendolyn
Parker / 816-983-3804 or Barbara Newman / 816-983-3800. Questions
of an technical nature may be addressed to Alan Bruns /816-983-3154.
SIC :7375. Please reference DOD DFAR Clause 252.204-7302,"REQUIRED
CENTRAL CONTRACTOR REGISTRATION" The registration form is available
on the CCR WEB Page http://cr.edi.disa.mil or you may telephone
1-888-227-2423, CONTRACTOR REGISTRATION ASSISTANCE CENTER.
SEE NOTE(S) 1,23,
EMAILADD: Gwendolyn.M.Parker@nwk02.usace.army.mil
EMAILDESC:
Division, Kansas City District, U.S. Army Corps of Engineers,
700 Federal Bldg, Kansas City, Mo. 64106-2896
CITE: (W-152 SN460217)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
2400 Washington Avenue, Redding, CA 96001
SUBJECT: F--MECHANICAL RELEASE W/ROTOTILLER
SOL R5-NP-14-00-753
DUE 062300
POC Contact Terra Speaker, 530-242-224, Contracting Officer Cleveland
Percy
DESC: Previous Submission No. 457244 incorrectly titled this
project "Precommercial Thinning." The correct title is "Mechanical
Release with Rototiller". The remainder of the information
including project description is correct.
EMAILADD: nruffner@fs.fed.us
EMAILDESC:
CITE: (W-152 SN459968)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA-Natural Resources Conservation Service, 771 Corporate
Drive, Suite 110, Lexington, KY 40503-5479
SUBJECT: F--PURCHASE OF TREE SEEDLINGS FOR WESTERN KENTUCKY WETLAND
PLANTING
SOL NRCS-15-KY-00
DUE 071400
POC Connie McKinney, Contracting Officer, (859) 224-7395 or Linda
Rhinehimer, Purchasing Agent (859) 224-7351
DESC: Natural Resources Conservation Service needs approximately
280,000 tree seedlings to be purchased as needed between November
15, 2000 and March 15, 2001. Material specification: plants
furnished shall be true to name and no substitution of species;
all plants are to have well-developed root systems and shall
be free of insects, disease, and mechanical injury and must
be suitable in every way for field planting; they shall be
dormant when collected; plants shall be seedlings that have
been grown in a nursery for at least one-year. All plants
shall have the following physical dimension: A minimum height
of 12 inches and a maximum height of 48 inches; diameter at
the root collar of at lease 3/8 inch; roots shall be at least
5 inches in length and shall be pruned to a length of 10 inches,
as necessary; plant materials shall be obtained from USDA plant
hardiness zone 6. Trees will either be picked up or delivered
as needed when sites become available for planting. Tree
list consist of the following: 24,500 Pin Oak; 24,500 Cherrybark
Oak; 24,500 Swamp White Oak; 24,500 Swamp Chestnut Oak; 16,500
Pecan; 16,500 Bald Cypress; 21,500 Shumard Oak; 11,500 Black
Walnut; 11,500 Big Shellbark Hickory; 11,500 Green Ash; 11,500
Silky Dogwood; 11,500 Gray Dogwood; 14,000 Willow Oak; 14,000
Water Oak; 7,000 White Oak, 7,000 Northern Red Oak, 7,000 Nutall
Oak; 7,000 Overcup Oak, 14,000 Persimmon. NO PHONE REQUEST
FOR SOLICITATION PACKETS WILL BE ACCEPTED. YOU MAY REQUEST
A SOLICITATION PACKET BY FAX TO 859-224-7393 OR BY MAIL TO
THE ADDRESS SHOWN ABOVE. Please provide your complete mailing
address (including physical address and telephone and facsimile
numbers. Questions regarding the solicitation should be directed
in writing to the contracting officer. Bids must be received
in the office by COB (4:30 EST) on Friday, July 14, 2000.
CITE: (W-152 SN460034)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Willamette National Forest, 211 East 7th Avenue, Eugene,
Oregon 97401
SUBJECT: F--PREDOMMERCIAL THINNING/CONIFER RELEASE
SOL R6-18-00-308
DUE 071800
POC Contract Specialist (541-465-6506)
DESC: A Precommercial Thinning and Conifer Release project on
approximately 712 acres on the Willamette National Forest,
Sweet Home Ranger District, Linn County, Oregon. Estimated
Issue Date will be June 19, 2000. Estimated start work date
is August 1, 2000. Contract performance time is 61 calendar
days. See Note 1. The proposed procurement is totally set-aside
for Small Business Concerns.
CITE: (W-152 SN460128)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: VA Northern Indiana Health Care System, 2121 Lake Avenue,
Fort Wayne, IN 46805
SUBJECT: G--READJUSTMENT COUNSELING SERVICES
SOL 610A4-8-00
DUE 062000
POC Marjean Litzenberg 219-460-1411
DESC: Furnish readjustment counseling services to eligible veterans
in and around Lima, Ohio referred by VA. Contractor's place
of business must be physically located in Lima, Ohio. Readjustment
counseling, according to this solicitation, is counseling provided
by social workers, psychologists, psychiatrists or other qualified
counselors, specifically directed at social, psychological
or behavioral difficulties specifically related to the post-war
readjustment to civilian life. This service does not include
general mental health services. Basic ordering agreement will
be for one year with four (4) one-year renewal options. Estimated
yearly cost is less than $25,000. Notice of total small business
set-aside applies to this solicitation. SIC code is 8322 and
the small business size standard is $5 million. Qualified firms
interested in receiving a copy of the solicitation may submit
a written request to A&MM Service (90C), ATTN: Marjean Litzenberg,
VA NIHCS, 2121 Lake Avenue, Fort Wayne, IN 46805, by fax to
219-460-1335, or e-mail to marjean.litzenberg@med.va.gov Include
company name, address, telephone number, fax number, and point
of contact.
EMAILADD: marjean.litzenberg@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-151 SN459828)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: US Environmental Protection Agency, Region III Contracts
Branch (3PM10), 1650 Arch Street, Phildelphia, PA 19103-2029
SUBJECT: G--STUDENT ENVIRONMENTAL DEVELOPMENT PROGRAM
SOL RFQ-00025-JR
DUE 061200
POC John Robb, Contracting Officer, 215-814-5468
DESC: The advertisement for Solicitation No. RFQ-00025-JR which
appeared in the May 26, 2000 edition of the CBD is hereby modified
as follows: The Fax number to submit requests for a copy of
the RFQ is (215) 814-5211.
CITE: (W-152 SN460030)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: J--CONTRACTOR LOGISTICS SUPPORT (CLS) FOR REFURBISHMENT
OF CATHODE RAY TUBES (CRTS) OF TRIDENT T1080 R/C PROJECTION
SYSTEM, DEVICES 2F161, 2F173, AND 2F174
SOL N61339-00-R-XXX
DUE 062600
POC Contact Mr. Jim Wilson, Contract Specialist, at 407-380-4012.
DESC: The Naval Air Warfare Center Training Systems Division
is planning a Sole Source Acquisition to L3 Communications
Link Simulation & Training (Formerly Raytheon Training Inc.,
Repair Services Department) to provide Visual Projection System
maintenance for Device 2F173 (CH-46E) Weapon System Trainer
(WST), Device 2F174 (CH53E) located at Marine Corps Air Station
(MCAS) Miramar, CA, Device 2F173 and 2F174 located at MCAS
New River, NC, and Device 2F161 (UH-1N WST) located at Camp
Pendleton, CA. The Contractor shall provide on-call-engineering
services (telephonically and on-site). The Contractor has established
a depot capability to refurbish the T1080 R/C CRT's. The Contractor
is to perform depot level repair of Line Replaceable Units
(LRUs). As the T1080 R/C projection system is a highly sophisticated
and uniquely engineered visual display system which requires
highly experienced maintenance personnel with an understanding
of the entire projection system as well as a strong background
in electronics, optics, and mechanical engineering, the CRT
replacement in the T1080 R/C projector head requires specialized
training and equipment and thus considered to be outside the
scope of routine projection system installation, convergence,
alignment, and maintenance. The Contractor, in conjunction
with Government personnel is to perform on-site inspections
of the T1080 Raster/Calligraphic (R/C) Projection System on
an "as required" basis. The support period is to commence immediately
upon contract award for one year with four one-year options
that are renewable each year. This planned procurement action
is anticipated to be Firm Fixed-Price type contract. Those
firms having PROVEN complex visual system maintenance experience
on the T1080 R/C Projection System, other than L3 Communications
Link Simulation & Training shall submit their response in original
and one copy to NAWCTSD, Attn: Jim Wilson, address as indicated
in item number 7 of this SYNOPSIS not later than 15 days from
the date of this notice. Numbered Note 22 applies.
CITE: (W-151 SN459826)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA
SOL N00104-98-G-A301
POC Charles Splawn (717)605-4262
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the AN/SQR-48 system. The restored items will be returned
to supply system stock or issued for immediate Fleet use. Several
major items to be restored are critical items in the predominant
system: NSN 7H 6170-01-213-8145, Release Assembly RI, P/N ID-62-6812.
Technical data is not available and cannot be furnished. Contact
the firm of Irvin Aerospace Canada LTD, c/o Peace Bridge Brokerage
LTD, 900 Hertel Ave, Buffalo, NY 14216 for subcontracting opportunities.
See Note 22.
CITE: (W-152 SN459920)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA
SOL N00104-99-G-A307
POC Rick Zmuda (717)605-1703
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the Sidewinder system. The restored items will be returned
to supply system stock or issued for immediate Fleet use. Several
major items to be restored are critical items in the predominant
system: NSN 7E 1420-01-364-2267, Gimbal Assembly , P/N 639AS31692.
Technical data is not available and cannot be furnished. Contact
the firm of Miniture Precision Bearing, Optical Ave. Precision
Park, Keene, NH 03431 for subcontracting opportunities. See
Note 22.
CITE: (W-152 SN459921)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: J--CALIBRATION & INCIDENTAL REPAIR OF TEST, MEASUREMENT,
& DIAGNOSTIC EQUIPMENT FOR NATIONAL WEATHER SERVICE NEXRAD
SOL 52-DGNW-1-90004
POC Eleanor E. Kaul, Contract Specialist, 301/713-0823 x142 or
fax 301/713-0806 or via e-mail Eleanor.E.Kaul@agf.noaa.gov
DESC: This is a procurement on a firm fixed price basis for professional
mobile services for the calibration and incidental parts replacement
of approximately 5800 items of Test, Measurement, and Diagnostic
Equipment (TMDE) owned by the National Oceanic & Atmospheric
Administration (NOAA), National Weather Service (NWS). The
NWS will require the services over a one year period with four
(4) one-year option years at approximately 132 NWS NEXRAD weather
radar locations in the continental U.S. (CONUS), Puerto Rico,
Alaska, Hawaii, and Guam. Most sites are equipped with TMDE
consisting primarily of Hewlett-Packard (HP) RF signal generators,
HP power meters, HP frequency counters, HP milliohmeters, HP
power sensors, HP spectrum analyzers, and HP attenuators, along
with Tektronix analog and digital oscilloscopes, Wavetek function
generators, Fluke digital multimeters, power dividers, dielectric
oil testers, and torque wrenches. NWS requirements also include
similar older miscellaneous TMDE of various manufacturers at
the same sites. The contractor shall provide and maintain Mobile
Calibration Facility(ies) or vans for use in CONUS for performing
on-site inspection, testing, incidental parts replacement,
and calibration. ISO 9000 certification will be required. Performance
is anticipated to begin December 1, 2000. All responsible sources
interested in this procurement can request a copy of this solicitation
by sending a fax on company letterhead to the attention of
Eleanor E. Kaul at 301/713-0806 or via email to Eleanor.E.Kaul@agf.noaa/gov.
The solicitation will also be available on-line on or about
June 28, 2000, at http://www.rdc.noaa.gov/~adm/SOLINDEX.HTML.
LINKURL: http://www.rdc.noaa.gov/~adm/SOLINDEX.HTML
LINKDESC:
when available.
EMAILADD: Eleanor.E.Kaul@agf.noaa/gov
EMAILDESC:
e-mail.
CITE: (W-152 SN459955)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--OVERHAUL OF C130 VERTICAL REFERENCE GYROS
SOL DTCG38-00-R-H00012
DUE 080100
POC Nancy DeBerry, Contract Specialist, 252-335-6291 or Martha
Hebrew, Contracting Officer, 252-335-6557
DESC: The U.S. Coast Guard requires procurement of overhaul services
for the items specified on an "as-required" basis for a one-year
base period to begin at date of award, with four one-year option
periods renewable annually. Specific items and their corresponding
estimated quantities are as follows: Solenoid Valves, NSN 4810-00-730-2852,
P/N 25730032-04 or NSN 4810-01-220-6060, Base Period Estimated
annual quantity of 30 each; First Option Period - Estimated
annual quantity of 24 each; Second Option Period - Estimated
annual quantity of 18 each; Third Option Period - Estimated
annual quantity of 12 each; Fourth Option Period - Estimated
annual quantity of 06 each. This requirement will be satisfied
using commercial acquisition procedures as described in FAR
Part 12 and FAR Part 15.101-2 for Lowest Price, Technically
Acceptable. Offerors must, however, achieve a satisfactory
evaluation for past performance in accordance with FAR Part
15.305(2). This requirement is advertised as a small business
set-aside; the Standard Industrial Classification (SIC) code
is 3728 and the size standard is 1000 employees. The units
will be overhauled and shipped to USCG Aircraft Repair & Supply
Center, Elizabeth City, NC. The Coast Guard intends to negotiate
and award one contract for these services. Overhaul shall be
accomplished in accordance with Air Force Technical Order 5A11-1-3-13-3N,
latest revision. The Coast Guard does not own nor can it provide
specifications, drawings or data for the rework of these items.
Desired delivery is 30 days after receipt of material and the
Fob point is destination. Offerors must possess a current FAA
or OEM certification and provide a copy of the certification
with the proposal. A Department of Defense certification may
be submitted for review and approval by the Contracting Officer
on a case by case basis. All responsible sources may submit
an offer which will be considered by this agency. The solicitation
will be issued on or about 15 June 2000. Requests for the solicitation
must be in writing; facsimile requests may be submitted to
252-335-6452; telephone requests will not be honored.
CITE: (W-152 SN459965)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: J--DRYDOCK REPAIRS FOR USCGC KANAWHA, WLR-75407)
SOL DTCG80-00-B-3FCL15
DUE 071800
POC JANET M. KODMON, Contract Specialist, Phone 757-628-4640,
Fax 757-628-4676 - Michael Monahan, Contracting Officer, Phone
757-628-4639, Fax 757-628-4676
DESC: Provide all labor, material and equipment necessary to
perform dry-docking and repairs including, but not limited
to the following base and option items: (1) Welding Repairs,
(2) Renew Barge Side Shell and Bottom Plating, (3) Renew Bulkhead
Plating in Sewage Compartment, (4) Clean and Inspect Diesel
Fuel Tanks, (5) Clean, Inspect, and Disinfect Potable Water
Tanks, (6) Clean, Inspect Ballast Tanks and Voids, (7) Preserve
Ballast Tanks and Voids, (8) Clean and Inspect Sewage and Grey
Water Collection and Holding Tanks, (9) Remove, Inspect, and
Reinstall Propeller Shafts, (10) Remove, Inspect, and Reinstall
Intermediate Shafts, (11) Fabricate Shaft, (12) Straighten
Shaft, (13) Renew Water-Lubricated Shaft Bearings, (14) Renew
Shaft Sleeves, (15) Renew Shaft Strut Barrel, (16) Renew Propellers,
(17) Remove, Inspect, and Reinstall Rudder Assemblies for Steering
and Flanking Systems, (18) Rebuild Rudder Stock, (19) Renew
Rudder Lower Bearing Trunk, (20) Renew Upper Bearing Housing
and Upper Bearing Housing Support, (21) Clean and Test Grid
Coolers, (22) Install Umbilical Cord Electrical Outlet (Bargealt
No. 130-B-014), (23) Renew Chill Water/Hot Water and Circulating
Water Piping Insulation in Various Locations, (24) Overhaul,
Renew, and Test Valves, (25) Relocate Scuttle and Hatch Drain
(Prototype Bargealt), (26) Inspect and Test Air Receivers and
Relief Valves, (27) Renew Tender Towing Knees, (28) Preserve
Spud and Spud Well on Tender and Barges, (29) Renew Tender
Spud Derrick, (30) Inspect, Overhaul and Test Barge Boat Davit,
(31) Overhaul Barge Air Capstan, (32) Inspect, Overhaul, and
Test Appleton KB20-10 Crane, (33) Perform Non-Destructive Testing
of Various Deck Fittings, (34) Preserve Bulkhead and Overhead
Surfaces in Sewage Compartment and Shaft Alley, (35) Preserve
Barge Buoy Deck, (36) Preserve Underwater Body, (37) Preserve
Freeboard, (38) Ultrasonic Testing, (39) Temporary Logistics,
(40) Routine Dry-docking, (41) Composite Labor, and (42) Laydays.
The vessel is 75', 5 " in length and 22', 5" in width and the
barge is 130' in length and 30' in width. The vessel's homepier
is located at 4101 Port Road, Pine Bluff, Arkansas 71611-7627.
The availability schedule begins on or about 02 October 2000
for a period of performance of forty-seven (47) calendar days.
The place of performance is geographically restricted as follows:
(General): Restricted to the Western Rivers of the United States.
The "Western Rivers" means the navigable portions of Mississippi
River and its tributaries above mile zero (0) of the Lower
Mississippi River. Navigable tributaries of the Mississippi
River include only the waterways within the areas of jurisdiction
of Coast Guard Aids to Navigation Facilities as described in
Light List Volume V (COMDTINST M16502.5), and the Tennessee-Tombigbee
Waterway to the mouth of the Mobile River. This includes protected
portions of the Intra Coastal Waterway connected to the "Western
Rivers," but specifically excludes unprotected or open waters
such as Mobile Bay, Lake Borne, or the Gulf of Mexico. (Special):
Due to the closing of the Price Lock and Dam during the November
1 through March 15 timeframe, the vessel is restricted to areas
south of the Melvin Price Lock and Dam. Drawings are available
on CD-ROM, free of charge to contractors. However, a non-refundable
charge of $150.00 is required in the form of a certified check
or money order made payable to the U.S. Coast Guard, for printed
copies of drawings. All other referenced documents are available
for viewing at 300 E. Main Street, Suite 600, Norfolk, VA.
Funds are available for this procurement. All businesses, large
and small, are encouraged to submit bids for the subject requirements.
Plans and specifications will be issued on or after June 16,
2000. The proposed contract listed here is part of the Small
Business Competitiveness Demonstration Program. All responsible
sources may submit a bid which shall be considered by the United
States Coast Guard. ATTENTION: Minority, Women-owned, and Disadvantaged
Business Enterprises DBEs. The Department of Transportation
(DOT) Short-Term Lending Program (STLP) offers working capital
financing in the form of lines of credit to finance accounts
receivable for transportation related contracts. Maximum line
of credit is $500,000 with interest at the prime rate. For
further information, call (800) 532-1169. Internet address:
http://osdbuweb.dot.gov. For information concerning the acquisition,
contact the Contracting Officials listed above. See Numbered
Note 26.
EMAILADD: jkodmon@mlca.uscg.mil
EMAILDESC:
CITE: (W-152 SN460055)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ASC/PKWOV 1940 Allbrook Dr. Ste. 3 Wright-Patterson AFB,
OH, 45433-5309
SUBJECT: J--MRI MAGNET MAINTENANCE
SOL F33601-00-B9002
DUE 063000
POC Walt Pemberton,(937)257-6145 x 4301
DESC: Background "REQUEST FOR TECHNICAL PROPOSAL This is a Request
For Technical Proposals for Solicitation No. F33601-00-B-9002
for MRI Magnet and Cryogen Services. Instructions for the Technical
Proposals are included in Atch1-InstructionstoBidders.doc in
the Documents Library. The Documents library also contains
Atch2-MRISOW.doc which is the Statement of Work (SOW) and Atch3-Tech
Eval Crit.doc which is the Technical Evaluation Requirements
for this effort. ALL RESPONSES ARE DUE NO LATER THAN 30 JUNE
2000 to the ATTN: Walt Pemberton, ASC/PKWOVB, Bldg. 1, Allbrook
Dr., Suite 500, Wright Patterson AFB, OH 45433-5309. PRESOLICITATION
NOTICE. This notice announces the intent of Air Force Medical
Center to solicit offerors for a competitive commercial acquisition
for services to restore and keep the Magnetic Resonance Imaging
Magnet (MRI) and Cryogen System in operating condition which
includes preventive maintenance, liquid helium cryogen, scheduled
inspections in Area A of Building 830 Wright-Patterson AFB.
IT IS INTENDED THAT THIS AWARD WILL BE MADE AS A COMMERCIAL
ITEM ACQUISITION AND WILL BE ISSUED ON A STANDARD FORM 1449
WITH ADDENDA. The period of performance for this acquisition
is anticipated to be 01 October 2000 - 30 September 2001 with
four (4) one year Option Periods. This proposed procurement
is a full and open competition under SIC Code 7699, Size Standard
$5M. Only companies, including their affiliates, with average
annual receipts of 5,000,000.00 or less during the last three
(3) completed fiscal years are considered small. This award
will be made using the Two-Step Sealed Bidding procedures in
accordance with FAR 14.5. Under Step 1, offerors are to submit
a technical proposal only. Price or cost estimates are NOT
included in Step 1. An Invitation for Bid will be issued under
Step 2 to those firms whose technical proposals have been determined
to be acceptable. This solicitation will be issued electronically.
NO HARD COPIES WILL BE ISSUED FOR ANY REASON. The Request for
Technical Proposal (RFTP) and Performance Work Statement (PWS)
will be posted on the ASC Pre-Award Information Exchange System
(PIXS) web site at: http://www.pixs.wpafb.af.mil. Draft solicitation
documents may be posted for comments prior to solicitation
issuance. The solicitation will be issued approximately 30
May 2000. Once the solicitation has been posted, it is incumbent
upon the interested parties to review this site frequently
for updates to the documents. Users may contact the PIXS System
Operator, Robert Perkins, at 937-255-2739 with questions regarding
PIXS access. All responsible sources may submit a proposal
that shall be considered. No telephone requests. Direct all
requests for solicitations and routine communications concerning
this acquisition to Walt Pemberton, Acquisition Business Specialist,
ASC/PKWOVB, Building 1, 1940 Allbrook Drive, Suite 3, WPAFB
OH 45433-5309, (937) 257-6145, ext. 4301 (FAX: 937-257-3926)
or via e-mail at mailto:walt.pemberton@.wpafb.af.mil. Mr. Stephen
J. Plaisted has been appointed as Ombudsman to hear concerns
from offerors or potential offerors during the proposal development.
The purpose of the Ombudsman is to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. Existence of an Ombudsman does not diminish
the authority of the Program Director or the Contracting Officer.
Accordingly, the Ombudsman does not participate in the preparation
of solicitations, the evaluation of proposals, or the source
selection process; and, therefore, for routine matters on individual
solicitations, contact the contract specialist. When requested,
the Ombudsman will maintain strict confidentiality as to the
source of the concern. Should you desire to contact the Ombudsman,
he can be reached at 937-255-9095, ext. 232. The Department
of Defense (DOD) has determined the Central Contractor Registration
(CCR) to be the Single DOD registration for contractors who
conduct business or who are interested in conducting business
with the Department. Defense procurement and finance policies
require contractors to be registered by 31 May 1998 for consideration
in future solicitations, awards, and payment. DOD contracting
officers worldwide will use CCR to identify sources and financial
officers will use it to make payments. To register in CCR,
you may use one of the following methods: (a) Mail a completed
application to: Department of Defense, ATTN: Central Contractor
Registration Assistance Center, P.O. Box 5547, Depere, WI 54115-5547.
(b) Input directly to CCR through the interactive World Wide
Web application at http://www.acq.osd.mil/ec/. If you need
additional contractor registration information or if you are
interested in doing electronic commerce with DOD,please call
1-800-334-3414 or send electronic mail to: dodedi@acq.osd.mil.
Contractors must be registered in CCR prior to award for solicitations
issued after 31 May 1998. Telephone: 1-888-CCR-2423. Fax: 1-703-696-0213.
"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/MRI/MRI.asp
LINKDESC:
EMAILADD: walt.pemberton@wpafb.af.mil
EMAILDESC:
CITE: (D-152 SN460087)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 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, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: J--REPAIR OF ROTARY PUMPS
SOL Reference-Number-DTCG40-00-Q-50103
DUE 062200
POC Carol Dreszer, Purchasing Agent, Phone 410-762-6492, Fax
410-762-6008, Email cdreszer@elcbalt.uscg.mil - Cecelia Whitehead,
Contracting Officer, Phone 410-762-6495, Fax 410-762-6056,
Email
DESC: J-For the repair of 1) NSN/4320-01-073-9385, Rotary Pump,
Philadelphia Gear Corporation, Part Number: 461123R253, quantity
3 each. Delivery shall be F.O.B. Destination, USCG Engineering
Logistics Center, Receiving Room, Bldg 86, 2401 Hawkins Point
Rd., Baltimore, MD 21226-5000. NOTE: NO DRAWINGS, SPECIFICATIONS
OR SCHEMATICS ARE AVAILABLE FROM THIS AGENCY. It is anticipated
that a non-competitive sole source solicitation will be issued
for these repairs to: Philadelphia Gear Corporation, 2600 E.
Imperial Highway, Lynwood, CA 90262 or authorized distributor,
unless additional sources are located. All responsible and
responsive sources are invited to express their interest and
ABILITY to perform the above-described repair, via fax in writing
to Mrs. Dreszer, no later than June 14, 2000. All responsible
sources may submit a quotation, which if timely received, shall
be considered by this agency. ATTENTION: Minority, Women-Owned
and Disadvantaged Business Enterprises (DBEs)! The Department
of Transportation (DOT), short-term Lending Program (STLP)
offers working capital financing in the form of lines of credit
to finance accounts receivable for transportation related contracts.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov. See note 22 and 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-DTCG40-00-Q-50103&LocID=493
LINKDESC:
notice
EMAILADD: cdreszer@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-152 SN460119)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Peninsula Contracting, Attn: ATZF-DPC,
Building 2746, Fort Eustis, VA 23604-5292
SUBJECT: J--REPAIR OF OVERHEAD TRAVELING HOISTS
SOL DABT57-00-Q-1014
DUE 060500
POC Carolyn Starks 7578782800
DESC: Service to repair overhead hoists, runways and bridges
in hangar building 2517L and 2715M, Fort Eustis, VA. The work
shall be accomplished within 30 days after Notice to Proceed.
The repair activities are as follows: a. Re-align and correct
elevation problems on the runway systems. b. Repair runway
splice connections. C. Adjust bridge wheels for proper clearance
of runway system. d. Replace runway conductor systems. e. Replace
worn bridge pinion. f. Replace hoist and trolley gear case
scale. g. Repair hoist and trolley motor brakes. h. Replace
pendant control push-button covers. This solicitation is open
only to a small business. Solicitation may be faxed to 757-878-2904
or emailed to starksc@eustis.army.mil. A statement of work
may be requested by calling the contracting office at 757-878-2800,
Carolyn Starks. Questions concerning technical specifications
shall be addressed to Mr. John Hay, 757-878-3190 Ext 271.
EMAILADD: starksc@eustis.army.mil
EMAILDESC:
CITE: (W-152 SN460181)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ESC/PKOP, 104 Barksdale Street, Hanscom AFB, MA 01731-1806
SUBJECT: J--REMOVAL AND REPLACEMENT OF A FIRE PUMP DIESEL ENGINE
AND CONTROLLER (CONTROL/ PANEL)
SOL F19650-00-Q-0029
DUE 061200
POC Marietta Sciaraffa, Contract Specialist, 781-377-7051; Christine
Dolan, Contracting Officer, 781-377-2236
DESC: This procurement consists of on-site removal and replacement
of a Fire Pump Diesel Engine and Controller (Control/ Panel)at
Cape Cod AFS, Sagamore, MA. The work under this purchase order
consists of the contractor providing all plant, labor, materials,
tools, equipment, supervision, and transportation necessary
for turnkey removal and replacement of the fire pump diesel
engine, fire controller, and associated components as necessary.
Remove and replace existing Cummins diesel engine fire pump
(V378-F2). New diesel engine should be of a size adequate to
drive an existing 1,000 gpm rotary water pump (Aurora, Type
5-451-110, 3,300 rpm, 1,000 gpm) and have as a minimum the
following features: 136HP @ 3300 RPM, dual battery, self-contained
cooling system and a winterization/start aid, such as a lube
oil heater or coolant heater. The response to this Request
for Quotation (RFQ) shall address the applicability of Federal
Acquisition Regulation (FAR) Part 12, Acguisition of Commercial
Items. This procurement will be a firm-fixed price simplified
acquisition procedure. All respondents must submit a written
request within ten (10) days via internet or fax to: Marietta
Sciaraffa, ESC/PKOP, 104 Barksdale Street, Hanscom AFB, MA
01731-1806. The fax number is 781-377-9217. No telephone inquiries
to this notice will be considered. Be advised that all interested
parties must be registered in the Central Contractor's Registration
(CCR) Database in order to receive an award. If you are not
registered, you may request an application via 1-888-227-2423
or go to website http://www.ccr.dlsc.dla.mil or http:www.ccr2000.com.
See Numbered Note(s) 1.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: Marietta.Sciaraffa@hanscom.af.mil
EMAILDESC:
CITE: (A-152 SN460203)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service
(PBS), Upstate Property Management Center (2PMC-U), James M.
Hanley Federal Building & Courthouse, Room 1350, 100 South
Clinton Street, Syracuse, NY, 13261-7005
SUBJECT: J--MECHANICAL MAINTENANCE SERVICES, ALBANY, NY
SOL Reference-Number-GS-02P-93-CTC-0095
DUE 061500
POC Mitchell Gasbarra, Contracting Team Leader, Phone (315) 448-0926,
Fax (315) 448-0929, Email mitchell.gasbarra@gsa.gov - Kim Hammer,
Contract Specialist, Phone (315) 448-0958, Fax (315) 448-0968,
Email
DESC: The General Services Administration (GSA), Upstate Property
Management Center, anticipates modifying Contract GS02P93CTC0095
with Day and Zimmermann Facilities Services Inc. for mechanical
maintenance services to extend the current period of performance
through June 30, 2000. The contract extension is required to
provide continuity of services pending completion a competitive,
follow-on procurement. The authority for entering into sole-source
negotiations for these services is 41 U.S.C. 253 (c)(1), Only
one responsible source and no other services will satisfy agency
requirements. No solicitation document will be issued for this
extension. Development of the competitive solicitation for
follow-on mechanical maintenance services is currently in progress.
See numbered note 22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-GS-02P-93-CTC-0095&LocID=93
LINKDESC:
notice
EMAILADD: mitchell.gasbarra@gsa.gov
EMAILDESC:
CITE: (D-152 SN460214)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: J--PREVENTIVE MAINTENANCE INSPECTIONS AND MAINTENANCE
OF GOVERNMENT OWNED PET SCANNERS.
SOL RFP 600-142-00
DUE 070100
POC Sharon Bailey, (562) 961-8059
DESC: The VA Network Business Center Intends to award a sole
source contract with Siemens Nuclear for preventive of Siemens
PET Scanners Model #ECAT 95 3/31, Catalog #5551858, located
at The Greater Los Angeles Healthcare Facility, 111301 Wilshire
Blvd., Bldg. 304, Room 200, Los Angeles, CA 90073. The Government
intends to award a firm-fixed price contract in accordance
with FAR Part 12, Commercial Item. This will be a three (3)year
contract starting on or about 10/01/00 with a base year and
two (2) one (1) year options remaining. Solicitation packages
will not be available due to the intention of a sole source
award. Note 22 applies.
CITE: (W-152 SN460272)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKAC; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--REPAIR
SOL F41608-00-R-96430
DUE 062100
POC The Point of Contact is Toby Reyna, LDKAC, Phone: 210-925-4651,
FAX: 210-925-1054, E-MAIL: octavio.reyna@kelly.af.mil
DESC: Services for the Essential repair of a Signal Generator
applicable to the ATS-E35E Program. The government plans to
award a one time contract. The item to be repaired is NSN:
6625- 01-302-2232DQ; Part Number: 8642A-001; Noun: Signal Generator;
Quantity: 3 each; Size/Dimensions: Height 5.25", Width 16.75",
Depth 24.3", Weight 71.5 lbs.; Form, fit and function: Measures
and controls calculations and conversions and sends values
to the front panel in display; Prominent material of Manufacture:
Electronics components. Note: Government Furnished Drawings
and/ or specifications and Technical Orders are not available/been
proven to be inadequate to accomplish repair effort. Only known
Source of repair: Hewlett-Packard Co., 3000 Minuteman Rd.,
Andover, MA. 01810-1032. All potential offerors should contact
the buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 22, 26,26
EMAILADD: octavio.reyna@kelly.af.mil
EMAILDESC:
CITE: (D-152 SN460273)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: WR-ALC/BC, 180 Page Rd, Robins Air Force Base, GA 31098-1600
SUBJECT: J--PAINT HANGAR FILTER & AIR HANDLING UNIT (AHU) FILTER
REPLACEMENT AND AHU MAINTENANCE
SOL N/A
POC Thomas Robertson, 912-926-6726
DESC: For specifics on the Market Research for this requirement
access website http://www.robins.af.mil/smallbusiness/pntin.htm.
This is NOT a presolicitation notice pursuant to FAR Part 5,
but is a Market Survey to identify sources that possess the
expertise, capabilities, and experience necessary to replace
paint filters and air handling unit filters as well as perform
air handling unit preventive maintenance in paint hangers located
at Robins AFB GA. This notice does not constitute an Invitation
for Bid or Request for Proposal and is not to be construed
as a commitment by the Government. The Government will not
reimburse contractors for any cost incurred for their participation
in this survey. A Draft Statement of Work and Contractor Capability
Survey are available on the web at http://www.robins.af.mil/smallbusiness/pntin.htm.
The extent of foreign participation or level of security clearance
required to receive a solicitation has not yet been determined.
Therefore, participation in this survey may not necessarily
result in your company being able to participate in the solicitation.
The requirement is currently open to both large and small business
concerns. Joint ventures or teaming arrangements may be advantageous.
Information relative to the Small Business Administration Final
Rule concerning waiver of the affiliation rule for small business
joint venture and teaming arrangements is contained at the
above web-site. Responses to this survey are due prior to close
of business Friday, 30 Jun 00. If additional information is
needed, contact Tom Robertson at 912-926-6726.
LINKURL: http://www.robins.af.mil/smallbusiness/pntin.htm
LINKDESC:
CITE: (W-152 SN460234)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: K--AIRBORNE LOW FREQUENCY SONAR (ALFS) TEST UNIT REFURBISHMENT
SOL N00019-92-C-0001
POC Kathryn Volpe, AIR-2.3.2.4.5, (301) 757-5227
DESC: The AN/AQS-22 Airborne Low Frequency Sonar (ALFS) is the
Navy's next generation dipping sonar system currently being
developed for the H-60 platform. Naval Air Systems Command
intends to contract with Raytheon Electronic Systems (RES),
Portsmouth, RI, to refurbish ALFS Weapon Replaceable Assemblies
(WRA) to reflect currently available electronic components.
This work is required to provide production representative
model ALFS units (including spares) to continue Developmental
Testing and begin Operational Testing. RES is the only firm
that the possesses the engineering knowledge of the ALFS System
to provide the refurbishment in a timely fashion. See Note
22.
LINKURL: None.
LINKDESC:
EMAILADD: EMAILADD: volpek@navair.navy.mil
EMAILDESC:
CITE: (W-152 SN459935)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: K--UPGRADE OF SOFTWARE
SOL N00421-00-Q-0347
DUE 061400
POC Francine Keys (301) 757-9739
DESC: The Patuxent River, NAWC has a requirement tp procure upgrade
airborne software and ground software. This notice is intended
as a sole source item to Compass Systems, Lexington Park, MD
ONLY. Request for this RFQ shall be FAXED to (301) 342-1864
Attn: Francine Keys, NAWC, Patuxent River, MD 20670. All responsible
sources may submit a request for quote which will be considered
by the agency.
EMAILADD: keysfl@navair.navy.mil
EMAILDESC:
CITE: (W-152 SN459938)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: L--TECHNICAL REPRESENTATIVE SERVICES FOR SUPPORT OF
MAINTENANCE AND ENHANCEMENT OF WEB APPLICATIONS IN SUPPORT
OF, BUT NOT LIMITED TO, INTEGRATED LOGISTICS DECISION SUPORT
SOLUTIONS, ARMY ELECTRONIC PRODUCT SUPPORT, COMMAND COMMODITY
STANDARD SYSTEM, NATIONAL STOCK NUMBER, CATALOGING PROVISIONING
CO
SOL DAAE20-00-R-0144
POC Contract Specialist: Faye Taber (309)782-3796, PCO Joyce
L. Klein (309) 782-5051
DESC: ERROR--Solicitation to be issued on/about 14 JUN 2000.
Services must be performed by one individual on-site at SBCCOM-RI.
This is a Best Value Solicitation. The solicitation will remain
open for 30 days. Basic one-year guaranteed contract, with
4 option years. "SEE NOTE 1." SIC Code is 7373.
EMAILADD: taberf@ria.army.mil
EMAILDESC:
CITE: (W-152 SN460027)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services--Potential Sources
Sought
OFFADD: 174th FW, NYANG (ACC), 6001 East Molloy Rd., Hancock
Field, Syracuse, NY 13221-7099
SUBJECT: L--TECHNICAL SUPPORT TO 152ND AIR OPERATIONS GROUP (AOG)
SOL 00T0002
DUE 060900
POC Chad Sessler, (315) 454-6133
DESC: 31 May, 2000 STATEMENT OF WORK FOR TECHNICAL SUPPORT
TO 152 Air Operations Group (AOG) 1.0 INTRODUCTION:
This statement of work (SOW) defines the requirements for a
contractor to provide force level (above unit level) advisory
assistance services in an Air Operations Center (AOC) systems
training environment. 1.1 LOCATION: General: 152 Air
Operations Group situated at the Hancock Army Complex, 510
Stewart Drive West # 502, North Syracuse, New York 13212-3451.
Work location may include travel to other military installations
to support operational exercises and/or contingency support
as required by mission requirements. 2.0. CONTRACTOR RESPONSIBILITIES:
2.1 Contractor will assist unit in building and maintaining
theater battle management training to include force-level Contingency
Theater Automated Planning System (CTAPS 5.2.3) data base.
Contractor will provide system viability and train personnel
in operation of this system. 2.1.1 The Contractor will
assist with developing and performing Initial Qualification
positional Training (IQT) and Mission Qualification positional
Training (MQT) for rated personnel in an Air Operations Center
(AOC) environment IAW AFI 13-109 and related directives. The
contractor will assist unit personnel with developing and carrying
out a training plan which will bring all 152 AOG personnel
to a Mission Capable (MC) level. The contractor will need to
possess a level of knowledge, specifically regarding rated
AOC positions that is not currently possessed by unit personnel.
2.1.2 The contractor will assist with formulating realistic
training scenarios suitable for training Air Operations Center
personnel to a theater certification level. The unit has a
need for an individual with sufficient practical expertise
in a theater level, contingency/wartime, Air Operations Center
environment to assist unit personnel in building realistic
training scenarios. The capability to develop realistic training
scenarios for certain rated positions in the Air Operations
Center is not currently possessed by the unit. 2.1.3 The
contractor must possess sufficient knowledge of Theater Battle
Management Core Systems (TBMCS) to assist with training Air
Operations Center personnel to the Mission Qualification Training
(MQT) level IAW AFI 13-109. The Air Force is currently fielding
a new system of record, the Theater Battle Management Core
System, which will require a significant amount of training
for unit personnel to master in a minimum amount of time. The
unit does not currently possess the capability to train unit
personnel in TBMCS to the Mission Capable level. 2.1.4 The
contractor will be available to the unit within a 24- hour
period to assist with contingency specific training. In the
event of an operational contingency, the unit will be expected
to provide trained, mission ready and capable personnel in
an extremely short period of time. The contractor will be needed
to provide expertise and a stay-at-home capability to assist
in training personnel to mission capable status. 3.0 TECHNICAL
SKILLS: 3.1 Contractor must have the following technical
skills for work supporting this unit: -Contractor will
have strong experience in CTAPS (5.2.3) database management
and an in-depth knowledge of CTAPS applications and how Air
Operations Center personnel can best use the system to apply
airpower/weapons system. The AOC is considered a weapons system.
-Contractor will have extensive experience as a rated officer
in an Air Operations Center with a strong knowledge and expertise
with AOC duty positions, including rated positions. -Contractor
will have extensive theater battle management experience training
personnel at both the IQT and MQT levels. -Contractor will
have extensive experience building realistic training scenarios
for the AOC environment.
EMAILADD: chad.sessler@nysyra.ang.af.mil
EMAILDESC:
e-mail
CITE: (W-152 SN460106)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
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: M--M--SOURCES SOUGHT FOR FACILITIES OPERATING SUPPORT
SERVICES, TO INCLUDE MANAGEMENT, OPERATIONS, MAINTENANCE, REPAIR
& MINOR CONSTRUCTION AND SUPPORT SERVICES
SOL 0004
DUE 061200
POC Wyolene Horton, Contract Specialist, Phone 404-338-9230,
Fax 404-338-9231, Email wyolene.horton@irs.gov - Lucy Picciolo,
Contract Specialist, Phone 404-338-9229, Fax 404-338-9231,
Email
DESC: The Department of Treasury, Internal Revenue Service is
seeking SMALL BUSINESSES that are interested in a requirement
for consolidated facilities management (CFM), operations, maintenance,
service, repair and minor construction/alteration services
at the Internal Revenue Andover Service Center (ANSC) through
a combination firm fixed-price and indefinite delivery indefinite
quantity (IDIQ) contract. The Contractor shall provide the
management, supervision, labor, materials, tools, equipment
and transportation necessary to operate, maintain, repair,
and alter the facilities, buildings, structures, grounds and
related systems and equipment, and provide services and general
support. Work management requirements include work receipt
and classification, scheduling, material inventory control,
labor and equipment scheduling, work status, and report generation.
Work will consist of routine and emergency service calls; operations
and maintenance; repair and renovation under IDIQ. This work
includes, but is not limited to, the following functional areas:
1) Facilities management; 2) Operation, maintenance and repair
of buildings and structures including support systems and sub-systems;
3) Solid waste handling and disposal; 4) Custodial services;
5) Pest control services; 6) Snow and ice removal; 7) Facility
user support services; and 8) IDIQ work. The Andover Service
Center (ANSC) located at 310 Lowell Street, Andover, MA consists
of a 36.7-acre installation with a single story approximately
400,000 SF (gross) building and a 135,000 SF facility located
at 96 Milk Street in Methuen, MA. The Andover installation
is owned by the United States General Services Administration
(GSA) and provided to the Internal Revenue Service (IRS) for
use through a building delegation agreement. GSA leases the
Methuen Annex for IRS use. The lease term ends May 31, 2005.
The Andover building was constructed in two phases during the
late 1960s. The original central core of about 280,000 SF was
completed in 1966 followed by the east and west wings in 1969.
The slab-on-grade building has concrete masonry unit (CMU)
walls with a brick veneer. The roof is a ballasted elastomeric
membrane over rigid insulation on a lightweight gypsum slab.
The roof is supported by a system of steel beams and columns.
A series of mechanical penthouses are also supported by the
roof support system. The building interior has a combination
of CMU, drywall on stud, and de-mountable partitions. Ceilings
are almost exclusively suspended acoustic tiles. Flooring is
primarily vinyl composite tile. Some office areas are upgraded
with carpet. The improved grounds include approximately 370,000
SF of turf and cultivated area, 815,000 SF of parking, roads
and sidewalks including three paved parking areas with approximately
1600-vehicle capacity, and 5,750 linear feet of perimeter security
fence. The leased Methuen Annex is a 135,000 SF building constructed
in 1985. The slab on grade building has CMU walls with a brick
veneer. The roof is a ballasted elastomeric membrane over rigid
insulation on a lightweight gypsum slab. The roof is supported
by a system of steel beams and columns. Mechanical systems
are roof mounted without penthouses. A record storage area
is located on the first floor and in a mezzanine section over
a portion of the first floor area. The interior has drywall
on stud and de-mountable partitions. Ceilings are mostly suspended
acoustic tiles and flooring is primarily vinyl composite tile.
The exterior grounds consist of 10,000 SF of turf and cultivated
area, 144,000 SF of parking, roads and sidewalks, including
three paved parking areas with approximately 470-vehicle capacity,
and 3,300 linear feet of perimeter security fence. Contractor
responsibility at the Methuen Annex for operation, maintenance
and repair of buildings and structures including support systems
and sub-systems will be limited to IDIQ task orders issued
by the Government. The Contractor shall be fully responsible
for specified performance results for the fixed-price services
of solid waste disposal, custodial and pest control at this
location. The daily population at Andover will range between
a peak of 3900 and a low of 1500 during the 7:00 AM to 4:30
PM shift and a maximum of 1800 and a low of 650 during the
evening and night shifts. The daily population at the Methuen
Annex will range between 780 and 600 during the day shift and
350 and 125 during the other shifts. The specification that
forms the basis of the contract is a performance based specification
that describes desired end results and does not prescribe specific
actions to be taken. Interested Offerors shall submit detailed
proposals in accordance with instructions contained in the
solicitation. Offerors will be expected to propose how the
desired end results will be achieved. The Contractor shall
propose approaches, methods and technologies to achieve the
results and develop the applicable procedures and schedules
to perform the work. The successful offeror_s proposal will
become a part of the specification. This contract consolidates
work now performed in multiple government contracts. Management
and coordination to obtain required results from multiple sources
(subcontractors) shall be the Contractor_s responsibility.
The contract will include multiple 12-month renewal options
with a maximum performance period of 10 years. The intent of
the 10-year duration is to afford offerors the opportunity
to take a long term approach to operating and maintaining the
facility. The Standard Industrial Code (SIC) for this acquisition
is 7349 and the small business size standard is $12 million.
All interested SMALL BUSINESSES should respond to this request
in writing. Responses must be received by 2:00 p.m., local
time on June 12, 2000. The responses should contain a detailed
narrative identifying the scope of past and current services
contracted for within the past three years and describe capabilities
to perform the services described in this synopsis. The response
should include, but is not limited to the following: (1) business
size status; (2) number of years in business; (3) maximum bonding
capacity; (4) number and dollar value of CFM contracts performed
in the past; and (5) point of contact, including name, title,
address, and phone number. Firms should ensure that their responses
are complete and sufficiently detailed to allow the Government
to determine the firm_s qualifications to perform the defined
work. Only firms having relevant experience performing similar
facilities operations and support services that are comparable
in size and complexity will be considered qualified for award.
The response shall not exceed 15 pages and is to be mailed
on company letterhead to Wyolene Horton, Internal Revenue Service,
2888 Woodcock Blvd, Suite 300, Stop 80-N, Atlanta, GA 30341.
Additionally, the responses may be faxed to 404-338-9231. The
Government does not intend to award a contract based on this
sources sought announcement or otherwise pay for any information
or inquiry. This sources sought synopsis does not constitute
a commitment by the Government. THIS IS NOT A REQUEST FOR PROPOSAL.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=0004&LocID=2122
LINKDESC:
notice
EMAILADD: wyolene.horton@irs.gov
EMAILDESC:
CITE: (D-152 SN460094)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment--Potential Sources Sought
OFFADD: WR-ALC/BC, 180 Page Rd, Robins Air Force Base, GA 31098-1600
SUBJECT: N--PAINT HANGAR FILTER & AIR HANDLING UNIT (AHU) FILTER
REPLACEMENT AND AHU MAINTENANCE
SOL N/A
POC Thomas Robertson, 912-926-6726
DESC: For specifics on the Market Research for this requirement
access website http://www.robins.af.mil/smallbusiness/pntin.htm.
This is NOT a presolicitation notice pursuant to FAR Part 5,
but is a Market Survey to identify sources that possess the
expertise, capabilities, and experience necessary to replace
paint filters and air handling unit filters as well as perform
air handling unit preventive maintenance in paint hangers located
at Robins AFB GA. This notice does not constitute an Invitation
for Bid or Request for Proposal and is not to be construed
as a commitment by the Government. The Government will not
reimburse contractors for any cost incurred for their participation
in this survey. A Draft Statement of Work and Contractor Capability
Survey are available on the web at http://www.robins.af.mil/smallbusiness/pntin.htm.
The extent of foreign participation or level of security clearance
required to receive a solicitation has not yet been determined.
Therefore, participation in this survey may not necessarily
result in your company being able to participate in the solicitation.
The requirement is currently open to both large and small business
concerns. Joint ventures or teaming arrangements may be advantageous.
Information relative to the Small Business Administration Final
Rule concerning waiver of the affiliation rule for small business
joint venture and teaming arrangements is contained at the
above web-site. Responses to this survey are due prior to close
of business Friday, 30 Jun 00. If additional information is
needed, contact Tom Robertson at 912-926-6726.
LINKURL: http://www.robins.af.mil/smallbusiness/pntin.htm
LINKDESC:
CITE: (W-152 SN460237)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 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--NEPHROLOGY SERVICES FOR THE ROSEBUD PHS, IHS HOSPITAL,
SOLDIER CREEK ROAD, ROSEBUD, SOUTH DAKOTA 57570, ATTN: CLINICAL
DIRECTOR.
SOL RFQ-00-056
DUE 063000
POC Bernita J. La Belle, Lead Purchasing Agent or Ronald J. Sieler,
Contract Specialist at (605) 226-7574.
DESC: The Aberdeen Area Indian Health Service proposes to award
a Firm Fixed-Price Non-Personal Healthcare Service Contract
for the provision of Nephrology Service, three (3) times a
week as scheduled in the Statement of Work for the Rosebud
PHS, IHS Hospital, Soldier Creek Road, Rosebud, South Dakota
57570, Attn: Clinical Direction. The term of the contract will
be for one (1) year. There will be no paid vacation days or
Holidays. Job duties will be performed as outlined in the enclosed
Statement of Work for solicitation RFQ-00-056. Requests for
RFQ-00-056 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-152 SN460242)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: Q--PHYSICAL EXAMINATIONS FOR UNITED STATES MARSHALS
SERVICE COURT SECURITY OFFICERS
SOL N/A
DUE 061900
POC Donnell R. Sam, 202-307-9249
DESC: The United States Marshals Service (USMS) may have a requirement
for Government contracted physicians to perform independent
medical examinations on prospective and incumbent Court Security
Officers (CSOs). Currently, there are approximately 4,100 CSOs
in the United States and its territories. The potential awardee
must have access to a nationwide network of physicians who
can provide the examinations. All examinations must be commensurate
with other routine federal law enforcement medical programs
and must check the CSOs vision; hearing; speech; respiratory
system; extremities; spine; cardiovascular system and other
vital functions. THIS IS NOT A REQUEST FOR PROPOSALS. We are
trying to determine how many firms may be interested in, and
generally have the capability to provide the above described
services. If your firm is interested, please respond in writing
and provide background information on your company, its capability
and evidence of similar experience. This information is requested
by June 19, 2000. Responses should be addressed to Donnell
R. Sam, Contracting Officer, USMS, 600 Army Navy Drive, CS-III,
6th Floor, Arlington, VA 22202.
CITE: (W-152 SN459947)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: R--GPS SURVEYING
SOL RMAST-00-086
DUE 070500
POC Brenda Oster 605/673-2251 FAX 605/673-5567, Joel Butzin,
Contracting Officer 970/ 874-6613
DESC: Modification: Original notice printed on May 24, 2000 is
modified to add project location of numerous counties, CO,
Grand Mesa, Uncompahgre, & Gunnison National Forest. All other
information remains the same.
CITE: (W-151 SN459833)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, Superfund Procurement
(3805R), Arielrios Building, 1200 Pennsylania Ave., NW, Washington,
DC 20460-0001
SUBJECT: R--SUPERFUND TECHNICAL ASSESSMENT AND RESPONSE TEAM
(START-2)
SOL PR-HQ-00-11400
POC Sallie McElrath 202-564-4441
DESC: The United States Environmental Protection Agency's Office
of Acquisition Management will issue a solicitation to provide
technical support services to EPA Region IX for emergency response,
removal, site assessment, and related technical and administrative
services as defined in the Comprehensive Environmental Compensation,
and Liability Act of 1980 (CERCLA or Superfund) as amended,
the National Oil and Hazardous Substances Pollution Contingency
Plan and other environmental statutes. The contractor will
provide services to support response and site assessment activities
related to the release or threat of release of oil, petroleum
products, hazardous substances, or pollutants and contaminants,that
pose an actual or potential threat to human health or welfare,
or to the environment. The Standard Industrial Classification
for this requirement is 8744 with a size standard of 500 employees.
It is the Government's intent to issue one contract with two
pricing arrangements. The cost reimbursement portion of the
contract will have a five year period of performance and will
include a base quantity level-of-effort of 40,000 hours with
options for an additional 100,000 hours. The Fixed Price -
Level of Effort portion of the contract will have one base
year and four one year option periods. The base quantity in
each of the five years of the fixed price portion will be comprised
of the services of twenty (20) full-time dedicated personnel.
The contract will also include fixed price options for up to
five (5) additional dedicated team personnel in each of the
five years. Request for Proposal PR-HQ-00-11400 will be released
around June 20, 2000. A definite due date for proposals will
be established at that time. The purpose of the CBD announcement
is to notify potential offerors of EPA's requirement, generate
the source list, and to direct interested parties to the EPA's
"Doing Business with EPA" Internet World Wide Web site at http://www.epa.gov/oam
for further information on this procurement as it becomes available.
Hard copies of the solicitation and amendments will not be
sent to firms with electronic capabilities. The Request for
Proposals (RFP), amendments and other related items for this
procurement will be posted on the EPA Web site and can be downloaded
through the date of contract award, estimated on or around
December 1, 2000. EPA's "Doing Business with EPA" Web site
is at the following URL address: http//www.epa.gov/oam. At
this Web Home Page, select the "Superfund/RCRA Procurement
Division (Washington,DC)" link. Under "Current Procurements,"
select "Region IX Superfund Technical Assessment and Response
Team (START-2)", RFP#PR-HQ-00-11400." Interested parties must
forward requests to be placed on the source list to the contracting
officer via Internet E-mail at mcelrath.sallie@epamail.epa.gov.
If Internet capability is unavailable, interested parties must
submit written verification via E-mail or facsimile stating
such to Sallie McElrath so that hard copies of these documents
may be provided. Upon receipt of written verification, the
documents will be sent by U.S. mail.
LINKURL: http://www.epa.gov/oamsrpod/rpssc/hq0011400/index.htm
LINKDESC:
EMAILADD: mcelrath.sallie@epa.gov
EMAILDESC:
CITE: (W-152 SN459936)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 375 SVS/SVK, 505 Ward Drive, Room 203, Scott AFB, Illinois
62225-5305
SUBJECT: R--SPONSORSHIP OPPORTUNITIES AT SCOTT AIR FORCE BASE!!
SOL SVK-02-00!!
DUE 070100
POC Tracy Tinsley or Lisa Timmermann, 618-256-3766, Fax 618-256-1558!!
DESC: 1. Become a Co-sponsor of the Scott Air Force Base Family
Day Picnic. 2. Here is an opportunity for you to team up with
some of the largest corporations in the world. Ford, Sprint,
Earthlink, USAA, Compaq, Nikon, US Airways, LifeFitness And
Coca-Cola. 3. These companies do have category exclusivity
for this event. 4. The Scott Family Day consist of an afternoon
of free food,beverages, and entertainment. Last years event
attracted Air Force Family Gathering of over 4,000. 5. Scott
Air Force Base is in search of sponsorship in the form of cash
or product to further enhance our program. 6. Sponsorship
benefits could include company recognition, banner display
and verbal acknowledgement as well as other marketing opportunities.
7. More than one sponsor may be accepted and additives will
be considered. 8. Requests for copies of solicitation must
be received not later than July 1, 2000. 9. This is a solicitation
for commerical sponsorship by a nonappropriated fund instrumentalityy
of the United States Government. It does not obligate appropriated
funds of the government.*****
EMAILADD: tracy.tinsley@scott.af.mil
EMAILDESC:
CITE: (W-152 SN459962)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Combat Command, 5 CONS,
211 Missile Ave, Minot AFB, ND, 58705-5027
SUBJECT: R--GROUNDS MAINTENANCE SERVICES AT MINOT AFB, ND
SOL F32604-00-R0032
DUE 082300
POC Suzy Anderson, Contract Administrator, Phone 701-723-3480,
Fax 701-723-4173, Email suzy.anderson@minot.af.mil - Mary Meier,
Contract Officer, Phone 701-723-3057, Fax 701-723-4173, Email
mary.meier@minot.af.mil
DESC: Necessary services and materials to provide Grounds Maintenance
Services at Minot Air Force Base, ND during the period of 1
Apr 2001 through 30 Mar 2002, with four one-year options. Estimated
issue date is on or about 24 July 2000. The proposed contract
listed here is being considered for 100 percent Small Business
Set-Aside. For purposes of this procurement the small business
standard is $5 million in total revenues (FAR 19.102). The
SIC Code is 0782. All businesses should state business size
for information purposes. The technical criteria specified
below are the MINIMUM criteria that will be evaluated and are
listed in descending order of importance. The full criteria,
all offerors will be graded upon, can be found within the solicitation.
Technical information may exceed the minimum criteria. A. EXPERIENCE
AND PERFORMANCE RECORD. B. DESCRIPTION OF FUNCTIONAL ORGANIZATION.
C. UNDERSTANDING OF THE REQUIREMENTS. D. HAVE ADEQUATE FINANCIAL
RESOURCES TO PERFORM THE CONTRACT OR THE ABILITY TO OBTAIN
FINANCIAL RESOURCES. E. CAPACITY TO MEET STAFFING REQUIREMENTS.
Freedom of Information Act (FOIA) requests should be processed
through 5 COMM (FOIA), 220 Peacekeeper Place, Minot AFB, ND
58705. All requests for solicitation must be in writing to
include point of contract, solicitation number, phone and fax
number, and size of business. This solicitation will be posted
to the EPS System. EPS website is www.eps.gov. It will be the
offerors responsibility to periodically check for any solicitation
amendments and ensure all amendments are acknowledged with
bid submittal. If offerors down load the solicitation from
the EPS System, a written notification must be submitted to
this office to be included on the Bidders Mailing List. Requests
may be faxed to (701) 723-2895
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F32604-00-R0032&LocID=1007
LINKDESC:
notice
EMAILADD: suzy.anderson@minot.af.mil
EMAILDESC:
CITE: (D-152 SN460068)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 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--ENGINEERING AND TECHNICAL SERVICES IN SUPPORT OF
NUWCDIVNPT MISSILE AND PLATFORM SYSTEMS DEPARTMENT FACILITY
PROGRAMS
SOL N66604-00-R-0553
DUE 072500
POC L. Brazil, Contract Negotiator at (401) 832-1437; J. Masterson,
Contracting Officer at (401) 832-1585; FAX (401) 832-4820.
DESC: This announcement was inadvertently advertised as a Sources
Sought. It is corrected to read as a Presolicitation Notice.
Engineering and technical services in support of NUWCDIVNPT
Missile and Platform Systems Department facility programs.
Anticipated tasks include: installation support (planning,
assembly, refurbishment, interface hardware, adjust/align systems,
testing, ancillary equipment) and operational support. 5 Year,
ID/IQ with CPFF provisions anticipated. Estimated level of
effort - 124,000 manhours over the five years. Key categories
and number of required key personnel per category - Systems
Engineer III - (1); Engineer II - (1) ; Mechanical Engineer
II -(1); and Mechanical Technician II - (1). This is a follow-on
effort to N66604-94-D-A000 which was awarded to McLaughlin
Research Corporation. This effort will be 100% set-aside for
small business. Award will be made on "Best Value". Technical
evaluation criteria - Personnel and Past Performance. Only
one award is planned. SIC Code 8711; size standard is $20 million.
Required security clearance is Secret. The solicitation is
subject to FAR 52.222-49 "Service Contract Act--Place of Performance
Unknown". Wage determinations will be requested for Rhode Island
and Connecticut. Companies requesting additional places of
performance must do so in writing. Requests must be received
by 15 June 2000. Our department no longer issues solicitations
or amendments in paper form. Instead, they may be accessed
at our web site http://www.npt.nuwc.navy.mil/contract/. We
also provide electronic access in our Bid Room. Estimated RFP
release date: 6/6/00.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: brazillm@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-152 SN460099)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, Superfund Procurement
(3805R), Arielrios Building, 1200 Pennsylania Ave., NW, Washington,
DC 20460-0001
SUBJECT: R--TEST
SOL PR-HQ-00-00000
DUE 063000
POC This is a test
DESC: The Environmental Protection Agency is conducting a test.
CITE: (W-152 SN460130)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, Superfund Procurement
(3805R), Arielrios Building, 1200 Pennsylania Ave., NW, Washington,
DC 20460-0001
SUBJECT: R--ANOTHER TEST
SOL pr-hq-00-000000
DUE 063000
POC Hildy Pollard 202-564-4507
DESC: The Environmental Protection Agency is conducting another
test.
CITE: (W-152 SN460135)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Finance and Accounting Service (ICO), Crystal
Mall 3, Room 416, 1931 Jefferson Davis Hwy, Arlington, VA 22240-5291
SUBJECT: R--COMMERCIAL RECRUITING FIRM
SOL MDA220-00-Q-0028
DUE 060700
POC John Ziu, Contracting Officer, (703) 607-5709
DESC: The purpose of this synopsis is to amend the synopsis/solicitation
RFQ MDA220-00-Q-0028 as follows: (1) the reference to the job
vacancy site www.usajobs.opm.gov is hereby deleted in its entirety,
and (2) the requirement "If the successful candidate identified
by the recruiting firm for the position filled under this contract
leaves within one year, the recruiting firm is obligated to
conduct another search for a replacement free of charge" is
hereby deleted in its entirety. All other terms and conditions
remain unchanged. The due date for quotations remains unchanged.
See previous announcement of May 26, 2000.
CITE: (W-152 SN460144)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, M/OP/A/HRN,
1300 Pennsylvania Avenue, NW, RRB 7.10-041, Washington, DC
20523-7101
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
SOL RFP M/OP-00-672
DUE 071300
POC Contract Specialist, Robert Samuel Taylor, voice: 202-712-4121,
Fax: 202-216-3052, E-mail: rtaylor@usaid.gov, Contracting Officer,
Emmanuel Atsalinos, Voice: 202-712-1039
DESC: USAID will post an RFP for a Technical Assistance Contract
in International Health Policy, Management, and Systems Strengthening
to the Business and Procurement page of www.info.usaid.gov.
The purpose of the resulting contract will be to improve health
system performance in developing countries and to provide state-of-the-art
technical assistance in the analysis and improvement of the
efficiency, effectiveness, and equity of health systems. The
resulting cost plus award fee contract is not to exceed $98,000,000.00,
including options, over its five (5) year life. Proposals are
due NLT 2:00 PM EDT, July 13, 2000. In accordance with FAR
5.102(a)(7), availability of the RFP is limited to the electronic
posting described above.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: rtaylor@usaid.gov
EMAILDESC:
CITE: (W-152 SN460154)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, Superfund Procurement
(3805R), Arielrios Building, 1200 Pennsylania Ave., NW, Washington,
DC 20460-0001
SUBJECT: R--TEST SYNOPSIS
SOL PR-HQ-00-000000
POC Rachel Schwartz, Contracting Officer, 202-564-1053
DESC: EPA is conducting a test of the system.
CITE: (W-152 SN460160)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Procurement Office, US Agency for International Development,
Regional Economic Development Services Office for East and
Southern Afica, Unit 64102-Nairobi, APO AE 09831-4102
SUBJECT: R--DELIVERY OF FAMILY PLANNING, REPRODUCTIVE HEALTH,
AND CHILD SURVIVAL SERVICE
SOL RFA 623-00-A-020
POC Bernard Sykes, Contracts Negotiator, E-mail: bsykes@usaid.gov,
or Tad Findeisen, Regional Contracting Officer, REDSO/ESA,
Nairobi Kenya, Tel: 254-2-862400, 254-2-862402, Fax: 254-2-860870,
254-2-860949, E-mail for RFA: rhealthrfa@usaid.gov
DESC: This synopsis is revised to reflect the following changes:
The anticipated RFA issuance date is revised from 1 May 2000
to on or about 5 July 2000. The anticipated closing date is
reised from 15 June 2000 to on or about 18 September 2000.
The anticipated program funds available for this effort are
revised from $3 million per year to approximately $4 million
per year. These chages are due to the addition of a new program
component, support for the national FP/RH/CSS training and
supervision systems. Interested organization may obtain full
text of the RFA (once issued) by notifying USAID/Kenya of their
interest, preferably by e-mail to or in writing to Bernard
Sykes at the above contact points, citing RFA number 623-00-A-020;
or from the internet at the site given below.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: rhealthrfa@usaid.gov
EMAILDESC:
CITE: (W-152 SN460173)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: R--TRIBAL CONSULTATION MEETINGS, ABERDEEN AREA INDIAN
HEALTH SERVICE
SOL RFP 00-14
DUE 071500
POC Allen L. Davis, Supervisory Contract Specialist, 605-226-7567
DESC: The Aberdeen Area Indian Health Service (IHS) is soliciting
proposals from certified Indian owned firms or firms eligible
for certification under the Buy Indian Act to provide: (1)
all services necessary to schedule, organize, and facilitate
tribal consultation meetings. The meetings will be attended
by IHS respresentatives, tribal representatives and tribal
organizations. The contractor will be responsible for travel
arrangements, agenda preparation, hotel and motel reservations,
and conference room and equipment arrangements. The meetings
will be held at identified locations within the Aberdeen Area,
(2) the contractor will also be responsible for dissemination
and collection of information as required by the Office of
Tribal Activities. The IHS anticipates the award of a fixed-price
task order type contract for one base year plus three option
years. This solicitation is totally set-aside for "Buy Indian
Firms" in accordance with the Buy Indian Act, 25 U.S.C. 47.
RFP 00-14 will be published and available for distribution
approximately 15 days from publication of this notice. Interested
firms can request copies of RFP 00-14 by sending a written
request to the address listed above or by faxing your request
to (605) 226-7669. The deadline for receipt of offers is tentatively
scheduled for July 15, 2000.
CITE: (W-152 SN460197)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: R--ENGINEERING SERVICES
SOL F42600-00-R-0008
DUE 072000
POC Mark Strawn/Lhkc/[801]586-1225, For additional information
contact Mark Strawn/Lhkc/[801]586-1225
DESC: The government intends to establish a contract for Engineering
Services for the AN/TPS-43E and the AN/TPS-75 radar systems.
Period of performance is 3 years. The approximate issue/response
date will be 20 JUN 2000. Electronic procedure will be used
for this solicitation. See our Web page. To: Northrop Grumman
Corporation, Linthicum Heights Md 21090-0000. Authority: 10
U.S.C. 2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor, concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Roger Porter if your concerns are not satisfied
by the contracting officer (801)777-6991. ATTENTION: Contractor
must be registered with Central Contractor Registration to
be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Mark.Strawn@hill.Af.Mil
EMAILDESC:
CITE: (I-152 SN460207)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: R--CANCER REGISTRY SERVICES
SOL 663-39-00
DUE 062100
POC Vanessa Morton 206-764-2516
DESC: This is a combined synopsis/solicitation for Cancer Registry
service prepared in accordance with FAR Subpart 12.6 and 13.5
(current as of FAC 97-16) for commercial items, as supplemented
with the information included in this announcement. This announcement
constitutes the only solicitation; a written solicitation will
not be issued. Award will be made using the simplified acquisition
procedures found in FAR 13.5. This acquisition is set aside
100% for small business. The standard industrial classification
code (SIC) is 8999. 1. Contractor shall provide a credentialed
cancer registrar to abstract cancer cases necessary for VA
Puget Sound Health Care System (VAPSHCH) to maintain approval
by the Commission on Cancer and comply with VHA Directive 97-050.
Work product produced in performance of the contract shall
be the exclusive property of VA. Contractor responsibilities
include (a) records maintenance, including completion of abstraction;
(b) Case abstracting and coding; (c) Computer data entry of
all cases; (d) Meeting reporting requirements of statewide
cancer registry and other regulatory agencies as required;
(e) Maintaining credentials through the National Cancer Registrar's
Association; (f) Maintaining a cancer database that can be
used to evaluate the efficacy of cancer therapy in the region
as well as provide a base for epidemiological studies; and
(g) Maintaining patient and records confidentiality in accordance
with the Privacy Act of 1974, complying with the terms of VA
computer access security agreement, and other applicable government
regulations. 2. Billings will be submitted monthly in arrears.
The VAPSHCS Contracting Officer's Technical Representative
(COTR), will establish and maintain a record keeping system
that will record the work performed by the contractor. 3. This
contract will be for a period of one year, with two additional
option years. 4. Work Hours and Location: At the contractor's
option, work may be performed on-site at VAPSHCS, utilizing
VA computer, phone, fax and copier. VA work hours are Monday
through Friday, 8:00am to 4:30, excluding designated National
Holidays. If contractor performs work at its own secure facility,
the contractor may set any work hours necessary to perform
this work; however, overtime pay is the responsibility of the
contractor, and will not be subject to additional compensation
from VA under this contract. 5. Personnel Policy: Contractor
shall be responsible for protecting the personnel furnishing
services under this contract. To carry out this responsibility,
contractor shall provide the following as applicable: workers
compensation, professional liability insurance, health examinations,
income tax withholding, and social security payments. Holiday
pay, sick leave, vacation and any other fringe benefits are
the responsibility of the contractor. The parties agree that
the contractor, its employees, agents and subcontractors shall
not be considered VA employees for any purpose. 6. Contract
Performance Monitoring: The VAPSHCS COTR will monitor contract
performance via audit of completed and in-progress records.
After contract award, any incidents of contractor noncompliance
as evidenced by the monitoring procedures shall be forwarded
immediately to the Contracting Officer. Any violation of patient
privacy or VA computer access policies may be grounds for immediate
termination. 7. Solicitation/Contract Terms and Conditions:
(a) The provisions at FAR 52.212-1, Instructions of Offeror
-- Commercial Items (MAR 2000) applies to this acquisition.
There is not an addenda to these provisions. (b) The clauses
at FAR 52.212-4, Contract Terms and Conditions -- Commercial
Items (May 1999) applies to this acquisition. There is an addenda
to this clause: FAR 52.252-2, Clauses Incorporated by Reference.(Feb
1998), 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 any FAR or VAAR
clause may be accessed electronically at this/the address(es):
http://www.arnet.gov/far/ or http://www.va.gov/oa&mm/vaar/
(End of Clause); FAR 52.224-1 Privacy Act Notification.(APR
1984); FAR 52.224-2 Privacy Act.( APR 1984); FAR 52.217-8,
Option to Extend Services (Nov 1999) with a 2 week written
notice; FAR 52.217-9 Option to Extend the Term of the Contract
with a 2-week notice; FAR 52.232-19, Availability of Funds
for the Next Fiscal Year (Apr 1984), "..September 30, 2000..";
FAR 52.216-21 Requirements.(OCT 1995); FAR 52.216-19 Order
Limitations.(OCT 1995) (Minimum Order $10,000.00; single order
$21,000 maximum; combined orders $35,000 maximum); FAR 52.216-18
Ordering (OCT 1995) (...from "contract award" through "the
following 12 months"...); VAAR 852.237-70 Contractor responsibilities.(APR
1984); VAAR 852.270-1 Representatives of contracting officers.
(APR 1984); VAAR 852.270-4 Commercial Advertising.(NOV 1984).
(c) The clause at FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders -- Commercial
Items (Feb 2000) applies to this acquisition, with the following
applicable clauses in paragraph (b): FAR 52.222-26, Equal Opportunity,
FAR 52.222-35, Affirmative Action for Special Disabled and
Vietnam Era Veterans, FAR 52.222-36, Affirmative Action for
Handicapped Workers, FAR 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era, FAR 52.225-3,
Buy American Act -- Supplies, 52.232-34, Payment by Electronic
Funds Transfer -- Other than Central Contractor Registration.
(d) Offerors must also complete the Representations and Certifications
in FAR 52.212-3 and VAAR 852.219-70 and submit with their price
quote. 8. Vendors must submit a price quote for the following
estimated quantities, for each of the three contract years:
a. Abstract Cases - 675 cases/year; (b) Case Consultation -
144 hours/year; (c) Patient Care Evaluation Studies - 50/year;
(d) Consultation fee - 48 hours/month. Quotes must be in writing
and accompanied by a completed Representations and Certifications
or they will be rejected. Facsimile quotes and/or oral quotes
will not be accepted. Anticipated award date is on or about
6/30/00. A single award will be made to the offeror whose quote
conforms to the requirements of the solicitation, best meets
the minimum needs of the Government and has the lowest price,
all factors being considered. Award may be made without discussions.
Quotations are due by 2:00 PM Local time, June 21, 2000. Please
reference the solicitation number, RFQ 663-39-00, on your quotation.
EMAILADD: vanessa morton@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-152 SN460218)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Park Service, Administrative Program Center,
12795 W. Alameda Parkway, P.O. Box 25287, Denver, CO 80225
SUBJECT: R--RISK MANAGEMENT
SOL S243000021
DUE 060900
POC Shannon R. Wondra, Contracting Officer (303) 987-6659, Shirley
Rowley, Technical Officer (303) 969-2197
DESC: The response date has been extended from 06/02/00 to 06/09/00.
No other changes apply.
CITE: (W-152 SN460230)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: R--SERVICES FOR CHILDREN AT PERFORMING ART CAMPS
SOL Reference-Number-F8021101300300
DUE 060600
POC Mary Brewin, Contract Specialist, Phone 202 767-8093, Fax
202 404-3424, Email mary.brewin@bolling.af.mil - Patti Reger,
Contract Specialist, Phone 202-767-7946, Fax 202-767-7814,
Email
DESC: Contact Mary Brewin, Contract Specialist, 202-767-8093
or Howard Carden, Contracting Officer, 202-767-8094. No collect
calls will be accepted. Solicitation No. F8021101300300 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 that only solicitation; proposals are being requested
and a written solicitation will not be issued.. The 11th Contracting
Squadron/LGCN, Bolling AFB, DC, intends to procure on a firm
fixed-price purchase order for the Air Force Child Development
Centers. The contractor will provide two staff members to develop
and produce a full-scale musical with 50-60 youth ages 6-18
years as cast members. The camp will include auditions, intensive
rehearsals, workshops and finished performances for the public.
The camp will be held during a 5-day period for 4 hours per
day. The contractor will provide, and each production will
include, professionally designed scenery, costumes, props and
make up, sound and lighting equipment. In addition to preparing
for the production, the camp will include 3 enrichment workshops
for adults and older youth and will take place outside of the
rehearsal schedule. At least two weeks in advance of each visit,
the contractor shall contact the installation Family Member
Support Flight Chief to arrange final logistics for the performing
arts camps, and provide the time and date of his or her arrival
at the Air Force installation. The contractor must have a minimum
of 1 year of experience providing children_s theatre and 10
years of developing and implementing children_s theatre in
civilian communities. The contractor must show recognition
from at least one national organization such as the Boys and
Girls Clubs of America, 4-H, Boy Scouts, or Girl Scouts. The
personnel working directly with children must undergo a background
security clearance at the expense of the government. The personnel
must be able to speak, write, read and understand English.
All cost associated with transportation and travel must conform
with the Joint Travel Regulation (JTR). The period of performance
is three months beginning on or about June 30, 2000. Performance
will be at fifteen Air Force installations throughout the United
States. The fifteen locations are the following; Abilene, TX
(Dyess AFB) Knobnoster, MO (Whiteman AFB) Dayton, OH (Wright-Patterson
AFB) San Antonio, TX (Lackland AFB) Rapid City,. SD (Ellsworth
AFB) Grand Forks, ND; (Grand Forks AFB) Minot, ND (Minot AFB)
Enid, OK (Vance AFB) Hampton, VA (Langley AFB) Colorado Springs,
CO (USAF Academy) Fayetteville, NC, (Pope AFB) Tucson, AZ (Davis-Monthan
AFB) Albuquerque, NM (Kirkland AFB), Clinton, MD (Andrews AFB).
Potential contractors must be registered in the Central Contractor
Registration (CCR) database in order to receive an award. The
Government will award a contract resulting from this solicitation
to the solicitation will be most advantageous to the Government,
price and other factors considered. The solicitation document,
incorporated provisions and clauses are in effect through Federal
Acquisition Circular 97-16. The following FAR clauses and provisions
apply to this solicitation; 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. Please respond with your offer identifying
all associated cost by June 6, 2000. Submit your offer by Email
to Mary.Brewin@bolling.af.mil or mail to 11th Contracting squadron,
110 Luke Avenue, Bldg. 5681 Room 200, Bolling AFB, DC20332-0305:
11TH The SIC Code assigned to this project is 7922.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-F8021101300300&LocID=207
LINKDESC:
notice
EMAILADD: mary.brewin@bolling.af.mil
EMAILDESC:
CITE: (D-152 SN459971)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: R--COLLECTION OF MEDICAL INTELLIGENCE DATA
SOL N/A
DUE 061200
POC Pamela L. Fisher, 301-619-2805, Raegon B. Clutz 301-619-2395
DESC: The U.S. Army Medical Research Acquisition Activity is
seeking sources to gather a group of experts in the area of
health care, biotechnology, epidemiology, toxicology, and environmental
science that will be able to provide external research and
analysis services to support the analytical efforts of AFMIC
in accomplishing its mission. These experts will aid in the
development of and expansion of databases that include AFMIC
mission-related information, the identification of health risks
to US forces and operaional planners), and the projection of
activities by foreign countries that would have adverse affects
on the health and well being of US military forces. If interested
in this effort please provide information about company's experience
in this area, business size and GSA contract schedule award
if applicable.
EMAILADD: pam.fisher@det.amedd.army.mil
EMAILDESC:
CITE: (W-152 SN460147)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Combat Command, 509
CONS, 850 Arnold Ave Ste 2, Whiteman AFB, MO, 65305
SUBJECT: S--HVAC/DUCT CLEANING SERVICES
SOL F23606-00-Q0218
DUE 063000
POC George Cromer, Contracting Officer, Phone (660)687-5399,
Fax (660)687-4822, Email 509cons.sollgca@whiteman.af.mil
DESC: This is a combined synopsis and solicitation for commercial
items (non-personal services), 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. This solicitation
is being issued as a Request for Quotation (RFQ). Submit written
offers (no oral ones) on RFQ F23606 00 Q0218. All Statement
of Work and Evaluation Factor requirements must be met as they
appear in this notice. This procurement is set-aside for small
business. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-17. Standard Industrial Code 7699 applies to this
procurement. Period of performance is 45 days from the start
of this project. FOB Destination for delivery at Whiteman Air
Force Base, Missouri, Buildings 527, 529, 3016, 3019, and 59.
Statement of Work (SOW) for HVAC/DUCT CLEANING SERVICES. 1.
GENERAL. 1.1 The Contractor shall provide transportation, labor,
materials, equipment, fuel, and any other needed material for
the purpose of this project. 1.2 Contractor personnel and vehicles
must posses appropriate passes. These shall be obtained from
Security Forces, Pass and ID, at the Visitor Center, located
at the base Spirit Gate. 1.3 The Contractor is subject to all
Base fire, safety, security, and traffic regulations. 1.4 The
Government contracts on the understanding that the Contractor
is complying with applicable laws concerning workplace safety.
1.5 The contractor is subject to all citations and penalties
for violation of applicable workplace safety laws. The burden
of compliance rests with the Contractor. Enforcement of workplace
safety laws is the responsibility of the agency specified in
the applicable law. 1.6 The Contracting Officer may notify
the Contractor of hazards in Contractor operations that endanger
Government personnel or property and require appropriate abatement
action. This provision does not constitute assumption of liability
for Occupational Safety and Health compliance on the part of
the Government or negate other agency responsibility for enforcement
of applicable laws. 1.7 Accident prevention principles must
be thoroughly integrated into all operations. Unsafe conditions
and practices, as identified by the Contracting Officer, or
designated representative, must be corrected immediately. 1.8
Any and all debris generated by the Contractors operations
shall be removed from Whiteman Air Force Base. Disposal of
all debris shall be in accordance with existing local, state,
and federal regulations. The Contractor shall be responsible
for any permit or fees associated with the use of off-base
disposal locations. 1.9 The Contractor shall be liable for
any loss, destruction, or damage beyond normal wear and tear,
and deterioration to Government property, including vegetation
and landscaping, resulting from Contractor operations. Any
damage to government or personal property will be repaired
or replaced to the Contracting Officer_s satisfaction at Contractor's
expense. 2. CLEANING. 2.1 All cleaning shall be in accordance
with National Air Duct Cleaners Association Standard 1992-01
(NADCA). 2.2 Clean all surfaces of supply louvers, and return
grills at each supply and return point. Clean with an appropriate
method conducive to the surface that is cleaned. Surfaces should
be clean and free of debris and dust when completed. 2.3 Clean
heating and cooling units in each facility. Cleaning the interior
of these units include blower assembly-hand brushed and vacuumed.
Cooling coils and drip pans should be cleaned with approved
mild acid and rinsed clean. Solution must be compatible with
the surface cleaned. Treat areas with a broad-spectrum disinfectant
that will kill bacteria viruses, mold, and mildew. Replace
filters in units upon completion of cleaning using high efficiency
cotton pleated filters. 2.4 Vacuum inside all attached ductwork
system to include supply, return, and fresh air supply and
returns. Access overhead ductwork of system by non-flame producing
method where necessary to gain entry to duct. Contractor shall
be responsible to patch and seal all entrances to duct with
a metal plate of like material secured by duct sealer, metal
screws, and foil duct tape. If duct is insulated the panel
shall be insulated be it interior or exterior insulation. 2.5
Loosened dirt will be vacuumed from the system into a specialized
filtration unit capable of collecting the dust and filtering
the air to hospital clean standards. HEPA filtration on the
unit shall remove 99.9% of the dirt particles in the air exhausted.
2.6 Treat all areas of the duct work with a wide spectrum disinfectant,
which will kill bacteria, viruses, mold, and mildew. 2.7 Encapsulate
all portions of the interior ductwork with a polymer based
EPA registered encapsulator. Product shall have the capability
to adhere any soot particles not removed by vacuuming, and
shall aid in sealing any loose duct insulation. 2.8 Clean all
glass-insulated ducts (flex duct) by forced air or by using
the recommendations of the NAIMA (North American Insulation
Manufactures Assoc.). Submit procedure for approval. 2.9 Notify
the CE inspector of any unusual damage to duct, insulation,
or mechanical problems prior to submission of bid if found
during pre-bid site visit. 3. LOCATIONS. 3.1 The locations
of facilities to be serviced under this contract is as follows:
buildings 527 Library and Family Support Center, 529 Base Exchange,
3016 Child Care Center, 3019 Youth Center and 59 Communications
Squadron. Base maps will be provided for locations. Available
floor plans will be provided upon request. 3.2 A one-time site
visit is scheduled to allow prospective contractors to view
the installations involved with the contract on 21 Jun 2000
at 0900 A.M. The provision at FAR 52.212-1, Instructions to
Offerors--Commercial Items, applies to this acquisition. The
provision at FAR 52.212-3, Offeror Representations and Certifications--Commercial
Items, applies to this solicitation and the offeror must include
a completed copy of this provision with their proposal. The
clause at FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statues or Executive Orders--Commercial Items,
applies to this solicitation. Specifically, the following clauses
cited are applicable to this solicitation: (b)(12) FAR 52.222-26,
Equal Opportunity; (b)(13) FAR 52.222-35, Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era; (b)(14)
FAR 52.222-36, Affirmative Action for Workers with Disabilities;
(b)(15) FAR 52.222-37, Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era; (b)(22) FAR 52.232-33, Payment
by Electronic Funds Transfer-Central Contractor Registration;
(c)(1) FAR 52.222-41, Service Contract Act of 1965, as amended.
U.S. Department of Labor Wage Determination 94-2307 revision
15 is applicable to this requirement; (c)(2) FAR 52.222-42,
Statement of Equivalent Rates for Federal Hires. Equivalent
position is as follows: Heating, Refrigeration, and Air Conditioning
Mechanic ($17.88). The clause at DFARS 252.212-7001, Contract
Terms and Conditions Required to Implement Statues or Executive
Orders applicable to Defense Acquisition of Commercial Items,
applies to this solicitation. Specifically, the following clauses
cited are applicable to this solicitation: DFARS 252.225-7001,
Buy American Act and Balance of Payment Program. FAR 52.212-4,
Contract Terms and Conditions--Commercial Items, applies to
this solicitation. Addenda to FAR 52.212-4: The following additional
clauses apply to this solicitation: 52.237-2, Protection of
Government Buildings; and 252.223-7006, Prohibition on Storage
and Disposal of Toxic and Hazardous Materials. The following
provisions apply to this solicitation: 52.252-1, Solicitation
Provision Incorporated by Reference; 52.237-1, Site Visit;
252.225-7000, Buy American Act-Balance of Payments Program
Certificate; and 252.204-7004, Required Central Contractor
Registration. The above Provisions and Clauses may be obtained
via Internet at http://farsite.hill.af.mil. All proposals must
be mailed to POC Imelda A. Reantaso at 509 CONS/LGCA, 727 Second
Street, Suite 124A, Whiteman AFB MO 65305. Award will be made
to the lowest responsive and responsible offeror. Proposals
are required not later than 4:00 PM CST, 30 June 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F23606-00-Q0218&LocID=884
LINKDESC:
notice
EMAILADD: 509cons.sollgca@whiteman.af.mil
EMAILDESC:
CITE: (D-152 SN459975)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Combat Command, 7 CONS,
381 Third Street, Dyess AFB, TX, 79607-1581
SUBJECT: S--BASE CUSTODIAL SERVICES
SOL F41652-00-R0024
POC Marvin Hiner, Contract Administrator, Phone (915)696-2362,
Fax (915)696-3676, Email marvin.hiner@dyess.af.mil - Barbara
Giddens, Chief, Simplified Acquisition Flight, Phone (915)
696-5569, Fax (915) 696-3676, Email barbara.giddens@dyess.af.mil
DESC: Provide base custodial services for estimated seventy-five
(75) building facilities at Dyess AFB, Texas. This is a firm
fixed-price contract with a performance period of 1 Oct 00
or date of award, whichever is later, through 30 Sep 01 with
four (4) one-year options. This proposed procurement is 100
percent 8(a) Set-Aside, for only those contractors that have
been certified by the Small Business Administration under the
8(a) program participant. The Standard Industrial Classification
Code is 7349 and size standard $12.0 million. Requests for
this solicitation must be downloaded from this Electronic Posting
System. No telephone, facsimile, or written requests will be
accepted. Recent, current, and relevant Past/Present Performance
Information must be submitted to the 7th Contracting Squadron,
381 3rd Street, Dyess AFB, TX 79607-1581 on 10 July 00 at 4:30
p.m. CST, Attn: MSgt Marvin Hiner, or Ms Barbara Giddens. This
solicitation will be issued on or about 13 Jun 00 and the cut
off for receipt of proposals shall be no later than 4:30 p.m.
CST on 17 Jul 00. Only written responses will be accepted.
Proposals must be submitted to 7th Contracting Squadron, 381
3rd Street, Dyess AFB, TX 79607-1581, Attn: MSgt Marvin Hiner,
or Ms Barbara
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41652-00-R0024&LocID=1003
LINKDESC:
notice
EMAILADD: marvin.hiner@dyess.af.mil
EMAILDESC:
CITE: (D-152 SN459976)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Umpqua National Forest, PO Box 1008, Roseburg, OR 97470
SUBJECT: S--ROADSIDE BRUSHING
SOL R6-15-00-51
DUE 071200
POC Charlette MacDonald (541) 957-3233
DESC: Services are being procured for roadside brushing on two
drainages on the Tiller Ranger District, Umpqua National Forest.
There is an estimated 76.40 kilometers of roads to be done.
Estimated start work is August 1, 2000, with a project completion
time of 90 calendar days. This is an indefinite quantity type
contract; the amount of work shown is estimated only. This
is a Request for Quotes requiring completion of a questionnaire
covering technical capability and past performance; detailed
proposals are not required. See Numbered Notes 1 and 26.
CITE: (W-152 SN460045)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: S--MOWING AND MAINTENANCE
SOL DACW69-00-R-0021
DUE 070600
POC James Grass, CONTRACT SPECIALIST (304)529-5622, Shelia Lewis,
CONTRACTING OFFICER
DESC: The work consists essentially of grass mowing and grounds
maintenance at Alum Creek Lake, Lewis Center Ohio. Approximate
time of performance is for a base year (Aug, 2000 through July
2001 approx) with four one year option periods. Contract will
be an Indefinite Delivery Indefinite Quantity contract competitively
bid. A Pre-Proposal meeting is tenatively scheduled for 10:00am
21 June 2000 at Tom Jenkins Dam. The total contract shall not
exceed $110,000.00. This solicitation may be requested by FAX
304-529-5281 or register online at www.lrh.usace.army.mil/CT.
This procurement is 100% Small Business Set Aside. A SIC Code
of 0782 has been assigned.
CITE: (W-152 SN460101)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Railroad Retirement Board, Purchasing Division,
Room 1230, 844 North Rush St., Chicago, IL 60611-2092
SUBJECT: U--SOFTWARETRAINING COURSE SERVICES FOR IMAGING AND
WORKFLOW SYSTEMS DEVELOPERS
SOL N/A
POC Mr. Paul Ahern (312) 751-7130, Fax (312) 751-4923, E-mail
ahernpat@rrb.gov
DESC: The Railroad Retirement Board (RRB) intends to award a
sole source purchase order under Simplified Acquisition procedures
for Training Services to Eastman Software, Inc. of Billerica,
Massachusetts. The training services shall be provided for
a four-day period in June 2000, to ten (10) RRB Imaging and
Workflow system developers. The courses shall present the material
in Eastman's official course material for the following training
courses: (1) Course No. WI102B, Course Name - Workstation and
FormBuilder, duration - 1 day, includes hand-on workstation
training and teaches students to create data entry forms with
Eastman's FormBuilder tool and test their forms using the Eastman's
FormDemo utility; (2) Course No. WI103A, Course Name - RouteBuilder,
duration - 1 day, includes description and walkthrough of the
basic functions of Eastman's RouteBuilder tool and teaches
students to create and test a workflow route using Eastman's
RouteBuilder tool; (3) Course No. WI202, Course Name - Application
Building, duration - 2 days, teaches attendees to (a) formulate
Imaging and Workflow application design specifications, build
the application to the design specification, and test and resolve
deign problems using Eastman's FormBuilder and RouteBuilder
tools. The total duration of the three courses shall be for
four days to be conducted on Tuesday through Friday of a workweek
with the preceeding Monday as a training room set up and validation
day. The RRB shall provide the training room environment including
the developer workstations, the network server with Windows
NT 4.0, network connectivity, and classroom furniture. Eastman
Software shall provide each student with a set of official
Eastman Software materials for each course. All responsible
sources must submit capability statements to the RRB at the
above physical or Email address. The capability statement shall
include (1) the Eastman certification of their proposed instructor
for the required courses, (2) syllabi for the three courses
including (a) a course abstract, (b) the course's target audience,
(c) the course objectives and topics, (d) prerequisites for
course attendance, and (e) planned course duration; (3) estimated
pricing for provision of above training services; and (4) earliest
date that training could be provided in June 2000. THIS NOTICE
OF INTENT IS NOT A SOLICITATION FOR COMPETITIVE PROPOSALS OR
QUOTATIONS. The current intended procurement is valued below
$25,000. A determination by the Government not to compete this
proposed simplified acquisition is solely within the discretion
of the Government. Information received in response to this
synopsis will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement
on this or future like requirements for training on Eastman
Software Systems.
EMAILADD: ahernpat@rrb.gov
EMAILDESC:
via e-mail
CITE: (W-152 SN459964)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: National Institute for Literacy (NIFL), 1775 I Street,
NW, Suite 730, Washington, DC 20006-2417
SUBJECT: U--DISSEMINATION SYSTEM DESIGN AND DELIVERY
SOL ED-00-R-0052
DUE 071800
POC Poojan Tripathi, 202-233-2062
DESC: CORRECTION--The National Institute for Literacy (NIFL)
has revised the closing date for this solicitation and the
new deadline for proposals is 07-18-00 at 4 pm. The solicitation
number has been changed and it is now ED-00-R-0052 (instead
of EDNIFL-00-900073). The URL address to obtain the RFP is:
www.nifl.gov/nifl/nrei/contracts.html. The RFP will be issued
on or about June 2, 2000. Note: all responsible sources may
submit an offer which will be considered.
LINKURL: www.nifl.gov/nifl/nrei/contracts.html
LINKDESC:
EMAILADD: ptripathi@nifl.gov
EMAILDESC:
CITE: (W-152 SN460041)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Specialized Contracting Squadron, 2021 First Street
West, Randolph AFB, TX, 78150-4302
SUBJECT: U--MISSION PLANNING SYSTEM III TRAINING
SOL F41689-00-R-0056
DUE 071700
POC Vera Booker, Contracting Officer, Phone 210-652-3672, Fax
210-652-3629, Email vera.booker@randolph.af.mil
DESC: AETC CONS/LGCI intends to solicit and negotiate with only
one source, Lockheed-Sander, P. O. Box 868 Mer15-2550, Nashua,
New Hampshire 03061-0868 for Type 1 Training to provide academic
and hands-on training pursuant to the installation use and
maintenance of the Mission Planning System (MPS III) with associated
aircraft, weapons and electronics subsystems and common mapping
production system software in support of the Turkish Air Force
(TuAF) Mission Support System. Training will be provided to
approximately 190 F-16 pilots, 20 system administrators, and
4 program technicians. Training will be conducted in CONUS
and Akinci AB, Turkey. Lockheed-Sanders is the only known source
possessing the right to build the Turkish specific software
programs based on the TuAF specifications. It is the only known
source that has the proprietary data to accomplish training
on the software operation and maintenance processes and procedures
unique to TuAF Mission Support System. See Notes 22 and 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41689-00-R-0056&LocID=467
LINKDESC:
notice
EMAILADD: vera.booker@randolph.af.mil
EMAILDESC:
CITE: (D-152 SN460050)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Directorate of Contracting, Attn: ATZS-DKO, P.O. Box
12748, Fort Huachuca, Arizona 85670-2748
SUBJECT: U--EDUCATION AND TRAINING SERVICES
SOL DABT63-00-R-1021
DUE 061500
POC Contact, Robert L. Sterling, 520-533-3908/Carmen Simotti,
520-533-5018, Contracting Officer, Gloria Golden, 520-533-1464.
DESC: The U. S. Army Intelligence Center and School (USAICS),
Fort Huachuca, Arizona is seeking Military Intelligence Instructors
to instruct/role play and develop resident and nonresident
courses for students attending the U.S. Army Intelligence Center
and Fort Huachuca. This requirement will be awarded as a Blanket
Purchase Agreement with a base performance period of one year
from date of award and two one-year option periods. Offers
will be evaluated in accordance with the criteria contained
in FAR 13.106-2. The contract will be awarded under the provisions
of FAR Part 12 Acquisition of Commercial Items. Interested
parties must access the Fort Huachuca Directorate of Contracting
Home Page at: http://huachuca-www.army.mil/usag/doc/milinstruc.pdf
to download a copy of the Request for Proposal and Statement
of Work. Please note the following changes to the SF 1449:
Block 6, solicitation issue date, is changed to read 30-May-2000,
and Block 8, offer due date, is changed to read 15-Jun-2000
14:00. Submit the completed and signed Standard Form 1449 via
facsimile to (520) 533-1426 or FEDEX at company's expense to
the Directorate of Contracting, ATTN: ATZS-DKO-L (Sterling/Simotti),
Building 22208, Augur Street, Fort Huachuca, AZ 85613. Offerors
must register in the Central Contractor Registration in accordance
with DFARS 252.204-7004 which can be accessed at: http://www.ccr2000.com.
Point of contact regarding contracting questions is Robert
Sterling, email at sterlingb@huachuca-emhl.army.mil or telephone
(520) 533-3908.*****
LINKURL: http://huachuca-www.army.mil/usag/doc/milinstruc.pdf
LINKDESC:
EMAILADD: sterlingb@huachuca-emh1.army.mil simottic@huachuca-emh1.army.mil
goldeng@huachuca-emh1.army.mil
EMAILDESC:
CITE: (W-152 SN460073)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: United States Agency for International Development, American
Embassy Santo Domingo, Unit 5541, APO AA 34041
SUBJECT: U--TECHNICAL ASSISTANCE TO USAID/SANTO DOMINGO PROJECT
TO IMPROVE THE WELL
SOL N/A
POC Fanny M. Jorge, Regional Acquisition Specialist, Tel: (809)
221-1100, Fax: (809) 221-0704, E-mail: aterio@usaid.gov; Santo
Domingo, Dominican Republic
DESC: Subject to the availability of funds, and pursuant to AIDAR
706.302.70, the United States Agency for International Development
(USAID/Santo Domingo) intends to award a non-competitive modification
to Contract No. 517-C-00-96-00148-00 with Entrena, S.A., C/Rafael
F. Bonelly No. 26, Ensanche Evaristo Morales, P.O. Box 20369,
Santo Domingo, Dominican Republic to continue with Entrena
for a period of 28 moths (i.e. December 31, 2001) of services
under the original contract to improve the well being of geographically
and economically isolated lower income groups in the Dominican
Republic and the Implementation of the SPO for the mitigation
of damages caused by Hurricane Georges, Phase I and II. The
current ENTRENA long-term technical assistance contract which
was awarded in May 14, 1996 has increased the capacity of PVOs
and NGOs to deliver selected services and other resources to
the poor. The project increases the quantity and quality of
PVO activities by funding subprojects that focus on a number
of different areas, e.g., employment generation, vocational
and technical training, natural resources development, water
and sanitation, hillside agriculture, community and urban development,
democratic initiatives, health care, microenterprise development,
housing and renewable energy. Entrena reviews the concept papers,
screens grant applicants, assists the PVOs in preparing grant
applications, monitors their implementation and provides technical
assistance and training to strengthen participating NGOs. Under
the project, a separate entity acts as fiduciary agent and
is responsible for managing the payment and advance process
for all NGO grants. USAID directly awards the grants to the
pre-screened NGOs. On September 22, 1999 Hurricane Georges
, with winds of up to 120 miles per hour, entered the Dominican
Republic from the southeast and over a twelve hour period wreaked
havoc across. Heavy winds severely damaged the eastern region,
with extensive flood damage in the southwest. More than 300
people were confirmed dead, and nearly 1,000 are officially
missing. The Government of the Dominican Republic (GODR) estimates
total direct losses at $1.4 billion and total economic losses
at $3.3 billion. All socio-economic areas suffered: approximately
$474 million in agricultural infrastructure and production
losses; $380 million in destroyed and damaged homes; $46 million
in electricity losses; $34 million lost in education infrastructure;
rural health care centers damaged and destroyed; hospitals
suffered major damages; water systems became inoperable; communicable
and water borne diseases are increasing; and thousands are
in shelters without any means of supporting themselves. There
is clearly an urgent need for reconstruction assistance. Immediate
action is needed to mitigate health risks, as many refugee
centers and damaged homes lack clean water and sanitary facilities.
Disease and infections are easily passed under such conditions.
USAID/Santo Domingo will continue working closely with ENTRENA
to minimize the management burden in executing the grants.
The upper dollar limit of the grants has been raised from $500,000
to $2,000,000 and integrated activities are encouraged to reduce
the overall number of grants. Approximately twenty additional
grants are expected to be awarded to NGOs within the extended
time period. Funding for the new grant awards could reach a
total of $21 million in the areas of primary health care, water
and sanitation, housing, soil conservation and agroforestry,
energy, agriculture, and microenterprises.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: aterio@usaid.gov
EMAILDESC:
CITE: (W-152 SN460125)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
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: U--BENEFITS PLANNING, ASSISTANCE, AND OUTREACH PROGRAM
(BPAO)
SOL SSA-RFP-00-0302
DUE 071700
POC Jane Quinn, Contract Specialist, Phone 4109659495, Fax 4109669310,
Email jane.quinn@ssa.gov - Bob Austin, Contract Specialist,
Phone 4109659522, Fax 4109669310, Email bob.austin@ssa.gov
DESC: The Social Security Administration (SSA) has a requirement
to provide technical assistance and training in support of
the Benefits Planning, Assistance, and Outreach Program (BPAO).
The BPAO Program Benefits Specialists, non-SSA employees, will
provide benefits planning and assistance to SSA beneficiaries
with disabilities, and conduct outreach to those beneficiaries
and others. These contracts will be to develop training materials
for, and train and provide technical assistance to BPAO Program
Benefits Specialists, so that the latter may provide comprehensive,
coordinated benefits planning and assistance to SSA disability
beneficiaries, and conduct outreach, thus enabling beneficiaries
to make informed choices about work. SSA intends to award one
cost reimbursement contract for the development of the training
materials for this requirement. The completion date of the
training materials contract must be within 60 days of contract
award for the technical assistance and training contracts.
Multiple fixed price contracts will be awarded for the technical
assistance and training portion. Contractors shall have the
ability to conduct training in at least two of SSA's regions.
The period of performance shall be one year from the date of
award with provisions for the inclusion of four one-year option
periods. Solicitation number SSA-RFP-00-0302 is scheduled for
release on or about June 16, 2000, with proposals due 30 days
later. No telephone requests for the RFP will be honored. Potential
respondents shall email your interest to jane.quinn@ssa.gov.
The solicitation will be available for downloading only at
http://www.eps.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=SSA-RFP-00-0302&LocID=2422
LINKDESC:
notice
EMAILADD: jane.quinn@ssa.gov
EMAILDESC:
CITE: (D-152 SN460184)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USDA Forest Service, Tonto National Forest, 2324 East
McDowell Rd, Phoenix, AZ 85006
SUBJECT: W--D10R DOZER
SOL RFQ R3-WZ-00-32
DUE 070700
POC Olivia Gomez, 602/225-5341 or Norma J. Howard, 602/225-5344,
Fax No. 602/225-5295
DESC: D10R DOZER RENTAL, USDA-Forest Service, Region 3, Western
Zone Contracting & Property. Rental of D10R Dozer or similiar
for approximately 1 1/2 months. Dozer shall have U-blade or
Semi-U, two rippers, and an enclosed air-conditioned cab. Rental
period is estimated to begin August 15, 2000. Dozer is to be
delivered to Junction of Hwy 87 and Forest Road 142 (near Clint
Wells), approximately 12 miles NE of Strawberry, Arizona. Award
will be made utilizing common commercial procedures.
CITE: (W-151 SN459835)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Army, Joint Traffic Management Office,
Attn: MTAQ-J, 5611 Columbia Pike, Room 107, Falls Church, VA
22041-5050
SUBJECT: W--LEASE OF 40' FLATRACKS
SOL DAMT01-00-T-0019
DUE 060500
POC Cathy A. Golden, Contract Specialist, voice 703-428-2045,
Facsimile 703-428-3363 or 703-428-3381
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION for the purchase
of commercial items prepared in accordance with (IAW) the format
included in this notice. This announcement constitutes the
only solicitation; quotes are being requested and a written
solicitation will not be issued. Solicitation Number DAMT01-00-T-0019
is issued as a request for quotes (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through FEDERAL ACQUISITION CIRCULAR (FAC) #97-17, and DFARS
Change Note 20000522. This solicitation is unrestricted. The
SIC code 3715. (i) National Stock Number (NSN): N/A (ii)
Qualification Requirement: N/A (iii) Manufacturer: Various
(iv) Size, Dimensions, or other forms, fit or functional
Description: The JTMO intends to lease 40' Flatracks, equipped
with solid hardwood floors, paneled steel collapsible end frames
and forklift pockets. Flatracks leased in response to this
synopsis/solicitation shall meet all Federal Highway Administration
(FHWA) guidelines and shall comply with the latest edition
of the IICL-5 Guide for Flatrack Inspection and shall be fully
operational and comply with International Organization for
Standardization (ISO) State of Repair. IICL-5 Guide for Container
Equipment Inspection (most recent edition) and all supplements
and technical bulletins pertaining thereto. All flatracks shall
have been inspected pursuant to the regulations of the FHWA
within three (3) business days of delivery. All necessary examinations
shall be valid and current for at least thirty (30) months.
Upon return of the chassis to the contractor, the Government
shall either restore and/or repair the flatracks to meet such
requirements or compensate the contractor for such restoration
and repair. (v) Predominant Material and Manufacture: Steel
and/or aluminum. (vi) Quantity: 10x40' Flatracks. CLIN 0001AA:
LEASE OF 40' FLATRACKS PER DAY; CLIN 0001AB: FLATRACK REPLACEMENT
PRICE; CLIN 0001AC: OPTION TO LEASE AN ADDITIONAL 180 DAYS
PER DAY; CLIN 0013_: DRAYAGE; CLIN 0014_: REDELIVERY; CLIN
0015AA: ON-HIRE LIFT, AND CLIN 0015AB: OFF-HIRE LIFT. (vii)
Unit of Issue: Each (viii) Destination Information: Norfolk,
VA (see ix for additional information). (ix) Delivery Schedule:
1. Delivery shall be completed no later than the required delivery
date identified below to the following location: Fleet Industrial
Supply Center, 9248 Virginia Avenue, Bldg. CEP 201, Norfolk,
VA 23511 (QTY: 10X40' Flatracks), RDD 12 Jun 00. (1) Primary
point of contact: Sharlene Magette, (757) 444-7468. (2) Facility
Hours of Operation: 0800 to 1530 (EDT), Monday through Friday.
(x) Duration of the Contract Period: The term of the lease
is for a period of 180 days with the option for an additional
180 days. (xi) The Government will award the contract to
the responsible offeror whose offer represents the best overall
value. (xii) FAR 52.212-1 Instructions to Offerors, Commercial
Items (NOV 1999) apply and are incorporated by reference. Please
review and comply with all instructions. FAR 52.212-2, Evaluation
- Commercial Items (JAN 1999) is incorporated by reference
and applies to this acquisition. In accordance with para (a),
the Government will award the contract to the responsible offeror
whose offer represents the best overall value. Offerors shall
include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications - Commercial Items
(FEB 2000) and DFARS 252.212-7000, Offeror Representations
and Certifications - Commercial Items (NOV 1995), DFARS 252-225-7007,
Buy American Act-Trade Agreements Act-Balance of Payments Program
(MAR 1998), and DFARS 252.225-7008 Supplies to be Accorded
Duty-Free Entry (MAR 1998) with its offer. FAR 52.212-4, Contract
Terms and Conditions-Commercial Items (MAY 1999) is incorporated
by reference and applies to this acquisition. Contract Type:
Firm Fixed Price (FFP). FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes - Commercial Items (FEB 2000)
is incorporated by reference, however, for paragraph (b) only
the following provisions apply to this acquisition: FAR 52.212-5
(b), 52.203-6, Restrictions on Subcontractor Sales to the Government
with ALT 1 (JUL 1995). FAR 52.203-10, Price or Fee Adjustment
for Illegal or Improper Activity (JAN 1997), (41 USC 423).
FAR 52.219-8, Utilization of Small Business Concerns (JAN 1999),
(15 USC 4212). FAR 52.219-9, Small Business Subcontracting
Plan (JAN 1999). FAR 52.222-26, Equal Opportunity (FEB 1999),
FAR 52.222-35, Affirmative Action for Special Disabled and
Vietnam Era Veterans (APR 1998), (38 USC 4212), FAR 52.222-36,
Affirmative Action for Handicapped Workers (JUN 1998), (29
USC 793). FAR 52.222-37 Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era (JAN 1999), (38 USC
4212). DFARS clause 252.225-7001, Buy American Act and Balance
of Payments Program (MAR 1998), DFARS clause 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to the Defense Acquisitions
of Commercial Items (JAN 1999), and DFARS clauses 252.225-7009,
Duty-Free Entry-Qualifying Country End Products and Supplies
(MAR 1998), and DFARS clause 252.225-7010, Duty-Free Entry-Additional
Provisions (MAR 1998), and DFARS clause 252.204-7004, Required
Central Contractor Registration (MAR 1998) are incorporated
by reference and apply to this acquisition. (xiii) CBD Numbered
Notes: N/A (xiv) DPAS Rating: N/A (xv) All responsible
sources may submit a bid, proposal, or quotation, which shall
be considered by this agency. (xvi) Submit your offers NLT
12:00 NOON DAYLIGHT SAVINGS TIME (DST) 06/05/00 to Cathy A.
Golden via facsimile @ 703/428-3363 (primary) or 703/428-3381
(alternate) or by e:mail to goldenc@MTMC.army.mil. Because
electronic transmissions are not always reliable, call to confirm
receipt of your offer. Contractors are reminded that taking
exception to the requirements or delivery schedule can render
their bid or quote non-responsive. (xvii) If you have any
problem receiving this transmission, please call 703/428-2045.
LINKURL: goldenc@mtmc.army.mil
LINKDESC:
EMAILADD: goldenc@mtmc.army.mil
EMAILDESC:
CITE: (W-152 SN460077)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 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--GURLEY, AL 35748-9998 - MAIN POST OFFICE; NEW LEASED
CONSTRUCTION OF POSTAL FACILITY (USPS-CONTROLLED SITE)
SOL 123125-00-A-R092
DUE 070600
POC Paul D. Reed, Real Estate Specialist, 770/454-0650
DESC: Construction and lease of a new postal facility at GURLEY,
AL 35748-9998 (Madison County, AL). USPS controlled site is
located at 6045 & 6051 Highway 72 E. Site size is 89,734 SF
(2.06 acres) and the net interior of the building will be 5,003
SF. 20 year lease term with 2 5-year renewal options, all 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, please call Carol E. Gleaton at 770/454-0611.
Assistance on real estate matters should be directed to Paul
D. Reed, Real Estate Specialist, at the above address or by
calling 770/454-0650. Assistance on technical plans/specifications
should be directed to Clay Baker, Architect/Engineer, at 770/454-0628.
EMAILADD: preed1@email.usps.gov
EMAILDESC:
CITE: (W-152 SN460159)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: VA Medical Center (90C), 2002 Holcombe Blvd., Houston,
TX 77030-4298
SUBJECT: X--LEASE MODULAR BUILDING
SOL RFQ 580-01-GB
DUE 071900
POC Guy Barnette, (713) 794-7421
DESC: Provide 16,000 square feet modular lease building in accordance
with the facility's General Requirements and drawings to be
located at the VA Medical Center, 2002 Holcombe Blvd., Houston,
TX 77030. Site preparation and utility connection requirements
to be included in the project. Solicitation RFQ 580-01-GB is
available June 19, 2000 and closes July 19, 2000, COB. Copies
of the Request for Quote will be provided in response to written
request only, either by mail or fax (713-794-7869). All responsible
sources may submit a quote which will be considered by this
agency.
CITE: (W-152 SN460247)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Y--ROAD RAISE
SOL 60181-0-Q453
DUE 071500
POC Tracie Richardson, Contracting Officer, 303/236-5412, x229
DESC: Contractor shall furnish all labor, material and equipment
necessary to raise an existing road approximately 3 feet to
an elevation of 1444.75. The linear distance is approximately
2,217 feet. The estimated quanities of materials are: compacted
backfill - 9,508 Cubic Yards; gravel surfacing material - 633
Cubic Yards; Seeding - 5,518 Square Yards. The Contractor will
be required to place a minimum of 3 inches of gravel surfacing
materials on the raised portion of the road and seed side slopes
with native grass mix. The Government will locate Station 0+00.
The Contractor shall be responsible for setting the necessary
centerline, slope and grade stakes. The project site is located
at the Arrowwood National Wildlife Refuge, near Pingree, North
Dakota. The project is a total small business set-aside. A
form of Alternative Payment Protection will be required if
the successful quote exceeds $25,000.00. The period of performance
is 75 calendar days after receipt of the notice to proceed.
Government Estimate is between $25,000 and $100,000. The Request
for Quotation (RFQ) package will be available on or about June
15, 2000. A copy of the RFQ may be requested by fax at 303/236-4791.
Please include the RFQ number, company name, contact name,
telephone number, and mailing address in your request.
CITE: (W-151 SN459836)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USA Materiel Command Acqiuisition Center, Yuma Proving
Ground Contracts Division, ATTN: AMSSB-ACY/Bldg. 2100, Yuma,
AZ 85365-9106
SUBJECT: Y--CONSTRUCT AN ENERGY EFFICIENT BUILDING
SOL DAAD01-00-R-0011
DUE 072000
POC Lina M. Franks (520) 328-6287
DESC: United States Army Yuma Proving Ground (USAYPG), AZ has
a requirement to construct an energy efficient home in accordance
with a design and drawings to be provided with the solicitation.
The Standard Industrial Classification (SIC) Code is 1521 with
a size standard of $17.0 million. In accordance with Federal
Acquisition Regulation (FAR) 36.204, the magnitude of construction
is between $100,000 and $250,000. Selection of the successful
contractor will be made using the best value procedures found
at FAR 15.101. The evaluation criteria will be provided in
the solicitation package. It is anticipated that the solicitation
will be issued on or about 15 June 2000. At that time, a copy
of the solicitation can be obtained at our web site at http://www.yuma.army.mil/contracting,
RFP. If after reviewing the solicitation you are interested
in submitting a quote, please e-mail Lina Franks at Lina.Franks@yuma-exch1.army.mil
so that we may apprise you of any amendments that may be issued.
The solicitation will not be sent out in hard copy, you must
obtain a copy from the above web site.
LINKURL: http://www.yuma.army.mil/contracting/rfp.html
LINKDESC:
EMAILADD: Lina.Franks@yuma-exch1.army.mil
EMAILDESC:
CITE: (W-151 SN459837)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Y--SAN DIEGO CA MISSION VALLEY CARRIER ANNEX NEW CONSTRUCTION
OWNED DESIGN/BUILD
SOL 052571-00-A-0507
DUE 062900
POC Claude LeFeuvre, A/E, 626-440-2229
DESC: The U. S. Postal Service is soliciting proposals from pre-qualified
firms for the design-build of a new facility on a USPS-owned
site as follows: approximately 26,804 SF carrier annex on a
USPS-owned site of approximately 295,441 SF located at 22600
Camino Del Rio North, San Diego CA. Approximately 125,000 SF
of the site is buildable. The other half of the site includes
steep banks and the San Diego River. The contractor will be
required to take precautions not to impact the bank areas which
are in the Corps of Engineers floodplain and are considered
endangered species habitat. Other work will include removal/replacement
of storm sewer(s) and removal and replacement of certain encroachments
on the site. The design-build contractor will be responsible
for completing the design documents while conforming to postal
medium standard building design (MSBD) requirements. The work
may include design and construction of off-site improvements,
and utility improvements and connections. Coordination with
local jurisdictions, application, payment and submission for
plan check and permits will be required and is the responsibility
of the design-build contractor. The work is to be completed
within 300 days after receipt of notice to proceed. Estimated
range is $2,500,000-$3,500,000. The minority subcontracting
goal for this contract is 11%. The following prequalified contractors
have been invited to submit offers: A. R. Willinger Company,
Inc., 240 Newport Center Dr., Ste. 220, Newport Beach, CA 92660-7514,
Phone: 949-760-8850 Fax: 949-760-0103, American Constructors
Calif., Inc., 5200 Warner Ave., #201, Huntington Beach, CA
92649-4057, Phone: 714-377-1414 Fax: 714-377-1417; Berry Contractors,
Inc., P.O. Box 308, Upland, CA 91785-0308, Phone: 909-985-9667
Fax: 909-985-3866; Earl Corporation, 199 South Hudson Ave.,
Pasadena, CA 91101-2917, Phone: 626-796-6101 Fax: 626-796-6194;
Intertex General Contractors, 25322 Rye Canyon Rd., Valencia,
CA 91355-1209, Phone: 661-295-8215 Fax: 661-257-9001; PDG Builders,
11132 Winners Cir., Ste. 103, Los Alamitos, CA 90720-2800,
Phone: 562-936-1277 Fax: 562-936-1286; Selco, Inc., 517 S.
Cedros Ave., Solana Beach, CA 92075-1922, Phone: 858-481-1405
Fax: 858-481-2656; Tovey/Shultz Construction Co., 1325 Pico
St. Suite 101A, Corona, CA 91719-6474, Phone: 909-279-9040
Fax: 909-279-9199. Offers will not be publicly opened. All
proposal information will remain confidential until award.
This solicitation is being issued pursuant to the authority
of the U. S. Postal Service Purchasing Manual, Issue 1 dated
1/31/97.
CITE: (W-151 SN459838)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, 5001 Southgate Drive, P.O.
Box 36800, Billings, MT 59107-6800
SUBJECT: Y--SCATTERED WELLS "2000" IN MCCONE, POWDER RIVER AND
CUSTER COUNTY, MONTANA
SOL ESQ000015
DUE 071200
POC Lori Mading, FAX (406) 896-5020
DESC: Furnish labor, equipment, supplies and materials, except
for specified Government-furnished property, to construct seven
(7) wells with a possible alternate well in McCone, Powder
River and Custer County, Montana. Contractor to furnish his
own mobilization and an estimated 1810 linear feet of Drilling
Well Hole, Install 7 - 8 inch Steel Surface Casing, Install
1810 linear feet of 4 1/2 inch PVC Casing, 98 fifty pound bags
of Gravel Pack Material, 56 fifty pound bags of Medium Chip
Bentonite, 7 hours of Stand By Time, 14 hours of Well Development
and Testing, and 7 hours of Well Abandonment. Contractor will
have 45 Days to complete the project after Notice To Proceed
is issued. This solicitation is a Request for Quotations and
will be awarded on a Purchase Order approximately 7/18/2000.
Any award made over $25,000 will require Payment Protection
in the form of 1)Irrevocable Letter of Credit 2)Certificate
of Deposit or 3)Payment Bond. The proposed award is 100% set
aside for small business concerns. See Note 1. Solicitation
documents will be available 6/14/2000 at web site: http://ideasec.nbc.gov/
EMAILADD: lmading@mt.blm.gov
EMAILDESC:
CITE: (W-151 SN459839)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Wenatchee National Forest, Procurement and Property
Management, 215 Melody Lane, Wenatchee, WA 98801
SUBJECT: Y--5 CAMPGROUND CIP, PHASE II, NACHES RANGER DISTRICT,
WENATCHEE NATIONAL FOREST, YAKIMA COUNTY, WASHINGTON
SOL RFP R6-17-00-25
DUE 080100
POC Rosie McDonald, 509/664-2715
DESC: The purpose of this solicitation is to contract for construction
and reconstruction of 4 campground sites, 1 RV dumpsite and
related roadwork. Work includes clearing and grubbing; excavation;
borrow, aggregate and asphalt surfacing of roads; construction
of campspurs, parking lot, road loop and trails; well pump
modification; removal and installation of vault toilets; construction
of boat launch ramp and dock, and associated other campground
facilities. Government estimate is between $500,000.00 and
$1,000,000.00. Bid, performance and payment bonds are required.
Estimated start work date is 09/15/00 with completion date
of 11/15/01. NAICS is 23499. Proposals will be evaluated using
past performance criteria. Documents should be available 06/30/00.
CITE: (W-151 SN459840)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Wenatchee National Forest, Procurement and Property
Management, 215 Melody Lane, Wenatchee, WA 98801
SUBJECT: Y--FABRICATE AND INSTALL 3 TRAIL BRIDGES, ENTIAT, LAKE
WENATCHEE AND LEAVENWORTH RANGER DISTRICTS, WENATCHEE NATIONAL
FOREST, CHELAN COUNTY, WASHINGTON
SOL RFP R6-17-00-30
DUE 073100
POC Rosie McDonald, 509/664-2715
DESC: This solicitation is set-aside for HUBZone small business
contractors certified for standard industry code (SIC) 1629
(NAICS 23499). The purpose of this solicitation is to contract
for the fabrication and installation of 3 Trail Bridges. Work
includes removal and disposal of existing bridges, construction
of concrete abutments and wing walls, reinforcement of existing
abutments, fabrication and installation of 3 steel truss bridges.
At least one will require helicopter transport. Government
estimate is between $100,000.00 and $250,000.00. Bid, performance
and payment bonds are required. Estimated start work date is
09/01/00 with a completion date of 11/01/01. Documents will
be available 06/30/00. See Note 27.
CITE: (W-151 SN459841)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 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, HARTLEY, TX 79044-9998 - MAIN OFFICE
SOL 482980-00-A-0048
DUE 063000
POC Kathy Bjurman, USPS Real Estate Specialist, 214/819-8951
DESC: Construction of a leased facility which will contain approximately
2,571 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. 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-152 SN459966)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
2400 Washington Avenue, Redding, CA 96001
SUBJECT: Y--NOSONO CREEK BRIDGE CONSTRUCTION
SOL R5-NP-14-00-755
DUE 071900
POC Contact Nancy Ruffner, 530 242-2216, Contracting Officer,
Cleveland Percy
DESC: Project consists of the construction of a concrete bridge
including concrete abutments, wingwalls and precast prestressed
concrete deck panels. Work also includes railing, base and
paving, riprap, earthwork and construction staking. Project
is located on the Shasta McCloud Management Unit, Shasta-Trinity
National Forest, Shasta County, California. Price range is
$100,000 to $250,000. Those interested in obtaining a bid package
should submit a written request to the address shown above
or by FAX to 530 242-2238. No telephonic requests will be accepted.
EMAILADD: nruffner@fs.fed.us
EMAILDESC:
CITE: (W-152 SN460028)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, WY-951, 5353 Yellowstone Rd.,
PO Box 1828, Cheyenne, WY 82003
SUBJECT: Y--RED GULCH DINOSAUR TRACKSITE
SOL KAQ000026
POC Susan Nagel, Contracting Officer, 307-775-6056
DESC: Change tenative Soliciatation issue date from 25 April
2000, to 19 June 2000. Problems with specification and drawings.
Tenative issue date of 19 June 2000, tenative closing date
of 11 July 2000.
CITE: (W-152 SN460032)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 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, EAST RIVER - BRUNSWICK HARBOR,
GEORGIA
SOL DACW21-00-B-0011
POC Mr. Wade Seyle at 912-652-5508 (Technical Questions) or Ms.
Sandy Meyers at 912-652-5324 (Contractural Questions)
DESC: CORRECTION: The POC needs to be changed to read the following:
Mr. Wade Seyle at 912-652-5508 (Technical Questions) or Ms.
Sandy Meyers at 912-652-5324 (Contractural Questions)---- ALL
OTHER INFORMATION REMAINS THE SAME The original Commerce Business
posted date was 26 May 2000 and the printed issue date was
31 May 2000.
LINKURL: http://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: sandra.b.meyers@sas02.usace.army.mil
EMAILDESC:
CITE: (W-152 SN460049)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 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--HEAVY DROP RIGGING FACILITY -- FORT BRAGG, NC
SOL DACA21-00-R-0020
POC Mr. Charles Grainger at 912-652-5642 (Technical Questions)
or Dee Otis Henderson at 912-652-5289 (Contractural Questions)
DESC: CORRECTION: Please note that CBD announcement with the
printed issue date of 23 May 2000 read as follows: Requests
may be faxed to (912) 652-582 this needs to be changed to read
as follows: Requests may be faxed to (912)652-5828 ALL OTHER
INFORMATION REMAINS THE SAME: --- Original date of issuance
in Commerce Business Daily was with a posted date of 19 May
2000 and a printed issue date of 23 May 2000 --- This CBD announcement
was also sent and posted on 26 May 2000 with a printed issue
date of 31 May 2000.
LINKURL: http://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: dee.o.henderson @sas02.usace.army.mil
EMAILDESC:
CITE: (W-152 SN460091)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Facilities Design & Construction
Center (Atlantic), 5505 Robin Hood Road, Suite K, Norfolk,
VA, 23513-2400
SUBJECT: Y--CONSTRUCTION OF AIRCRAFT PARKING APRONS, U. S. COAST
GUARD SUPPORT CENTER, ELIZABETH CITY, NC
SOL DTCG47-00-B-3EFK16
DUE 072700
POC Vicki Worrell, Contract Specialist, Phone 757-852-3418, Fax
757-852-3495, Email vworrell@fdcclant.uscg.mil - Marion Hundley,
Contracting Officer, Phone 757-852-3420, Fax 757-852-3495,
Email
DESC: Pre-Solicitation Notice: Provide materials and services
necessary for the Construction of Aircraft Parking Aprons,
Helicopter Wash Ramp, and Associated Utilities at U. S. Coast
Guard Support Center, Elizabeth City, North Carolina. There
are two Additive Bid Items. Additive Bid Item No. 1 provides
for Construction of the Reverse Osmosis System and Associated
Utility Building. Additive Bid Item No. 2 provides for Construction
of a Jet Blast Deflector and Associated Parking Lot Modifications.
All work shall be accomplished in accordance with Specification
No. SFRL-3355 and Drawing No. SFRL-3355, sheets 1 through 56.
All work shall be completed within 548 calendar days after
Award. THE SOLICITATION WILL BE AVAILABLE ONLY BY INTERNET
AT THE FOLLOWING ADDRESS: http://www.uscg.mil/mlclant/fdcclant/contracts.html.
Any prospective bidder interested in bidding on this solicitation
must REGISTER at this web site and download plans and specifications
in order to be placed on the plan holder list. If not registered,
the United States Government is not responsible for providing
you with notifications of any changes to this solicitation.
The solicitation will be available on the web site on or about
June 27, 2000. The approximate date for bid opening for Solicitation
No. DTCG47-00-B-3EFK16 is July 27, 2000 at 2:00 p.m. in Norfolk,
VA. The estimated construction cost is between $1,000,000 and
$5,000,000. The solicitation is unrestricted IAW the Small
Business Competitiveness Demonstration Program. 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.
DTCG47-00-B-3EFK16*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG47-00-B-3EFK16&LocID=494
LINKDESC:
notice
EMAILADD: vworrell@fdcclant.uscg.mil
EMAILDESC:
CITE: (D-152 SN460110)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: Y--INSTALLATION OF GOVERNMENT OWNED CHILLER
SOL C010813
DUE 073100
POC James M. Bzdusek, Contracting Officer, 513/487-2003
DESC: The U.S. Environmental Protection Agency has a requirement
for a Contractor to install a Government Owned Chiller at the
EPA, NAREL, Montgomery, Alabama, Facility. The Project consists
of mechanical, electrical, and plumbing work related to the
installation of the Chiller. A firm-fixed price contract is
contemplated. The anticipated contract performance period is
90 calendar days after receipt of the notice to proceed. The
estimated price range is less than $75,000.00. The solicitation
will be issued or or about 6/30/00. There will be no charge
for the solicitation documents. Requests for RFP CI-00-10813
should be faxed to James M. Bzdusek, Contracting Officer, at
513/487-2107. Telephone requests will not be honored. This
is an unrestricted acquisition. All responsible sources may
submit a proposal which will be considered by the Agency.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: bzdusek.james@epa.gov
EMAILDESC:
CITE: (W-152 SN460121)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Plattsburg Airbase Redevelopment Corporation(PAR), 426
US Oval, Suite 1000, Plattsburg, NY 12903
SUBJECT: Y--PAINTING / SIDING RENOVATIONS - BUILDING 2763
DUE 062200
POC Roseanna F. Pierce, 518-561-0232, ext. 14
DESC: ADVERTISEMENT FOR BIDS Sealed bids for the Painting
/ Siding Renovations - Building 2763 will be received by the
Plattsburgh Airbase Redevelopment Corporation (PARC), 426 US
Oval, Suite 1000, Plattsburgh, New York 12903, until 2:00 p.m.
on June 22, 2000 and then publicly opened and read aloud.
The scope of the project includes cleaning and painting of
interior block work and concrete surfaces, insulation of exterior
walls of the hangar, siding of portions of the hangar walls,
painting of miscellaneous portions of building piping and equipment,
and all other work as shown on the contract drawings and called
out by the specifications. Construction Documents are available
to all bidders and may be received at Building 426, at the
former Plattsburgh Air Force Base from 8:00 a.m. to 4:00 p.m.,
Monday through Friday. Contractors may obtain copies of these
documents by contacting Ms. Roseanna Pierce, 518-561-0232,
ext. 14. Construction Documents will be available starting
on June 1, 2000. A site visit will be held on June 15, 2000
beginning at 11:00 a.m., starting at the PARC offices. If the
bids are mailed, the envelope must state "Painting / Siding
Renovations - Building 2763" on it. PARC is an Equal Opportunity
Employer, and does not illegally discriminate on the basis
of race, religion, gender, age, color, disability, national
origin, or ethnic heritage and encourages participation by
women and minority owned business. PARC requires its vendors
and contractors to sign a covenant of non-discrimination.
Any contract or contracts awarded under this Advertisement
for Bids will be funded in part by a grant from the U.S. Department
of Commerce-Economic Development Administration (EDA). The
total amount of federal funding included in the project will
not exceed $2,500,000.00 which represents a portion of the
total project costs to include design, construction, project
inspection and management of the project. Neither the United
States or any of its departments, agencies or employees is
or will be a party to this advertisement or any resulting contract.
May 18,2000
CITE: (W-152 SN460202)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, WY-951, 5353 Yellowstone Rd.,
PO Box 1828, Cheyenne, WY 82003
SUBJECT: Y--POST, POLE AND 3-WIRE FENCE
SOL KAQ000037
POC Susan Nagel, Contracting Officer, 307-775-6056
DESC: Furnish all labor, supervision, equipment, supplies, materials,
and other incidentals necessary to reconstruct post, pole and
3 wire fence and remove an existing fence. Site is located
in Lincoln County, Wyoming. The total project is estimated
between $25,000 and $100,000. This is a 100% small business
set-aside. A performance period of 45 calendar days has been
established. With a tentative start date of approximately 24
July 2000. You may request a copy of the solicitation by faxing
your request to (307)775-6317, No phone requests please. Expected
issuance of this solicitation is on or about 15 June 2000.
Ensure you reference the solicitation number, title, and enclose
your complete mailing address. All responsible sources may
request a copy of the solicitation and may submit a proposal
which will be evaluated.*****
CITE: (W-152 SN460238)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: Commanding Officer, NAVFAC Combined Acquisition Office,
Jacksonville Region, P.O. Box 139, Jacksonville, Florida 32212-0139
SUBJECT: Y--INDEFINITE QUANTITY MULTIPLE AWARD CONTRACT FOR DESIGN-BUILD
CONSTRUCTION
SOL N/A
DUE 062300
POC Karen J. Donald, Contract Specialist/Contracting Officer,
(904) 542-5571, extension 256
DESC: The Naval Facilities Engineering Command, Combined Acquisition
Office Jacksonville Region, Jacksonville, Florida, is requesting
assistance in planning to locate firms/sources of supply for
a Regional Indefinite Quantity Multiple Award Contract for
Design-Build Construction (IQ MAC D-BOC)within the conus area.
The areas include, but not limited to Florida (in an around
a 300 mile computing distance from Jacksonville), Key West,
Florida, and Kings Bay, Georgia. All responsible/interested
sources may submit information which will permit evaluation
of their capabilities which must include their technical innovations/approaches
and technical brochures related to IQ MAC D-BOC, experience,
corporate/management oversite and key personnel qualifications
and experience, A-E subcontracting effort qualifications/experience,
field office on-site key personnel qualifications/experience,
state certification requirements in Florida and Georgia, past
performance evaluations for this type of work, and other information
that an interested firm/source may deem important and a key
factor in this type of work. Also, all interested firms must
provide financial statements, lines of credit, etc. as it relates
their capability to fund each task/project order. In addition,
indicate whether you are a small business, small disadvantaged
business, women-owned business, etc. The Small Business Size
Standard - Standard Industrial Code is 1542/$17 million and
the North American Industry Classification is 23332. This presolicitation
notice no way is binding on the Government. Any specific information
relating to this synopsis will not be furnished until the proposed
acquisition is synopsized in the CBD or the solicitation is
issued. All requested information is due no later than 23 June
2000.
EMAILADD: DonaldKJ@pwcjax.navy.mil
EMAILDESC:
CITE: (W-152 SN460115)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: Federal Bureau of Prison, FCI Cumberland, 14601 Burbridge
Road SE., Cumberland, MD 21502
SUBJECT: Y--FENCE INSTALLATION
SOL 405-0031
DUE 063000
POC Donald E. Hafer Jr., SCS, 301-784-1000 ext. 1130
DESC: The Federal Bureau of Prisons, Federal Correctional Institution,
Cumberland, Maryland, is seeking sources for award of a construction
contract to a qualified individual or business capable of providing
materials, labor and equipment for the installation of fencing
at the minimum security Federal Prison Camp. The fencing will
consist of 9 gauge, galvanized fencing with vehicle and pedestrian
gates. Fencing will be attached to the buildings on each side
and installed in existing concrete slab. Interested parties
should send a fax to 301-784-1037, attn: Donald Hafer, SCS.*****
EMAILADD: dhafer@bop.gov
EMAILDESC:
e-mail
CITE: (W-152 SN460213)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--ERECTING, FIELD WELDING, ASSEMBLING AND PAINTING
OF MITER GATES
SOL n/a
DUE 060900
POC Debra Bruner, Contract Specialist (502)582-5926
DESC: See Note 1 Work consists of erecting, field welding, assembling
and painting two sets (four leaves) of horizontally framed
steel miter gates at McAlpine Wharf located in Louisville Kentucky.
Each leaf will be assembled from six sections. These sections
are te be welded together to form a complete gate leaf. Each
gate leaf will be approximately 62 feet wide and 72 feet high.
Each gate leaf is to be painted once assembly is complete.
The McAlpine Wharf provides piers and a work area for the constractor
to assemble the gate leaves. This is 100 percent set aside
for small business
CITE: (W-152 SN460257)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: Commanding Officer, NAVFAC Combined Acquisition Office,
Jacksonville Region, P.O. Box 139, Jacksonville, Florida 32212-0139
SUBJECT: Y--INDEFINITE QUANTITY MULTIPLE AWARD UNDERSOC FOR CONSTRUCTION/DEMOLITION
SOL N/A
DUE 062300
POC Susan Caldwell, Contract Specialist (904) 276-8098
DESC: The Naval Facilities Engineering Command, Combined Acquisition
Office Jacksonville Region, Jacksonville, Florida, is requesting
assistance in planning to locate firms/sources of supply for
a Regional Indefinite Quantity Multiple Award Contract for
Solution Order Concept for Construction/Demolition (IQ SOC)
within the conus area. The areas include, but not limited to
Florida (in an around a 300 mile computing distance from Jacksonville),
Key West, Florida, and Kings Bay, Georgia. All responsible/interested
sources may submit information which will permit evaluation
of their capabilities which must include their technical innovations/approaches
and technical brochures related to IQ SOC, experience, corporate/management
oversite and key personnel qualifications and experience, subcontracting
effort qualifications/experience, state certification requirements
in Florida and Georgia, certified in industrial hygienic qualifications/experience,
for this type of work, and other information that an interested
firm/source may deem important and a key factor in this type
of work. Also, all interested firms must provide financial
statements, lines of credit, etc. as it relates their capability
to fund each task/project order. In addition, indicate whether
you are a small business, small disadvantaged business, women-owed
business, etc. The Small Business Size Standard - Standard
Industrial Code is 1542/$17 million and the North American
Industry Classification is 23332. This presolicitation notice
is no way binding on the Government. Any specific information
relating to this synopsis will not be furnished until the proposed
acquisition is synopsized in the CBD or the solicitation is
issued. All requested information is due no later than 23 June
00.
EMAILADD: CaldwellSC@pwcjax.navy.mil
EMAILDESC:
CITE: (W-152 SN460261)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
Palms, CA 92278-0107
SUBJECT: Z--REPAIR AIR LINES AND UPGRADE ELECTRICAL, BLDGS. 2044,
2047-2051 (R524-00)
SOL N68711-00-B-8915
DUE 072700
POC Merry C. Pilgrim (760)830-7414
DESC: IFB N68711-00-B-8915, REPAIR AIR LINES AND UPGRADE ELECTRICAL,
BLDGS. 2044, 2047-2051 (R524-00)--The work includes furnishing
all materials, labor, equipment and supervision for removal
of existing compressed air piping/components and systems, electrical
systems, saw cutting and removal of concrete pavement, and
associated components and accessories; installation of new
above and below grade compressed air piping systems, compressed
air outlet piping manifold systems, piping insulation systems,
above and below grade electrical systems, metal work, excavation
work for underground utilities, concrete work, painting, and
all related and associated components and accessories, and
incidental related work.--A Quality Control Program will be
required as set forth in the Contract Specifications. NOTE:
All Federal Contractors must be registered in the Central Contractor
Registration (CCR) database, new contract awards can only be
made to contractors who are registered in the CCR. CCR Web
sites: ccr.edi.disa.mil, or acq.osd.mil/ec; request form at
1-800-334-3414. Specifications & Drawings available on the
Internet Site on or about 26 Jun 2000. Site Visit 9:00 AM,
local time, 11 Jul 2000. Only one site visit will be offered.
Bid Opening 2:00 PM, local time, 27 Jul 2000. Duration of contract
180 calendar days. Estimated Cost Range between $100,000 and
$250,000. This is a Firm Fixed Price contract. This procurement
is being issued pursuant to the Small Business Competitiveness
Demonstration. NOTE: Bids submitted in response to this advertisement
will be evaluated in compliance with FAR Clause 52.219-4, Notice
of Price Evaluation Preference for HUBZone Small Business Concerns
(Jan 1999), which is applicable to this solicitation. SIC Code
1711. The related Small Business Size Standard is $7 Million.
The Government intends to issue this solicitation through the
use of the Internet. Plans and Specifications will NOT be directly
provided in a paper hard copy format. Notification of any changes
to this solicitation (amendments) shall be made only on the
Internet. It is therefore the Contractor's responsibility to
check the below listed address daily for any posted changes
to this solicitation's plans and specifications. The address
for downloading this solicitation from the Internet is: http://esol.navfac.navy.mil.
Download from the Internet is free of charge; however, some
plans and specifications will take a considerable amount of
time to download. Telephone or FAX requests will not be accepted.
The official Plan Holder's list will be maintained on, and
can be printed from the Internet site. All prospective bidders
must register as planholders on the Internet EBS Web Site for
this project. Each company must indicate it's name, address,
phone number, and E-Mail address; identify whether the firm
is a Prime, sub or Supplier, and indicate whether firm is a
small Business, Small Disadvantaged Business or Large Business
or if firm is a Woman-Owned Business. Plan Centers are also
required to register. See solicitation for proper address for
delivery of bids. Bid results may be obtained on the Internet
Site 24 hours after bid opening. This is a public bid opening.
Bids will be considered from all responsible registered sources.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: wattsg@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-151 SN459818)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, Property Management Division Loop Field Office,
219 S Dearborn Street, Chicago, IL 60604
SUBJECT: Z--LANDSCAPE INSTALLATION AND MAINTENANCE
SOL GS05P00SDM0155
DUE 061400
POC Theresa Jackson, 312-886-4087, or Mary Pobol, 312-353-9323!!
DESC: Solicitation for General Services Administration for landscape
Installation and Maintenance at the John C. Kluczynski Federal
Building, 230 S. Dearborn Street, Everett McKinley Dirksen
Building, 219 S. Dearborn Street, and the United States Post
Office Loop Station, 211 S. Clark Street, Chicago, IL. Bids
are scheduled to be opened on June 14, 2000 at 2:30 P.M. (local
time) this is not a public opening. Completion time is 30 calendar
days from notice to proceed. The Estimated Cost Range for this
project is between $30,000 to $40,000. This solicitation is
unrestricted. The Standard Industrial Code is 5261 with and
Industry Average Gross Revenue of $5.0 million. To schedule
a site visit, please call Mary Pobol at 312-353-9323. To obtain
specifications, please contact Theresa Jackson at 312-886-4087
or write to GSA, Northern Illinois Property Management Center
Alterations Team (5PM1), 230 S. Dearborn Street, Suite 3150
(M/S 31-5)Chicago, IL. 60604. Please reference the project
title, location, address and solicitation number. *****
EMAILADD: Theresa.Jackson@GSA.GOV
EMAILDESC:
CITE: (W-151 SN459824)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Attn: ATZL-GCC, 600 Thomas
Ave., Bldg 198, Ft. Leavenworth, KS 66027-1389
SUBJECT: Z--REPAIR PLUMBING IN BUILDING 52
SOL DABT19-00-B-1013
DUE 082300
POC Deborah K. Smith, 913-684-1630
DESC: Work includes but is not limited to: replacing all potable
water supply lines from the main to each fixture and all waste
lines including vents from each fixture to the main; all existing
piping shall be removed including any unneeded or concealed
plumbing chases or abandoned plumbing from previous renovations;
building finishes that have been damaged by water leaks or
demolished to remove or replace the plumbing shall be repaired
to match the existing surrounding finishes; new replacement
lines shall be installed with shut-off valves to isolate each
fixture, restroom, wing and floor; maintenance access panels
and clean-outs shall be placed as needed; installing new manholes,
service lines, risers, bends, tees, wye connections, clean
outs, tapping sleeve and valves outside the building for line
connections to main and repairing the concrete and asphalt
surfaces disturbed by this repair work. Plumbing piping is
primarily routed in the ground floor areas to vertical risers,
which serve individual latrines in several locations. Above
ground drain, waste and vent piping is primarily hub cast iron.
Domestic water distribution piping is copper. The building
will be occupied during the construction period. The work shall
be phased so that the building will remain operational throughout
the construction period. Building 52 is comprised of four interconnected
buildings. The building is used as an administrative office
facility. Different fixture and trim types and brands are located
in the building. This acquisition is restricted to certified
HUBzone small businesses pursuant to FAR 19.13. Bidders must
be registered in the Central Contractor Registration (CCR)database
in order to receive award. The size standard for a small business
concern, including its affiliates, is average annual sales
or receipts for the three preceding fiscal years, not to exceed
$7 million. The standard industrial code (SIC) is 1711. The
IFB is to be issued on or about 24 Jul 00. All requests for
this IFB must be in writing and reference DABT19-00-B-1013.
Contractors shall indicate their taxpayer identification number
and if they are woman-owned, a minority business concern, small
or large business firm, if hub-zone certified and their ZIP
Code + 4. You may fax your request to Deborah K. Smith at 913-684-1641.
EMAILADD: smithd6@leavenworth.army.mil
EMAILDESC:
CITE: (W-151 SN459834)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CO ENGFLDACT MW, 201 Decatur Avenue, Great Lakes, IL
60088-5600
SUBJECT: Z--UPGRADE OF EXISTING HVAC CONTROLS
SOL N68950-00-R-0224
DUE 071400
POC Gerald V. Wegener, Contracting Officer, (847) 688-2600, ext
114
DESC: APPROXIMATE SOLICITATION RELEASE DATE IS ON OR ABOUT JUNE
14, 2000. 1. This project is located at the Naval and Marine
Corps Reserve Center, St. Paul, MN. 2. The work includes furnishing
all labor, materials, transportation, tools, supervision and
other equipment for the replacing of the existing pneumatic
control system with a new HONEYWELL EXCEL 5000 DIRECT DIGITAL
CONTROL (DDC) SYSTEM and all incidental related work. 3. This
project is based on 100% designed plans and specifications.--Estimated
cost range is between $100,000.00 and $250,000.00.--This solicitation
is being issued as UNRESTRICTED. 4. The SIC Code is 1711; the
size standard is $7.0 Million; the FSC is Z119. 5. This will
be a Firm Fixed Priced contract. 6. The solicitation will be
formatted as a Request For Proposal (RFP) in accordance with
the requirements designated by the Federal Acquisition Regulations
(FAR) Part 15 for negotiated procurements utilizing Source
Selection Procedures of FAR 15.3. 7. The Government will award
the contract resulting from this solicitation to the responsible
offeror whose proposal conforming to the solicitation will
be the "Best Value" to the Government, price and technical
factors considered equally. 8. Offers will be evaluated on
the following factors: FACTOR A-Past Performance and Relevant
Project Experience; FACTOR B-Technical Requirements (Project
Organization, Quality Control and Safety; FACTOR C-Small Business
Subcontracting Effort. 9. Offers WILL NOT be publicly opened.
10. The number of offers received, the identity of offers received,
the amount of any offeror relative standing of the offers WILL
NOT be disclosed to anyone until the time of contract award.
11. NOTE: Prospective contractors must be registered in the
Central Contractor Registration (CCR) database prior to award
of a DOD contract. 12. Offerors are further advised that failure
to register in the DOD CCR database may render your firm ineligible
for award. 13. For more information, see the CCR website at
http://ccr.edi.disa.mil. 14. Copies of this solicitation will
be available for PURCHASE on or about June 14, 2000 from the
Defense Automated Printing Service (DAPS), Bldg 2A, 2530 Paul
Jones Street, Great Lakes, Illinois 60088-5600. 15. FAX requests
to (847) 688-3725; your request should include a point of contact,
address, telephone number and a FAX number with the solicitation
number. 16. Point of contact at the DAPS is Ms Jean Mountz
at (847) 688-3716. 17. Contact DAPS after June 12, 2000 for
the PURCHASE COST of the solictation package. 18. See Notes
20 and 21.
EMAILADD: wegenergv@efdsouth.navfac. navy.mil
EMAILDESC:
CITE: (W-151 SN459854)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, Directorate of Contracting, Fort Drum, New York 13602-5220
SUBJECT: Z--REPAINT RUNWAY MARKINGS AT WHEELER-SACK AIRFIELD,
FORT DRUM, NEW YORK
SOL DAKF36-00-B-0010
POC Contract Specialist Kelly Gotzmann, Contracting Officer Sandra
Brown, 315-772-5443
DESC: DESC: Provide all supervision, plant labor, equipment,
material, and equipment necessary to perform all work in connection
with Repainting Runway Markings and Portions of the Connecting
Taxiways in accordance with the performance specifications
and drawings and subject to the terms and conditions of the
contract. The contract type shall be "Firm Fixed Priced". This
will be an unrestricted procurement issued under the authority
of FAR subpart 19.1006(b)(1), Small Business Competitiveness
Demonstration Program, SIC code 1721. This procurement is estimated
to be between $100,000 $250,000. The anticipated issue/posting
date will be on or about 3 July 2000. Note: The DUE DATE for
the Invitation for Bid (IFB) shall be 30 days after actual
issuance/posting date (The IFB will be posted on Fort Drums
web page). All responsible sources may submit a proposal, which
will be considered. The IFB will not be mailed out and no mailing
list will be maintained. The entire IFB package will be available
for downloading from the Fort Drum web page, no hardcopies
will be provided. All sources wishing to submit a bid are required
to monitor the Fort Drum Contracting web page for any/all amendments
to the IFB. Failure to respond to any amendments may render
the IFB as non-responsive and thereby rejected. The IFB must
be supplied in hard copy to the Directorate of Contracting,
Fort Drum, NY, no electronic bids will be accepted.
LINKURL: http://www.drum.army.mil/garrison/director/spcl/dircon/solicit.html
LINKDESC:
EMAILADD: gotzmannk@drum-emh4.army.mil
EMAILDESC:
CITE: (W-152 SN459906)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1, #14, F210, OIC Navfac Contracts, Bldg. 1, Simonpietri
Drive, NETC, Newport, RI 02840
SUBJECT: Z--REPLACE SIX OVERHEAD DOORS, BLDG. A-9, CC NAVAL STATION,
NEWPORT, RI
SOL N62472-00-Q-7131
DUE 062200
POC Beverly Dutra at (401)841-2544, ext. 111
DESC: Amend quotation number PSA #2570 dated 03 Apr 2000 as follows:
The quote date is extended to 22 June 2000. Call DAPS for copies
of the plans and specifications at(401)841-3183.
CITE: (W-152 SN459908)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--RELOCATE FUEL TANKS AT U.S. COAST GUARD INTEGRATED
SUPPORT COMMAND, MIAMI BEACH, FLORIDA
SOL DTCG82-00-B-3WCA19
POC Billie Jo Cherico - PHONE: (305)278-6723 FAX: (305)278-6696
DESC: PRE-SOLICITATION NOTICE. Furnish all necessary labor, materials,
and equipment to remove two existing vaulted fuel tanks at
the U. S. Coast Guard Integrated Support Command, Miami Beach,
Florida. The work includes the following: (a) Removing two
existing 2,000 gallon vaulted fuel tanks, (b) Replacing tank
mounted fuel dispensers, (c) Providing two (one diesel and
one gasoline) fuel dispensers and above ground connecting fuel
piping, and (d) Providing electrical connections to tank dispensers,
tank fuel pumps and fuel pump control stations. There is no
charge for the bid package. All bid requests must be submitted
in writing. This action is being considered for 100 percent
set-aside for HUBZone small business concerns. Interested HUBZone
small business concerns should indicate their interest to the
Contracting Officer, in writing, as early as possible but to
be received not later than 15 calendar days of this notice.
As a minimum, the following information is required: (a) a
copy of the certificate issued by the SBA of your qualifications
as a HUBZone concern, (b) a positive statement of your intention
to submit an offer for this solicitation as a prime contractor,
(c) evidence of experience in work similar in type and scope
to include contract numbers, project titles, dollar amounts,
and points of contacts and telephone numbers and (d) provide
evidence of bonding capability to the maximum magnitude of
the project, to include both single and aggregate totals. All
of the above must be submitted in sufficient detail for a decision
to be made on availability of interested HUBZone concerns.
Failure to submit all information requested will result in
a contractor not being considered as an interested HUBZone
concern. If adequate interest is not received from HUBZone
concerns by close of business 15 calendar days from the date
of this notice, this solicitation will be issued on an unrestricted
basis without further notice. Therefore, replies are requested
from large and small business concerns, as well as from HUBZone
concerns. The estimated dollar value of this project is between
$100,000.00 and $250,000.00. The applicable Standard Industrial
Classification (SIC) Code is 1629 with a three-year average
annual receipts small business size standard of $17.0 million.
Bid guarantee, payment, and performance bonds are required.
It is anticipated that the solicitation package will be available
in August 2000.*****
EMAILADD: bcherico@ceumiami.uscg.mil
EMAILDESC:
CITE: (W-152 SN459923)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--FUEL SYSTEM MODIFICATIONS U.S. COAST GUARD GROUP,
KEY WEST, FLORIDA
SOL DTCG82-00-B-3WCA18
POC Billie Jo Cherico - PHONE: (305)278-6723 FAX: (305)278-6696
DESC: PRE-SOLICITATION NOTICE. Furnish all necessary labor, materials,
and equipment to modify existing JP-5 fuel system at the U.
S. Coast Guard Group, Key West, Florida. The work includes
the following: (a) Modifying existing JP-5 fuel system and
compressed air piping Pier D-2, (b) Replacing aboveground and
underground fuel piping, (c) Connecting piping and electrical
to existing fuel dispensers, and (d) Providing emergency electrical
disconnect switch and pump control stations, and (e) Providing
compressed air piping and outlets. There is no charge for the
bid package. All bid requests must be submitted in writing.
This action is being considered for 100 percent set-aside for
HUBZone small business concerns. Interested HUBZone small business
concerns should indicate their interest to the Contracting
Officer, in writing, as early as possible but to be received
not later than 15 calendar days of this notice. As a minimum,
the following information is required: (a) a copy of the certificate
issued by the SBA of your qualifications as a HUBZone concern,
(b) a positive statement of your intention to submit an offer
for this solicitation as a prime contractor, (c) evidence of
experience in work similar in type and scope to include contract
numbers, project titles, dollar amounts, and points of contacts
and telephone numbers and (d) provide evidence of bonding capability
to the maximum magnitude of the project, to include both single
and aggregate totals. All of the above must be submitted in
sufficient detail for a decision to be made on availability
of interested HUBZone concerns. Failure to submit all information
requested will result in a contractor not being considered
as an interested HUBZone concern. If adequate interest is not
received from HUBZone concerns by close of business 15 calendar
days from the date of this notice, this solicitation will be
issued on an unrestricted basis without further notice. Therefore,
replies are requested from large and small business concerns,
as well as from HUBZone concerns. The estimated dollar value
of this project is between $100,000.00 and $250,000.00. The
applicable Standard Industrial Classification (SIC) Code is
1629 with a three-year average annual receipts small business
size standard of $17.0 million. Bid guarantee, payment, and
performance bonds are required. It is anticipated that the
solicitation package will be available in July 2000.*****
EMAILADD: bcherico@ceumiami.uscg.mil
EMAILDESC:
CITE: (W-152 SN459926)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Imagery and Mapping Agency, St. Louis Contracting
Center, Attn: PCS/L-13, 3200 South Second Street, St. Louis,
MO 63118-3399
SUBJECT: Z--REPAIR FLOOR TILE, BUILDING 36, SECTIONS BA-6 AND
BA-10
SOL NMA40200T0030
DUE 062800
POC Bob Tenholder 314-263-4211 or Frank Yonce 314-263-4211 x101
Fax 314-263-8024
DESC: Work consists of furnishing all plant, labor, materials,
equipment and performing all work in strict accordance with
those specifications, schedules and drawings forming parts
thereof, for the replacement of floor tile within the carpenter
shop and sign making area. Work is to include the removal of
asbestos floor tile, cove base, and their adhesives. After
asbestos abatement, new vinyl tile and cove base is to be installed.
All work is to be accomplished in strict accordance with applicable
NIMA, EPA, NFPA, and OSHA requirements. The performance period
for this project is 90 days. The contractor shall be required
to perform the work on premium time to eliminate disruption
of Government services. The approximate cost of this project
is between $25,000 and $100,000. Simplified Acquisition Procedures
will be used and 100% of this project is set-aside for small
business. (SIC Code 1752, size standard $7M). All solicitation
documents will be available on or about 14 June 2000. A site
visit will be held on or about Wednesday 21 June 2000. Contact
Bob Tenholder for reservations (314) 263-4211 ext. 121. The
estimated closing date for receipt of quotes is 28 June 2000.
This work is located at the National Imagery and Mapping Agency
facilities at 3200 South Second Street, which is east of Broadway
and south of Arsenal Street in south City of St. Louis. All
sources interested in this solicitation/drawings may submit
a written request via FAX to Bob Tenholder, (314) 263-8024.
No telephone requests will be accepted.
EMAILADD: tenholderr@nima.mil
EMAILDESC:
CITE: (W-152 SN459941)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Director, USAMC Acquisition Center, Aberdeen Proving
Ground, Attn: STEAA-AE, 4118 Susquehanna Ave., Aberdeen Proving
Ground, MD 21005-5002
SUBJECT: Z--INTERIOR AND EXTERIOR PAINTING SERVICES
SOL DAAD05-00-B-7004
POC Jo Ann Hayes, (410) 278-2400
DESC: The U.S. Army Aberdeen Proving Ground has a requirement
for painting - furnish all trained and skilled labor, materials,
transportation, and equipment necessary to prepare surfaces,
perform minor repairs, and paint interiors and exteriors of
buildings and structures at family housing units located post-wide
at Aberdeen Proving Ground, MD. This solicitation has a base
year and four (4) option year periods. The magnitude of construction
is between 1 Million and 5 Million dollars. This solicitation
will be issued using Full and Open Competition and all responsible
sources submitting an offer will be considered. This solicitation
will be posted to the following website on or about 15 June
2000: http://abop.monmouth.army.mil. No paper package is or
will be made available. The package will not be made available
from any other source than the website provided above. Potential
offerors may view the IFB by clicking on "Army Business Opportunity";
then selecting "AMC Acquisition Center" under the "View by
Contracting Activity"; and then clicking on "GO". After the
contractor selects the "GO" button, the offeror will then select
"All Business Opportunities by Number"; and then finally will
click on the IFB number. The contractor may click on "Secure
Services" and scroll to the bottom of the page, where there
is a user's guide that can be downloaded. See CBD note 1.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: jo.hayes@sbccom.apgea.army.mil
EMAILDESC:
CITE: (W-152 SN459948)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--FULL SERVICE CONTRACT FOR ELEVATOR MAINTENANCE AT
ROBINS AFB
SOL F09650-00-R-0530 (new # issued below)
DUE 063000
POC Brandi T. Morris, ph. (912) 926-6094, fax (912) 926-3590
DESC: The purpose of this modification is to assign a new solicitation
number to this RFP and to change this procurement from a small
business set aside to full and open competition. The solicitation
number has been changed from F09650-00-R-0530 to F09650-00-R-0217.
This is still a requirement for services including all labor,
materials, equipment, tools, transportation, incidentals, and
supervision necessary to perform preventative maintenance,
repair, and testing of elevators as set forth in the Statement
of Work. Period of contract is tentatively planned to run from
July thru 30 Sep 00 with four option periods of 12 months beginning
1 Oct 00. NO HARD COPIES WILL BE DISTRIBUTED. This solicitation
will only be available via the internet. Contractors must be
registered in Central Contractor Registration (CCR). OSMBUDSMAN:
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 contracting 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 the Ombudsman James Grant, Chief, Contract Policy
Division, at 912-926-2604. Please be prepared to identify previous
contacts made by you in an attempt to resolve your concerns.
LINKURL: http://pkec.robins.af.mil/pkobiz.htm
LINKDESC:
page above.
EMAILADD: brandi.morris@robins.af.mil
EMAILDESC:
via the e-mail address above.
CITE: (W-152 SN459969)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Hiawatha National Forest, 2727
N Lincoln Rd., Escanaba, MI 49829
SUBJECT: Z--ENSING ROAD RESURFACING
SOL R9Z-00-54-H
DUE 071700
POC To receive a copy of the solicitation contact Linda Dalgord
at 906-789-3316; refer contractual questions to Dennis Drangstveit
at 715-362-1177.
DESC: This project involves preparation, surfacing, and fininshing
of roadway. Project is located on the Hiawatha National Forest
in Michigan's Upper Peninsula. Price Range is between $100,000
and $250,000.
EMAILADD: ldalgord@fs.fed.us
EMAILDESC:
(be sure to include your name and mailing address)."
CITE: (W-152 SN460037)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--DESIGN/BUILD IDIQ CONTRACT FOR CONSTRUCTION/SERVICES
FOR INSTALLATION SUPPORT, PRIMARILY FOR FORT BLISS, EL PASO,
TEXAS, & WHITE SANDS MISSILE RANGE NM & MILITARY & CIVIL PROJECTS
WITHIN THE GEOGRAPHIC BOUNDARIES OF US ARMY CORPS OF ENGINEERS,
SOUTHWESTERN DIVISION
SOL DACA63-00-R-0020
DUE 071800
POC Contract Specialist, Barbara J. Zimmer (817) 978-7464
DESC: The Government will obligate to the contractor a guaranteed
minimum amount of $60,000 for the Base Period and $30,000 for
each of the Option Periods I-III. Guaranteed minimum amount
for Option Period IV is $29,000. Contractors may view/download
this solicitation and all amendments from the Internet after
solicitation issuance at the following Internet address: http://ebs.swf.usace.army.mil.
Correct e-mail address of Contract Specialist, Barbara J.
Zimmer is: barbara.j.zimmer@swf.usace.army.mil.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Solicitations to find this solicitation and online registration.
EMAILADD: barbara.j.zimmer@swf.usace.army.mil
EMAILDESC:
any questions regarding this solicitation.
CITE: (W-152 SN460082)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts, P.O. Box 1060, Gallup, New Mexico 87301-1060
SUBJECT: Z--REMOVE EXISTING ROOFING AND INSTALL NEW INSULATION
AND ROOFING IN ACCORDANCE WITH PLANS/SPECS AT KAIBETO SCH BDG.400,
61,847 SF AND TUBA CITY BRDG.SCH BDG.8, 21,576 SF IN THE STATE
OF ARIZONA.
SOL N00-00-12
DUE 071800
POC Victoria Joe, Contracting Officer, telephone number (505)
863-8262
DESC: Furnish all required labor, supervision, material and perform
all work. Remove existing roofing and install new insulation
on Government Bldgs. at Tuba City, (Coconino County),AZ. The
project range is $500,000-1,000,000. Acquisition is set-aside
for small business firms, labor surplus area. Project site
visits may be arranged with Mr. James McCabe, at 505 863-8427.
Evaluation include past performance of similar work for the
past two years. Section 7(b) apply in preference opportunity
in subcontracting, employment and training. Serious offerors
must submit a written request to FAX No. 505 863-8382 indicating
your business size. A limit of twenty bids shall be mailed
in the order of receipt to CO. Bids open July 18,2000, 2 pm
local time.
CITE: (W-152 SN460108)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ROICC Puerto Rico, NAVFACENGCOM, Contracts, PSC 1008,
Box 3976, FPO AA 34051-3976 (Attn: Code 02)
SUBJECT: Z--RELOCATE UTILITIES UNDERGROUND-MANATEE BAY
SOL N62470-99-B-9702
DUE 062900
POC Irma Melendez, Contract, Specialist, 787-865-4066 Ext. 232
DESC: CORRECTION: This action originally publicized in the CBD
on 8 May 2000 and amended on 24 May 200. The cost of plans
and specifications is $41.00. The address to order plans and
specifications is: Defense Automated Printing Service Office,
PSC 1008, Box 3636, FPO AA 34051-3976. The range for this solicitation
is between $1,000,000 and $2,500,000. This solicitation is
UNRESTRICTED. SIC Code is 1731.
CITE: (W-152 SN460123)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ROICC Puerto Rico, NAVFACENGCOM, Contracts, PSC 1008,
Box 3976, FPO AA 34051-3976 (Attn: Code 02)
SUBJECT: Z--REPAIR A/C SYSTEM BQ 3175, 3176, 3178, 3180 & 3181
SOL N62470-99-B-9083
DUE 062900
POC Irma Melendez, Contract, Specialist, 787-865-4066 Ext. 232
DESC: CORRECTION: This action originally publicized in the CBD
on 8 May 2000 and amended on 08 May 200. The cost of plans
and specifications is $41.00. The address to order plans and
specifications is: Defense Automated Printing Service Office,
PSC 1008, Box 3636, FPO AA 34051-3976. The range for this solicitation
is between $2,500,000 and $5,000,000. This solicitation is
UNRESTRICTED. SIC Code is 1711.
CITE: (W-152 SN460127)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 62nd
CONS, 100 Main St. Ste 1049, McChord AFB, WA, 98438
SUBJECT: Z--INSTALL LIGHTING, B RAMP
SOL F45603-99-R-8010
DUE 071400
POC Kurt Chelf, Contract Specialist, Phone (253) 984-2534, Fax
(253) 984-5053, Email Kurt.Chelf@mcchord.af.mil - Harry Goodchild,
Contract Specialist, Phone (253) 984-3878, Fax (253) 984-5053,
Email
DESC: This is an administrative modification to correct the solicitation
number. The solicitation number for this project should read
F45603-00-R-8010. Please ensure this is the number used on
any corospondance or offers. There are no other changes. The
work consists of furnishing all plant, labor, equipment, and
materials for the construction work at McChord AFB to install
area lighting on aircraft parking ramp B. Work will consist
of removal of existing lighting poles, installation of new
110_ poles, and retrofit of existing poles in addition to removal
and installation of all associated wiring, power and control
equipment. Total performance period will not exceed 210 days
including required lead time for materials. The magnitude of
this construction project is between $250,000 and $500,000.
This solicitation will be issued under full and open competition
procedures on or about June 13, 2000. The proposal due date
will be on or about July 14, 2000. The applicable SIC is 1731.
The solicitation will be available on the Electronic Posting
System (www.eps.gov) as well as CD media if necessary. If problems
are encountered downloading the solicitation from EPS, request
a CD by fax at (253) 984-5053, or by mail at 62 CONS, 100 Main
St., Ste. 1049, McChord AFB, WA, 98438. NOTE: In accordance
with FAR 19.1305, this acquisition is being considered for
a Hubzone set-aside. If your firm is Hubzone certified and
intends to submit a proposal on this acquisition, please provide
the following information to the contracting officer not later
than 10 days after the publication of this notice: SBA certification
of Hubzone eligibility; capability statement for firm; and
a positive statement that your firm intends to submit a proposal
on this acquisition. Based on response, the contracting officer
will make a determination if there is not a reasonable expectation
of adequate competition, the acquisition will be conducted
under full and open
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F45603-99-R-8010&LocID=683
LINKDESC:
notice
EMAILADD: Kurt.Chelf@mcchord.af.mil
EMAILDESC:
CITE: (D-152 SN460137)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 319
CONS, 575 6th Ave, Building 418, Grand Forks AFB, ND, 58205
SUBJECT: Z--REPAIR PLAYGROUND EQUIPMENT (8)
SOL F32605-00-R0015
POC Sheryl Scheer, Contract Specialist, Phone (701) 747-5305,
Fax (701) 747-4215, Email sheryl.scheer@grandforks.af.mil -
Duane Mann, Chief, Construction Flight, Phone 701-747-5266,
Fax 701-747-4215, Email
DESC: The project is construction with a magnitude of $250,000
to $500,0000. SIC code is 1799. Description of work as follows:
Contractor shall furnish all plant, labor, materials, supplies
and supervision necessary to complete JFSD 990091, Repair Playground
Equipment (8) eight in strict accordance with the Technical
Provisions and drawings for this project. The contract is to
demo unsafe playground equipment and replace with new equipment,
repair designated existing playground equipment to safe standards.
Period of performance will be 70 calendar days. No work period
is from 1 Nov to 15 Apr. Bonds will be required. The government
is considering whether or not to set aside the acquisition
for HUBZone concerns only. If you are a HUBZone firm interested
in this project and reasonably expect to submit a proposal,
please respond by e-mail to Sheryl.Scheer@grandforks.af.mil
In your response include a positive statement of your remaining
bonding capacity, list of similar jobs completed within the
last three years including references, and all contracts now
in progress. Your response must be complete and include this
information, otherwise the government will assume a reasonable
offer by your firm will not be expected. Your response is requested
by 12 Jun 00. If you do not reply by this date, we will assume
you are not interested in this project. Depending on responses
from HUBZone concerns, this acquisition will either be a HUBZone
set-aside or an unrestricted acquisition. Once issued, offerors
must review the solicitation to determine offer eligibility.
All responsible sources may submit a proposal, which shall
be considered by the agency. All contractors MUST be registered
in the Central Contractor Registration database or their proposal
will not be considered. Contractors can obtain further information
on the Central Contractor registration at website http://www.safaq.hq.af.mil/contracting/ccr0.html.
This project will be issued only on CD-ROM's. Please email
your request for this project to Sheryl.Scheer@grandforks.af.mil
and also include your company name, mailing address and telephone
number.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F32605-00-R0015&LocID=721
LINKDESC:
notice
EMAILADD: sheryl.scheer@grandforks.af.mil
EMAILDESC:
CITE: (D-152 SN460141)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 319
CONS, 575 6th Ave, Building 418, Grand Forks AFB, ND, 58205
SUBJECT: Z--PRAIRIE VIEW SITE RESTORATION
SOL F32605-00-R0016
POC Sheryl Scheer, Contract Specialist, Phone (701) 747-5305,
Fax (701) 747-4215, Email sheryl.scheer@grandforks.af.mil -
Duane Mann, Chief, Construction Flight, Phone 701-747-5266,
Fax 701-747-4215, Email
DESC: The project is construction with a magnitude of $500,000
to $1,000,0000. SIC code is 1629. Description of work as follows:
Contractor shall furnish all plant, labor, materials, supplies
and supervision necessary to complete JFSD 980041, Prairie
View Site Restoration in strict accordance with the Technical
Provisions and drawings for this project. The contract is to
grade area to drain to existing catch basins, plant Summit
Ash, Dakota Centennial, American Linden, Prairifire Crabapple,
Thunderchild Crabapple, and Spring Snow Crabapple trees in
designated locations. Grass drill prairie grass mix and broadcast
seed wildflower portion of mix in designated locations. Hydro
Seed with High Traffic mix in specified locations. Streets
and curbs will remain and be left clean and in existing condition
for access to the area. Leave trees and shrubs in place. Clear
and grub dead trees and shrubs between rows of the existing
shelterbelt. Spread and compact stockpiled gravel on the paths
as shown on the drawings. Period of performance will be 60
calendar days. No work period is from 15 Oct to 15 Apr. Bonds
will be required. The government is considering whether or
not to set aside the acquisition for HUBZone concerns only.
If you are a HUBZone firm interested in this project and reasonably
expect to submit a proposal, please respond by e-mail to Sheryl.Scheer@grandforks.af.mil
In your response include a positive statement of your remaining
bonding capacity, list of similar jobs completed within the
last three years including references, and all contracts now
in progress. Your response must be complete and include this
information, otherwise the government will assume a reasonable
offer by your firm will not be expected. Your response is requested
by 12 Jun 00. If you do not reply by this date, we will assume
you are not interested in this project. Depending on responses
from HUBZone concerns, this acquisition will either be a HUBZone
set-aside or an unrestricted acquisition. Once issued, offerors
must review the solicitation to determine offer eligibility.
All responsible sources may submit a proposal, which shall
be considered by the agency. All contractors MUST be registered
in the Central Contractor Registration database or their proposal
will not be considered. Contractors can obtain further information
on the Central Contractor registration at website http://www.safaq.hq.af.mil/contracting/ccr0.html.
This solicitation will only be available by downloading the
solicitation file at website http://www.eps.gov. No paper copies
or CD-ROM's will be issued.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F32605-00-R0016&LocID=721
LINKDESC:
notice
EMAILADD: sheryl.scheer@grandforks.af.mil
EMAILDESC:
CITE: (D-152 SN460143)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 319
CONS, 575 6th Ave, Building 418, Grand Forks AFB, ND, 58205
SUBJECT: Z--RENOVATE REDWOOD 1/2 BATHS
SOL F32605-00-R0017
POC Sheryl Scheer, Contract Specialist, Phone (701) 747-5305,
Fax (701) 747-4215, Email sheryl.scheer@grandforks.af.mil -
Duane Mann, Chief, Construction Flight, Phone 701-747-5266,
Fax 701-747-4215, Email
DESC: The project is construction with a magnitude of $250,000
to $500,0000. SIC code is 1522. Description of work as follows:
Contractor shall furnish all plant, labor, materials, supplies
and supervision necessary to complete JFSD 960047, Renovate
redwood 12 Baths in Military Family Housing in strict accordance
with the Technical Provisions and drawings for this project.
The contract is to upgrade and renovate sixty-four (64) 12
bathrooms in Redwood housing. Remove all existing and install
new fixtures and accessories and provide new wall, ceiling
and floor finishes. Period of performance will be 180 calendar
days. Bonds will be required. The government is considering
whether or not to set aside the acquisition for HUBZone concerns
only. If you are a HUBZone firm interested in this project
and reasonably expect to submit a proposal, please respond
by e-mail to Sheryl.Scheer@grandforks.af.mil In your response
include a positive statement of your remaining bonding capacity,
list of similar jobs completed within the last three years
including references, and all contracts now in progress. Your
response must be complete and include this information, otherwise
the government will assume a reasonable offer by your firm
will not be expected. Your response is requested by 12 Jun
00. If you do not reply by this date, we will assume you are
not interested in this project. Depending on responses from
HUBZone concerns, this acquisition will either be a HUBZone
set-aside or an unrestricted acquisition. Once issued, offerors
must review the solicitation to determine offer eligibility.
All responsible sources may submit a proposal, which shall
be considered by the agency. All contractors MUST be registered
in the Central Contractor Registration database or their proposal
will not be considered. Contractors can obtain further information
on the Central Contractor registration at website http://www.safaq.hq.af.mil/contracting/ccr0.html.
This solicitation will only be available by downloading the
solicitation file at website http://www.eps.gov. No paper copies
or CD-ROM's will be issued.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F32605-00-R0017&LocID=721
LINKDESC:
notice
EMAILADD: sheryl.scheer@grandforks.af.mil
EMAILDESC:
CITE: (D-152 SN460145)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: Z--CONSTRUCT SIMULATOR ROOM
SOL F25600-00-R-1020
DUE 070700
POC Cheryl Haun, Contract Specialist, Phone 402-294-2628, Fax
402-232-6571, Email cheryl.haun@offutt.af.mil - Cindy Arndt,
Contract Specialist, Phone 402-232-5931, Fax 402-294-4069,
Email
DESC: THIS AMENDMENT IS ISSUED TO CLARIFY INFORMATION THAT WAS
POSTED IN THE PRESOLICITATION NOTICE. THE NOTICE WAS POSTED
TO OBTAIN A LIST OF INTERESTED PARTIES ON THE "CONSTRUCT SIMULATOR
ROOM". THAT WAS ALL WE WERE LOOKING FOR AT THIS TIME. THE SOLICITATION
RELEASE DATE IS PROJECTED FOR 7 JUNE 2000. ALL CONTRACTORS
WHO HAVE REQUESTED A COPY OF THE SOLICITATION BY RESPONDING
TO THE "NOTICE", WILL BE MAILED A COPY WHEN THE SOLICITATION
IS ISSUED. THE SOLICITATION WILL HAVE A DATE SETUP FOR A SITE
VISIT AND WILL ALSO HAVE THE "BID DUE DATE". IF THERE ARE ANY
OTHER QUESTIONS CONCERNING THIS PROJECT, PLEASE CALL CHERYL
HAUN AT 402-294-9602.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F25600-00-R-1020&LocID=601
LINKDESC:
notice
EMAILADD: cheryl.haun@offutt.af.mil
EMAILDESC:
CITE: (D-152 SN460155)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Upstate Property Management Center (2PMC-U), James M.
Hanley Federal Building & Courthouse, Room 1350, 100 South
Clinton Street, Syracuse, NY, 13261-7005
SUBJECT: Z--MECHANICAL MAINTENANCE SERVICES, UTICA, NY
SOL GS-02P-00-PWC-0043
DUE 072700
POC Harriet Mortas, Contract Specialist, Phone (315) 448-0959,
Fax (315) 448-0929, Email harriet.mortas@gsa.gov - Mitchell
Gasbarra, Contracting Team Leader, Phone (315) 448-0926, Fax
(315) 448-0929, Email
DESC: Notice is hereby provided of the Government requirement
for a performance-based contract to provide comprehensive Mechanical
Maintenance services at the Alexander Pirnie U.S. Cthse. &
Federal Bldg., 10 Broad St., Utica, NY. The contract base period
is three (3) years commencing on September 1, 2000 and includes
one (1) two year option following thereafter. The successful
contractor shall provide all management, supervision, labor,
materials, supplies and equipment and shall plan, schedule,
coordinate and assure effective performance of all required
services. The contract will also require the successful contractor
to provide a full-time Customer Service Representative on-site
at the Pirnie Federal Building. This procurement is 100% small
business set-aside. The Standard Industrial Classification
code is 7349 and the small business size standard is $12 million.
All responsible sources may submit a proposal which shall be
considered by the agency. The solicitation will be issued tentatively
on June 26, 2000. Copies of the solicitation will only be provided
in response to written or electronic mail requests. No telephonic
or facsimile requests will be honored for this solicitation.
See numbered note 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-02P-00-PWC-0043&LocID=93
LINKDESC:
notice
EMAILADD: harriet.mortas@gsa.gov
EMAILDESC:
CITE: (D-152 SN460172)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Upstate Property Management Center (2PMC-U), James M.
Hanley Federal Building & Courthouse, Room 1350, 100 South
Clinton Street, Syracuse, NY, 13261-7005
SUBJECT: Z--ELEVATOR MAINTENANCE SERVICE, ROCHESTER, NY
SOL GS-02P-00-PWC-0059
DUE 072600
POC Kim Hammer, Contract Specialist, Phone (315) 448-0958, Fax
(315) 448-0968, Email kim.hammer@gsa.gov - Mitchell Gasbarra,
Contracting Team Leader, Phone (315) 448-0926, Fax (315) 448-0929,
Email
DESC: Notice is hereby provided of the Government's requirement
for a performance-based elevator maintenance service contract
at the Kenneth Keating US Courthouse & Federal Bldg, 100 State
Street, Rochester, NY. The contract base period is three (3)
years commencing on August 1, 2000 and includes one (1) 24-month
option following thereafter. The successful contractor shall
provide full elevator maintenance service in compliance with
ANSI/ASME Safety Code requirements, the manufacturer's recommendations,
and all other applicable laws, regulations, rules, ordinances
and codes. Full maintenance service is defined as all services,
repairs and testing necessary to maintain all elevators, appurtences
and accessories in a fully operational mode at all times except
for prescheduled downtime including all labor, parts and materials.
This procurement is open to both small and large business concerns.
The solicitation will include a 10% price evaluation preference
for HUBZone small business concerns pursuant to FAR 52.219-4;
an additional 10% Price Evaluation Adjustment will be available
to small disadvantage business concerns. The Standard Industrial
Classification code is 7349 and the small business size standard
is $12 million. All responsible sources may submit a proposal
which shall be considered by the agency. The solicitation will
be issued tentatively on June 26, 2000. Copies of the solicitation
will only be provided in response to written or electronic
mail requests. No telephonic or facsimile requests will be
honored for this solicitation. See numbered note 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-02P-00-PWC-0059&LocID=93
LINKDESC:
notice
EMAILADD: kim.hammer@gsa.gov
EMAILDESC:
CITE: (D-152 SN460179)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Central Contracting Office MEDCOM, ATTN MCAA C, 2107
17th Street, Building 4197, Fort Sam Houston, TX 78234-5069
SUBJECT: Z--INTERIOR AND EXTERIOR PAINT/REPAIR AND MAINTENANCE
FOR BLDGS ON FT SAM HOUSTON AND CAMP BULLIS, TEXAS
SOL DADA10-00-R-0048
POC Steven E. Honeck, Contract Specialist, (210) 221-3646
DESC: Note: "This requirement has a geographical restriction".
For this procurement, it has been determined that competition
will be limited to 8(a) firms within the geographical area
serviced by the SBA San Antonio District Office, which have
an assigned SIC code of 1592 and is approved for 8(a) participation.
All other firms are deemed ineligible to submit offers. Subject
request for proposal will result in an Indefinite Delivery/Indefinite
Quantity (IDIQ), Multiple Award Contract. Work includes, but
is not limited to, the furnishing of all materials, labor,
tools, equipment and transportation necessary to provide interior
and exterior painting/repair and maintenance for historical
and non-historical buildings located on Ft Sam Houston and
Camp Bullis Texas in strict compliance with specifications
and drawings. The solicitation issue date is on or about 19
June 2000 with an anticipated award date of on or about 1 August
2000. Base year of the IDIQ Contract is one year with one year
option (not to exceed 2 years). Minimum guarantee is established
at $15,000.00.
EMAILADD: steven.honeck@amedd.army.mil
EMAILDESC:
e-mail
CITE: (W-152 SN460187)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: Z--SECURITY IMPROVEMENTS, LOWER COLORADO REGIONAL OFFICE,
BOULDER CITY, NEVADA
SOL 00-SP-30-0032
POC Becci Hyche, (702) 293-8779
DESC: This action, which was orginally published in the CBD dated
May 12, 2000, is withdrawn from full and open competition.
This acquisition has since been designated by SBA to support
the business development plan of an 8(a) program contractor.
All companies who submitted payment for obtaining plans will
be issued a refund.
LINKURL: http://www.lc.usbr.gov/~g3100/con0032.html
LINKDESC:
EMAILADD: rhyche@lc.usbr.gov
EMAILDESC:
CITE: (W-152 SN460191)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: Z--RAMP AND STAIR AT NEW OFFICE
SOL 401810Q131
DUE 062200
POC Berta Hollenberger, Fax No. 404/679-4057
DESC: Work shall be performed within 120 days after receipt of
notice of award at Crocodile NWR, Key Largo, Florida in accordance
with FWS Technical Specifications and Drawing. This is not
a small business set-aside in accordance with the FAR, Subpart
19.10, Small Business Competitiveness Demonstration Program.
The estimated price range is between $2,500 and $25,000. All
responsible sources may submit a quotation, which will be considered
by FWS. The anticipated award date is 6/29/00. A firm fixed-price
purchase order will be issued. Request for solicitations may
be faxed to (404) 679-4057 or e-mailed to berta_hollenberger@fws.gov.
When requesting solicitation, state RFQ No. 40180Q120, complete
company name, point of contact, address, area code and telephone
number, facsimile number and/or e-mail address. Telephone requests
will not be accepted.
EMAILADD: berta_hollenberger@fws.gov
EMAILDESC:
CITE: (W-152 SN460194)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Reserve Command,
434th Operational Contracting Office, 448 Mustang Ave, Grissom
ARB, IN, 46971-5320
SUBJECT: Z--ALTER FUELS OPERATION FACILITY, BLDG 453
SOL F1267100B0002
DUE 053100
POC Leo Lewis, Contracting Officer, Phone 765-688-2805, Fax 765-688-8475,
Email leo.lewis@grissom.af.mil - Patricia Craddock, Chief,
Operational Contracting, Phone 765-688-2801, Fax 765-688-8475,
Email
DESC: CHANGE TITLE TO READ: ALTER FUELS OPERATION FACILTIY BLDG
396.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F1267100B0002&LocID=518
LINKDESC:
notice
EMAILADD: leo.lewis@grissom.af.mil
EMAILDESC:
CITE: (D-152 SN460201)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: Z--RENOVATIONS, ALTERATIONS AND REPAIRS
SOL BEP-00-19
DUE 071100
POC Tammy Mcleod, Contract Specialist, Phone (202) 874-3137,
Fax (202) 874-2200, Email tammy.mcleod@bep.treas.gov - Denise
Wright, Sup. Contract Specialist, Phone (202) 874-2246, Fax
(202) 874-2200, Email
DESC: Solicitation No. BEP-00-19 is amended as follows: The response
date is hereby revised from July 6, 2000 to July 11, 2000.
The estimate award amount for each contract for each year is
changed from $7,300,000.00 to read $8,000,000.00 and the aggregate
amount is changed from $22,000,000.00 to read $24,000,000.00.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=BEP-00-19&LocID=142
LINKDESC:
notice
EMAILADD: tammy.mcleod@bep.treas.gov
EMAILDESC:
CITE: (D-152 SN460211)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge of Construction, Bldg 2004, PO Box
1855, Quantico, VA 22134-0855
SUBJECT: Z--REPLACE FIELD LATRINE OCS
SOL N62477-00-Q-1039
DUE 063000
POC Marlene Hines, Contracting Officer (703) 784-3625
DESC: PRESOLICITATION NOTICE: This project is set-aside for small
business. Ths Standard Industrial Code (SIC) for this project
is 1542, General Contractors Non Residential Buildings, other
than Industrial Buildings and Warehouses. The size standard
is $17.0 Million. The work includes the replacement of a field
latrine and related work. The projected date of availability
of the solicitation is May 31, 2000. Quotations are due by
close of business June 30, 2000. Requests for plans and specifications
should be be mailed to P O Box 1855, Building 2034, Attn: Code
204.1. Requests for plans and specifications may also be sent
via facsimile using fax # 703 784-5929. No phone requests will
be accepted. Contractors within the local area are encouraged
to pick up a copy of the plans and specifications at the ofice
of the Facilities Support Contracts, Building 2034, Quantico,
VA. The hours of operation are 7:30 am to 4:00 pm, Monday through
Friday. Please note that plans and specifications will be issued
on a "first come, first served" basis. There will be no charge
for these documents, however, there will only be one set issued
per contractor. The estimated cost range is between $25,000
and 100,000.
CITE: (W-152 SN460220)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: Z--UPGRADE EMERGENCY POWER, BUILDING 1315, EGLIN AFB
FL
SOL F08651-00-R-0024
DUE 072100
POC Sherrye Driscoll, Contract Specialist, Phone (850)882-5628
x 5270, Fax (850) 882-1014, Email driscoll@eglin.af.mil - Sheila
Kingman, Contract Specialist, Phone (850)882-5628 x 5274, Email
kingman@eglin.af.mil
DESC: Eglin AFB FL has a requirement for Upgrade Emergency Power,
Building 1315, Eglin AFB FL. This project includes furnishing
all plant, labor, equipment, and materials and perform all
work required for Upgrade Emergency Power, Building 1315, Eglin
AFB FL. In general, the work includes Removing overhead services;
Installing primary riser pole with a pad mount transformer
with underground primary and secondary to accommodate existing
secondary service panels; Installing a diesel powered stand-by
generator with automatic transfer to provide power to building
1315 in the event of power failure; Providing a vault type
concrete encased above ground fuel storage tank with all necessary
fuel piping and accessories.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08651-00-R-0024&LocID=1182
LINKDESC:
notice
EMAILADD: driscoll@eglin.af.mil
EMAILDESC:
CITE: (D-152 SN460232)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: Z--UPGRADE EMERGENCY POWER, BUILDING 1315, EGLIN AFB
FL
SOL F08651-00-R-0024
DUE 072100
POC Sherrye Driscoll, Contract Specialist, Phone (850)882-5628
x 5270, Fax (850) 882-1014, Email driscoll@eglin.af.mil - Sheila
Kingman, Contract Specialist, Phone (850)882-5628 x 5274, Email
kingman@eglin.af.mil
DESC: MODIFICATION: Period of performance is 210 calendar days.
This is a "Trade-Off" contract. Award will be made based upon
the "Best Value" to the Government in accordance with FAR 15.101.
The Government reserves the right to award a contract to other
than the low proposed price. All responsible sources may submit
an offer which shall be considered by the agency. Firms responding
should indicate if they are a small business. The above general
description of work does not in any way limit responsibility
of the contractor to perform all work and furnish all plant,
labor, equipment, and materials and perform all work in accordance
with the specifications. Offer due date of 21 Jul 2000 IS ONLY
AN ESTIMATED DATE. Estimated dollar range is between $100,000
and $250,000. Firms responding should indicate if they are
interested in this project as a prime or subcontractor; contractors
must reply by fascimile at (850) 882-9441. This is a paperless
acquisition. Paper copies of the solicitation will not be issued,
but the Request for Proposal (RFP) will be available on the
Federal Government's Electronic Posting System (www.eps.gov).
See Note 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F08651-00-R-0024&LocID=1182
LINKDESC:
notice
EMAILADD: driscoll@eglin.af.mil
EMAILDESC:
CITE: (D-152 SN460248)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: Z--MEDICINE POINT TRAIL NO. 181 RECONSTRUCTION
SOL R1-16-00-597Q
DUE 071900
POC Contract Point, Audrey Boller, 406/329-3764, Contracting
Officer, Ron Schilz, 406/329-3756
DESC: The Forest Service requires a combination of trail construction
and reconstruction including construction of 5 switchbacks,
2 climbing turns, waterbars, reinforced grade dips for drainage,
6 wire baskets for tread reinforcement, obliteration of approximately
2,031 meters of original tread, and logging out 3.7 kilometers
of original tread. The project is located in the vicinity of
Medicine Point Lookout on the Sula Ranger District, Bitterroot
National Forest, Ravalli County, Montana. The project will
be advertised as a written quotation and will be solicited
under the Simplified Acquisition Procurement (SAP) rules. Quotes
are due July 19, 2000. The estimated start work date is August
1, 2000. The performance period is approximately 400 calendar
days. The estimated price range is between $25,000 and $100,000.
All responsible sources may submit a quote which will be considered.
LINKURL: http://www.fs.fed.us/r1_lolo
LINKDESC:
EMAILADD: aboller@f.fed.us
EMAILDESC:
CITE: (W-152 SN460270)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons--Potential Sources Sought
OFFADD: Department Of Defense, Research Development And Acquisition
Office, 314 Johnson Street, Room 119, Attn: Rda-c, Apg, Md
21005-5283
SUBJECT: 10--VARIABLE-POWERED RED DOT SCOPE FOR USE WITH RIFLE
SOL No solicitation
DUE 062300
POC Linda C. White, Contracting Officer, 410-278-2998, FAX: 410-278-2980
DESC: The RD&A office, Aberdeen Proving Ground, Maryland is seeking
to identify potential sources that can produce a variable-powered
red-dot scope to be used in conjunction with a rifle. The reticle
desired should be illuminated and variable power magnification
could range from as low as 1 to as high as 9 power magnification.
This notice is not to be considered a solicitation; no solication
exists. All responses received by the government by the response
deadline will be reviewed to determine what firms have the
capability to manufacture a scope of this type. Interested
firms may communicate their interest IN WRITING ONLY to Linda
White, Contracting Officer, RD&A Office, 314 Johnson Street,
Attn: RDA-C-lcw, Aberdeen Proving Ground, MD 21005-5283. Responses
shall be submitted in two copies and shall include: (1) a brief
description of corporate capability, including past experience
with related effort; (2) company name, address, point of contact,
phone number, specifications/literature/brochures of your product
and production capabiloity; (3) whether your firm is a large,
small or small disadvantaged business; and (4) any other pertinent
information. This synopsis does not constitute a request for
proposals and the Government assumes no liability for costs
incurred by respondees in providing information in response
to this synopsis.
CITE: (W-152 SN460212)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: 12--FIRE CONTROL EQUIPMENT
SOL 9-BJ33-T13-0-13Q
DUE 061500
POC Frances B. Davidson, Contract Specialist, Phone (281) 483-4176,
Fax (281) 483-9741, Email frances.b.davidson1@jsc.nasa.gov
- Rodney J. Etchberger, Contracting Officer, Phone (281) 483-8530,
Fax (281) 483-9741, Email rodney.j.etchberger1@jsc.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). The purpose of this
project is to hydrostatically recertify 850 portable Halon
extinguishers (814-5lb, 16-9lb, 7-10lb, 4-13lb, 3-14lb, 1-16lb,
5-20lb, and 1-27lb) and dispose of 465 surplus 5 lb Halon extinguishers.
Buckeye, Badger, Ansul, Kidde, JL Industries, Pem All and Amerex
manufactured the majority of these extinguishers. The contractor
will pick up and deliver extinguishers as directed, with the
extinguishers being picked up and delivered to NASA's Johnson
Space Center, Building 25. The 850 extinguishers will be hydrostatically
recertified according to the current version of the National
Fire Protection Association's National Fire Code 10 Standard
for Portable Fire Extinguishers, the manufacturers recommendations,
and accepted industrial practices. It is expected that the
extinguishers will be at least: 7 Depressurized with its Halon
contents captured in a listed Halon closed recovery system.
7 Visually externally and internally examined. 7 Hydrostatically
tested, as specified in the SOW. 7 Cleaned. 7 Reassembled with
all new soft good components (i.e. o-rings, gaskets, etc.)
and new valve stem. 7 Replace gauge (and levers as necessary).
7 Pressurized per NFPA 10 and the manufacturer's recommendations.
7 Refilled with the captured Halon. 7 Leak checked for 3 days
(visual inspection to ensure that the Halon does not leak).
7 Returned to the JSC as specified in the SOW. The contractor
shall provide a schedule for pick up and delivery of extinguishers
and shall notify the on-site Safety and Fire Protection Contractor
(MEI/SAIC) Coordinator's Office (281-483-6364) of forecasted
arrival dates and times at least 3 days prior to arrival at
JSC. The contractor shall be responsible for disposal of any
extra-expired Halon extinguishers as well as recycling of surplus
Halon. Halon reclaimed from the 850 extinguishers, and the
465 excessed extinguishers, shall be used to refill and replace
any Halon lost during the depressurization and repressurization
of the 850 extinguishers. The remaining Halon shall be credited
to the government. A detailed account ledger of the Halon product
shall be provided to the government. Licensing of the contractor
and its fire extinguisher technicians shall be in accordance
with the fire alarm rules and regulations for the State of
Texas, as defined by the Texas Insurance Code and the Texas
Commission on Fire Protection. The contractor is responsible
to ensure that it complies with all Environmental Protection
Agency requirements. The provisions and clauses in the RFQ
are those in effect through FAC 97-17. 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
7389 and $5 Million average annual receipts over three years,
respectively. The quoter shall state in its quotation its size
status for this procurement. All qualified responsible business
sources may submit a quotation which shall be considered by
the agency. Delivery to Johnson Space Center, Building 25 is
required as shown above. Delivery shall be FOB Destination.
The DPAS rating for this procurement is DO-C9. Quotations for
the items(s) described above are due by June 15, 2000 and may
be mailed or faxed to NASA/Johnson Space Center, Attn: Frances
Davidson/T13, Mail Code BJ33, 2101 NASA Road 1, Houston, TX
77058-3696, FAX 281-483-9741, 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:
1852.215-84, 52.219-6, 52,247-35. FAR 52.211-5 is applicable
and the following identified clauses are incorporated by reference.
52.222-3, 52.225-13, 52.222-21, 52.222-26, 52.222-35, 52.222-36,
52.222-37, 52.225-3, 52.232-34, and 52.233-3. The FAR 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 June 15, 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 its quote. See above
for where to obtain copies of the form via the Internet. An
ombudsman has been appointed - See Internet Note "B". It is
the quoter's responsibility to monitor the following Internet
site for the release of amendments (if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=73
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BJ33-T13-0-13Q
LINKDESC:
EMAILADD: frances.b.davidson1@jsc.nasa.gov
EMAILDESC:
CITE: (D-152 SN460170)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 14--RELIEF VALVE
SOL SP0920-00-R-X406
DUE 072400
POC Buyer--Mike Koster (614) 692-7975
DESC: PR NO(s): IQC99344000001 NSN: 1420-01-181-8341 DESCRIPTION:
Valve, Relief. A 12-Month Indefinite Quantity (IQ) Contract
is anticipated from this solicitation. Multiple contracts
may be awarded. Best Value Sources Selection applies. First
article testing is required for all sources not waived.
Applicable documents: Naval Air Systems Command (30003) drawing
639AS4966, Revision B, dated 1/26/93. Approved/waived sources:
General Pneumatics Corp (08996) P/N 806RLA02A; Westfield Hydraulics
(53730) P/N 490130. The proposed procurement contains an
option to extend the contract period one or more times at the
discretion of the Government. The total shall not exceed 4
years. Estimated 12-Month quantity: 500 each. Various
Increments Solicited: 25-49, 50-99, 100-249, 250-499, 500-999.
Destination(s): Shipping instructions will be provided with
individual delivery orders. Destinations include DSCC stock
points. Delivery Schedule with First Article Waiver: 150
each within 45 days ADO and 300 each every 30 days thereafter.
Delivery Schedule without First Article Waiver: 150 each
within 180 days ADO and 300 each every 30 days thereafter.
All responsible sources may submit an offer which shall
be considered. The following note(s) is/are applicable:
1, 9, 26. This solicitation is an RFP and will be available
on the Internet at http://dibbs.dscccols.com/Rfp on its issue
date of 06/23/00. Hard copies of this solicitation are not
available. The Small Business size standard is 1000 employees.
Technical drawings/bid sets are available from DSCC-VTRD
via one of the following media: internet at http://dibbs.dscccols.com/Rfp
for RFPS and IFBs and http://dibbs.dscccols.com/Rfq for RFQs;
telephone at (614) 692-2344; e-mail at drawings@dscc.dla.mil
or by mail at Defense Supply Center Columbus, ATTN: DSCC-VTRD,
PO Box 3990, Columbus, OH 43216-5000. Requests should include
the IFB/RFP/RFQ number, opening/closing date, NSN, Purchase
Request Number (e.g. YPC/YPE), buyer's name and your complete
name and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
Contracting Officer is Patricea W. Hogan, (614) 692-7608.
CITE: (W-152 SN460244)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 15--SOLE SOURCE RAYTHEON CIRCUIT CARD ASSEMBLY
SOL F34601-00-Q-48244
DUE 070700
POC Robert Miller, Contract Specialist, Phone 405 739-4489, Fax
405 739-2817, Email robert.miller@tinker.af.mil - Attila Csoma,
Contract Specialist, Phone 405 739-2820, Email Attila.Csoma@TINKER.AF.MIL
DESC: Presolicitation Notice Date Submitted: 17-MAY-2000 OC-ALC/LADAB
DIR CONTRACTING/AIRCRAFT 3001 STAFF DR STE 2AG86A TINKER AIR
FORCE BASE OK 73145-3020 59--CIRCUIT CARD ASSEMBLY SOL F34601-00-Q-48244
DUE 070700 Robert Miller/Ladab/[405]739-4489, For additional
information contact Robert Miller/Ladab/[405]739-4489 Item
0001 NSN 5998-01-391-4132FW P/N: 5034580, This circuit card
assy contains electronically programmable read only modules
(EPROMS), Microprocessor modules, and random access memory
(RAM) modules. Item dimensions: Length 4.1; Width 2.8; Depth
0.3; Weight 0.2. 6EA. Applicable to: B-2. Destn: Tinker Air
Force Base Ok 73145-3020. Delivery: 29 Jun 2001 6 ea The approximate
issue/response date will be 07 Jun 2000. The anticipated award
date will be 28 Jul 2000. Written procedure will be used for
this solicitation. To: Raytheon Co, El Segundo Ca 90245 3507.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Note: Faxed solicitation
requests can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-5411. Request for Written Quotation will
be issued. The anticipated award date will be 60 days after
the issuance of this notice. See Note (s) 23. Click here to
reach Tinker AFB Central Contracting Synposes at EPS Click
Here to E-mail Buyer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-Q-48244&LocID=902
LINKDESC:
notice
EMAILADD: robert.miller@tinker.af.mil
EMAILDESC:
CITE: (I-152 SN460058)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 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--STRUCTURAL AIRCRAFT PANEL
SOL SP0470-00-R-2771
DUE 072100
POC Terri Gruber, ph# 804-279-3288
DESC: YPG99252000435, NSN 1560-01-098-5030, Panel, Structural
Aircraft. Lockheed Martin Corp., cage 98897, P/N 337907-502R,
Rev. "BE". Sources: Honeycomb Co of America, cage 99115; and
GSE Dynamics, cage 29183. Qty = 37 each. This RFP contains
an option to increase quantity by 100%. First Article/Preproduction
Approval Contractor Testing required on 2 units. Origin Inspection
I/A/W QAP 007 Required. Delivery at Destination, Parcel Post
Address: Depot Operations, Defense Supply Center Richmond,
8000 Jefferson Davis Hwy, Richmond, VA 23297-5900. Freight
Shipping Address: Defense Distribution Depot Richmond, Chippenham
Pkwy Rte 150 Entrance, Gate 13, Richmond, VA 23297-5900. Deliver
within 540 days ARO (i.e. FAT = 180 days ARO, Testing/Evaluation
= 150 days, and Production Units = 210 days AFAA). This is
a request for a written offer; please submit offers (or requests
for solicitations) to the Bid Custodian, Cynthia Stinchcomb,
fax # (804) 279-4165, Buyer: Terri Gruber, BU812. Anticipated
Award Date: Nov. 30, 2000. Technical Data Package Availability:
DSCR does NOT have an approved technical data package available
for this NSN. Please do NOT submit request to DSCR-VABA. All
responsible sources may submit an offer which will be considered.
Notes 1, 9 and 26 apply to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tegruber@dscr.dla.mil
EMAILDESC:
CITE: (W-152 SN460224)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 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--TIP, AIRCRAFT
SOL SP0475-00-R-3001
DUE 073100
POC Alesia Hayes/BV195/804-279-5593; Michele Thomas/Contracting
Officer/804-279-3118
DESC: 1560-01-442-6920, YPG00076000258, McDonnell Douglas Corp.,
cage 76301, part number 68A230173-1019. Quantity: 100 each.
Delivery schedule: 195 days ARO to Robins AFB, GA 31098-5990.
Unrestricted. Other than full and open competition. Notes 22
and 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. All responsible
sources may submit a completed solicitation package.
CITE: (W-152 SN460271)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 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--HOUSING
SOL M00146-00-Q-N250
DUE 071700
POC Deborah Berget, Contract Specialist, 252-466-7766 /Fax 252-466-8492
DESC: The Naval Aviation Depot located at the Marine Corps Air
Station, Cherry Point, NC has submitted a procurement request
for 5 each housing, P/N A-TS-184122-03, manufactured by Hymatic
Engineering Co., LTD, cage Code U1585. Next higher assembly
is a valve, regulating NSN 4810-99-761-6523. 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 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-152 SN459963)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 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--LINK ASSEMBLY, DRAG
SOL SP0470-00-R-2995
DUE 072100
POC Bonnie McGarr-DSCR-804-279-3709
DESC: 1560-01-195-2410; Link Assembly, Drag, P/N 123L40008-601
Revision "C", YPG00101001504. DSCR does not currently have
an approved technical data package for this NSN. QTY: [6] units
+ 100% quantity option; Delivery: 300 DARO. DO NOT call DSCR-VABA
for drawing information. If you are not currently in the item
description, you must provide a complete technical data package
for review and approval. Final contract decision will be based
on price, past performance, and other factors as so stated
in the solicitation. For copies of the solicitation, please
contact the Bid Custodian @ (804) 279-3026/Fax-(804) 279-4165.
Notes 9 and 26 apply.
LINKURL: www.dscrldla.mil
LINKDESC:
EMAILADD: www.dscr.dla.mil
EMAILDESC:
CITE: (W-152 SN460025)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--CONTROL, LANDING GEAR
SOL SP047000R2329
DUE 072500
POC Bonnie McGarr: 804-279-3709
DESC: 1680-00-213-3914; this notice hereby extends the close
date from 062400 to 072500. Qty and delivery remain at: 8
units; 300 DARO.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-152 SN460043)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: ASC/SMD 2145 Monahan Way Wright-Patterson AFB, OH, 45433-7017
SUBJECT: 16--JOINT EJECTION SEAT PROGRAM
SOL F33657-00-R-0045
DUE 072000
POC Point of contact is Lt Col Thomas Fritz. The Contracting
Officer is Ms. Teresa Cochran,Lt Col Thomas Fritz's phone number
is (937) 255-6145 extension 3611. Ms. Teresa Cochran's phone
number is (937) 255-6145 extension 3599. Fax Number is (937)
656-7274.
DESC: Background "Based on the viability determination made by
the Assistant Secretary of the Air Force (Acquisition) the
Subsystems System Program Office intends to award on a limited
source basis contracts for risk reduction effort associated
with the Joint Ejection Seat Program. Contracts will be issued
to BF Goodrich Aerospace/ Universal Propulsion Company, Inc.
Phoenix, Arizona, and Martin-Baker Aircraft Co, Ltd. Middlesex,
England. The risk reduction effort will at minimum include:
Submission of cost, schedule, and risks for generic qualification
to the system requirements document by FY05; Priority listing
of all trade studies/risk reduction activities required to
bring each candidate seat to the common qualification standard;
Submission of a final report to include activities conducted,
data gathered, analysis methodology and results obtained; Submission
of a proposal for phase II trade studies/risk reduction activities
based on phase I activity results, which includes refinement
of cost/schedule/risks to meet SRD by FY 05 and the costs for
associate contractor agreements for integration data, broken
down by aircraft. Should additional fiscal year 2000 funding
become available, options for additional proposed phase I trade
studies/risk reduction activities may be exercised for a maximum
of 3 months after initial contract award date. An Ombudsman
has been established for this acquisition. The purpose of the
Ombudsman is to receive and communicate serious concerns relative
to this effort. The Ombudsman does not diminish the authority
of the Program Director or of the Contracting Officer, but
communicates the concerns, issues, disagreements, and recommendations
of their sources to the appropriate Government personnel. Potential
offerors should use established channels to request information,
pose questions, and voice concerns before resorting to use
of the Ombudsman. When requested, the Ombudsman will maintain
strict confidentiality as to the identity of his/her source
of the concern. Serious concerns may be addressed to ASC's
Ombudsman, Mr. Stephen J. Plaisted , ASC/SY, BLDG 572, 1790
10th street, Room 102.01, Wright Patterson AFB OH 45433-7017
Potential offerors are invited to contact Mr. Plaisted, with
serious concerns only, at (937) 255-9095, or e-mail at: stephen.plaisted@ascsy.wpafb.af.mil,
routine communication concerning this acquisition should be
directed to ASC/SMYB (K) ATTN: Teresa Cochran 2145 Monahan
Way (Bldg. 28, Room 131), Wright Patterson AFB. OH 45433-7017,
or by phone at (937) 255-5107, EXT: 3569. See Notes 22 and
26.***** "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/JESP/JESP.asp
LINKDESC:
EMAILADD: Thomas.Fritz@wpafb.af.mil, Teresa.Cochran @wpafb.af.mil
EMAILDESC:
CITE: (D-152 SN460086)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and 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: 16--QUILL
SOL FY89855C004 =20
DUE 061400
POC Point of Contact - Mr. Huang, Hsin-I, 202/895-6811
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:QUILL, 3 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. Huang, Hsin-I,=20 Taipei Economic and
Cultural Representative Office in The United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,Washington,
D.C. 20016; telephone: (202)895-6811, telefax: (202)966-4578.
Your quotation should be received by us on or before 06/14/2000.
EMAILADD: shih@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-152 SN460185)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 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--TOGGLE ENGINE ASSEMBLY FOR A C-130 AIRCRAFT
SOL SP0470-00-R-2874
DUE 061700
POC Gregory Thevenin at (804) 279-5797 For a copy of this solicitation
contact Ms Stinchcomb at (804) 279-3026
DESC: PR No: ARG00101043501; This solicitation will contain 1
NSN for a Toggle Assembly Engine for a C-130 aircraft. This
solicitation will be solicited for award of an indefinite quantity
contract. The award will be for a base year and four option
years. There are two approved sources of supply: Hartwell Corp,
Cage 83014, Avibank Mfg, Cage 84256. The NSN, Part Number,
and Annual Estimated Quantity (AEQ) are as follows: 1560-00-628-4372;
P/N 118019 REV "BASIC"; AEQ = 848. Delivery FOB is Origin,
Acceptance is Origin, 150 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 September 1, 2000.
Reference notes 1, 23 and 26.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: gthevenin@dscr.dla.mil
EMAILDESC:
CITE: (W-152 SN460215)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 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--ROD ASSEMBLY, PUSH, TAB
SOL SP0470-00-R-2943
DUE 071700
POC Glenn A. Poole, Contracting Officer, phone 804-279-3888,
fax 804-279-6478.
DESC: Solicitation for NSN 1650-01-018-4479, YPG00115001265.
Parker-Hannifin(82106) P/N 60068-1. Critical Item Application.
Delivery schedule: Forty-one (41) each, 300 days ARO to Hill
AFB, UT. FOB Destination. Origin inspection and acceptance
with QAP003 applies. 100% quantity option applies. ABVS applies.
Solicitation is 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.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: gapoole@dscr.dla.mil
EMAILDESC:
CITE: (W-152 SN460252)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 20--ENGINE PARTS
SOL DTCG40-00-Q-60003
DUE 073100
POC Kathy Fields, Contract Specialist, Phone 410-762-6473, Fax
410-762-6056, Email kfields@elcbalt.uscg.mil - Sandra McKay,
Contracting Officer, Phone 410-762-6476, Fax 410-762-6056,
Email smckay@elcbalt.uscg.mil
DESC: This announcement is modified to change the Request for
Quotation, DTCG40-00-Q-60003, from a Sources Sought announcement
to a Pre-Solicitation
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTCG40-00-Q-60003&LocID=493
LINKDESC:
notice
EMAILADD: kfields@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-152 SN460166)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment--Potential Sources Sought
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 20--ENGINE PARTS
SOL DTCG40-00-Q-60003
DUE 073100
POC Kathy Fields, Contract Specialist, Phone 410-762-6473, Fax
410-762-6056, Email kfields@elcbalt.uscg.mil - Sandra McKay,
Contracting Officer, Phone 410-762-6476, Fax 410-762-6056,
Email smckay@elcbalt.uscg.mil
DESC: The U.S. Coast Guard Engineering Logistic Center has a
requirement to establish a program for 45 different types of
Fairbanks Morse Engine Division, BF Goodrich Company Replacement
Parts Kits for the Model 251 Diesel Engines used on the 210'
and 270' WMEC and 400' WAGB Class Coast Guard Vessels. The
form, fit and function of these kits must be exactly compatible
with the end item or system for which it is intended for on
the Diesel Engine. This is critical to the end item or system
functional charcteristics. It has been determined in accordance
with FAR 6.301 that bids will only be accepted by Fairbanks
Morse Engine Division, BF Goodrich Company and their authorized
distributors due to the fact that exact compatibility with
the end item is required. A requirement type contract is anticipated
for a base year with (4) 1 year option years. Delivery F.O.B.
Destination to USCG Engineering Logistics Center 2401 Hawkins
Point Road, Baltimore, MD 21226. Delivery is 9 months or sooner
after receipt of Delivery Order. See numbered Notes 12 & 22.
All responsible sources may submit a bid which will be considered
by the agency. ATTENTION: Minority, Women-owned, and Disadvantaged
Business Enterprices (DBEs)! The Department of Transportation
(DOT), short-Term Lending Program (STLP) offers working capital
financing in the form of lines of credit to finance accounts
receivable for transportation related contracts. Maximum line
of credit is $500,000 with interest at the prime rate. For
further information, call (800) 532-1169. Internet address:
http://osdbuweb.got.gov.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=DTCG40-00-Q-60003&LocID=493
LINKDESC:
notice
EMAILADD: kfields@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-152 SN460083)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Wiesbaden Regional Contracting Center, Attn: AEUCC-C-A,
CMR 410 Box 744, APO AE 09096
SUBJECT: 23--TRUCK REFRIGERATOR/FREEZER
SOL N/A
POC Ms. Rostock-Clements, Tel: 011-49-611-816-2215, Fax: 011-49-611-816-2198/2197
DESC: The WCC intends to competitively award a FFP contract for
three (3) each refrigerator/freezer trucks(FSC: 2320). The
chassis with a driver's cab shall be designed for a cross vehicle
weight of 7.5 t. Diesel engine, minimum 130 kW,6 cylinders
in line. Refrigerator-body in artificial resin-sandwich-construction.
The unit shall have adequate capacity to keep the temperature
inside the box below minus 20 degree C. The vehicle shall be
homologated for operation in Germany. Also required is preventive
maintenance services in accordance with the check booklet.
Delivery is to be FOB Destination: 1 ea Bitburg, 1 ea Vilseck
and 1 ea Wuerzburg, Germany. Time of delivery is desired 12
weeks after date of order. Anticipated issue date of the SOL
is 09 June 00 with a closing date of approx. 5 Jul 00. The
procurement will be conducted under Simplified Acquisition
Procedures. Interested parties may request a copy of the SOL
from Ms. Rostock-Clements. Telephone requests will not be honored.
Written requests will be confirmed within 48 hours. A copy
of the RFQ may be requested in writing from Ms. Rostock-Clements.
Telefax: Germany 011-49-611-816-2198 or 2197, email address:
clementsr@rcc.wbn.usacce.army.mil , Tel: Germany 011-49-611-816-2215
or 2206. Numbered note: 12.
EMAILADD: clementsr@rcc.wbn.usacce.army.mil
EMAILDESC:
CITE: (W-152 SN459928)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 24--Tractors
OFFADD: USDA Forest Service, Gila National Forest, 3005 E. Camino
Del Bosque, Silver City, NM 88061
SUBJECT: 24--SUPPLY OF SEMI TRACTOR
SOL R3-6-00-08
DUE 061500
POC Purchasing agent, Geraldine M. Carrasco, 505/388-8345
DESC: The U.S.D.A. Forest, Gila National Forest Supervisors Office,
Grant County, New Mexico requires the pruchase of a Semi Tractor
Truck for the hauling of heavy Equipment. Semi truck will be
used for hauling on forest roads, in mountainous terrain with
steep grades which are unsurfaced. Minimum specifications for
semi truck are as follows: Alternator minimum 130 amps, air
app. guage, air release fifth wheel, backup alarm, cab protection
rack, driver controlled full locking differential, driver air
suspension seat, engine compression brake engine hour meter,
engine exhaust pyrometer, heated fuel/water seperator, vertical
mount spare tire, trailer towing package, 475 horsepower engine,
rear axle - 40k 410-470 ratio (air suspension), front axle
- 12k, transmission 15 over with deep reduction transmission,
power steering, ac, duel fuel tanks 110 gallons each. This
is a combined synopsis/solicitation for commercial items prepared
in accordance with the format in subpart 12.6 as supplemented
with additional information; Request for quotes are requested.
The solicitation number is RFQ R3-6-00-08. The SIC Code is
5012 size standard 500 employees. The solicitation and incorporated
provisions and clauses are those in effect through the Federal
Acquisition Circular 97-14. The provisions in FAR 52.212-1,
Instructions to Offerors - Commercial Items and 52.212-3, offerors
representatives and certifications, Commercial Items, and 52.212-4,
contract items and conditions, commercial items applies to
this acquisition. The Clause 52.212-5 Contract Items and conditions
required to implement statues or Executive Orders - Commercial
Items applies to this acquisition with the following applicable
clauses cited in paragraph 52.222-26, 52.222-36. Any responses
to this synopsis/solicitation should be sent to the Purchasing
Agent, U.S.D.A. Forest Service, 3005 E. Camino Del Bosque,
Silver City, NM 88061 or Raymundo Gutierrez at 505/388-8373.
Vendors wishing to respond to this solicitation should provide
the following: Outright purchase price, including all applicable
tax and registration fees, freight charges for delivery to
Silver City, NM and completed FAR Clause 52.212-3, offer, Representations,
and Certifications Commercial items. This clause may be accessed
through the internet at http://www.arnet.gov/far or contact
Geraldine M. Carrasco at 505/388-8345. Offers are due no later
than June 15, 2000 at 4:30 p.m. MST.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: cbd-submit@gpo.gov
EMAILDESC:
CITE: (W-152 SN460240)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 26--TIRE,PNEUMATIC
SOL DAAE07-00-R-T087
POC Cathy Ham (810) 574-4253
DESC: Tire, Pneumatic, Size 9.00-10, Load Range E, Bias, tube
type w/flap, Highway Regular Tread, I/A/W ZZ-T-410. NSN: 2610-00-051-0060.
Quantity: 3744 (over 2 years). This requirement is for a
2 year requirements contract. FOB: Destination. Option. None.
See Note: None. Offer due date is on or about 7 Jul 2000
(See solicitation for actual due date). All responsible sources
may submit an offer which will be considered. To view more
of TACOM's acquisitions and awards visit our website at: http://www.tacom.army.mil/acqcen/opportunity.htm.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-152 SN460134)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 26--TIRE, PNEUMATIC
SOL DAAE07-00-R-T084
POC Cathy Ham (810) 574-4253
DESC: Tire, Pneumatic, Size 15.00-19.50, Load Range G, Bias,
tubeless, Highway Regular Tread, Truck-Bus, I/A/W CATL 1922.
NSN: 2610-00-840-9270. Quantity: 516 (Over 3 years). This
requirement is a 3 year requirements contract. FOB: Origin.
Option. None. See Note: None. Offer due date is on or about
7 Jul 2000. (See solicitation for actual due date). All responsible
sources may submit an offer which will be considered. To view
more of TACOM's acquisitions and awards visit our website at:
http://www.tacom.army.mil/acqcen/opportunity.htm.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-152 SN460148)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 26--TIRE, PNEUMATIC
SOL DAAE07-00-R-T088
POC Cathy Ham (810) 574-4253
DESC: Tire, Pneumatic, Size 10.00-20, Load Range F, Bias, tube
type /w flap, Highway Regular Tread (Mud & Snow Certified),
Truck-Bus, I/A/W CATL 1922. NSN: 2610-00-944-7002. Quantity:
540 ea (Over 3 years). This requirement is for a 3 year requirements
contract. FOB: Origin. Option: None. See Note: None. Offer
due date is on or about 7 Jul 2000. (See solicitation for actual
due date). All responsible sources may submit an offer which
will be considered. To view more of TACOM's acquisitions and
awards visit our website at: http://www.tacom.army.mil/acqcen/opportunity.htm.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-152 SN460163)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 26--TIRE, PNEUMATIC
SOL DAAE07-00-R-T086
POC Cathy Ham (810) 574-4253
DESC: Tire, Pneumatic, Size 18.00R22.50, Load Range L, Radial,
tubeless, Over the Road Truck-Bus, Highway Regular Tread, I/A/W
CATL 1922. NSN: 2610-01-286-5798. Quantity: 192 (Over 2 years).
This requirement is for a 2 year requirements contract. FOB:
Destination. Option: None. See Note: None. Offer due date is
on or about 7 Jul 2000. (See solicitation for actual due date).
All responsible sources may submit an offer which will be considered.
To view more of TACOM's acquisitions and awards visit our website
at: http://www.tacom.army.mil/acqcen/opportunity.htm.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-152 SN460186)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 28--HOUSIN
SOL TA89882C033 =20
DUE 061400
POC Point of Contact - Mr. Chen, Der-Chang, 202/895-6812
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:HOUSIN, 39 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. Chen, Der-Chang,=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)895-6812, telefax: (202)966-4578.
Your quotation should be received by us on or before 06/14/2000.
EMAILADD: shih@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-152 SN460053)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 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--LOCK, COMPRESSOR BLADE
SOL SP0480-00-R-1811
DUE 080300
POC Joan McGuire, Contract Specialist, 804-279-1784 (v), 279-5723(f),
or Amy Richards, Contracting Officer, 279-5554
DESC: YPG00026000486, NSN 2840-00-883-6001, Lock, Compressor
Blade, United Technologies Corp., Pratt and Whitney, Cage 77445,
P/N 674942, Rev. "K" dtd 31 May 78, Acceptable sources: Kreisler
Industries Corp., Cage 05813, Connecticut Spring & Stamping
Corp., Cage 81753, Barlow Metal Stamping Inc., Cage 9M944,
United Metal Products Corp., Cage 9D030. DSCR does not currently
have an approved Technical Data Package available for this
NSN. Data is proprietary or insufficient for competitive procurement.
If you are not currently listed in the item description, you
must suhmit a complete techical data package for review and
approval. First Article Testing Required. This requirement
is unrestricted. The base quantity is 48,500 EA with a 100%
option for the same quantity. The solicitation package is schedule
to be released for distribution on 03 Jul 00. You may submit
your request to the Bid Custodian, Cynthia Stinchcomb, at (804)279-3026(v,
(804)279-4165 (f). This RFP will not be available on the Procurement
Gateway. It is in your best interest to request the complete
solicitation package.
CITE: (W-152 SN460149)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--CENTERBODY; F110 ENGINE
SOL F34601-00-Q-49734
DUE 061200
POC Billie Kindschuh, Contract Negotiator, Email
DESC: This requirement was not synopsized. This requirement has
been amended to: 1. Change the time period in clause L-409
from 36 months to 42 months and 2. Extend the response date
from 17 May 2000 to 12 Jun 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F34601-00-Q-49734&LocID=902
LINKDESC:
notice
EMAILADD: billie.kindschuh@tinker.af.mil
EMAILDESC:
CITE: (I-152 SN460153)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--BLADE, STG 1
SOL F34601-00-R-49804
DUE 072800
POC John Groth, Contracting Officer, Phone (405) 739-4427, Fax
(405) 739-5493, Email john.groth@tinker.af.mil
DESC: This requirement is hereby amended in anticipation of awarding
two or more (3) year multi-source IDIQ contracts as a result
of this RFP. 1. The maximum quantity (for all three (3) years)is
27,905 each. 2. The three (3) year Best Estimated Quantity
(BEQ) is 18,603 each. 3. The minimum quantity is 763 each.
4. The minimum order quantity for all follow-on orders after
order 0001 is 1,550 each. 5. The maximum order quantity is
9,302 each. Presolicitation Notice Date Submitted: 23-MAY-2000
OC-ALC/LIDS DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C
TINKER AIR FORCE BASE OK 73145-3028 28--BLADE, STG 1 SOL F34601-00-R-49804
DUE 071300 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact John Groth/Lpdpb/[405]739-4427 Item 0001
NSN 2840-01-213-8634JF P/N: 1282M57P01, The Blade Is Airfoil
Shaped With A Concave/Convex Surface And Knife Seals On One
End And Fir Tree Shaped At The Other End. (Platform) Function:
Transmits gas path energy through the turbine section of engine
to mantain thrust operation and proper airflow. Dimensions:
Approx 6 inches in length by one inch wide by. 080 inches thick.
Material: Rene N4. Acft: B1B. Eng: F101-GE-102. 1527EA. Applicable
to: B1b Acft;f101-Ge-102. Destn: Tinker Air Force Base Ok 73145-3028.
Delivery: 30 Apr 2001 1527 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 13 JUN 2000. Written procedure will be used for
this solicitation. To: Walbar Inc, Peabody Ma 01960-3369. To:
General Electric Co Aircraft Engine, Cincinnati Oh 45215-1988.
To: Walbar Of Arizona Inc, Chandler Az 85224-4701. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Award will be made only if the offeror, the
product/service, or the manufacturer meets qualification requirements
at the time of award in accordance with FAR clause 52.209-1.
The solicitation identifies the office where additional information
can be obtained concerning qualification requirements as cited
in each individual solicitation. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Note: While price will be a significant
factor in the evaluation of offers, the final contract award
decision may be based upon a combination of price and past
performance factors as detailed in the solicitation. Note:
An Ombudsman has been appointed to hear concerns from offerors
or potential Offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26. Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F34601-00-R-49804&LocID=902
LINKDESC:
notice
EMAILADD: john.groth@tinker.af.mil
EMAILDESC:
CITE: (I-152 SN460171)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--LOCK, COMPRESSOR BLADE
SOL SP0480-00-R-1811
DUE 080300
POC Joan McGuire, Contract Specialist, 804-279-1784(v), 279-5723
(f), or Amy Richards, Contracting Officer, 804-279-5554
DESC: YPG00026000486, NSN 2840-00-883-6001, Lock, Compressor
Blade, is corrected to read: This requirement is a 100% total
small business set-aside.
CITE: (W-152 SN460267)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--CONTROL UNIT, SUPERV
SOL DAAH23-00-R-0258
POC Darlene Thomas, Contracting Officer, Fax Number (256) 955-9196
DESC: This CBD Amendment is issued to remove the First Article
Test requirement. All other information remains the same.
CITE: (W-152 SN460151)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--HOUSING AND BRACKET
SOL SP0480-00-R-2999
DUE 072100
POC Melissa Forcier, Buyer, 804-279-5489; Heidi Bradbury, Contracting
Officer, 804-279-5372
DESC: NSN 2915-00-050-8282, General Electric Co., P/N 37D401764G002.
Total quantity is 57 each. FOB Origin, Inspection/Acceptance
at Origin. Requested delivery is 281 Days ARO. Specifications,
plans and drawings are not available and cannot be furnished
by the Government. To request a copy of this package please
contact Bid Custodian in writing by mail: DSCR, Bid Custodian,
DSCR-JJAB, 8000 Jefferson Davis Hwy, Richmond VA 23237.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: mforcier@dscr.dla.mil
EMAILDESC:
CITE: (W-152 SN460262)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 30--ELECTRO-MECHAMICAL SUSPENSION CABLE
SOL N00164-00-Q-0227
DUE 061600
POC Ms. Sharon Zins, Code 1164E2, telephone 812-854-3682, fax
812-854-3465, e-mail zins_s@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-0227 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 97-17 and DCN 2000414. The Standard Industrial Classification
Code for this procurement is 3643 and the size standard is
500 employees. This requirement is for the following: CLIN
0001 Electro-mechanical Suspension Cable. Quantity needed is
650 0/+10 feet. The cable must be in accordance with MIL-C-915F,
ASTM Designation B33, ASTM Designation B8, ASTM-D4101, ASTM-D1248
and ASTM-B193. Drawing can be downloaded at www.crane.navy.mil/supply/announce.htm.
Delivery is required F.O.B. Crane, IN 47522 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 by 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: 52.202-1; 52.204-6;
52.209-6; 52.211-14; 52.211-15; 52.212-1 [FILL-IN]; 52.212-3
Alt I [FILL-IN]; 52.212-4; 52-212-5 Contract Terms and Conditions
Required to Implement Statues or Executive Orders Commercial
Items (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 (incorporating 252.225-7001; 252.227-7015). 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 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 Sharon Zins, FAX 812-854-3465,
e-mail address zins_s@crane.navy.mil. All required information
must be received on or before 16 Jun 00, at 12 noon Eastern
Standard Time.
LINKURL: www.crane.navy.mil/supply/announce/htm
LINKDESC:
address
CITE: (W-151 SN459827)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL PRATT & WHITNEY ACFT.DIV.(77445)
SOL SP0441-99-R-1701
DUE 062900
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act the buyer.
DESC: PR-NO: YPG99068000722 NSN 3110-01-071-1483, @ITEM namebearing,
roller, cylindrical @OVERALL WIDTH0.4674 inches minimum and
@0.4724 inches maximum @BORE DIAMETER0.9854 inches minimum
and @0.9860 inches maximum @OVERALL outside DIAMETER1.8502
inches minimum A ND @1.8504 inches maximum @RETAINER fabrication
methodmachined @MATERIALSTEEL comp E52100 inner ring @STEEL
comp E52100 outer ring @STEEL comp 4340 retainer @STEEL comp
E52100 roller technical data availability 178 -EA del to New
Cumberland PA 17070 del by 15 Dec 2000 370 -EA del to Stockton
CA 95296 del by 15 Dec 2000 233 -EA del to Tinker AFB OK 73145-9013
del by 15 Dec 00. This solicitation is hereby amended to close
29 June 2000.
CITE: (I-152 SN459869)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 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, BALL, ANNULAR
SOL SP0441-00-R-2990
DUE 072100
POC Diane Kinker, Buyer, 804-279-4305, Alfreda Reid, Contracting
Officer, 804-279-4518
DESC: This requirement is for a noncommercial item. NOTE 26 applies.
Bearing, Ball, Annular, Unrestricted, other than full and open
competition applies. Configuration control, Flight Safety Critical
Item, United Technologies, Pratt and Whitney(cage 77445) IC
P/N 4032007, Option P/N's 4001297,4001298,4001299, and 4058058.
Acceptable source for P/N 4001297, MRC Bearings, Cage 38443,
Acceptable source for P/N 4001299, Barden Corp.(cage 70854),
Acceptable source for P/N 4058058, MPB Corp.(cage 78118). Firm
fixed price with 100% option provision, base quantity 1400
each, FOB Destination, Inspection/acceptance origin, QAP B02.
Issue date 21 Jun 00, closing date 21 Jul 00. To obtain copies
of solicitation package, call 804-279-3026 or fax 804-279-4165.
CITE: (W-152 SN460132)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 34--SAW
SOL TA89857C030 =20
DUE 061200
POC Point of Contact - Mr. Liao, Nai-Kang, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:SAW, 14 items,ets' Copies of the bidder's package for this
procurement may be directly downloaded from our website, http://tecrodpd.com
,or obtained from Mr.Liao, Nai-Kang,=20 Taipei Economic and
Cultural Representative Office in The United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,Washington,
D.C. 20016; telephone: (202)895-6810, telefax: (202)966-4578.
Your quotation should be received by us on or before 06/12/2000.
EMAILADD: shih@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-152 SN460067)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Department of the Air Force, Air Combat Command, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: 35--SANDBLASTER AND ACCESSORIES
SOL F31610-00-Q0345
DUE 062200
POC Brenda Russo, Superintendent/1st Sgt, Phone 919-722-5411,
Fax 919-722-5403, Email brenda.russo@seymourjohnson.af.mil
- Maurice Edmondson III, Contract Specialist, Phone 919-722-5423,
Fax 919-722-5424, Email
DESC: Contractor to provide an Empire Modular Sand Blaster part
number 7272PRC-12 and accessories or equal at Seymour Johnson
AFB, NC. Empire Modular Sand Blaster 7272PRC-12 or Equal to
consisting of the Blast Cabinet, Reclaimer, and Dust Collector
and accessories. The descriptions for each are as follows:
Blast Cabinet: CONSTRUCTION: #11 gauge (minimum) continuos
welded seams. SWING ACCESS DOOR: One swing open door on the
right side of the cabinet, self adjusting door latch, poron
gasket (1 inch square section). BLAST SAFETY INTERLOCK: OSHA
approved preventing blast with open door. FLOOR: 1,500 lb.
Capacity, 3/16_ thick, 2 piece perforated steel with protective
edging and 12_ diameter holes. GLOVES: two, 8_ diameter felt
lined rubber coated, height of glove openings adjustable. VIEWING
WINDOW: Large 14_ X 22_ safety glass, quick-change knobs for
easy replacement (no tools required), KleenSweep window with
air wash for improved visibility. LIGHTING: Three 150-watts
spotlights (450 W total), KleenSweep cools lights and interior.
FOOT TREADLE: Pneumatic for operator safety, movable with toe
guard. BLOWOFF GUN: For manual air washes of interior and work-piece,
OSHA approved. DIMENSIONS: Outside: 72_ D X 72_ W X 82_ H;
w/ Reclaimer: 101_ D X 72_ W X 94_H; Inside: 72_ D X 72_ W
X 62_ H; Door Opening: 64_ W X 58_H. Reclaimer: CAPACITY: 900
CFM. PURPOSE: Centrifugally separates proper size media for
refuse from undersized particles (dust) and oversized particles.
Good media is automatically deposited into the storage hopper
for refuse, improves blasting consistency and quality, improves
operator_s visibility, fines are conveyed to dust collector
and oversized particles are trapped on scalping screen. EFFICIENCY:
99.5% minimum. TUNABLE: Secondary air adjustment controls cutoff
point between fines and good media. CONSTRUCTION: #12 gauge
(minimum) continuos welded seams, screen access/media fill
door: 6_ X 12_ with latch and gasket. SCALPING SCREEN: Removable
for through cleaning, basket style for extended cleaning periods.
PRESSURE POT: One cubic foot capacity, ASME coded and National
Board registered. Automatic refill and exhaust. Patented Sure-Flo
media regulator assures process media regulation and uninterrupted
media flow. Dust Collector: MODEL: DCM-200A. PURPOSE: To ventilate
blast cabinet for viewability and cleanliness. Provides energy
to convey media to reclaimer for separation. Filters dust laden
air and discharges clean air to shop, reducing heating and
air conditioning costs. CONSTRUCTION: 14 gauge (minimum) continuos
welded seams (door bolted and gasketed). Dust dump door: 4_
X 4_ with latch and hinge (gasketed). EFFICIENCY: 99.5% to
one micron FILTRATION BAGS: 30 Cotton Sateen tubular bags.
6_ diameter by 58_ (6.67 sq. ft. each). BLOWER MOTOR: _Pull-Thru_
style- mounted on clean airside for impeller longevity. BAG
SHAKER: Standard manual pneumatic shaker provided to clean
bags. SOUND LEVEL: Without Optional Silencer: 76-79 DBA. SPECIFICATIONS:
Blower Horsepower- 2; Std Electrical- 230/1/60; CFM at 6_ S.P.-900
(water); Air to Cloth ratio- 4.5:1; Cloth Area (sq. ft)- 200;
Quantity bags- 30; Inlet diameter- 10_; Dimensions- 34_ D X
39_ W X 105_H Accessories are as follows: 1.) Heavy duty conveying
hose, smooth I.D., heavy PVC Flexible hose for maximum hose
life. 2.) Reclaim wear plate; an external, rubber backed steel
plate that protects the reclaimer body from excessive wear
at the media inlet. 3.) Manometer, a gauge that measures the
pressure drop across the cartidges in the dust collector to
determine the cleanliness of the cartides. 4.) 48_ manual turntable
and dolly/track assembly arid pneumatic piston-lift hinged
door that acts as turntable track when in open position. 5.)
3/16_ Di-Carb nozzle: for blasting with glass bead or steel
abrasives. 6.) Boron restrictor for exhaust valve: assures
longest life in interior of the exhaust valve where inspection
of parts is more difficult. 7.) Sight plugs for pressure pot,
allows operator to look inside pressure pot to check abrasive
level, includes 2 8.) Static strap: worn on operator_s wrist
to dissipate static charge when humidity is low. 9.) Upgrade
to cdc-9 cartidge dust collector: the cdc-9 cartidge collector
has two cartidfges with 452 square feet of filter area. Includes
a 2hp blower motor, 230/60/1 electrical, manual reverse jet-pulse
dust purging via push button, 16 gallon waste drum. 900 CFM
at 6_ static pressure air to filter ratio 1.99 to 1. Dimensions:
40_ D X 35_ W X 126_ H 10.) Freight No Ozone Depleting Certification
(ODC) required. The proposed contract is 100% set-aside for
a small business concerns. It is anticipated that the solicitation
will be issued electronically on or about 31 May 00 on the
Government_s Electronic Posting System (EPS) at www.eps.gov.
The closing date for proposals to this office is 22 June 2000.
Paper copies are not available. You must register on that site
in order to receive notification of changes to the solicitation.
Please submit any questions regarding the solicitation in writing
at the site visit. Include the following information with your
request: (1) Company Name, (2) Point of Contact, (3) Phone
and FAX Numbers, (4) E-mail Address, (5) Street Address with
9-digit Zip Code, and (6) Business Size Status. E-mail is the
preferred method of providing this information. Note: Any prospective
contractor must be registered in the Central Contract Registration
(CCR) in order to be eligible for award. Registration requires
applicants to have a DUNS number. Registering may take up to
3 weeks to process. Recommend registering immediately in order
to be eligible for timely award. Point of Contact SSgt Jenifer
Lash, Contract Administrator, Phone 919-722-5405, Fax 919-722-5403,
Email jenifer.lash@seymourjohnson.af.mil Brenda S. Russo, Chief,
Simplified Acquisitions Flight, Phone 919-722-5411, Fax 919-722-5414,
Email brenda.russo@seymourjohnson.af.mil Email your questions
to SSgt Lash at
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F31610-00-Q0345&LocID=1004
LINKDESC:
notice
EMAILADD: brenda.russo@seymourjohnson.af.mil
EMAILDESC:
CITE: (D-152 SN460036)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of the Air Force, Air Education and Training
Command, Tyndall AFB Contracting Squadron, 501 Illinois Ave,
Ste 5, Tyndall AFB, FL, 32403-5526
SUBJECT: 36--STRADDLE TYPE GANTRY CRANE
SOL F08637-00-T0539
DUE 062300
POC Ronald Wilson, Contracting Specialist, Phone 850 283-8665,
Fax 850 283-8491, Email ron.wilson@tyndall.af.mil - Deirdre
Bird, Contract Specialist, Phone 850 283-8613, Fax 850 283-3963,
Email
DESC: This is a combined solicitation/synopsis for commercial
items prepared in accordance with the format prepared in FAR
Subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is issued as a request for
proposal, the RFP number F08637-00-T0539. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-17. This
procurement is subject to full and open competition. All responsible
sources may submit an offer, which, if timely received will
be considered by this agency. The Standard Industrial Code
for this acquisition is 3536. Offerors are bidding on one (1)
Straddle type gantry crane. Offerors should submit their commercially
available or manufactured product. Offerors shall indicate
time for delivery, but it is desired within 90 days ARO. Offerors
will supply with their offer, pictures, specifications, drawings
and/or any other literature relevant to their product. 1. SCOPE:
a. Provide a diesel or gas powered straddle type mobile gantry
carrier, consisting of a substantial steel structural frame
of rectangular box section member, supported by four (4) sets
of wheels with pneumatic tires (one set at each corner of frame)
capable of straddling and carrying loads. A four stroke diesel
or gas powered hydraulic system shall be used for propulsion
and steering system, and to power the two (2) winches for lifting
by means of multiple parts of wire rope and sheave system threaded
through lifting hook blocks. b. If any responding bid may differ
from the requirements as presented herein, each variation must
be described and reference made to each paragraph to which
the variation will apply. 2. STANDARD DIMENSIONS AND SPECIFICATIONS:
- Rated Capacity: 60,000 lbs. - Inside Clear Width: 20_ - Inside
Clear Hook Height: 17_ - Maximum Allowable Height: 21_ - Powered
by a four stroke diesel or gasoline engine - Cold weather starting
aid consisting of either a block heater or glow plug for diesel
engine - Lights for driving and working - Two-wheel drive with
90-degree pivot steering, 4-wheel drive is acceptable - Fully
enclosed cab to include: controls, adjustable bucket seat,
operating switches and gauges, heater, defroster, windshield
wipers, sliding door and side window, and tinted glass - Tires:
New X Rated steel belted radials wide base - Wheel fenders/guards
for safety - Two (2)bridge hoists that work independently and/or
simultaneously rated at no more than fifteen (15) tons each
- Lifting mechanism to move full length of span in either direction.
- Lifting hook mechanisms with safety latches that travel to
floor level - Weight load indicator with overload alarm system
- Audible travel warning alarms and rotating beacons for both
forward and reverse movement - To be assembled, and a final
inspection and acceptance to be performed at CEMIRT, Bldg.
922, Dover AFB, DE 3. DETAILED SPECIFICATIONS AND RATED LOAD
CONDITIONS: Rated lifting capacity is with the total load capacity
of 80,000 pounds equally distributed between front and rear
hoist. 4. MATERIALS AND CONSTRUCTION: All steel material used
in the construction of the crane shall be new, and of good
commercial quality. The principle steel used in the structural
frame complies with ASTM-35 grade or ASTM-A-572 grade steel
plate cut, formed welded structural steel tubing sections of
ASTM-A-500 grade B material, to provide a rigid structural
frame, fastened together with bolted connections at erection
joints. The crane unit must be capable of being relocated and
re-certified upon assembly. 5. DESIGN STANDARDS AND SAFETY
CODES: a. The operating crane unit shall be in total Occupational
Safety and Health Administration (OSHA) compliance. b. American
Institute of Steel Construction (AISC), Section 1.5 of specification
for design, fabrication, and erection of structural steel,
eight edition dated as of 1980. c. American Society for Testing
and Materials (ASTM) A-325 specification for structural joints.
d. Joint Industry Conference (JIC) - standards for hydraulic
systems. e. American National Standards Institute (ANSI) -
B-30.2.0 dated as of 1976 for overhead and gantry cranes. f.
Society of Automotive Engineers (SAE) - J-881-A, lifting crane
drum and sheave sizes. 6. GENERAL ARRANGEMENTS: a. The four
stroke diesel or gas drive hydraulic power unit shall be enclosed
in metal shrouding and mounted in an accessible location for
servicing and maintenance. b. The main upper cross beam shall
be fitted with a structural pivot to eliminate torsional stress
in this member, and allow the frame to oscillate while in travel
mode over uneven surfaces. c. The operator control station
shall be mounted in a position to provide good visibility to
the operator, for viewing the load to be handled and also the
wheel positions while traveling in close quarters. All operator
controls are to be located in the operator station for complete
unit and function control by a single operator. 7. HOISTING
SYSTEM: a. The hoist system shall consist of two independently
powered winches. This shall provide independent or simultaneous
driving of the winches to provide precise and smooth control
for handling light to full maximum loads. b. The hoist assembly
shall be equipped with sheet metal covers to enclose the drive
system. The assembly shall be mounted rigid to the structural
frame. The winch drum shall be grooved for the size wire rope
used. 8. OTHER DETAILS: a. All hoist system sheaves and drums
shall be fitted with low friction sealed roller bearings. b.
Wheel Pivots and Frame: All wheel pivots shall be fitted with
sealed tapered roller bearings or open face bearings with zerk
lube fittings for periodic greasing. Wheel frames shall be
cantilevered design. All other rotating or oscillating parts
shall be fitted with sealed tapered roller bearings or open
face bearings with zerk lube fittings for periodic greasing.
c. Propulsion: Propulsion and wheel traction shall provide
differential action to each wheel while turning through a 90-degree
turn. The driving system shall be fitted with a brake system
to enable parking the machine on a maximum grade and leave
the machine unattended. A service brake system shall also be
provided to stop the machine smoothly while traveling fully
loaded on a maximum grade. d. Tires: The tires shall be new
and with the manufacturer_s approval for the rated loads. The
tire size shall be sufficient to support the maximum load.
e. Block Arrangements: Each block shall be provided with independent
side-to-side traverse control. f. Controls and Instruments:
All controls and instruments shall be mounted in the operator_s
station, controls to be designed to provide a smooth and precise
control of all operating functions of the machine. g. Travel
Alarm: An audible alarm shall be activated automatically at
all times when the unit is in forward or reverse motion. h.
Painting: All main frame exposed structural and fabricated
steel shall be prepared and painted with a high quality prime
paint. A high quality machine enamel top coat shall be applied
over the primer. Color to be manufacturer_s standard. i. Hydraulic
Filtration: The hydraulic system shall include a full flow
return line filtration and air-to-oil hydraulic cooler designed
to maintain oil temperatures within the manufacturer's recommendations
for the specific duty cycle. j. Hydraulic System: The hydraulic
system shall be of the open-loop type system, low pressure
(2,500 PSI or less) design, all pump and motors shall be of
the gear type design for long life and ease of maintenance.
k. Gantry Cab: The cab shall be elevated, totally enclosed
with full visibility, tinted glass, sliding door, sliding window,
heater, defroster and windshield wipers. 9. WARRANTY: A minimum
of twelve (12) months manufacturer_s warranty will apply to
the overall gantry crane, to include all parts and labor. 10.
TRAINING: Provide eight (8) hour hands-on Operator Training
separate from the erection or assembly time. Provide certification
of Operator Training for four (4) individuals. 11. CERTIFICATION:
Provide Certificate of Testing after final assembly at Dover
AFB, DE. 12. MANUALS: Provide two (2) copies of Operations,
Service and Parts manuals. 13. SUBMITTALS: After receipt of
order, provide all drawings, detailed specifications and illustrated
parts breakdowns within two (2) weeks for customer approval.
The clause at FAR 52.212-1, Instructions to Offerors-Commercial,
applies to this acquisition. Prospective offerors will submit
their proposals on letterhead stationery, in accordance with
FAR 52.212-1 (b)(1-11). EVALUATION: Selection will be made
from the source, which in the opinion of the Government offers
the best value. Note that award may be made without further
discussions. The criteria considered will be TECHNICAL (capability
of offered item to meet the agency need.), PRICE (total price
inclusive of shipping charges,) WARRANTY offered, TECHNICAL
SUPPORT offered (including availability of manufacturer support,
service, and parts-current and future), PAST PERFORMANCE- (offerors
are to submit relevant past performance in accordance with
FAR clause 52.212-1 (10)) The clause at FAR 52.212-4 Contract
Terms and Conditions-Commercial Items applies to this solicitation
and resultant contract. The clause at 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items, applies to this solicitation. The
following cited FAR clauses are applicable to this solicitation:
52.203-6, Restrictions on Subcontractor Sales to the Government
with Alternate I, 52.219-8 Utilization of Small Business Concerns,
52.222-21, Prohibition of Segregated Facilities, 52.222-26,
Equal Opportunity; 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era; 52.222-36, Affirmative
Action for Workers with Disabilities; 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era;
52.232-33, Payment by Electronic Funds Transfer_Central Contractor
Registration, The following additional clauses apply to this
solicitation and any resultant contract: DFARS 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items-The following clauses are applicable: 252.225-7021 Trade
Agreements, 252.243-7002 Certification of Requests for Equitable
Adjustment, 252.247-7023 Transportation of Supplies by Sea,
252.247-7024 Notification of Transportation of Supplies by
Sea Offerors must include with their offer a completed copy
of the provisions at FAR 52.212-3, Offerors Representation
and Certification-Commercial Items and DFARS 252.212-7000 Offeror
Representations and Certifications-Commercial Items. Copies
of these provisions are available upon request. Proposals may
be mailed to the address above or faxed (followed by hard copy)
to the attention the point of contact indicated above. The
fax number is (850) 283-8491. Proposals are required no later
than 23 Jun 00, 4:00 Local Time.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F08637-00-T0539&LocID=511
LINKDESC:
notice
EMAILADD: ron.wilson@tyndall.af.mil
EMAILDESC:
CITE: (D-152 SN459972)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 36--36- SPARE PARTS
SOL Reference-Number-RFQ-55-00-56
DUE 053100
POC Mary Hart, Purchasing Agent, Phone (202) 874-2642, Fax (202)
874-3135, Email mary.hart@bep.treas.gov
DESC: The Bureau of Engraving and Printing (BEP) intends to procure
Spare parts for the SCIPS and OCIS Systems from Giesecke &
Devrient of America. This procurement action is for supplies
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 for the FAR Part 13.106-3
shall be
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-RFQ-55-00-56&LocID=142
LINKDESC:
notice
EMAILADD: mary.hart@bep.treas.gov
EMAILDESC:
CITE: (D-152 SN460168)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Commander, Pine Bluff Arsenal, 10020 Kabrich Circle (SIOPB-PO),
Bldg. 17-120, Pine Bluff, AR 71602-9500
SUBJECT: 36--TWO COLOR OFFSET STENCIL MACHINES
SOL DAAA03-00-T-0135
DUE 062300
POC Elaine M. Nelson, Contract Administrator, 870/540-3304
DESC: 36-- Pine Bluff Arsenal has a requirement for a two color
offset circumference stencil machine. The machine shall be
able to handle maximum projectile height 11-7/8", minimum projectile
height 2-1/2", maximum projectile diameter 5-3/8" minimum projectile
diameter 1-5/8". The print area shall be a minimum of 9" high.
The type wheel shall be scribed on 1/2" centers both vertical
and horizontal. The top wheel shall be set up for .125" printing
mats. Solicitation Number DAAA03-00-T-0135 will be issued on
June 12, 2000 with a closing date of June 23, 2000. Descriptive
literature will be required. The Standard Industrial Code is
5084, Industrial Machinery. The Small Business Size Standard
is 100. See numbered Note 1
EMAILADD: elaine.nelson@pba.army.mil
EMAILDESC:
CITE: (W-152 SN460269)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: 38--U.S. CUSTOMS 18TH FLOOR RENOVATION
SOL GS05P00GAC0191
DUE 071800
POC Daaiyah Najeeullah, Contracting Officer, Phone (312) 886-7677,
Fax (312) 353-0240, Email daaiyah.najeeullah@gsa.gov - Michael
Wolff, Team Manager/Contracting Officer, Phone (312) 886-6911,
Fax (312) 886-1986, Email
DESC: Scope of work consists of but is not limited to renovation
of 16,000 square feet of office space, demolition work, new
walls, new ceiling, hvac modifications, plumbing, electrical
power work and some security work. The estimated cost of construction
is between $1,000,000 and $5,000,000. The small business size
standard is $17 million. The SIC CODE is 1542. This procurement
is set aside for small business concerns only. Time for completion
is 220 calendar days. GSA is issuing this solicitation electronically
only. Interested parties may access this solicitation via the
Electronic Posting System (EPS), http://www.eps.gov, on or
about June 20, 2000. Potential offerors will be responsible
to monitor the site for possible amendments and/or additional
information. Offer due date and time for receipt receipt of
proposal will be July 20,2000., 4:00 PM CST. Women-owned and
HubZone Businesses are encourage to submit an offer.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS05P00GAC0191&LocID=130
LINKDESC:
notice
EMAILADD: daaiyah.najeeullah@gsa.gov
EMAILDESC:
CITE: (D-152 SN460118)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--RAIL CAR MOVER
SOL SP0500-00-R-0171
DUE 062000
POC Contact: dscp-ica, copies of this solicitation can be found
on the DLA procurment gateway at http: //PROGATE.DAPS. MIL/home
contracting officer: Patricia greensweig buye R: Beverly white/TEL
215-737-7270 email BWHITE@DSCP.DL a.mil
DESC: PR-NO: YPI00038001899 NSN - - -, the solicitation SP0560-00-R-0171
for the 6 EA rail car movers is now available and accessible
through the DLA procurement gateway.
CITE: (I-152 SN459918)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: ESC/PKOP, 104 Barksdale Street, Hanscom AFB, MA 01731-1806
SUBJECT: 42--REMOVAL AND REPLACEMENT OF A FIRE PUMP DIESEL ENGINE
AND CONTROLLER (CONTROL/ PANEL)
SOL F19650-00-Q-0029
DUE 061200
POC Marietta Sciaraffa, Contract Specialist, 781-377-7051; Christine
Dolan, Contracting Officer, 781-377-2236
DESC: This procurement consists of on-site removal and replacement
of a Fire Pump Diesel Engine and Controller (Control/ Panel)at
Cape Cod AFS, Sagamore, MA. The work under this purchase order
consists of the contractor providing all plant, labor, materials,
tools, equipment, supervision, and transportation necessary
for turnkey removal and replacement of the fire pump diesel
engine, fire controller, and associated components as necessary.
Remove and replace existing Cummins diesel engine fire pump
(V378-F2). New diesel engine should be of a size adequate to
drive an existing 1,000 gpm rotary water pump (Aurora, Type
5-451-110, 3,300 rpm, 1,000 gpm) and have as a minimum the
following features: 136HP @ 3300 RPM, dual battery, self-contained
cooling system and a winterization/start aid, such as a lube
oil heater or coolant heater. The response to this Request
for Quotation (RFQ) shall address the applicability of Federal
Acquisition Regulation (FAR) Part 12, Acguisition of Commercial
Items. This procurement will be a firm-fixed price simplified
acquisition procedure. All respondents must submit a written
request within ten (10) days via internet or fax to: Marietta
Sciaraffa, ESC/PKOP, 104 Barksdale Street, Hanscom AFB, MA
01731-1806. The fax number is 781-377-9217. No telephone inquiries
to this notice will be considered. Be advised that all interested
parties must be registered in the Central Contractor's Registration
(CCR) Database in order to receive an award. If you are not
registered, you may request an application via 1-888-227-2423
or go to website http://www.ccr.dlsc.dla.mil or http:www.ccr2000.com.
See Numbered Note(s) 1.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: Marietta.Sciaraffa@hanscom.af.mil
EMAILDESC:
CITE: (A-152 SN460204)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF,QUICK DISCONNECT
SOL SP070000TF421
DUE 061400
POC For Info Only, P.O.C. Ruby Mechling, Telephone: 614-692-2064,
Fax 614-693-1681
DESC: All responsible sources may submit an offer/quote which
shall be considered. NSN: 4730-01-244-4716, Coupling half,
quick disconnect, I/A/W Whittaker Corp (79318) PN ZL-1452HM2-6-M6
or Hamilton Sundstrand (99167) PN 5906056. 16 each to be delivered
to New Cumberland, PA and 5 to Stockton, CA 300 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 30 May 00. Hard copies of this solicitation
are not available. Specifications, plans or drawings are not
available. This is an unrestricted acquisition. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation.
CITE: (W-151 SN459819)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--TUBE, ASSEMBLY, METAL
SOL SP0740-00-R-3890
DUE 072800
POC POC Barry Goldfarb /ph: 614-692-515/ fax 614-693-1604
DESC: Refer to notes 1, 12 and 26. Tube, Assembly, Metal. NSN:
4710-00-150-6055, P/N: 672624, United Technologies Corp. PR
number is IQC00139000001. Solicitation is for an Indefinite
Quantity contract with an estimated annual demand of 88 each.
Shipment will be based on F.O.B. Origin. Pricing is going to
be based on quarterly forcasted demand of 22 each. A delivery
schedule of 149 days will be required for delivery of 22 each,
with an additional 30 days for increases of 11 each, or less.
Estimated award date is Sep 00. This solicitation is an RFP
and will be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of June 28, 2000. Hard copies of this solicitation
are not available. The Small Business size standard is 1000
employees. Specifications, plans or drawings are not available.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-152 SN460233)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: DA & AF National Guard Bureau, USPFO for Montana, P.O.
Box 1157, Helena, MT 59624-1157
SUBJECT: 49--RADIO SET TESTER FOR THE SINCGARS RADIO SYSTEM
SOL N/A
DUE 061500
POC USPFO for Montana, attn: Purchasing and Contracting, P. O.
Box 1157, Helena, Montana 59624-01157, Mary Ball Jenks, Purchasing
Agent. (406)841-3411, email: jenksmb@MT-ARNG.ngb.army.mil;
MAJ Dean P. McLain, Contract Officer, email: mclaindp@MT-ARNG.ngb.army.mil
DESC: This synopsis is issued as the Contracting Officer's notice
of intent to place an order with the firm of IFR Americas,
Inc., 10200 W. York Street, Wichita, Kansas, 67215-8935 for
a self contained, transportable, semi-automated radio test
system for operational verification testing of the ITT/GDLS
SINCGARS radios and their associated LRUs for the Montana Army
National Guard's Consolidated Surface Maintenance Shop (CSMS)
at Fort Harrison in Helena, Montana. Award is anticipated using
simplified acquisition procedures under the simplified acquisition
threshold. If after 15 days, no substantive correspondence
is received, an order will be placed with IFR American, Inc.
for the item described.
EMAILADD: jenksmb@MT-ARNG.ngb.army.mil
EMAILDESC:
CITE: (W-151 SN459821)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 1288 Growdon Rd,
Bldg 1598; Kelly AFB, TX 78241-5318
SUBJECT: 49--BORESIGHTING EQUIPMENT
SOL F41608-00-Q-13429
DUE 060900
POC The Point of Contact is CHARLES E. WILLIAMS, LDKSF, Phone:
210-925-6603, FAX: 210-925-1073, E-MAIL: charles.williams2@kelly.af.mil
DESC: NOUN: BORESIGHTING EQUIPMENT, WEAPON NSN: 4920-01-101-3635
P/N: 16A74036-1 QTY: 2 EACH SIZE DEMINSIONS: 30" L X 30" W
X 14" H FORM/FIT/FUNCTION: Used for boresighting and setting
the pod mount points. Fixture for adjustments of the mount
points to correspond to the angular axis of the Acft boresight
reference line. Storage Case included. NOTE: NO DRAWINGS AVALIABLE
& SOLE SOURCE. All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26
EMAILADD: charles.williams2@kelly.af.mil
EMAILDESC:
CITE: (D-152 SN460042)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc/6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 49--FLIGHT CONTROL TEST ASSEMBLY
SOL F42620-99-Q-21216 01
POC PKX-2/Beth Holt/(FAX)801-777-4569, For additional information
contact Angela Pollock/Lgke/[801]775-2291
DESC: Amended, Add Avionics Specialties Inc, Earlysville VA as
source. Increase quantity to 2 each with a delivery of 31 Dec
2000 to FMS Countries.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Angela.Pollock@hill.Af.Mil
EMAILDESC:
CITE: (I-152 SN460208)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 51--WIRE EDM TOOLING-MECATOOLS
SOL 1-057-RFV.1005
DUE 061400
POC B. Terry Cobb, Contract Specialist, Phone (757) 864-2129,
Fax (757) 864-9775, Email t.g.cobb@larc.nasa.gov - Roberta
I Hollifield, Contract Specialist, Phone (757) 864-2521, Fax
(757) 864-6131, Email r.i.hollifield@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). MECATOOLS Mecatool
clamping devices by Mecatool USA, Ltd., a clamping system that
insures accurate setup of workpieces, are designed to be used
with the Zero-Line table on existing Government owned Agie
350 HSS wire-edm machine. Mecatool clamping devices by Mecatool
USA, Ltd., are the only hardware available that are compatible
with existing Government owned Mecatool hardware which uses
the ICS clamping system, unique to Mecatool. The following
is a list of needed Mecatool item numbers: 1 Each 1. S110032
Romeo bar set - AC 3xx 2. C917000 Support bar "440" 3. C917210
Clamping vice "440" 4. C915180 Adapter B, Frame 5. C596050
Vice with V-block, B 6. C909010 Fixed adapter 7. C456350 Guide
adapter B 8. C573550 Vice B 9. C575550 Vice C 10. C598450 V-block
3-fold 11. C844400 Slide stop 12. C844300 Bridge magnet The
provisions and clauses in the RFQ are those in effect through
FAC 97-17. Delivery to Nasa/LaRC is required within 15 days
ARO. Delivery shall be FOB Destination. The DPAS rating for
this procurement is C-9. Quotations for the items(s) described
above are due by JUNE 14,2000,no later than 3:30 pm and may
be mailed or faxed to Ms. Terry Cobb, NASA/LaRC,M/S 126, 9
Langley Blvd., Bldg. 1195A, Room 214, Hampton, VA 23681; fax
number is 757-864-9775 and include, solicitation number, FOB
destination to this Center, proposed delivery schedule, discount/payment
terms, warranty duration (if applicable), taxpayer identification
number (TIN), Cage Code, 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. Addenda to FAR 52.212-1 are as follows:
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: 1852.215-84, 52.219-6, 52.247-35. FAR 52.212-5 is
applicable and the following identified clauses are incorporated
by reference. 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.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted via
email no later than JUNE 7, 2000. Phone calls will not be accepted.
Selection and award will be made (on an aggregate basis) to
the lowest priced, technically acceptable quoter. Technical
acceptability will be determined by information submitted by
the quoter providing a description in sufficient detail to
show that the product quoted meets the Government's requirement.
Quoters must provide copies of the provision at 52.212-3, Offeror
Representation and Certifications - Commercial Items with their
quote. See above for where to obtain copies of the form via
the Internet. An ombudsman has been appointed - See Internet
Note "B". It is the quoter's responsibility to monitor the
following Internet site for the release of amendments (if any):
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=23
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). **Note: Contractor shall provide past performance/references
which will be used in addition to the price for the selection
process. Advance Pay is not authorized.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-057-RFV.1005
LINKDESC:
EMAILADD: t.g.cobb@larc.nasa.gov
EMAILDESC:
CITE: (D-152 SN459973)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 51--TOOL
SOL FY89008C014 =20
DUE 060700
POC Point of Contact - Mr. Huang, Hsin-I, 202/895-6811
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:TOOL, 1 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. Huang, Hsin-I,=20 Taipei Economic and
Cultural Representative Office in The United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,Washington,
D.C. 20016; telephone: (202)895-6811, telefax: (202)966-4578.
Your quotation should be received by us on or before 06/07/2000.
EMAILADD: shih@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-152 SN460095)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--O-RING
SOL SP0500-00-R-0217
DUE 063000
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: buyer:
DESC: PR-NO: IDT00125005100 NSN 5331-01-078-5128, BR overall
@CROSS-SECTIONAL height 0.061 inches minimum and 0.067 inches
maximum @CENTER hole diameter 0.234 inches minimum and 0.244
inches maximum 1 -EA del to (call contracting office) del by
31 Dec 00. All responsible sources may submit an offer which
will be considered.
CITE: (I-152 SN459905)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 54--VARIOUS PARTS FOR THE MEDIUM GIRDER BRIDGE
SOL DAAE07-00-Q-S144
POC Irene Perala (810) 574-6200
DESC: ITEM: Footwalk, Bridge NSN: 5420-99-168-6615 P/N: 870-44587
QTY: 10 each OPTION: N/A FOB: Origin See Note 22. ITEM:
Marker, Self-Luminou NSN: 9905-99-931-5348 P/N: 870-50044-10
QTY: 18 each OPTION: N/A FOB: Origin See Note 22. ITEM:
Wrench, Ratchet, Reve NSN: 5120-99-349-6462 P/N: 870-44582
QTY: 15 each OPTION: N/A FOB: Origin See Note 22. ITEM:
Nut, Plain, Barrel NSN: 5310-99-206-1981 P/N: 870-50229 QTY:
50 each OPTION: N/A FOB: Origin See Note 22. ITEM: Puller,
Ratchet Leve NSN: 5120-99-729-3349 P/N: 870-44610 QTY: 5 each
OPTION: N/A FOB: Origin See Note 22. ITEM: Deck, Unit, Bridging
NSN: 5420-99-793-4996 P/N: 870-41091 QTY: 20 each OPTION:
N/A FOB: Origin See Note 22. There are no drawings available.
The offer due dat is on or about 28 July 2000. (See solicitation
for actual offer due date).
LINKURL: http://contracting.tacom.army.mil
LINKDESC:
EMAILADD: peralai@tacom.army.mil
EMAILDESC:
CITE: (W-152 SN460080)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: 56--RIP RAP ROCK AND BOULDERS
SOL 601810Q451
DUE 060900
POC Contact Carol Beatty, Contracting Officer (303) 236-5412,
ext. 226, or, via e-mail at carol_beatty@fws.gov, or via fax
at 303-236-4791
DESC: Furnish all labor and equipment necessary to provide and
deliver rip rap rock and boulders to three different site locations
at the Ft. Carson Military Reservation in Colorado Springs,
Colorado. Line Item 1, 1450 tons of 12 inch diameter rip rap
rock; Line Item 2, 1450 tons of 18 inch diameter rip rap rock;
and, Line Item 3, 200 tons of 3 foot to 4 foot boulders; pricing
on all line items shall include delivery charges (FOB destination).
Delivery shall be as follows: Site 1 - 350 tons of 12 inch
diameter rip rap rock, 350 tons of 18 inch diameter rip rap
rock, and 60 tons of 3 foot to 4 foot boulders; Site 2 - 600
tons of 12 inch diameter rip rap rock, 600 tons of 18 inch
diameter rip rap rock, and 60 tons of 3 foot to 4 foot boulders;
Site 3 - 500 tons of 12 inch diameter rip rap rock, 500 tons
of 18 inch diameter rip rap rock, and 80 tons of 3 foot to
4 foot boulders. For a copy of the site map, contact Carol
Beatty at 303-236-5412, extension 226, or via fax at 303-236-4791,
or via e-mail at carol_beatty@fws.gov. Delivery date of no
later than June 30, 2000 is required on all line items. 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 being issued as a Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through the changes effective on April 25, 2000,
Federal Acquisition Circular 97-17. Interested firms should
submit quotes by June 9, 2000 to the address indicated in this
announcement. Facsimile quotes are acceptable and may be faxed
to 303-236-4791, Attention: Carol Beatty. Please reference
the quotation number, company name, mailing address, telephone
number, Taxpayer Identification Number (TIN), and Dun and Bradstreet
Number (DUNS) on your quote. The FAR provisions at 52.212-1,
Instructions to Offerors Commercial are applicable to this
acquisition. All offerors are to include a completed copy of
the provision at FAR 52.212-3, Offeror Representations and
Certifications Commercial Items with their quote. FAR clauses
52.212-4, 52.212-5, 52.225-13, 52.233-3, 52.222-21, 52.222-26,
52.222-35, 52.222-36, 52.222-37, 52.225-3 Alternate I, 52.225-15,
and 52.232-34 are applicable to this acquisition. FAR clauses
may be viewed at the following internet site: www.arnet.gov/far.
The Standard Industrial Classification Code for this action
is 1429 with a small business size standard of a maximum of
500 employees. See Note 1.
CITE: (W-152 SN460228)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Southeast Utah Group NPS, 2282 S. West Resource Blvd.,
Moab, Utah 84532
SUBJECT: 56--ROAD BASE GRAVEL
SOL Q1348007009
DUE 062900
POC Bill Spigel, Contracting Officer
DESC: The National Park Service, Southeast Utah Group, Moab UT
84532, intends to issue a Solicitation for an Estimated 14,000
Tons of 3 Inch Minus UBC Road Base. Material is to be delivered
to the Salt Valley Road, in Arches National Park, Grand County,
Utah 83432. Contractor is to spread material on road 3 to 4
inches in depth. No oversize truck larger than a single belly
dump that hauls 24 tons will be allowed in the Park. This is
a Commercial Item Acquisition, FAR PArt 12 applies. All requests
for the Solicitation Q1348007009 shall be in writing and include
a point of contact, e-mail address, physical street address
in addition to a PO Box if a PO Box is used to receive mail,
and sent to the Attention of BILL SPIGEL, Contracting Officer.
Requests may be sent by facsimile to 435.719.2300. Solicitation
issue date on or about 06/14/00.
EMAILADD: bill_spigel@nps.gov
EMAILDESC:
e-mail
CITE: (W-152 SN460255)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: 56--EMULSIFIED ASPHALT
SOL RBC00000030
DUE 071400
POC Terri Cady, 406-247-7941
DESC: The Bureau of Indian Affairs proposes to purchase 300 tons
of Emulsified Asphalt, CRS-2P, to be delivered to the jobsite
on the Northern Cheyenne Indian Reservation, Montana. Requests
for solicitiation packages must be made in writing. Faxed requests
will be honored and may be sent to 406-247-7908. Solicitation
packages will be issued on a first-come first-served basis
until supplies have been exhausted. This procurement is set-aside
for 51% Indian Owned and Operated firms only. Estimated price
range for this procurement is between $25,000 and $100,000.*****
CITE: (W-152 SN460274)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: 58--STU-III SECURE TELEPHONE UNITS
SOL S-LMAQM-00-Q-0083
DUE 060900
POC Kathleen Mejia, 703/875-6689
DESC: The U.S. Department of State has a requirement for STU-III
Secure Telephone Units. Please note that this is a combined
synopsis/solicitation for a commercial item, prepared in accordance
with the format FAR 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. The solicitation number is
S-LMAQM-00-Q-0083 and is issued as a Request for Quotation.
The solicitation/contract will include all applicable provisions
and clauses in effect through FAC 97-17. This procurement is
solicited as a 100% small business set-aside, SIC Code 5065,
Size Standard 500. Items to be acquired: Ten (10) STU-III,
Type I Secure Telephone Units for installation into fly-away
communications kits (previously purchased under separate procurement)
Units must have the following features: 9.6 KBPS secure fax
and data (synchronous and asynchronous), auto answer, auto
secure, security access control systems (SACS), tempest and
CIK key management. Offerors should provide descriptive literature,
warranty information, and/or other materials with the offer.
Deliver F.O.B. destination to Washington, D.C. (specific delivery
instructions will provided after award) no later than 35 days
after contract award. FAR 52.212-1, Instructions to Offerors-Commercial
Items and FAR clause 52.212-4, Contract Terms and Conditions-Commercial
Items apply to this acquisition. Award will be made to the
lowest priced, technically acceptable offeror. The following
FAR clauses in paragraph (b) of FAR 52.215-5, Contract Terms
and Conditions to Implement Statutes or Executive Orders -
Commercial Items, will apply to the resultant contract: 52.222-21,
52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-3, 52.232-33.
All offerors must include a completed copy of FAR 52.212-3,
Offeror Representations and Certifications - Commercial Items
with the quote. This clause may be accessed at http://www.statebuy.gov.
Under the heading "Policy", select "FAR", then select "Parts
52 & 53" and select the desired clause. Offers are due by 15:00
EST, June 9, 2000 to U.S. Department of State, Attn: Kathy
Mejia, Office of Acquisition Management, Room 528, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219. If there are any
questions, please contact Kathy Mejia, Contract Specialist,
703/875-6689.
LINKURL: www.statebuy.gov
LINKDESC:
for Business Opportunities
EMAILADD: MejiaKJ@state.gov
EMAILDESC:
CITE: (W-151 SN459816)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: United States Property & Fiscal Office, New Jersey, 131
Eggert Crossing Road, Lawrenceville, New Jersey 08648-2898
SUBJECT: 58--PURCHASE OF RADIO/TELEPHONE LINE CARDS
SOL DAHA28-00-T0070
DUE 062900
POC Torrence Trappier, (609) 724-4157
DESC: This is a solicitation notice. THe New Jersey Air National
Guard proposes to purchase 19 each Radio/Telephone Line Cards
to be used with the Avtec DSPatch 32 Workstation. Part number
for the card is Avtec #17003300101 or equal. This is a communication
card to be used for radio or telephone communications. This
card sits in DSPatch 32 Workstation rack, and is accessed by
Controller through a touch screen console. Solicitation will
be issued on or about 19 Jun 00. All requests for solicitation
should include the solicitation number, point of contact, address,
telephoe number and fasimile number. Fasimile requests can
be sent to (609) 724-3143. PHONE REQUESTS WILL NOT BE ACCEPTED.
Written requests shall be submitted to the 108 ARW Contracting
Division, 3369 Wonnacott Ave., McGuire AFB, NJ 08641-5406.
THIS SOLICITATION IS 100% SET-ASIDE FOR SMALL BUSINESSES.
EMAILADD: torrence.trappier@njmcgu.ang.af.mil
EMAILDESC:
CITE: (W-152 SN459932)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Broadcasting Board of Governors, International Broadcasting
Bureau, Office of Contracts (CON), 330 C Street, SW, Room 2500,
Washington, DC 20237
SUBJECT: 58--SWITCH MATRIX AND COAXIAL TRANSMISSION LINES FOR
250 KW SHORTWAVE TRANSMITTERS
SOL n/a
POC Contact Point/Contracting Officer: Ed Pritchard, Facsimile:
(202) 260-0855, Telephone (202) 205-8411
DESC: The Broadcasting Board of Governors (BBG), International
Broadcasting Bureau (IBB), Office of Contracts (CON) intends
to non-competitively award a firm-fixed-price (FFP) Contract
(modification to existing contract IA2101-C6234574) to Hamid
Behbehani and Sons (SHBC) to modify the existing high power
RF switch matrix to accommodate two additional, Government
furnished (GFE) high power (250 kW) shortwave (HF) transmitters.
The Contractor shall design, procure equipment and materials,
and install all equipment and components necessary to modify
the existing 6x15 RF Matrix to a 8x15 RF matrix. In addition,
the Contractor shall procure and install additional coaxial
transmission line between the new GFE transmitters and the
expanded matrix, including a 75-Ohm to 50-Ohm transformer in
each line. There will be an option to install a service access
platform between the switch matrixes. This non-competitive
procurement is proposed to be made to SHBC pursuant to the
authority of FAR Subpart 6.302-7, 41 USC 253(c)(1); which permits
other than full and open competition when "Only one responsible
source and no other supplies or services will satisfy Agency
requirements". Based on the above-stated specialized technical
requirements CON has determined that SHBC is the only known
source that can fully satisfy these critical requirements.
However, CON will receive and review written expressions of
interest by any qualified firms who believe that they can fully
meet CON's technical requirements as summarized herein. Any
interested and responsible firms that desire to provide the
herein-stated technical requirements must submit their written
statement of such interest in this proposed Firm Fixed Price
procurement, and a brief written summary of their specialized
technical qualifications and experience to the BBG/IBB Contracting
Officer for this procurement, Mr. Ed Pritchard, by facsimile
at (202) 260-0855; and that must be received and acknowledged
by the Contracting Officer not later than COB (5 p.m., EST),
Friday, May 16, 2000. Oral expressions of interest will not
be accepted. Any questions, technical or otherwise, related
to this proposed procurement shall be in writing and be sent
directly and only to the IBB Contracting Officer for this procurement
by facsimile at (202) 260-0855. All written expressions of
interest shall specifically reference this CBD Notice by its
title and date of publication. This CBD notice is not a RFQ,
RFP, or an IFB.
EMAILADD: epritcha@IBB.GOV
EMAILDESC:
e-mail
CITE: (W-152 SN460111)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--POCKET LASER RANGEFINDER
SOL N00164-00-R-0073
DUE 061600
POC Ms. Mary T. Sturgis, Code 1165ZK, 812-854-3730, FAX 812-854-5066/Ms.
Mary Sheetz, Contracting Officer
DESC: Amendment 02: This action originally published in the CBD
on or about 1 May 2000 is amended to extend the closing date
for submission of offers. The closing date for receipt of offers
is hereby extended to 2:00 PM (Local time) on 16 June 2000.
Offers are to be received at NAVSURFWARCENDIV Crane, Bldg.
64 Bid Box, 300 Highway 361, Crane, IN 47522-5000 no later
than 2:00 PM (Local time) on 2 June 2000. Reference solicitation
number N00164-00-R-0073 on offer. Offers may be sent via facsimile
and must be followed up with a hard copy. Point of contact
is Ms. Mary Sturgis, Code 1165ZK at (812) 854-3730, facsimile
812-854-5066. All responsible sources may submit an offer,
which shall be considered by this agency. Numbered note 9 applies.
EMAILADD: sturgis_m@crane.navy.mil
EMAILDESC:
CITE: (W-152 SN460161)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 58--MOUNT, VIEWER
SOL SP0920-00-R-X450
DUE 072400
POC Robert Slitor, Phone (614) 692-8524, FAX (614) 692-6921
DESC: PR#: IQC00130000004. NSN: 5855-01-046-7272. Applicable
documents: Army (80063) dwg SM-D-850340 Rev J, dtd 28 Aug 92.
Item description: Mount, viewer. First Article Testing
(FAT) is not required. Acceptance testing shall be IAW note
5, Part II and Part III paragraph 2.2.1 and 2.2 of Army dwg
SM-D-850340. Set-Aside: Unrestricted. Increments solicited:
250-499, 500-749, 750-999, 1000-2499 and 2500-4999. All responsible
sources may submit an offer/quote which shall be considered.
See notes (9) and (26). Requests for hard copies of the
RFP should be submitted to: Industrial Coordination Office
(PBAB), Phone (614) 692-1775, FAX (614) 692-2262. Bid-sets
are available at: Operation Support Group, Defense Supply Center
Columbus, Attn: DSCC-VTCD, P.O. Box 3990, Columbus, OH 43216-5000.
Phone (614) 692-2344, VAX (614) 692-2998. A 12 month Indefinite
Quantity contract with options for years 2 and 3 is anticipated.
EMAILADD: indcoord@dscc.dla.mil
EMAILDESC:
CITE: (W-152 SN460226)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 2, 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--WAVEGUIDE HORN
SOL sp0920-00-r-x478
DUE 072100
POC buyer=Virginia Savory (614) 692-8523 ph
DESC: Purchase Request Number FPE00143000833; National Stock
Number 5985-01-432-3317. Approved source: Amp Inc. (00779)
Part Number 3396-8007-0003. Classified document for "secret"
frequency applies to this item. DD254 required. Set-aside type:
unrestricted/sole source. Other than full and open competition;
part numbered item. Products offered clause applies. Adequate
data is not available at the procuring activity. Alternate
offerors must provide data on the approved and alternate parts
for evaluation. Some descriptive info: accommodated conductor
type: waveguide; connection method: flange; material: aluminum
alloy. Various increments solicited: 5-9 each; 10-14 each;
15-19 each; 20-24 each; and 25-29 each. A 365-day Indefinite
Quantity contract with one option year is contemplated. To
be delivered at a rate of 10 per month beginning 225 days after
effective date of delivery orders. All responsible sources
may submit a proposal which DSCC shall consider. Requests for
copies of this solicitation may be faxed to (614) 692-2262
or requested by calling (614) 692-1775. Numbered note 26 applies.
LINKURL: http://dibbs.dscccols.com/Rfp
LINKDESC:
2000
EMAILADD: virginia_savory@dscc.dla.mil
EMAILDESC:
CITE: (W-151 SN459817)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--SOLENOID, ELECTRICAL
SOL SP0930-00-R-X251
DUE 072600
POC For Information Only: Ronald N. White 614-692-7880 Fax Ext
6923
DESC: REQ00115000001, NSN5945-01-210-1299, Solenoid, Electrical,
Approved Sources Cage 68505, P/N SAT 4108UT. I/A Origin, FOB
Dest. Set Aside Type: Unrestricted. One yr contract w/2 twelve
mo options. Stock deliveries, Prep for delivery Mil-Std-2073
1C, dated 1 Oct 96. Est 3 yr qty 8229 ea. Copies of this solicitation
are available at the address above or by faxing 614-692-2262
or e-mailing indcoord@dscc.dla.mil and will not be available
until 15 days after this notice is published in the CBD. Requests
should include the company name, address and solicitation number.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit a quotation. See note 26.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-152 SN459934)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0451-00-R-2707
POC Gloria Hebron/BG430/804-279-5374; fax 804-279-6095, Contracting
Officer/Donna Cartwright/804-279-6119
DESC: PR YPG00117000728, NSN 5995-01-028-3805, Cable Assembly,
Special, Naval Ship Systems Command p/n 815-1197263PIECE1.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Unrestricted. Critical Application Item. 100% applies.
Line item 0001, qty 42 ea. ship to Tracy CA. Inspection and
acceptance destination. A written solicitation will be issued
on 6/14/00 and will close on 7/14/00. For copies of the solicitation,
contact the Contract Specialist, Gloria Hebron/BG430/804-279-5374,
fax 804-279-6095; Contracting Officer/Donna Cartwright/804-279-6119.
MODIFICATION IS BEING ISSUED TO CHANGE PR NUMBER, NSN, PART
NUMBER, ITEM DESCRIPTION AND ISSUE AND CLOSE DATE.
CITE: (W-152 SN459950)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 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--LOGIC UNIT
SOL SP090500RX093
DUE 071700
POC Cara Y. James, (614)692-7681
DESC: NSN: 5999-01-248-9196, FPE00139001362, Logic Unit. 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. See Note 26. Copies of the RFP
are available at the address above or by faxing (614)692-2262
at least 15 days after this publication. A 12-month IQ contrct
with one (12) month Option is anticipated for various logic
units stock listed under 5999. Ony approved sources, Teledyne
Lewisburg (26687), Sikorsky Aircraft Corp (78286). Specifications,
plans or drawings are not available. Any alternate offer will
have to qualify through Teledyne Lewisburg. See RFP for NSNs
& P/Ns. Other than Full and Open Competition applies. the proposed
procurement contains an option to extend the contract period
one time at the government's discretion. the total shall not
exceed 1 year. This is an unrestricted acquisition. Unit of
issue - each. While price may be a significant factor in the
evaluation of offer, the final award decision will be based
upon a combination price, delivery, past performance and other
evaluation factors as described in the solicitation. Various
increments solicited from 1 - 117 depending on the requirement.
Destinations include DoD using activities and may include direct
vendor delivery and DSCC stock sites. Delivery Schedule is
90 days.
CITE: (W-152 SN459960)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 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--CONNECTOR BODY, PLUG, ELECTRICAL
SOL SP0930-00-R-X249
DUE 072100
POC For Information Only, Point of Contact - Bonita Y. Dover
- Phone: 614-692-7800; Fax: 614-692-6923
DESC: REQ00123000001 ITEM 0001: NSN: 5935-01-299-8424 APPROVED
SOURCE(S): Raychem Corporation (06090) P/N MTCC1R-C0AX-01S-01;
Lockheed Martin Corporation (81755) P/N C8916-6 ITEM 0002:
NSN: 5935-01-057-5014 APPROVED SOURCE(S): Raychem Corporation
(06090) P/N MTCB2R-020-020-01; (06090) P/N MTCC2R-020-020-01;
(06090) P/N MTCC2R-020-020-01-DA; (06090) P/N MTCC2R-020-020-01-DB;
(06090) P/N MTCC2R-020-020-01-DC; (06090) P/N MTCC2R-020-020-01-DD;
Lockheed Martin Corporation (81755) P/N 16VE049004-51; (81755)
P/N 16VE049004-5X ITEM 0003: NSN: 5935-01-057-9684 APPROVED
SOURCE(S): Raychem Corporation (06090) P/N MTCB2P-020-020-01;
(06090) P/N MTCB2P-020-020-01-AA; (06090) P/N MTCB2P-020-020-01-CC;
(06090) P/N MTCB2P-020-020-01-CD; (06090) P/N MTCB2P-020-020-01-DA;
(06090) P/N MTCB2P-020-020-01-DB; (06090) P/N MTCB2P-020-020-01-DC;
(06090) P/N MTCB2P-020-020-01-DD; (06090) P/N MTCC2P-020-020-01-AA;
Lockheed Martin Corporation (81755) P/N 16VE049002-51; (81755)
P/N 16VE049002-5X SYNOPSIS GUIDANCE INFORMATION: (ITEM 0002)
Body Style 17G Straight Shape, Rack and Panel. (ITEM 0003)
Body Style 18A Hood, Top Opening w/Clamp. (ITEMS 0001 thru
0003) 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. All responsible
sources may submit an offer which shall be considered. See
Note(s): 26 Copies of this solicitation will not be available
until 21 days after published in the CBD. This solicitation
is available on the Internet at http://dibbs.dscccols.com/RFP.
The Small Business size standard is 500 employees. Specification,
plans or drawings are not available. OTHER THAN FULL AND
OPEN COMPETITION: Part Number Item. Products Offered clause
applies. VARIOUS INCREMENTS SOLICITED (ITEM 0001) FROM:
50-99; 100-249; 250-499; 500-999 and 1000-1125, quantity of
254 each to be delivered within 60 days after date of order
to various destinations within the USA; balance to be delivered
at a rate of 254 each every 30 days thereafter. (ITEM 0002)
FROM: 50-99; 100-249; 250-499; 500-999; and 1000-1310; quantity
of 200 each to be delivered within 60 days after date of order
to various destinations within the USA; balance to be delivered
at a rate of 200 each every 30 days thereafter. (ITEM 0003)
FROM: 100-249; 250-499; 500-749; 750-999; and 1000-1553; quantity
of 200 each to be delivered within 60 days after date of order
to various destinations within the USA; balance to be delivered
at a rate of 200 each every 30 days thereafter. SET-ASIDE
TYPE: Unrestricted. The proposed procurement contains an option
to extend the contract period one or more times at the discretion
of the government. The total shall not exceed 3 years. IQC
is anticipated (1 yr basic (365 days), 2 yr option (730 days).
LINKURL: http://dibbs.dscccols.com/RFP
LINKDESC:
CITE: (W-152 SN460059)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--ANTENNA ELEVATOR GR. AND ANTENNA, SUPPORT
SOL DAAB07-00-Q-D653
DUE 062900
POC Matthew Ludwig, Contract Specialist, 732-427-1603. Karin
T. Bogner, Contracting Officer, 732-427-1605
DESC: This acquisition is to procure 8 each SUPPORT, ANTENNA,
NSN: 5985-01-191-2231 IAW Drawings no. 5035672-1 and also 11
each ANTENNA ELEVATOR GR, NSN: 5985-01-126-2476 IAW Drawings
no. 5035746-1. Delivery for SUPPORT, ANTENNA, NSN: 5985-01-191-2231
is 120 days or earlier F.O.B. Destination to Red River Munitions
Center, Texarkana, TX 75507-5000. Delivery for ANTENNA ELEVATOR
GR, NSN: 5985-01-126-2476 is 180 days or earlier F.O.B. Destination
to New Cumberland, PA 17070-5001. PACKAGING AND PACKING shall
be IAW the contractor's best commercial packaging, ASTM D 3951.
BAR CODE MARKINGS are required IAW ANSI/AIM-BC1, USSC 39, and
MIL-STD 129. This is a COMBINED SYNOPSIS/SOLICITATION in accordance
with FAR Part 13; THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION.
Quotes are being requested and a WRITTEN SOLICITATION WILL
NOT BE ISSUED. CD-ROM drawings may be requested by contacting
both the contract specialist and the contracting officer via
electronic mail. The assigned RFQ number is DAAB07-00-Q-D653.
Solicitation requirements and incorporated provisions are those
in effect through the Federal Acquisition Circulars. Offerors
are requested to provide quotes for Contract Line Item 0001AA
(5985-01-191-2231) SUPPORT, ANTENNA, and Contract Line Item
0002AA (5985-01-126-2476) ANTENNA ELEVATOR GR. Award will be
made on the lowest price, technically acceptable quote. Successful
offeror will be asked to complete Representations and Certifications
that would ordinarily be included in the solicitation. Offerors
are advised that the applicable clauses will be incorporated
into the contract, at contract award. Quotes are due no later
than 1:30 PM EDT on 29 Jun 2000. Quotes may be mailed to the
following address: COMMANDER US ARMY CECOM CECOM Acquisition
Center ATTN: AMSEL-ACCA-RT-U (LUD) Fort Monmouth, NJ 07703-5008
or electronically to BOTH the following addresses: <matthew.ludwig@mail1.monmouth.army.mil>
<karin.bogner@mail1.monmouth.army.mil
EMAILADD: matthew.ludwig@mail1.monmouth.army.mil ; karin.bogner@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-152 SN460061)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 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--CONNECTOR BODY, PLUG, ELECTRICAL
SOL SP0930-00-R-X249
DUE 072100
POC For Information Only, Point of Contact: Bonita Y. Dover -
Phone: 614-692-7800; Fax: 614-692-6923
DESC: REQ00123000001 REVISE ITEM 0003: NSN: 5935-01-057-9684
Change the quantity to be delivered from 200 each to 254 each
within 60 days after date of order.
LINKURL: http://dibbs.dscccols.com/RFP.
LINKDESC:
CITE: (W-152 SN460076)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--CYLINDER ASSEMBLY, ACTUATING, P/O OA-9054V4G
SOL DAAB07-00-Q-D655
DUE 062900
POC Fern McAvay, Contract Specialist, 732-532-0973: Karin T.
Bogner, Contracting Officer, 732-427-1605
DESC: This acquisition is to procure ten (10) each cylinder assemblies,
NSN: 5985-01-193-7422, P/O OA-9054V4G, IAW Drawing number 5035806-3.
Delivery is required 120 days or better after contract award,
F.O.B. Destination to Texarkana, TX 755-7-5000. PACKAGING AND
PACKING shall be IAW the contractor's best commercial packaging
ASTM D 3951. This is a COMBINED SYNOPSIS/SOLICITATION. THIS
ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION. QUOTES are
being requested and a WRITTEN SOLICITATION WILL NOT BE ISSUED.
CD-ROM drawings may be requested by contacting both the contract
specialist and contracting officer via electronic mail. The
assigned RFQ number is DAAB07-00-Q-D655. Solicitation requirements
and incorporated provisions are those in effect through the
Federal Acquisition Circulars. Offerors are requested to provide
quotes for Contract Line Item 0001AA (5985-01-193-7422), CYLINDER
ASSEMBLY, ACTUATING, HYDRAULIC, LINEAR. Award will be made
on the lowest price, technically acceptable quote. Successful
offeror will be asked to complete Representations and Certifications
that would ordinarily be included in the solicitation. Offerors
are advised that the applicable clauses will be incorporated
into the contract at contract award. Written quotes are due
no later than 2:00 PM EDT on 29 June 2000. Quotes may be returned
via email to the contract specialist or mailed to the following
address: COMMANDER US ARMY CECOM, CECOM Acquisition Center,
Attn: AMSEL-ACCA-RT-U (FWM), Fort Monmouth, NJ 07703-5008.
See NOTE 1.
EMAILADD: Fern.Mcavay@mail1.monmouth.army.mil ; Karin.Bogner@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-152 SN460079)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 59--UPGRADE MICROELECTRONIC CHIP
SOL N00173-00-Q-0085
POC Darlene Copp, Contracting Officer, 202-767-2374
DESC: Naval Research Laboratory intends to solicit and negotiate
with Raytheon Infrared Center of Excellence on other than full
and open competitive basis to procure services to Upgrade one
microelectronic chip design (Thin Film Analog Image Processor,
TAIP). Raytheon will plan and support engineering changes to
the existing TAIP design so as to minimize existing problems.
Coordinate the fabrication of new mask sets and related wafer
processing at the silicon foundry. Post-process the wafer returned
from the foundry so they are ready for deposition of polmer
layers (to be performed by other sites as directed by DARPA).
Finally, provide supporting documentation for all activities
performed. "See Note(s) 22."
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
CITE: (W-152 SN460084)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--MOTOROLA MVME 2700-3451 SINGLE BOARD COMPUTER
SOL N66604-00-Q-4703
DUE 061200
POC G. Nickerson, Contract Negotiator at 401-832-1638; N. Palmisciano,
Contracting Officer at 401-832-1708; FAX 401 832-4820
DESC: This is an amendment to CBD announcement No. 458709. The
full part number of the Motorola single board computer is MVME2700-3451,
Qty is (5). Item 0002: Transition Module Kit, p/n MVME 761-001
, Qty. (5). 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-4703. Required delivery is 21 days after
award, F.O.B. Destination Naval Station Newport; Newport, RI.
SIC Code is 3679; size standard is 500 employees. Incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-15. FAR 52.212-1 Instructions to Offerors--Commercial
Items applies. Evaluation will be in accordance with FAR 52.212-2
Evaluation--Commercial Items. Evaluation factors are technical
capability, price and past performance. Each is equally important.
A completed copy of FAR 52.212-3 Offeror Representations and
Certifications -- Commercial Items must be submitted with quote.
FAR 52.212-4, Contract Terms and Conditions--Commercial Items
and 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items, and DFARS 52.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items apply. The following addenda or additional terms and
conditions apply: none. Offers should include price and delivery
terms and the following additional information: none required.
Defense Priorities and Allocations System (DPAS) rating of
DO-C9 applies. Offers must be submitted to Commercial Acquisition
Department, Building 11, Naval Undersea Warfare Center Division
Newport, Code 5913, Simonpietri Drive, Newport, Rhode Island
02841-1708 or may be faxed to 401-832-4820. Offers must be
received by 2:00 p.m. on 2000 Jun 12.Offers received after
this date are late and will not be considered for award. For
information on this acquisition contact Ms G. Nickerson at
401-832-1638. For further information about all NUWC Division
Newport acquisitions visit our web site at http://www.npt.nuwc.navy.mil/contract/.
Estimated RFP release date: 060200; SIC Code: 3679.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: nickersonga@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-152 SN460103)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 59--MISC. ELECTRICAL AND ELECTRONIC COMPONENTS
SOL N68335-00-R-0415
DUE 061400
POC Tamara Paradine, CODE 25223, 732-323-7953
DESC: The Naval Air Warfare Center Aircraft Division (NAWCAD)
intends to issue a contract for Helicopter Operations Surveillance
Systems (HOSS) from Kongsberg Simrad, 1225 Stone Drive San
Marcos, California for specialized equipment required for shipboard
installation on the LPD17 new ship construction program. HOSS
consists of the following components: low light CCD camera
with radar cross-section reduction shroud (RCSR), camera mount
assembly (RCSR) compliant, camera station cable assembly, control
station assembly, two controllers, VCR and mount assembly.
This notice of intent is not a request for competitive quotations.
The United States Government does not own design, data, or
technical drawings for this system. Any offers on interest
must identify how they will support the HOSS components, including
spare or repair parts and services. See Note 22.
EMAILADD: paradinetm@navair.navy.mil
EMAILDESC:
CITE: (W-152 SN460122)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 59--CAPACITOR PWB ASSEMBLY
SOL PB89248C008
DUE 061100
POC Point of Contact - Mr. Chen, Der-Chang, 202/895-6812
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:CAPACITOR PWB ASSEMBLY = . Copies of the bidder's package
for this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr. Chen, Der-Chang , Taipei Economic and
Cultural Representative Office in The=20 United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,=20 Washington,
D.C. 20016; telephone: (202)895-6812, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 06/11/2000.
EMAILADD: edward@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-152 SN460126)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: ESC/MCK, 202 Burlington Road, Bedford, MA 01730-1420
SUBJECT: 59--PROTECT MODULE SETS
SOL F19628-00-R-0048
DUE 061500
POC Stephen Dilustro, Contract Specialist, 781-271-6283, Joseph
Zimmerman, Contacting Officer, 781-271-6279
DESC: (i) 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 requested. A written solicitation will not be
issued. (ii) Solicitation No. F19628-00-R-0048 is issued as
a Request for Proposal. Solicitation No. F19628-99-R-0052 was
issued as the original market survey Request for Proposal (RFP).
Eight companies provided information to the original market
survey that was posted in the CBDNet on September 21, 1999.
Carolin Corp., Electronic Manufacturing Corporation, Electronic
Site Services, Inc., Fidelity Technologies Corporation, Miltope
Corporation, Ruwe Enterprises, Inc., SuppresSurge, Technical
Services Laboratory and other companies that are interested,
and are qualified,Set in this synopsis/solicitation shall notify
Mr. Stephen DiLustro or Mr. Joseph Zimmerman within five working
days from CBDNet posting to receive a RFP drawing package.
(iii) This RFP incorporates provisions and clauses in effect
through Federal Acquisition Circular 97-17. (iv) This RFP is
a 100% Small Business set-aside (v) A Firm Fixed Price contract
will result from this solicitation. ESC/MCB requires up to
twenty-three (23) Protect Module (PM) Sets, each consisting
of an electromagnetic pulse event Protection Module and fifteen
(15) cables, eleven (11) foam packing inserts and CLIN 0004
for Data. In addition to the PM sets, ESC/MCB has a requirement
for a Standard Warranty package. The CLIN structure for this
procurement is as follows: CLIN 0001, 1 PM Set with foam insert
(First Article Test) and Standard Warranty, CLIN 0002, 10 PM
Sets with foam insert and Standard Warranty, CLIN 0003, 12
PM Sets without foam insert and Standard Warranty, and CLIN
0004, provide Data which is not separately priced. (vi) PM
Sets: a. The following special requirements apply: 1.0 Scope.
The contractor will Build to Print, test, package and deliver
up to twenty-three (23) PM Sets that will be used by the Government
to protect the MILSTAR Transportable Time Distribution Subsystem
(TTDS) from electromagnetic pulses. Each PM Set will be Fabricated
in accordance with assembly drawing # 137401 and will include
the Protection Module IAW drawing # 137402 and fifteen (15)
interconnecting cable assemblies IAW drawing # 137416, consisting
of seven (7) Shielded Cables with D38999 series III connectors,
four (4) commercially available RG223 Coaxial Cables with coaxial
connectors and four (4) commercially available power data and
telephone cables. The Protection Module consists of an 11 gauge,
Al 5052, EMI Chassis (17"L x 12" W x 6" H), containing metal
oxide varistors, surge protectors, connectors, filters and
fuses. The reliability and performance of the equipment will
be consistent with best commercial practices. 2.0 First Production
Unit. 2.1 The contractor shall Fabricate one (1) Protection
Module System, in accordance with the drawings noted above.
2.2 The contractor shall conduct Acceptance Tests of the Protection
Module in accordance with Acceptance Test Procedure #137417,
and Acceptance Tests of the shielded cables in accordance with
accepted commercial practice. The Government reserves the right
to witness these tests. The contractor shall notify the Government
NLT ten (10) days prior to the start of these tests. 2.3 Upon
successful completion of the Acceptance Test, the contractor
shall host a configuration audit at his facility of the First
Production Unit packaged in the GFE transit case. Government
reviewers will verify that the configuration of the tested
Protection Module is in compliance with drawing # 137401, and
that the cables are IAW drawing # 137416, and that the packaging
of this PM Set in the GFE transit case is satisfactory. 2.4
Upon successful completion of the configuration review, the
contractor shall deliver the First Production Unit IAW written
direction of the PCO. 3.0 Remaining Production Units. 3.1 Production.
The contractor shall Fabricate (22) additional PM Systems IAW
drawings provided above. 3.2 Acceptance Testing. The contractor
shall conduct an Acceptance Test of each of the PM Sets using
test procedures identical those used for the First Production
Unit. The Government reserves the right to witness these tests.
The contractor shall notify the Government NLT ten (10) days
prior to the start of all acceptance testing. 4.0 Government
Furnished Equipment (GFE). The Government will supply the following
GFE in support of this effort: Item - Transit Case, Quantity
1 each, Delivery NLT 60 DACA; Item - Joslyn Tester (with test
leads),Quantity 1 each, Delivery NLT 30 DACA. 5.0 User/Commercial
Manuals: Not Necessary. 6.0 Warranties: The contractor shall
identify and make available to the Government all commercial
warranties associated with the PM Sets delivered under this
contract. Effective starting date for the warranties shall
coincide with date of Government acceptance of applicable item.
The contractor shall provide as part of its proposal the cost
per year to extend warranty repair service to items out of
service for a period of 60 months after expiration of standard
warranty. 7.0 Packaging, Shipping and Marking: The contractor
shall be responsible for the packaging, marking and shipment
of each PM Set in accordance with best commercial practice.
The contractor shall package and deliver 11 PM Sets in foam
inserts designed to fit into a 15" x 28.25" x 28.25" transit
case supplied GFE by the Government, using flame retardant,
shock absorbing, water resistant formed foam supplied by the
contractor. The con tractor shall ship 11 PM Sets in foam insert
then packaged to best commercial practices to allow the government
to install the foam insert and PM set into the transit cases
upon arrival at destination. The remaining 12 PM Sets shall
be packaged without foam in commercially acceptable containers
supplied by the contractor. The 15" x 28.25" x 28.25" transit
case supplied GFE will be returned following the configuration
audit. 8.0 Deliveries/ Destinations: Delivery of the First
Article PM Set (CLIN 0001) to be shipped in place shall occur
NLT four months after contract award. The contractor will then
ship 22 PM sets no later than three months after written acceptance
of first article test. All twenty-three PM Sets will be accepted
at source. The First Article unit, after successful testing
at contractor's facility will be shipped to Hanscom AFB, MA.
The 22 PM Sets will be shipped to locations and numbers are
as follows: Of the 11 packaged in foam inserts and ready to
be placed into the transit cases, 6 will go to Offutt AFB NE,
3 will go to Barksdale AFB, LA and 2 will go to Minot AFB,
ND. The remaining 11 without the foam will go to the same locations
and numbers. (viii) FAR provision 52.212-1, Instructions to
Offeror's-Commercial, is applicable to this acquisition. (ix)
FAR provision 52.212-2, Evaluation-Commercial Items, is applicable
to this acquisition IAW (xiii), Paragraph 2. In addition the
following factors shall be used to evaluate offeror's proposal
in descending order of importance: technical/management, reliability
/ maintainability, past performance, price and price-related
factors. Technical management, reliability/maintainability,
and past performance when combined are more important than
price and price-related factors. The Government may reject
any or all offers if such action is in the public interest
and waive informalities and minor irregularities in offers
received. The Government intends to make a single award to
the responsible offeror whose bid is most advantageous to the
Government. (x) FAR provision 52.212-3, Offeror Representations
and Certifications-Commercial Items, is applicable to this
acquisition. Complete this provision and submit with offer.
(xi) FAR clause 52.212-4, Contract Terms and Conditions-Commercial
Items, is applicable to this acquisition. (xii) FAR clause
52.212-5, Contract Terms and Conditions required to Implement
Statutes or Executive Orders-Commercial Items, is applicable
to this acquisition. Clause 52.212-5, paragraph (b) is tailored
to include the following clauses by reference: 52.203-6 Alt
1, 52.222-35, 52.222-36, 52-222.37, 52.225-1, 52.225-3 Alt1,
and 52.232-33. (xiii) N/A (xiv) N/A (xv) N/A (xvi) All responses
to this Request for Proposal shall be in writing. Include Federal
Tax Identification Number on your offer. The offer shall be
valid for 90 calendar days after the proposal due date. The
closing date for receipt of offers is 1730 EST 15 days from
the date the notice is published in the Commerce Business Daily.
In the event that the 30th day falls on a Saturday, Sunday
or a Federal holiday, the period extends to 1730 EST on the
next day that is not a Saturday, Sunday or Federal holiday.
(xvii) Responses are to be addressed (via mail) to: ESC/MCK,
202 Burlington Road, Bedford MA 01730-1420, ATTN: Mr. Stephen
DiLustro or (via commercial delivery service) to The MITRE
Corporation, Lobby Bldg. M, 202 Burlington Road, Bedford MA
01730-1420, ATTN: Mr. Stephen DiLustro (ESC/MCK). 781-271-6283/5818,
or Contracting Officer, Mr. Joseph A. Zimmerman 781-271-6279.
Respondents to this RFP shall identify whether they are small
or large business and provide their company's name, address,
telephone number and a Point of Contact. See numbered note
1.
LINKURL: www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: dilustros@hanscom.af.mil
EMAILDESC:
CITE: (A-152 SN460205)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 59--ARN-108/112 FM IMMUNITY UPGRADE
SOL N/A
POC Tong Tang, Avionics Engineer, 912-926-9859
DESC: FM Immunity Requirement The Air Force has a requirement
to upgrade the VOR/ILS and ILS-only receivers to comply with
ICAO Annex 10 requirement for protection against FM broadcast
interference by 01 Jan 2001. This requirement is otherwise
referred to herein as Protected ILS or FM Immunity. Background
on FM Immunity Requirement: In 1999, the Air Force prepared
a Point Paper on FM Radio Protection which presented the following
conclusions. (1)Operations can safely continue between 1 Jan
1998 and 1 Jan 2001, as published in national airfield publications,
using host nation assessments of interference to non-FM protected
receivers. (2)Beyond JAN 2001, there are no civil requirements
for host nations to continue FM broadcast interference assessment
for non-FM immune operations since civil aircraft will be equipped.
(3) The Air Force should upgrade installed aircraft equipment
to meet FM Immunity requirement in Europe, Africa, Middle Ease,
and Russian airspace. (4) Aircraft not equipped with a stand-alone
FM protected receivers by Jan 2001 will be noncompliant with
regional/host nation requirements and may face severe operational
restrictions. Problem: The R-1755/ARN-112 and R-1871/ARN-108
receivers does not meet the Protected ILS as defined by the
ICAO Annex 10 requirement for protection against FM broadcast
interference. There is an urgent and compelling requirement
to upgrade these receivers for protection against FM broadcast
interference and to protect against frequency modulated (FM)
interference under new capabilities granted radio and television
stations. We have been directed to accelerate an upgrade program
to aircraft equipped with non-Protected ILS receivers by most
viable and affordable solution. Upgrade Requirements: We have
determined that the most viable, lowest risk and quickest solution
is to upgrade the ARN-108 and ARN-112 Localizer Card Assembly
to be FM Immune. The upgraded Localizer Card Assembly shall
utilize same footprint and connectors, as the ARN-108 and ARN-112
and the upgraded design shall be available in the form of a
kit that can be installed by the depot and I-Level shops. To
avoid further delay in qualification testing, the existing
power supply must be utilized (available from the ARN-108 and
ARN-112 power supply inverter, DC to AC inverter, and Power
Supply Regulator modules). Because the ARN-108 and ARN-112
receivers share commonality with respect to module performance
and form factors, the FM Immunity Kit shall be a single module
that will be dropped into both of these ILS receivers. For
schedule and qualification testing reasons, the upgrade design
shall impact only the ARN-108 and ARN-112 receiver and synthesizer
module. All internal physical and electrical interfaces will
remain compatible with the existing ARN-108 and ARN-112 design.
The upgrade kit functions shall be compatible and be verifiable
by the current depot test station and the F-16 AIS test station.
Capability Questions: (1) Has your company designed a Landing
System that is FM Immune and complies with the ICAO Annex 10
requirements? (2) Will the FM Immunity Kit utilize same footprint
and connectors within ARN-108 and ARN-112 receivers? (3) Will
the ARN-108/112 FM Immunity upgrade Kit impact effect only
the Synthesizer module? (4) Will the FM Immunity Kit be compatible
with the power supplied by the ARN-108/112 and the current
Depot Tester and F-16 AIS tester? (5) Will the FM Immunity
Kit interconnect physically and interface electrically with
the ARN-108 and ARN-112? (6) Will the FM Immunity Kit be available
for Qualification Testing July 00, for Qualification Acceptance
Sept. 00, for Flight Testing Oct. 00 and Certification Oct
00? (7) Is the FM Immunity Kit commercially available? If so,
please provide information relative to commercial contract
terms and conditions. This is not a pre-solicitation notice
that constitutes an Invitation for Bid or a Request for Proposal,
and is not to be construed as a commitment by the Government.
The Government will not reimburse contractors for any costs
incurred in responding to this notice, or in subsequent exchanges
of information. Organizations having the required expertise
and capabilities are invited to submit information discussing
such capabilities in a technical capability outline. Comments
do not constitute a proposal, but will be considered as an
open exchange of capabilities and ideas. Respondents will not
be notified of the results of the source data received, nor
will a source list be provided. The response date for this
request is 15 Jun 00. Responses may be submitted via mail,
faxed to (912) 926-1475, or e-mailed to tong.tang@robins.af.mil
.
EMAILADD: tong.tang@robins.af.mil
EMAILDESC:
CITE: (W-152 SN459944)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 60--VIDEO TRANSMISSION SYSTEM ON FIBER OPTIC LINK
SOL N00178-00-R-1062
DUE 061200
POC SD11 Branch, (540)653-7478
DESC: Previous synopsis for combined synopsis/solicitation N00178-00-R-1061
(Submission No. 453800 to the Commerce Business Daily (CBD))
as amended under Amendment 0001 of 19 May 2000 (Submission
No. 456522 to the CBD) is hereby cancelled in its entirety
and replaced by the following 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. Simplified Acquisition Procedures
will be used in accordance with FAR 13.5. The Naval Surface
Warfare Center, Dahlgren Division (NSWCDD) intends to procure
on a firm-fixed price contract a video transmission system
on fiber optic link (VTSFOL). The solicitation number is N00178-00-R-1062
and is a request for proposal (RFP). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-17 and DFARS Change
Notice dated 10 February 2000. Standard Industrial Classification
code is 3669, 750 employees. The VTSFOL will be integrated
into an existing fiber optic infrastructure at NSWCDD valued
at several million dollars. The procurement is for equipment
only and installation is not required. The brand names specified
for each item in the VTSFOL have been tested and are compatible
with NSWCDD's existing fiber optic infrastructure. The items
delivered to NSWCDD must be the brand name or a technically
proven equal to ensure success in integration. Therefore, the
contract will be awarded on a brand name or equal all or none
basis. The VTSFOL is comprised of the following items: CLIN
0001, 13 Each as follows: 12 Channel Headend Modulator Unit,
19" rack mountable, 3U maximum total height. The unit shall
be modular in design with no more than one channel per module.
Each channel will carry an audio as well as video signal. The
unit will also contain a passive 12 channel combiner. One power
supply shall power all modules and be an integral part of a
12 slot chassis. Each of the 12 modulator modules shall be
frequency agile with the following specifications: RF frequency
range from 54 to 806MHz, standard CATV channels from 2 to 125
and Broadcast TV channels 2 to 69 adjustable on the front of
the module. Output level +45dBmV minimum with a minimum of
15dB of level adjustment. Audio carrier level adjustable from
18 to 11dB referenced to the video carrier level. In-channel
C/N 60dB, Broadband noise 78dBc, and spurious outputs 60dBc
typical throughout the frequency range at +45dBmV output. 75
ohm input and output impedance. Video input from .6Vp-p to
1.5Vp-p with input gain adjustment. Video frequency response
20Hz to 4.2MHz, +/-1dB. Audio input level from 100mVrms to
3Vrms with input gain adjustment. The combiner will have a
5 to 890 MHz frequency range with 20dB isolation between ports.
Brand name or equal components for each of the 13 units in
CLIN 0001 are as follows: 12 Each R. L. Drake VMM806AG Agile
Modulator Headend Units; 1 Each R. L. Drake PSM 121 Power Supply;
1 Each R. L. Drake RMM 12 Mini-mod 12 Slot Rack; and 1 Each
Pico Macom PHC-12U 12 Port Passive Combiner; CLIN 0002, 13
Each as follows: 12 Channel Headend Demodulator Unit, 19" rack
mountable, 2U maximum total height. The unit shall be modular
in design with no more than one channel per module. Each channel
will carry an audio as well as video signal. One power supply
shall power all modules and be an integral part of a 12 slot
chassis. Each of the 12 demodulator modules shall be frequency
agile with the following specifications: RF frequency range
from 54 to 806MHz, with reception of standard CATV channels
from 2 to 125 and Broadcast TV channels 2 to 69 adjustable
on the front of the module. Input RF level range at least 10dBmV
to +35dBmV. 75 ohm input and output impedance. Video output
1.0Vp-p, NTSC standard negative sync. Audio output level from
0.5 to 1.5Vrms adjustable on the front of the module. Brand
name or equal components for each of the 13 units in CLIN 0002
are as follows: 12 Each R. L. Drake DMM806 Agile Demodulator
Headend Units; 1 Each R. L. Drake PSM 121 Power Supply; and
1 Each R. L. Drake RMM 12 Mini-mod 12 Slot Rack; CLIN 0003,
11 Each as follows: Fiber Receiver Module, -4.5dBm to +4.5dBm
optical input range, Single Mode 1310nm, FC/APC Input Connector,
"F" Type Output Connector, 75 Ohm Output Impedance, 110 VSB/AM
CATV Channel capability suitable for receiving 80 CATV channels
along with 30 digital QAM channels , 40MHz - 860MHz Bandwidth,
minimum link CNR of 50dB for full channel loading at 0dB optical
input, maximum CSO 60dB, maximum CTB 65dB. Brand name or equal
component for CLIN 0003 is Blonder Tongue MIBR-S4A-860 Fiber
Optic Receiver; CLIN 0004, 10 Each as follows: Fiber Transmitter
Module, +3dBm optical output power, Single Mode 1310nm, FC/APC
Output Connector, "F" Type Input Connector, 75 Ohm Input Impedance,
10 VSB/AM CATV Channel capability, 5MHz - 250MHz Bandwidth,
-50dB Max Back Reflection Tolerance, minimum CNR of 50dB for
full channel loading at a link loss of no less than 4dB, maximum
CSO 65dB, maximum CTB 60dB. Brand name or equal component for
CLIN 0004 is Blonder Tongue MIBT-S3A-210 Fiber Optic Transmitter;
CLIN 0005, 1 Each as follows: Fiber Transmitter Module, +4dBm
optical output power, Single Mode 1310nm, FC/APC Output Connector,
"F" Type Input Connector, 75 Ohm Input Impedance, 15 VSB/AM
CATV Channel capability, 5MHz - 350MHz Bandwidth, -50dB Max
Back Reflection Tolerance, minimum CNR of 50dB for 10 channel
loading at a link loss of no less than 9dB, maximum CSO 65dB,
maximum CTB 60dB. Brand name or equal component for CLIN 0005
is Blonder Tongue MIBT-S3A-415 Fiber Optic Transmitter; CLIN
0006, 11 Each as follows: Fiber Receiver Module, -9dBm to +5dBm
optical input range, Single Mode 1310nm, FC/APC Input Connector,
"F" Type Output Connector, 75 Ohm Output Impedance, 15 VSB/AM
CATV Channel capability, 5MHz - 350MHz Bandwidth, minimum CNR
of 50dB for 10 channel loading at a link loss of no less than
9dB, maximum CSO 65dB, maximum CTB 60dB. Brand name or equal
component for CLIN 0006 is Blonder Tongue MIBR-S4A-415 Fiber
Optic Receiver. Note: The modulator modules in CLIN 0001, the
demodulator modules in CLIN 0002 and all fiber transmitter
and receiver modules of CLINS 0003 through 0006, must be designed
such that all can co-exist in the same unit. That is, a 12
Slot Chassis might contain eight modulators two demodulators
one fiber transmitter and one fiber receiver, or any combination
thereof. CLIN 0007, 2 Each as follows: Fiber Transmitter, +12dBm
optical output power, Single Mode 1310nm, SC/APC Output Connector,
"F" Type Input Connector, 75 Ohm Input Impedance, 110 VSB/AM
CATV Channel capability suitable for transmitting 80 CATV channels
along with 30 digital QAM channels , 40MHz - 860MHz Bandwidth,
Rated for 1GHz Fiber Bandwidth, -50dB Max Back Reflection Tolerance,
minimum CNR of 50dB for full channel loading at a link loss
of no less than 12dB, maximum CSO 60dB, maximum CTB 65dB, 19"
rack mountable, 1U maximum total height. Brand name or equal
component for CLIN 0007 is Force Incorporated 2804TF-SCSP/12
Fiber Optic Transmitter; CLIN 0008, 1 Each as follows: Fiber
Optic Management Chassis, configurable up to 72 fiber optic
ports, accepts LGX style panels, 19" rack mountable, 7" maximum
total height. Brand name or equal component for CLIN 0008 is
Blonder Tongue FOMC-72 Fiber Management Chassis; CLIN 0009,
2 Each as follows: Fiber Optic Connector Panel, 6 port, LGX
style, SC/APC, must fit in Management Chassis. Brand name or
equal component for CLIN 0009 is Blonder Tongue FOCP-06-SA
Fiber Optic Connector Panel; CLIN 0010, 1 Each as follows:
Fiber Optic Coupler, Single Mode 1310nm, 1 X 8, Balanced Ratio,
10.8dB insertion loss each port, SC/APC input and output connectors,
LGX Module, must fit in Management Chassis. Brand name or equal
component for CLIN 0010 is Blonder Tongue FOC-23-18-L-SA Fiber
Optic Coupler; CLIN 0011, 1 Each as follows: Fiber Optic Coupler,
Single Mode 1310nm, 1 X 3, 60/20/20 Ratio, 2.7dB/8.4dB/8.4dB
insertion loss, SC/APC input and output connectors, LGX Module,
must fit in Management Chassis. Brand name or equal component
for CLIN 0011 is Blonder Tongue FOC-23-13-L-20-SA Fiber Optic
Coupler; CLIN 0012, 20 Each as follows: CATV Band Separator,
two bands, DC-260MHz and 310-1200MHz, .2dB insertion loss low
band, .3dB insertion loss high band (typical), 32dB isolation
low band, 34dB isolation high band, 75 Ohm input and output
impedance, "F" type input and output connectors. Brand name
or equal component for CLIN 0012 is Blonder Tongue MUVF Multiplexer;
CLIN 0013, 1 Lot as follows: Attenuators, RF, Assorted, "F"
Type male to female, Inline, 5 1000MHz Bandwidth, 75 Ohm input
and output impedance, one lot containing 50 each of the following
values: 20dB, 16dB, 12dB, 10dB, 8dB, 6dB, 3dB. There is no
brand name or equal requirement for CLIN 0013; CLIN 0014, 1
Lot as follows: Splitters, RF, Assorted, "F" Type female to
female, Inline, 5 1000MHz Bandwidth, 75 Ohm input and output
impedance, dicast housing, RFI Shielding 120dB minimum, one
lot containing 40 each of the following values: 2 port with
max loss of 3.8dB at 860MHz, 4 port with max loss of 7.5dB
at 860MHz, 8 port with max loss of 11.5dB at 860MHz. The Brand
name or equal components for CLIN 0014 are as follows: 40 Each,
Blonder Tongue SXRS-2 2-Port Splitter; 40 Each, Blonder Tongue
SXRS-4 4-Port Splitter; and 40 Each, Blonder Tongue SXRS-8
8-Port Splitter; CLIN 0015, 1000 FT as follows: Cable, 75Ohm,
RG-59, Headend, 20 AWG solid center conductor, Nominal Attenuation
7.5dB per 1000ft at 860MHz, PVC Jacket, Aluminum Braid and
Aluminum Foil Shield, 1000ft Reel, Black. Brand name or equal
component for CLIN 0015 is Belden 9167; CLIN 0016, 1000 Each
as follows: Connector, Crimp, "F" Type, Male, for RG-59 cable.
The brand name or equal component for CLIN 0016 is Gilbert
GF-59-AHS/290 Connector; CLIN 0017, 2 Each as follows: Tool,
Crimp, .262/.324 Hex, must work with connector on previous
line item. Brand name or equal component for CLIN 0018 is Gilbert
G-CRT-659 Crimp Tool; CLIN 0018, 2 Each as follows: Tool, Strip,
for Cat 5, 4 Pair Cable. Brand name or equal component for
CLIN 0018 is Belden 1797A; CLIN 0019, 1 Each as follows: Digital
CATV Analyzer, AC/DC operation, 75 Ohm input impedance, 3"
CRT video display, built in speaker, video and audio demodulation
for all carriers in the 46 870MHz frequency range, input sensitivity
40 to +66dBmV, scale range 1, 2, 5, and 10dB/Div, accuracy
0.5dB,visual carrier level, A/V carrier ratio, and C/N ratio
all displayed on LCD display, LCD must also be capable of displaying
levels for 24 contiguous channels. Brand name or equal component
for CLIN 0019 is Blonder Tongue BTDM-1 Digital CATV Analyzer;
CLIN 0020, 1 Each as follows: 1000MHz Spectrum Analyzer, AC/DC
operation, 75 and 50 Ohm input impedance, 3" CRT Display, 0.1
to 1000MHz frequency range, 10, 50, 100, 500, and 1000MHz frequency
spans, 100kHz frequency accuracy and resolution, 0 40dB RF
attenuation, input level maximum at least +70dBmV, measurement
range 115dB, 4 digit frequency display, log scale range 1,
3, and 10dB/Div, accuracy 0.4dB at 1dB/Div and 1.5dB at 10dB/Div,
sweep rate 1 to 80 Hz. Brand name or equal component for CLIN
0020 is Blonder Tongue BTSA-8558C Spectrum Analyzer; CLIN 0021,
50 Each as follows: Fiber Optic Cable, 3mm, Single mode, 2m,
SC/APC Pigtail. Brand name or equal component for CLIN 0021
is Fiber Optic Networks Solution Corp. (FONS) FONS model 50P-08002-9A;
CLIN 0022, 35 Each as follows: Fiber Optic Cable, Single mode,
3m, FC/APC 2.14mm Key to SC/APC. Brand name or equal component
for CLIN 0022 is Force Incorporated 2900.500-7; CLIN 0023,
15 Each as follows: Fiber Optic Cable, Single mode, 3m, SC/APC
to SC/APC. Brand name or equal component for CLIN 0023 is FONS
model 50J-08003-9A9A; CLIN 0024, 25 Each as follows: Fiber
Optic Cable, Single mode, 2m, Duplex, SC/UPC to SC/UPC. Brand
name or equal component for CLIN 0024 is FONS model 50D-08002-99;
CLIN 0025, 50 Each as follows: Fiber Optic Coupler, SC/APC
to SC/APC. Brand name or equal component for CLIN 0025 is FONS
model 24686. If the offeror provides a brand name other than
the brand name specified for the item, the offeror shall provide
a copy of the warranty applicable to the equal item(s). All
items shall be delivered, inspected, and accepted FOB destination
to Naval Surface Warfare Center, Dahlgren Division, 17320 Dahlgren
Road, Dahlgren, VA 22448-5100. Delivery shall be within thirty
days after contract award. FAR 52.212-1, Instructions to Offerors
Commercial Items applies to this solicitation and is hereby
incorporated by reference. The Government will award a contract
from this solicitation to the responsible responsive offeror
whose offer meets all the specifications for each CLIN at the
overall lowest delivered cost on an all or none basis, and
has a satisfactory past performance history for providing the
same or similar items. The offeror shall provide with its offer
a list (at least three) of previous sales of the same or similar
items for CLINS 0001 - 0011 with a description of the items,
dollar value of contract, contract number, name or organization,
points of contact technical and contracting, and telephone
number(s). The government considers previous sales of video
headend transmission and reception equipment to be similar
items. Offerors shall include a completed copy of the provisions
at FAR 52.212-3 and DFAR 252.212-7000, Offeror Representations
and Certifications Commercial Items and a completed copy of
DFAR 252.225-7000, Buy American Balance of Payments Program
Certificate. FAR and DFAR solicitation provisions and clauses
can be accessed at http://www.arnet.gov/far/ and http://www.acq.osd.mil/dp/dars/dfars.html
respectively. FAR 52.212-4, Contract Terms and Conditions Commercial
Items applies to this acquisition and is hereby incorporated
by reference. FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Commercial Items,
subparagraphs (a), (b) 1, 5, 11, 12, 13, 14, 15, 22, 26, (d),
and (e) applies to this acquisition. FAR 52.211-6 Brand Name
or Equal applies to this acquisition. FAR 52.211-16 Variation
in Quantity plus or minus 10% applies to CLIN 0015 only. DFARS
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items, subparagraphs (a) 252.225-7001, 252.225-7012,
252.243-7002, 252.247-7024, and (b) applies to this acquisition.
The following additional DFARS provision and/or clause applies
to this acquisition: 252.204-7004 Required Central Contractor
Registration. This procurement is rated DO-A70. All responsible
sources may submit an offer which shall be considered. The
closing date for receipt of proposals is 2 PM Eastern time
on 12 June 2000. Proposals shall be delivered or faxed to Naval
Surface Warfare Center, Dahlgren Division, Attn: N00178-00-R-1062,
SD11AorB/Bldg. 183, Room 102, 17320 Dahlgren Road, Dahlgren,
VA 22448-5100, phone (540)653-7478/FAX (540)653-7088/Email
sd11@nswc.navy.mil. In order to be eligible for award firms
must be registered in the Central Contractor Registry (CCR).
Offerors may obtain information on registration in the CCR
by calling 1-888-227-2423, or via the Internet at http://www.ccr2000.com/.
In order to confirm registration in the CCR, the offeror shall
provide, clearly marked, its DUNS number and CAGE code that
identifies the offerors name and address. The offeror shall
provide its firm-fixed pricing clearly matching the CLINS in
this combined synopsis/solicitation with the item(s) in the
offer. The offer shall bear the signature of person(s) authorized
to bind the firm. The offeror shall provide its technical proposal
separately from its price proposal. Unless the technical proposal
clearly indicates that the product being offered is an "equal"
product, the offeror shall provide the brand name product referenced
in this solicitation for each item. If an "equal" is offered,
the offeror must clearly identify the equal product brand name,
if any, and make and model and provide descriptive literature
and other information which clearly demonstrates the equal
product has met the physical, functional, and performance characteristics
listed for each item in this solicitation. Note CLIN 0013 does
not specify a brand name but the offeror must provide technical
information which clearly shows the specifications listed for
the item have been met. A statement that the specification
will be met is not sufficient.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
Site
EMAILADD: sd11@nswc.navy.mil
EMAILDESC:
CITE: (W-152 SN459937)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 60--LASER SYSTEM
SOL N00173-00-Q-0082
POC Darlene Copp 202-767-2374
DESC: Naval Research Laboratory has a requirement for the
following items: Two each Vortex Laser Systems Model 6017,
two each 1" Riser Model 6001(for Model 6017),two each Nirvana
amplifier Model 2007, two each Power Supply Model 0901, three
each 1" locking corner mount Model 9809-L, three each Anamorphic
prism pairs Model 5414, three each Beam pick off Model 5802,
and one each 12 GHz Photoreceiver Model 1577. All items should
be brand name or equal. "See Note(s) 1" Response date to
be determined at time RFQ is issued. RFQ will not be issued
on our web page until the 16th day after this notice appears
in the CBD.
LINKURL: http://heron.nrl.navy.mil/supply/Simplified_Acq_Frame20%.htm
LINKDESC:
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
CITE: (W-152 SN459953)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 2, 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 Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: 61--UPS (UN-INTERUPTABLE POWER SUPPLY)
SOL CS-I-00-013
DUE 062000
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
DESC: The purpose of this requirement is to replace the existing(Uninteruptable
Power Supply) UPS, system. The system provides support at the
Newington Data Center (NDC), Newington, VA. The equipment consist
of the following: (6) MGE 300KVA Power Distribution Units (PDU's)
(1) MGE parallel cabinet (1) MGE maintenance bypass cabinet
The proposed requirement was realeased on April 27, 2000. The
initial response date was stated as June 20, 2000. The purpose
of this modification is to change the response date to July
6, 2000 and notify all potential vendors of a preproposal conference
which will be held as follows: Date: 15 June 2000 Place: U.S.
Customs Service, 7681 Boston Blvd., Springfield, VA 22153.
Time: 8:30 am to 10:30 am The conference will provide potential
vendors an opportunity to view and ask questions about the
existing UPS system. In addition, the Contracting Officer will
be available to answer questions pertaining to the Request
for Proposal. Please confirm your intent to attend by forwarding
a fax confirmation message to Clarence Abernathy at 317-298-1198.
The proposed requirement is being competed on a unrestricted
basis. All responsible sources will be considered by the agency.
A contract will be awarded to the contractor that can provide
the overall best value to the Government.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=CS-I-00-013&LocID=1802
LINKDESC:
notice
EMAILADD: clarence.w.abernathy@customs.treas.gov
EMAILDESC:
CITE: (D-151 SN459814)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Broadcasting Board of Governors, International Broadcasting
Bureau, Office of Contracts (CON), 330 C Street, SW, Room 2500,
Washington, DC 20237
SUBJECT: 61--MEDIUM VOLTAGE SWITCHGEAR, LOW-VOLTAGE DISTRIBUTION
SWITCHBOARD, AND RELATED ACCESSORIES
SOL BTS-00-01
POC Contracting Officer: Gary Hosford, Contracting Officer, Telephone:
(202) 619-2946; Facsimile: (202) 260-0855 or Technical Point
of Contract: Mr David K. Leonard, PE, Construction Manager,
Fax: 011-63-45-982-1402 / e-mail: KLeonard@phi.ibb.gov
DESC: The Broadcasting Board of Governors, International Broadcasting
Bureau (BBG/IBB), Office of Contracts (CON), has a requirement
to refurbish the Medium-Voltage (MV) Circuit Breaker Switchgear;
Low-Voltage (LV) Distribution Switchboard; and associated components
- e.g., 5 kV class vacuum circuit breakers, load interrupter
switch, 500 kVA transformer, power cable, termination kits,
etc.; 380 V automatic transfer switch, power panelboards, circuit
breakers, electrical wire, and related accessories. All equipment
must be rated for 50 Hz operation. Material must be packed
and crated as a complete shipment (no partials) and suitable
for ocean shipping. The Contractor shall be required to ship
all equipment and materials to the Port of Bangkok, Thailand
consigned to the U. S. Embassy. There will be no installation,
on-site supervision, or overseas support services required.
Offerors interested in receiving a copy of the RFP must respond
in writing to the Contracting Officer: Mr. Gary Hosford, fax:
202-260-0855 or Technical Point of Contract: Mr David K. Leonard,
PE, Construction Manager, Fax: 011-63-45-982-1402 / e-mail:
KLeonard@phi.ibb.gov not later than 15 calendar days after
the publishing date of this CBD Notice. Please reference requisition
number BTS-00-01 on all correspondence regarding this notice.
All written requests for copies of the RFQ Solicitation must
include your company name, mailing address, telephone number,
and facsimile number. No telephone requests for this RFP will
be honored. All responsible sources may submit a quotation
in response to the forthcoming solicitation document, and all
quotations shall be considered by the Agency. This CBD notice
is not a RFP, IFB, or RFQ.
CITE: (W-152 SN459931)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 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--MOTOR TACHOMETER GENERTO
SOL SP043000R2326
DUE 070900
POC Marilyn Brant/ZZ780/804-279-4381/Steve Tuck/804-279-4196,
Contracting Officer
DESC: This Modification reflects a new issue date and closing
date. The new issue date is 09 June 2000. The new closing date
is 09 July 2000. All other terms and conditions remain the
same.
CITE: (W-152 SN459940)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 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, STORAGE
SOL SP043000R1443
DUE 071000
POC Richard King/ZX794/804-279-6696/Emma Pfeiffer/804-279-4905,
Contracting Officer
DESC: This Modification reflects a new issue date and closing
date. The new issue date is 09 June 2000. The new closing date
is 10 July 2000. All other terms and conditions remain the
same.
CITE: (W-152 SN459945)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 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--CONTROL, ELECTRICAL
SOL SP0430-00-R-1286
DUE 070700
POC cynthia stinchcomb/ tel (804) 279-3026/fax (804) 279-4165
DESC: nsn 6110-00-803-7310, control, electrical, part number
PA2143-3, cal-power corp., cage 94660. This request for proposal
( indefinite quantity contract)contains a base year and three
(3) option years, delivery requirement 90 A.R.O, QAP 003, DSCR-VABA
does not currently have a technical data package. ARG99323045001,
solicitation number SP0430-00-R-1286. to obtain copy of solicitation
contact Cynthia Stinchcomb, telephone number (804) 279-3026/fax
number (804) 279-4165, be prepared to provide company name,
address, phone/fax numbers and requestor name.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: wrobinson@dscr.dla.mil
EMAILDESC:
CITE: (W-152 SN460114)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 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--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SP0451-00-R-2888
POC Joyce Cooper/BH727 804-279-3856 KO: Cindy Walk
DESC: PR YPG00136001035; NSN 6150-01-336-3497; Cable Assembly,
Special Purpose, Electrical. Atlas Aero., Cage 09526; P/N AA40556-1;
United Avionics Inc., Cage 61218, P/N UA1409-01. Specifications,
plan or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Sole
Source applies (see note 22), Non commercial (see note 26).
Line item 0001, qty of 625 ship to Stockton, CA; line item
0002, qty 625, ship to New Cumberland. A written solicitation
will be issued 6/5/00 with a close date of 7/5/00. Inspection
and acceptance is destination. For copies of the RFQ solicitation
contact the Contract Specialist, Joyce Cooper/BH727/804-279-3856,
Fax 804-279-6095; KO: Cindy Walk 804-279-5375. THIS MODIIFCATION
IS BEING ISSUED TO CHANGE SOLICITATION NUMBER FROM SPO451-00-R-6204
TO SPO451-00-R-2888.
CITE: (W-152 SN460131)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SP)451-00-R-2900
POC Debbie Mos/BG632 804-279-6118 KO: Donna Cartwright
DESC: PR NPG00131000738; NSN 6150-01-223-1613; Cable Assembly,
Special. McDonnell Douglas Corp., Cage 76301, PN: 75A756150-9AHJ.
Specifications, plan or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Unrestricted, with 100 % option. Line item 0001,
qty 269ea. ship to New Cumberland, PA. Inspection and acceptance
is destination. A written solicitation will be issued 6/21/00,
and will close on 7/21/00. For copies of the RFQ solicitation
contact the Contract Specialist, Debbie Moss/BG632 804-279-6118,
Fax 804-279-6095; KO: Donna Cartwright 804-279-6119.
CITE: (W-152 SN460139)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 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 STORAGE
SOL SP043000R1303
DUE 071200
POC Brenda Coleman/ZY180/804-279-3227/Kreylon Crewe/804-279-4221,
Contracting Officer
DESC: This modification reflects a new issue date and closing
date. The new issue date is 12 June 2000. The new closing date
is 12 July 2000. All other terms and conditions remain the
same.
CITE: (W-152 SN460158)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 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--MOTOR DIRECT CURRENT
SOL SP043000R2791
DUE 062600
POC Marilyn Brant/ZZ780/804-279-4381/ Steve Tuck/804-279-4196,
Contracting Officer
DESC: Solicitation for NSN: 6105002165813, YPG00026000370, Classification
code (FAR 5.207(g),Anticipated date: 07-26-00, cage code 99932,
Litton System INC, Motor Direct Current, P/N 810105-13C/G733.
Specifications, plans or drawing relating to the procrement
described are not available and cannot be furnished by the
Govt. PRLI: 0001, QTY: 118 U/I EA. Required delivery is 200
days. Dest: FOB: Origin inspection/acceptance origin. Other
than full and open (10 U.S.C. 2304(c((1)1(FAR 6.6.302-1. Only
one source. 22 Sole Source. Unrestricted. Solicitation SP0430-00-Q-C466
is cancelled and replaced with Sp0430-00-R-2791. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors.
CITE: (W-152 SN460176)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 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--MOTOR MECHANISM
SOL SP043000R2937
DUE 082000
POC Marilyn Brant/ZZ780/804-279-4381/ Steve Tuck/804-279-4196,
Contracting Officer
DESC: Solicitation for NSN: 6105011586960,YPg00143000972, Classification
code (FAR 5.207(g),Anticipated date: 08-20-00, cage code 30086,
SPD Technologies, Motor Mechanism, P/N ETN9770. Specifications,
plans or drawing relating to the procrement described are not
available and cannot be furnished by the Govt. PRLI: 0001,
QTY: 9 U/I EA, Required delivery is 200 days, Dest: FOB: Origin
inspection/acceptance origin Q001, PRLI: 5001, QTY: 100% Option,
U/I EA, Required delivery is 200 days, Dest: FOB: Dest with
inspection/acceptance at origin Q001. Other than full and open
(10 U.S.C. 2304(c((1)1(FAR 6.6.302-1. Only one source. 12 Trade
Agreements Act. 22 Sole Source. Unrestricted. RFP with 100%
Option. The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors.
CITE: (W-152 SN460189)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 61--WIRE, ELECTRICAL, NEMA-MW1000
SOL SP0930-00-R-214
DUE 072600
POC For Information Only: Ronald N. White 614-692-7880 fax ext
6923
DESC: REQ99288000005, 8 NSN's: 6145-00-937-7862, 7864, 8211,
8396, 8398, 8400, 8579 & 8581. Wire, Electrical, 75 lbs/reel
nominal wt, one continuous length, I/A/W Spec Nr NEMA-MW1000.
I/A Dest, FOB Dest. Set Aside Type: Unrestricted. Stock deliveries,
pkg I/A/W Mil-Std-2073 1C, dated 1 Oct 96. Est 3 yr qty of
960 R/L's. One year contract w/2 twelve mo options. Copies
of this solicitation are available at the address above or
by faxing 614-692-2262 or e-mailing indcoord@dscc.dla.mil and
will not be available until 15 days after this notice is published
in the CBD. Requests should include the company name, address
and solicitation number. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit a quotation. See note 26.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-152 SN460231)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ROTOR, GENERATOR
SOL SP0430-00-R-2932
DUE 072100
POC Sharon Blackmore/ZZ885/804-279-5373, Contracting Officer/Steve
Tuck/804-279-4196
DESC: Solicitation for NSN 6115-00-075-2050, YPG00133000789,
ROTOR, GENERATOR. Smiths Industries Aerospace and Defense Systems
Inc., DBA LELAND ELECTROSYSTEMS,CAGE# 07639, PART# 36B507674G1.
Lockheed Martin Corp., Lockheed Martin Control Systems, CAGE#
89954, PART# 36B507674G01. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. CLASSIFICATION CODE
(far 5.207(g) - 16. DELIVERY SCHEDULE: 120 DARO. Incremental
quantities: option to increase quantity - 100%. Other than
full and open (10 U.S.C. 2304(c)(1) (FAR 6.302-1. Intended
Source: SMITH LELAND AND LOCKHEED MARTIN. More than one source.
Trade Agreement Act. Unrestricted. Automated Best Value System(ABVS):
The final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation.
CITE: (W-152 SN460254)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ROTOR, GENERATOR
SOL SP0430-00-R-2932
DUE 072100
POC Sharon Blackmore/ZZ885/804-279-5373, Contracting Officer/Steve
Tuck/804-279-4196
DESC: Solicitation for NSN 6115-00-075-2050, YPG00133000789,
ROTOR, GENERATOR. Smiths Industries Aerospace and Defense Systems
Inc., DBA LELAND ELECTROSYSTEMS,CAGE# 07639, PART# 36B507674G1.
Lockheed Martin Corp., Lockheed Martin Control Systems, CAGE#
89954, PART# 36B507674G01. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. CLASSIFICATION CODE
(far 5.207(g) - 16. DELIVERY SCHEDULE: 120 DARO. Incremental
quantities: option to increase quantity - 100%. Other than
full and open (10 U.S.C. 2304(c)(1) (FAR 6.302-1. Intended
Source: SMITH LELAND AND LOCKHEED MARTIN. More than one source.
Trade Agreement Act. Unrestricted. Automated Best Value System(ABVS):
The final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. IQS proposals unacceptable.
CITE: (W-152 SN460256)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 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--RING ASSEMBLY, ELECTRICAL
SOL SP0430-00-R-2933
DUE 072100
POC Sharon Blackmore/ZZ885/804-279-5373,Contracting Officer/Steve
Tuck/804-279-4196
DESC: Solicitation for NSN 5977-00-056-8495, YPG00138000448,
Ring Assembly, Electrical Contact. Raytheon Co., CAGE# 49956,
PART# 10178125. Airflyte Electronics Co., Inc., CAGE# 99200,
PART# CAY-616. Specifications, plans, or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Classification Code (far 5.207(g)-
59. Delivery Schedule: 120 DARO. Incremental Quantities: Option
to increase quantity - 100%. Other than full and open (10 U.S.C.
2304 (c)(1) (FAR 6.302-1). More than one source, intended sources:
Raytheon and Airflyte. Unrestricted. Automated Best Value System
(ABVS): The final contract award decision may be based upon
a combination of price, past performance, and other evaluation
factors as described in the solicitation. IQS proposals are
unacceptable.
CITE: (W-152 SN460265)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Central Contracting Office MEDCOM, ATTN MCAA C, 2107
17th Street, Building 4197, Fort Sam Houston, TX 78234-5069
SUBJECT: 65--AUTOMATED 3D DIGITAL FOOT CASTING SYSTEM
SOL DADA10-00-T-0153
DUE 061500
POC Donna Dechert (210) 221-4061 and Alex Yanez (210) 221-3179
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the information in FAR Subpart
12 as supplemented with additional information included in
this notice. Solicitation number is DADA10-00-T-0153 and is
issued as a request for Quotes (RFQ). This procurement is restricted
for small business concerns. Requests for Solicitation will
be accepted via fax (210) 221-4123 or telephone (210) 221-4061/3179.
This requirement is to provide an Automated 3D Digital Foot
Casting System for Landstuhl Regional Medical Center, Landstuhl,
Germany.
CITE: (W-152 SN460097)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 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, Denver Distribution Center,
P.O. Box 25166, Denver, CO 80225-0166
SUBJECT: 65--NICKEL METAL HYDRIDE BATTERY
SOL 791-11-00
DUE 071200
POC Gail A Hixon, Contracting Officer (303) 914-5182
DESC: The VA Denver Distribution Center intends to acquire under
solicitation IFB 791-11-00 nickel metal hydride batteries for
use in the Servox Electrolarynx. The description of the battery
is nickel metal hydride, rechargeable, 7.2 volt, 250 mH1, diameter
2.5cm - 2.6cm, height 3.6cm - 3.7cm. The contract period will
be August 15, 2000 through August 14, 2001, with 2 additional
options years to renew. Contract will be a firm fixed price
using Sealed Bidding Procedures. Bid packages will be issued
o/a June 12, 2000. All requests for bid packages must be in
writiing, wiht a complete address, point of contact, and telephone
number. Written requests for the bid packages may be faxed
to (303) 914-5159. No telephone requests will be honored. SIC
code is 3682, small business size standard is 1,000 employees.
The anticipated award date will be o/a July 14, 2000.
CITE: (W-152 SN460109)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 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 Medical Center, 1310 24th
Ave., S., Nashville, TN 37212
SUBJECT: 65--KOMIT PLUS IMAGING SYSTEM FOR FUNDAS & SLIT LAMP
SOL 626-00-34-jo
DUE 061600
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 626-00-34-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 97-17: 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 3841 and small business size standard is 500 employees.
This requirement is for an KOMIT Plus Imaging System for Fundus
and slit lamps with three chip progression scan camera (interlaced
not acceptable). This system software must be capable of operating
under a Windows 95/98 or NT platform and be fully upgradeable
to future CCD technologies with minimal or no hardware changes.
Must include software for retinal camera imaging and slit lamp
imaging, network card, and modem. System to include a 24" Anthro
Cart, Video Adapter, a handicapped accessible table and a Marco
1147 Adapter. Must be capable, at a minimum, of (1)saving images
to hard disk during acquisition; (2) contact sheet display
with auto contrast; (3) Cup to Disc Ratio by area; (4) create
and print 2,4,6,9 and 36 image collage; (5) archival & search
database of patients with automatic backup; (6) archive to
CD-ROM; (7) view multiple patient files simultaneously; (8)
colorized merging of pre & post procedure images; (9) export
images to standard file types; (10) annotation with test, circle
or freehand for patient education; (11) image enhancement using
convolution operation for viewing fine detail; (12) Cine Animation
function for creating a "movie" of pathology progression over
time; and (13) merge any two images with automatic adjustment
for angle and orientation. Minimum of one year warranty. Delivery
is to be made to the Logistics Manager, VA Medical Center,
1310 24th Avenue South, Nashville, TN, within 30 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:
(1) 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); (2) 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 June 13, 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:
CITE: (W-152 SN460243)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, Denver Distribution Center,
P.O. Box 25166, Denver, CO 80225-0166
SUBJECT: 65--ITEMS FOR THE VISUALLY IMPAIRED
SOL RFI 791-14-00
DUE 062300
POC Elaine Williams (303) 914-5183
DESC: The Department of Veterans Affairs, Denver Distribution
Center is seeking samples/information from potential sources
for state of the art products for the visually impaired. This
includes such items as orientation and illumination devices,
electronic travel aids, canes, radios, watches, and etc. This
request is for samples/information for the purpose of establishing
a list of approved items for possible future procurement. Companies
responding to this request should submit one sample (sample
will be used for evaluation and will not be returned) and documentation
detailing product specififications. This Request for Information
(RFI) does not in any way constitute a Request for Proposal
(RFP) nor does the Government intend to pay for any information/items
submitted in response to this synopsis. Responses should be
submitted by June 23, 2000 and reference this synopsis number
on both the packages as well as on all enclosed documents.
This synopsis does not commit the Government to award a contract.
CITE: (W-152 SN460200)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--BORESCOPE KIT, ENGINE, NSN: 6650-01-234-0467,P/N:21C7779P03
SOL DAAH23-00-R-0019
DUE 053100
POC Ruth Jackson, Contract Specialist, 256-955-9189 or Darlene
Thomas, Contracting Officer
DESC: This is a 100% Small Business Set-Aside. Approved sources
are Instrument Technology Inc., 33 Airport Road, Westfield,
MA 01085-1357 and Lenox Instrument Co. Inc. Scottsville Industrial
Park, 265 Andrews Road, Trevose, PA 19047.
CITE: (W-152 SN459961)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 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--BISMUTH GERMANATE COMPTON SUPPRESSOR
SOL 40SBNB060103
DUE 061400
POC Paul G. Cataldo, Contracting Officer, (301) 975-6332, or
Anne McFarlane, Contract Specialist, Tel (301) 975-4648, FAX
(301) 963-7732, e-mail anne.mcfarlane@nist.gov
DESC: THIS IS 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. **** The National Institute of Standards and
Technology (NIST) has a requirement for a Bismuth Germanate
Compton Suppression System with the following specifications:
1) The basic dimension of the BGO should be 5" x 5" x 7". If
not made from a single crystal, a maximum of two crystals shall
be used and each piece should be full length. 2) The diameter
of the cylindrical well in the BGO must be 3.125" to accommodate
a 3" diameter end-cap Ge detector. The length of the cylindrical
well, drilled at a right angle to the long axis of the BGO,
should be 3.9". 3) The cylindrical window allowing the Ge detector
to view the sample is drilled along the center axis of the
BGO, and at a right angle to the Ge detector well, shall be
0.875" in length with a 1.2" diameter. This provides 0.875"
of BGO between the sample and Ge detector. This face may be
beveled to enhance light collection. 4) There shall be approximately
3" of BGO between the photomultiplier tube (PMT) and the Ge
detector (behind the Ge detector). 5) The BGO shall be encased
in light and moisture tight aluminum and have a reflective
interior. 6) One standard 5" PMT with preamplifier. This system
is used in a very high background area, with gamma rays ranging
in energy from 100 keV to 10.8 MeV. A low background PM tube
is not required but good stability with high count-rates is
needed. 7) The BGO will be used with an up-looking germanium
detector which detects gamma rays from a sample placed at a
distance of 12" to 18" to the side of the detector, i.e. at
90 with respect to the cylindrical axis of the germanium crystal.****A
drawing is provided for clarification of the dimensions required.
It may be accessed at our web site at www.nist.gov/admin/od/contract/contract.htm,
under Business Opportunities, or, upon request a copy will
be mailed or faxed.******** Delivery is required by 12/31/00,
FOB Destination, Gaithersburg, MD.**** This solicitation is
being conducted under full and open competition. Selection
will be conducted using FAR Part 13, Simplified Acquisition
Procedures, Subpart 13.106-2, Evaluation of Quotations or Offers.****The
Government will make one single award from this solicitation
to the responsible vendor based on Best Value using a price/technical
tradeoff of the following: A) Technical Capability to meet
the specifications. Failure to meet the specifications will
preclude the Offer from further consideration; B) Past Performance
indicating ability to supply similar products and services
and deliver on time; C) Price. Technical capability and past
performance, when combined, are more important than price.******All
vendors shall submit the following: 1) Two copies of the quotation;
2) Evidence of past performance during the past three years
for similar products and services; 3) A completed copy of the
provision at 52.212-3, Vendor Representations and Certifications-Commercial
Items which may be downloaded from http://www.nist.gov/admin/od/contract/repcert.htm.
******Incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-15. The clauses 52.212-1
Instructions to Offerors - Commercial Items, and 52.212-4,
Contract Terms and Conditions-Commercial Items apply to this
acquisition. Also, the clause at 52.212-5(a), Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items, applies to this acquisition, including
subparagraph (b)(11) 52.222-21, Prohibition of Segregated Facilities;
(b)(12) 52.222-26, Equal Opportunity; (b)(13) 52.222-35, Affirmative
Action for Special Disabled Vietnam Era Veterans; (b)(14) 52.222-36,
Affirmative Action for Handicapped Workers; (b)(15) 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era; (b)(17)(ii) 52.225-9 Buy American Act - Trade
Agreements Act - Balance of Payments Program; (b)(22) 52.232-33
Payment by Electronic Funds Transfer - Central Contractor Registration.
The clause Department of Commerce Agency-Level Protest Procedures
Level Above the Contracting Officer can be downloaded from
the NIST Web Page located at http://www.nist.gov/admin/od/contract/agency.htm.
Copies of the above referenced clauses are available at www.arnet.gov/far,
or upon request to this office, either by telephone or fax.****All
offers should be sent to the NIST, Acquisition and Assistance
Division, Attn: Anne McFarlane, Building 301, Room B117, 100
Bureau Drive Stop 3572, Gaithersburg, MD 20899-3572. Fax copies
are not acceptable. For information, call the POC identified
above. Submission must be received by 3:00 p.m. Eastern Time
on June 14, 2000.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-152 SN459970)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 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--BISMUTH GERMANATE COMPTON SUPPRESSOR
SOL 40SBNB060103
DUE 061400
POC Paul G. Cataldo, Contracting Officer, (301) 975-6332, or
Anne McFarlane, Contract Specialist, Tel (301) 975-4648, FAX
(301) 963-7732, e-mail anne.mcfarlane@nist.gov
DESC: THIS IS 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. **** The National Institute of Standards and
Technology (NIST) has a requirement for a Bismuth Germanate
Compton Suppression System with the following specifications:
1) The basic dimension of the BGO should be 5" x 5" x 7". If
not made from a single crystal, a maximum of two crystals shall
be used and each piece should be full length. 2) The diameter
of the cylindrical well in the BGO must be 3.125" to accommodate
a 3" diameter end-cap Ge detector. The length of the cylindrical
well, drilled at a right angle to the long axis of the BGO,
should be 3.9". 3) The cylindrical window allowing the Ge detector
to view the sample is drilled along the center axis of the
BGO, and at a right angle to the Ge detector well, shall be
0.875" in length with a 1.2" diameter. This provides 0.875"
of BGO between the sample and Ge detector. This face may be
beveled to enhance light collection. 4) There shall be approximately
3" of BGO between the photomultiplier tube (PMT) and the Ge
detector (behind the Ge detector). 5) The BGO shall be encased
in light and moisture tight aluminum and have a reflective
interior. 6) One standard 5" PMT with preamplifier. This system
is used in a very high background area, with gamma rays ranging
in energy from 100 keV to 10.8 MeV. A low background PM tube
is not required but good stability with high count-rates is
needed. 7) The BGO will be used with an up-looking germanium
detector which detects gamma rays from a sample placed at a
distance of 12" to 18" to the side of the detector, i.e. at
90 with respect to the cylindrical axis of the germanium crystal.****A
drawing is provided for clarification of the dimensions required.
It may be accessed at our web site at www.nist.gov/admin/od/contract/contract.htm,
under Business Opportunities, or, upon request a copy will
be mailed or faxed.******** Delivery is required by 12/31/00,
FOB Destination, Gaithersburg, MD.**** This solicitation is
being conducted under full and open competition. Selection
will be conducted using FAR Part 13, Simplified Acquisition
Procedures, Subpart 13.106-2, Evaluation of Quotations or Offers.****The
Government will make one single award from this solicitation
to the responsible vendor based on Best Value using a price/technical
tradeoff of the following: A) Technical Capability to meet
the specifications. Failure to meet the specifications will
preclude the Offer from further consideration; B) Past Performance
indicating ability to supply similar products and services
and deliver on time; C) Price. Technical capability and past
performance, when combined, are more important than price.******All
vendors shall submit the following: 1) Two copies of the quotation;
2) Evidence of past performance during the past three years
for similar products and services; 3) A completed copy of the
provision at 52.212-3, Vendor Representations and Certifications-Commercial
Items which may be downloaded from http://www.nist.gov/admin/od/contract/repcert.htm.
******Incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-15. The clauses 52.212-1
Instructions to Offerors - Commercial Items, and 52.212-4,
Contract Terms and Conditions-Commercial Items apply to this
acquisition. Also, the clause at 52.212-5(a), Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items, applies to this acquisition, including
subparagraph (b)(11) 52.222-21, Prohibition of Segregated Facilities;
(b)(12) 52.222-26, Equal Opportunity; (b)(13) 52.222-35, Affirmative
Action for Special Disabled Vietnam Era Veterans; (b)(14) 52.222-36,
Affirmative Action for Handicapped Workers; (b)(15) 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era; (b)(17)(ii) 52.225-9 Buy American Act - Trade
Agreements Act - Balance of Payments Program; (b)(22) 52.232-33
Payment by Electronic Funds Transfer - Central Contractor Registration.
The clause Department of Commerce Agency-Level Protest Procedures
Level Above the Contracting Officer can be downloaded from
the NIST Web Page located at http://www.nist.gov/admin/od/contract/agency.htm.
Copies of the above referenced clauses are available at www.arnet.gov/far,
or upon request to this office, either by telephone or fax.****All
offers should be sent to the NIST, Acquisition and Assistance
Division, Attn: Anne McFarlane, Building 301, Room B117, 100
Bureau Drive Stop 3572, Gaithersburg, MD 20899-3572. Fax copies
are not acceptable. For information, call the POC identified
above. Submission must be received by 3:00 p.m. Eastern Time
on June 14, 2000.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-152 SN460024)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 66--VIBRATION TABLE
SOL N00173-00-Q-0087
POC Darlene Copp, 202-767-2374
DESC: The Naval Research Laboratory has a requirement for (1)
Model 04SI60710 custom Vibration Control Doubled Table System
with the follow specifications: (3) 4.0' X 8.0' X 18.0 dimension
table sections joined end to end, 1/4-20 corrosion-proof sealed
grid on 1.0" centers, SS410-0.19" thick top facesheet, MCS-0.19"
thick painted black bottom facesheet, plated carbon steel 17.500"
thick honeycomb core, self-damping formica covered edge finish,
(1) Model RS2000-412-18 Table top with tuned damping 4.0' X
12.0' X 18.0" guaranteed maximum dynamic deflection coefficient
<1.4 X 10-3 (PSD 10-9/transmissibility 0.01), guaranteed maximum
relative motion value <11 X 10-9 inch, 3/16 inch stainless
steel top surface, 3/16 inch steel bottom surface, self damping
side panels, corrosion-proof sealed mounting holes, and (4)
Model RL-2000-428 support system lab leg. All items should
brand name or equal. See note 1. RFQ will not be issued on
our web page until the 16th day after this notice appears in
the CBD.
LINKURL: http://heron.nrl.navy.mil/supply/Simplified_Acq_Frame%20.htm
LINKDESC:
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
CITE: (W-152 SN460046)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Threat Reduction Agency, Albuquerque Field Operations,
Acquisitions (AOA), 1680 Texas St., SE, Kirtland, AFB, NM 87117-5669
SUBJECT: 66--VXI BASED DIGITIZING SYSTEMS
SOL DTRA02-00-T-0040
POC JoAnn B. Carroll, Contract Specialist (505) 853-0904, Patricia
M. McDaniel, Contracting Officer, (505) 846-8799
DESC: Correction: The Solicitation Number DTRA02-00-Q-0013 previously
published in the Commerce Business Daily on 19 April 2000 is
hereby changed to read: DTRA02-00-T-0040.
CITE: (W-152 SN460047)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 66--BAG
SOL TA89873C005 =20
DUE 061400
POC Point of Contact - Mr. Liao, Nai-Kang, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:BAG, 47 items,ets' Copies of the bidder's package for this
procurement may be directly downloaded from our website, http://tecrodpd.com
,or obtained from Mr.Liao, Nai-Kang,=20 Taipei Economic and
Cultural Representative Office in The United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,Washington,
D.C. 20016; telephone: (202)895-6810, telefax: (202)966-4578.
Your quotation should be received by us on or before 06/14/2000.
EMAILADD: shih@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-152 SN460060)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate of Peninsula Contracting, Attn: ATZF-DPC,
Building 2746, Fort Eustis, VA 23604-5292
SUBJECT: 66--WATERPROOF DO METER, PORTABLE PH METER, PORTABLE
STARTER KIT
SOL DABT57-00-Q-1050
DUE 060500
POC Carolyn Starks 757-878-2800
DESC: 66 - Three items: Item 0001 - Waterproof DO Meter, H19143,
Fisher Scientific Cat No. 13-299-151, 4 ea; Item 0002 - Portable
pH Meter, 290A, Cat No. 13-641-248, 4 ea; Item 0003 - Portable
Starter Kit, Cat. No. 13-641-261, 4 ea. Point of contact for
information is Susan Miller, 757-878-4123 Ext 302. Point of
contact in Contracting Office is Carolyn Starks, 757-878-2800.
Solicitation may be faxed to 757-878-2904 or email to starksc@eustis.army.mil.
This solicitation is open to small business only.
EMAILADD: starksc@eustis.army.mil
EMAILDESC:
CITE: (W-152 SN460098)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--PNEUMATIC DEADWEIGHT PRESSURE CALIBRATION SYSTEM
SOL DAAH01-00-T-0496
DUE 062000
POC Kimberly Downs, 256-842-8283; Shirley W. Hill, Contracting
Officer, 256-842-7436
DESC: This requirement is for one (1) Pneumatic Deadweight Pressure
Calibration System. The proposed procurement is restricted
to Ruska Instrument Corporation, 10311 Westpark Drive, Houston,
TX 77042. See Note 22.
CITE: (W-152 SN460190)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 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--PORTABLE VIDEO BORESCOPE INSPECTION SYSTEM
SOL 1-075-RFX.1006
DUE 053100
POC Evangeline G. Poulson, Purchasing Agent, Phone (757) 864-2433,
Fax (757) 864-6131, Email E.G.POULSON@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: This notice 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). One (1) each of a
portable video borescope inspection system with the following
specifications. Video borescope systems are used for nondestructive
inspections of equipment. The video borescope will be used
with the control & monitor unit to visually inspect the inside
of inaccessible objects such as aircraft, hollow structures,
machinery, castings, tubing, etc. A distal focus control is
mandatory for high-resolution images. Equipment. The video
borescope inspection system, as described below, shall be provided.
A complete system with all items required for use shall be
provided. Components. The video borescope inspection system
shall consist of the following items: Item #1 Insertion Tube
with Control Head 1. Borescope with a 11mm /0.44" Outer Diameter
by 3 meter/9.86 foot useful working length. 2. Video Sensor
shall be a CCD, Color Chip with 440,000 pixels. 3. Video Format
shall be NTSC 4. Distal focus shall be controlled remotely
from the control body 5. Tip articulation shall be four-way
with 120 degree up/down & 90 degree left/right operated from
the control body 6. Standard supplied viewing head shall be
direct viewing with 50 degree field of view 7. The insertion
tube shall be sealed and waterproof with a stainless steel
outer braid 8. There shall be an integrated fiber-optic bundle
to provide illumination Item #2 Control And Monitor Unit 1.
Camera control system shall be set for automatic operation.
2. Fiber-optic illumination source with 150 watts of illumination
and I/R filter shall be included. 3. The unit shall include
a color monitor with a minimum 5.6-inch diagonal LCD display
and resolution of 960 X 234 pixels. Item #3 Recording /Output
Capability 1. Shall be NTSC Video Signal Compatible device
2. Shall have a 2.5 inch Color Active Matrix Monitor 3. Shall
include a removable 3.5 inch Floppy Storage Media (fast access)
4. Shall include a compact detachable CCD Video Camera with
1/4 inch 270K pixel count 5. Shall include a Dye-Sublimation
Printer with 5.5 x 23.9 inch size and 300 dpi resolution 6.
Shall include a Printer Auto-Paper feeder and 500 sheets of
paper Item #4 Included Insertion Tube Accessories 1. Direct
Viewing Head with Wide Angle (80 degree field) 2. Direct Viewing
Head with Telephoto (25 degree field) 3. Right Angle (Lateral)
Viewing Head (60 degree field) Item #5 Instrument Case 1. Shall
house Items 1, 2 and 4 of the above components 2. Shall be
useable as a storage and shipping container 3. Shall have compartments
to house individual items 4. The size shall not exceed 15 inches
high X 27 inches wide X 36 inches long. 5. Total case weight
shall not exceed 50 pounds. Operation and Maintenance Manual.
One copy of the commercial operation and maintenance manual
shall be shipped with the instrument. Warranty. The items shall
be supplied with the commercial warranty or a one-year warranty
on parts and labor, whichever is longer. There shall be no
additional cost for the required warranty. Information on warranty
duration, conditions and point of contact shall be shipped
with the equipment. The provisions and clauses in the RFQ are
those in effect through FAC 97-17. 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 3827
and 500 employees, 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 LaRC
is required within 30 days days ARO. Delivery shall be FOB
Destination. The DPAS rating for this procurement is DO-C9.
Quotations for the items(s) described above are due by May
31, 2000 and may be mailed or faxed to E. Gale Poulson, NASA
LaRC, MS/126, Hampton, VA 23681, FAX Number (757) 864-9775
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:
52.214-34,2.214-35,1852.215-84. FAR 52.212-5 is applicable
and the following identified clauses are incorporated by reference.52.222-3,52.233-3,
52.232-34, 52.222-21, 52.222-35, 52.222.36, 52.222-37, 52.225-13,
52.222-26, 52.225-3, ALT 1. The FAR 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 5/26/00. Award will be based upon overall best
value to the Government, with consideration given to the factors
of proposed technical merits, price and past performance; other
critical requirements (i.e., delivery) if so stated in the
RFQ will also be considered. Unless otherwise stated in the
solicitation, for selection purposes, technical, price and
past performance are essentially equal in importance. It is
critical that offerors provide adequate detail to allow evaluation
of their offer (see FAR 52.212-1(b). Quoters must provide copies
of the provision at 52.212-3, Offeror Representation and Certifications
- Commercial Items with their quote. See above for where to
obtain copies of the form via the Internet. An ombudsman has
been appointed - See Internet Note "B". It is the quoter's
responsibility to monitor the following Internet site for the
release of amendments (if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=23
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
CITE: (D-152 SN460236)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Rd., Morgantown,
WV 26505-2888
SUBJECT: 66--FIELD PORTABLE TECHNOLOGIES TO MEASURE MULTIPLE
AIRBORNE METALS
SOL RFI2000-023
DUE 062900
POC Brenda Goodwin, 304/285-5882; Contracting Officer, Rex S.
Wolfe, Jr., 304/285-5883
DESC: SOURCES SOUGHT This CBD announcement is a request for information
only. The National Institute for Occupational Safety and Health
(NIOSH) is seeking to identify field portable technologies
which are capable of measuring multiple airborne metals in
the air directly (e.g., in real time) or on a filter medium.
Technologies may include, but are not restricted to, X-ray
fluorescence spectrometry (XRF), light induced breakdown spectrometry
(LIBS), spark induced breakdown spectrometry (SIBS), and direct
reading microwave induced plasma (MIP). Instruments excluded
from consideration are the TN Spectrace model 9000 and NITON
models XL-701 and XL-731S, since these are currently undergoing
extensive evaluation for this purpose. All instruments which
meet the above requirements will be evaluated. NIOSH is looking
for instruments with the most acceptable limits of detection
(LOD) and limits of quantitation (LOQ) for the broadest range
of elements for evaluation in the laboratory and field. Successful
application of the instrument in the field could lead to the
development of a NIOSH standard method. Specifications:
(1) The instrument must be capable of measuring metal concentrations
in the air either directly or from an air sample collected
on a standard filter medium such as 37 mm diameter mixed cellulose
ester (MCE) filters with a 0.8 micrometer pore size, although
instruments which use other filter media with a similar pore
sizes will be considered; (2) The instrument should be capable
of measuring as many of the metals listed below as possible,
which could be collected in the form of a direct air sample
or an air sample deposited on a filter (see filter specifications
above): The Required Limit of Detection* for the following
Elements are listed as follows: (Filter in micrograms per square
centimeter**; Air in micrograms per cubic meter) : IRON (Fe)
Filter 45, Air 500; SILVER (Ag) Filter 0.1, Air 1.00; MANGANESE
(Mn) Filter 8.9, Air 100; NICKEL (Ni) Filter 0.1, Air 1.5;
CHROMIUM (Cr) Filter 4.5, Air 50; LEAD (Pb) Filter 0.5,
Air 5.0; ZINC (Zn) Filter 45, Air 500; MERCURY (Hg) Filter
***, Air 1.0; COPPER (Cu) Filter 0.9, Air 10.0; CADMIUM
(Cd) Filter 0.05, Air 0.5. * All values shown represent
0.1 times the occupational exposure limit (the lowest of the
following three standards, ACGIH TLV, OSHA PEL, NIOSH REL)
for the respective element in air. ** Based on an 8 hour collection
time at 2.0 liters per minute on a 37 mm diameter filter.
*** Hg can not be collected on MCE filters and therefore can
not be analyzed by methods which use this medium. Therefore,
only air concentrations are given in this table.; (3)
The instrument can operate on analytical principles which may
include, but are not restricted to, X-ray fluorescence spectrometry
(XRF), light induced breakdown spectrometry (LIBS), spark induced
breakdown spectrometry (SIBS), or direct reading microwave
induced plasma (MIP). The TN Spectrace model 9000 and NITON
models XL-701 and XL-731S are excluded from consideration,
since these instruments have already been acquired; (4) Preference
will be given to self-contained, lightweight instruments which
are not bulky; (5) The instrument should be capable of successfully
operating on a self-contained power source such as a battery;
(6) The instrument must be sufficiently rugged to withstand
transport and operate reliably in workplaces; (7) The instrument
must have the ability to display data either on its own display
or a notebook computer; (8) The instrument must either have
a provision for data storage on a medium compatible with common
personal computers, such as a 3.5" floppy disk, or it must
be capable of sending this information to an external computer
for storage and analysis. Any offeror/vendor who can provide
an item which meets the specifications above should submit
a packet with at least the following information: the principle
of operation, method of sample analysis, LOD and LOQ data (defined
as three (3) and ten (10) times standard deviation above the
mean blank signal, as per SOP 18, section II of the NIOSH/DPSE
Quality Assurance Manual (December, 1991 edition)) for each
element which can be analyzed; weight and dimensions of the
instrument; vendor brochures or other appropriate information;
and general pricing information. Interested parties should
indicate whether they are small business, small disadvantaged,
or 8(a). This is NOT a request for proposal (RFP), a promise
to issue an RFP, nor will the Government pay for information
received in response to this synopsis. NIOSH requests technical
feedback from industry no later than 2:00 p.m. on June 29,
2000. The requested information should be mailed to the following
address: DHHS/PHS/CDC/NIOSH/ALOSH, ATTN: Brenda Goodwin (MS-L1019),
1095 Willowdale Road, Morgantown, WV 26505. Please cite the
following number on all submissions/correspondence: RFI2000-023.
Respondents will not be notified of the results of the review.
Any questions regarding this announcement should be made to
the identified point of contact. No solicitation exists; therefore,
do not request a copy of the solicitation. If a solicitation
is released, it will be synopsized in the CBD at a later date.
All responsible sources may submit information, which shall
be considered by the Agency.
CITE: (W-152 SN459919)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Bechtel Nevada, Mail Stop NLV 018, Post Office Box 98521,
Las Vegas, NV 89193-8521
SUBJECT: 66--VELOCITY INTERFEROMETER SYSTEMS FOR ANY REFLECTOR
(VISAR) SYSTEM
SOL 69317-EF-00
DUE 060700
POC Emma Fox (702) 295-0507, Fax (702) 295-1702
DESC: Sources Sought/Request for Information: Bechtel Nevada
Corporation is seeking sources and information on a Valyn seven-beam
VISAR system including a Coherent 10W VERDI laser or approved
equal. The system includes the following mandatory characteristics:
Independent measurement of velocity at between one to five
different surface locations. Complete, ready-to-operate system
including all required optics, detectors, and sources. Opeation
at 532nm is required as it minimizes optical interference from
other light sources. Velocity resolution to +/- 2.0 m/s. Other
Salient Characteristics includ an Interferometer module, main
beam module, multi-beam modules (4) for second through fifth
beams. Must be able to provide installation and training on
the system. Interested parties should provide product information
and references from current VISAR customers within the past
year. Provide information to Bechtel Nevada, Attention: Emma
Fox via fax @ (702) 295-1702 no later than June 7, 2000.
CITE: (W-152 SN460124)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Naval Air Warfare Center Training Systems Division, Code
257, 12350 Research Parkway, Orlando, Fl 32826-3224
SUBJECT: 69--VS-200 SHIP BRIDGE SIMULATOR FOR SMALL CRAFT
SOL N61339-00-R-0024
DUE 061600
POC Todd Doucett, Contract Specialist
DESC: The Naval Air Warfare Center Training Systems Division
(NAWCTSD) in Orlando, Florida intends to procure one VS-200
Ship Bridge Simulator for Small Craft training device. This
procurement will result in a firm fixed price contract. The
anticipated award date for this item is 30 August 2000. The
Government intends to solicit and negotiate the proposed award
on a SOLE SOURCE BASIS under the authority of FAR 6.302-1 (only
one responsible source and no other supplies or services will
satisfy agency requirements). The Ship Bridge Simulator for
Small Craft must be networked to operate and communicate with
the VS-300 Army Vessel Bridge Simulator currently installed
at Fort Eustis, VA. All existing seaport databases and traffic
ships must operate on both training systems. NAWCTSD intends
to contract with CSC Advanced Marine of Arlington, Virginia
who owns proprietary rights in the simulation engine software
"VirtualShip" that is the operating software for the VS-300
Army Vessel Bridge Simulator. SEE NOTE 22. All responses to
this synopsis must be in writing. No telephonic responses will
be accepted. Inquiries may be accepted by fax at (407) 380-4164
Attention Todd Doucett. A determination not to compete this
proposed action is solely within the discretion of the Government.
EMAILADD: Todd_Doucett@STRICOM.ARMY.MIL
EMAILDESC:
e-mail
CITE: (W-152 SN460250)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 69--REPLACEMENT ARMOR MOVING TARGET CARRIER (RAMTC)
SOL DAAE2000R0180
POC Contract Specialist-Linda Graff, (309) 782-3865, Brian Schmidt-Contracting
Officer, (309) 782-3811
DESC: DESC: 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 proposals. This notice of intent
is not a request for competitive proposals, NSN: N/A Part Number:
N/A, Requirements are for the converstion of 100 each Replacement
Armor Moving Target Carriers (RAMTC) with a 100% option provision.
This program has been designated as the Replacement Armor Moving
Target Carrier (RAMTC) Program. The RAMTC must be completely
compatible, in all respects, with the Enhanced Remoted Target
System (ERETS) interfaces and operating system. There is no
approved Government Technical Data Package (TDP), FOB Point
is Destination. End Item: RETS. Estimated issue date of the
solicitation is 21 Jun 00. 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
non-responsive and result in the rejection of same. A determination
by the Government not to compete with this proposed contract
based upon responses to this notice is solely within the discretion
of the Government. This solicitation is restricted to Lockheed
Martin Information Systems, 4000 South Memorial Parkway, Huntsville,
Alabama 35802-1326. Offers from concerns other than the above
are not solicited. Published for subcontracting purposes only.
LINKURL: http://aais.ria.army.mil
LINKDESC:
EMAILADD: graffl@ria.army.mil
EMAILDESC:
e-mail
CITE: (W-152 SN460268)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 70--VME CHASSSIS
SOL N00164-00-Q-0226
DUE 061500
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-0226 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 97-17 and DCN 2000414. The Standard Industrial Classification
Code for this procurement is 3577 and the size standard is
1,000 employees. This requirement is for the following: CLIN
0001, 6U VME Chassis, ruggedized in accordance with NAVSEA
Crane Brand Name or Equal description; QTY 13 ea. CLIN 0002,
NRE for the ruggedized 6U VME Chassis; QTY: 1 ea, Brand Name
Manufacturer is AP Labs, Cleburne, TX, Model/P-N: FS-1203-EMI,
REV A. Dimensional drawings are also included in the purchase
Description. NAVSEA altered item drawings 7349864 and 7349866
also apply. Statement of work and drawings can be downloaded
at www.crane.navy.mil/supply/announce.htm. Delivery is required
F.o.B. Crane, IN 47522 within 84 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: 52.202-1; 52.204-6; 52.209-6; 52.211-14;
52.211-15; 52.212-1[FILL-IN]; 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 (incorporating 252.225-7001; 252.227-7015). 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 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: russell_r@crane.navy.mil,
FAX 812-854-3465. All required information must be received
on or before 15 June 2000 at 3:00 PM Eastern Standard Time.
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
address
CITE: (W-151 SN459815)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Imagery & Mapping Agency, Contracting Support
for Information Services Directorate, Attn: PCI/D-88, 4600
Sangamore Road, Bethesda, MD 20816-5003
SUBJECT: 70--PURCHASE OF COGNOS SOFTWARE
SOL NMA100-00-Q0016
DUE 061000
POC Harriet Saulsbury (301) 227-7835
DESC: This is a combined synposis/solicitation for commerical
items prepared in accordance with the format in subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Any request for a solicitation will be disregarded.
However, all responses received from responsible sources within
10 days of the date of thepublication of this synopsis will
be fully considered. The solicitation number is NMA100-00-Q0016
and this solicitation is issued as a request for quotation
(RFQ). The solicitation document and incorporated provision
and clauses are those in effect through Federal Acquisition
Circular 97-16. National Imagery and Mapping Agency wishes
to procure the following COGNOS Software. On a sole source
basis from its manufacture, Cognos Corporation. See note 22
(with a restricted time frame of 10 days). CLIN: 0001 Power
Play Client and Connectors Packs Qty: 1 ea. CLIN: 0002 Power
Play server Web Edition Qty: 1 ea. CLIN: 0003 Power Play Admin
server Edition Qty: 1 ea. CLIN: 0004 Power Play Admin Database
Edition Qty: 10 ea. CLIN: 0005 Improptu Client and Connector
Packs Qty: 1 ea. CLIN: 0006 impromptu Request Server Qty: 1
ea. CLIN: 0007 Impromtu Administration Qty: 10 ea. Provision
at 52.212-2, evalation - commercial items, is hereby incorporated
by reference. The following factors shall be used to evaluate
offers: Technical acceptabilitiy and price. Offers are to include
commercial price list, a completed copy of the provision at
52.212-3, Offeror Representation and Certification - Commercial
Items, and the provision at DFARS 52.212-7000, Offeror Representation
and Certifications - Commercial Items, with the offer. In accordance
with provision at 252.204-7001, Cage Code Reporting, Offeror
is to provide Cage Code with the offer. the clause at 52.212-4,
Contract Terms/Conditions Commerical Items is hereby incorporated
by reference. The clause at 52.212-5, Contract Terms and Conditions
required to impliement statutes or executive order-commerical
items, is hereby incorporated by reference (including 52.222-3,
52.233-3, 52.222-26, 52.222-35, 52.222-36, 52.222-37). The
resulting order will carry a DPAS rating of DO-A70. Quotes
are due by 2:30PM Eastern Standard Time 10 June 2000. Fax copies
of quotes are acceptable. Quotes are to be submitted to the
attention of Harriet Saulsbury Phone number (301) 227-7835
voice (301) 227-2218 fax. confirmation of fax receipt by NIMA
is required. This is an unrestricted procurement. ********
CITE: (W-152 SN459929)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-400, Washington, DC 20544
SUBJECT: 70--JUDICIARY MULTIPROCESSOR APPLICATION PLATFORM (JMAP)
SOL USCA-00-R-005
POC Penny Starliper, Contracting Officer, 202.502.2334
DESC: Correction: The original synopsis was publicized in the
CBD on May 26, 2000. The e-mail address code for interested
parties to respond is: JMAP@ao.uscourts,gov. All other information
publicized in the original synopsis is correct.
CITE: (W-152 SN459957)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--REMEDY CORPORATION - INTENT TO AWARD
SOL 6TSA-00-JMT-0097
DUE 060600
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: The General Services Administration intends to issue a
contract to Remedy Corp. under the authority of FAR 6.302-1
through solicitation number 6TSA-00-JMT-0097. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 90-42.
Only one responsible source and no other supplies or services
will satisfy agency requirements. A justification for Other
than Full and Open Competition has been prepared in support
of this acquisition. This procurement is to purchase Remedy
Help Desk Application with AR System -NT. QTY. 2; Distributed
Server Option QTY.2; Basic Support Plan QTY.1. This purchase
is for the Army at Fort Belvoir, VA. The proposed contract
action is for supplies or services for which the Government
intends to solicit and negotiate with only one source under
authority of FAR 6.302. Interested persons may identify their
interest and capability to respond to the requirement or submit
proposals. This notice is not a request for competitive proposals.
All proposals received by 4:00 p.m., CST, 6/6/00 will be considered
by the government. A determination by the Government not to
compete this proposed contract based on responses to this notice
is solely within the discretion of the government. Information
received will be considered solely for the purpose of determining
whether to conduct a competitive procurement. Inquiries will
only be accepted by FAX at
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-00-JMT-0097&LocID=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-152 SN459974)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Technical Support Division (7TR/T-5), 819 Taylor Street,
Room 14A02, Fort Worth, TX, 76102
SUBJECT: 70--COMPUTER EQUIPMENT MAINTENANCE SUPPORT CONTRACT
SOL 7TF-00-0018
DUE 060700
POC Paulette Sepulvado, Contracting Officer, Phone (817) 978-0503,
Fax (817) 978-4739, Email paulette.sepulvado@gsa.gov - Paulette
Sepulvado, Contracting Officer, Phone (817) 978-0503, Fax (817)
978-4739, Email
DESC: 17(i). This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, the test program in FAR Subpart 13.5, and FAR Part 15,
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!! 17(ii). Solicitation Number 7TF-00-0018 Request
for Proposal!! 17(iii). This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-12!! 17(iv). This is a full and open
procurement under SIC 7378 Computer Maintenance and Repair!!
17(v). The statement of work follows: 17(vi). Computer Equipment
Maintenance Support Contract, U.S. Army Engineers District,
New Orleans, LA, Task Number FC9603004, I). Introduction; Organization:
U.S. Army Engineers District, Mississippi Valley Division,
Information Management Office, Information Integration & Implementation
Branch, P.O. Box 60267, New Orleans, La 70160 1) Project Objective:
The purpose of this contract is to provide non-personal Information
Equipment Repair Services in support of the New Orleans Districts
Information Management Office. II). Technical Service Requirements:
1). Scope of Work: These specifications cover the repair of
Computer Equipment. The work will include the repair of printers,
plotters, scanners, laptop computers, Computer monitors, uninterruptible
Power Supplies (UPS) and other computer equipment or subsystems.
All work will be assigned in writing and/or verbally. The contractor
shall report to the government agent, any equipment that the
contractor shall find not to be cost effective to repair due
to the cost of parts or the amount of labor required. The contractor
is also to take advantage of any warranty support due the government
on any and all items given to the contractor for repair. 2).
Work to be Accomplished (Deliverables): The time frame of the
work is to be assigned by the New Orleans District. (Normal
time frame for work is to be 2 to 5 working days from the time
of receipt of the request.) The Contractor must be able to
diagnose the problem and repair the specified problem and any
other accompanying problem found with the equipment, after
notifying one of the Client Representative (CR) or the Alternate
Client Representative (ACR). 3). Responsibilities: The team
leader is the CR and his designated Alternate is the ACR. The
team leader or his designated alternate of the Help Desk Team
of the Information Integration and Implementation (III) Branch
of the Information Management Office (IMO) of the New Orleans
District Office of the Corps of Engineers is responsible for
technical liaison, review, approval, and final acceptance of
efforts accomplished under this contract. 4). Contractor to
Furnish: All Parts, labor, tools, and test equipment necessary
to repair and put in good working order any of the computer
equipment listed under Types of Government Computer Equipment.
a.) The contractor is to furnish any transportation necessary
to transport the equipment to his business location for repairs
as necessary and return to government site. b.) If repairs
can be made on government premises without causing disruption
in the government office that will also be permitted. Technicians
will leave the work area in the same condition it was found
in. The technician will clean up any mess before leaving the
area. 5) Types of Government Computer Equipment: This Contract
is for the repair of: B&W and color laser printers, inkjet
printers, impact printers, laptop microcomputers, scanners,
computer monitors, plotters and assorted other micro computer
equipment. The above equipment is composed of many makes and
modes. The majority of the equipment are HP printers, Gateway
Laptop PC's and monitors but not exclusively. The mix of computer
makes and models is constantly changing depending on the requirements
of the US Army Corps of Engineers and the items bided and supplied
by various vendors. 6) Travel Requirements and Work Location:
The subject government equipment will normally be available
to be picked up or serviced during the hours of 8AM and 4:30PM
at the New Orleans District Office at 7400 Leake Ave., New
Orleans, LA. Under some circumstances (e.g. equipment to large
to move or due to the urgency of getting the equipment serviced)
the contractor may be required to go to field sites anywhere
in the New Orleans District to pickup or service equipment.
The government estimates that no more than 500 miles would
be required during the first year. Any authorized mileage to
the outlying field sites would be reimbursed to the contractor
at the current government mileage rate. III) Administrative
Considerations: 1) Service Availability and Schedule: The contractor
must be able to provide 5 day by 11 hr per day service for
the period 7AM through 6PM Monday through Friday. The contractor
must be able to respond to any call during the Corps of Engineers
normal working Hours (7AM till 5:30PM) within 4 hours. During
certain times of the year when the New Orleans District Office
has emergency operations, the Corps may require 7X24 hour service.
2) Warranty Repairs: It is the government's intent to make
use of any and all warranties on the equipment needing repair.
The contractor must use all diligence to determine if the equipment
is still under manufactures or vendor warranty and take advantage
of same, for effecting repairs or of obtaining repair parts
to limit the total cost of repair to the government. 3) Duration
of Task: Performance period will continue from award of task
through 12 months with 4 one-year renewal options. 4) Government
Furnished Equipment / Property (GFE/GFP): There will be no
government property furnished equipment, except for the equipment
designed for repair. a.) The contract will follow government
property pass procedures. No property will be removed from
government premises without the necessary government property
pass. Upon returning the government property the necessary
signatures will be gotten on the property pass showing that
the property has been returned. b.) All Government computer
property carries a unique bar code. This bar coded equipment
must be returned with the bar codes intact. If the government
property is to be sent to a third party for warranty repair,
the government must be notified before it is sent off, to allow
for the proper handling of the bar code security issues. 4)
Government Furnished Materials or Equipment: It is not the
intent of this contract to have the Government furnish any
repair parts or equipment, but if it is in the best interest
of the Government due to emergency or special circumstances,
the Government may provide parts or allow the contractor to
use government equipment. The Government will not be held responsible
for the failure of any part or equipment it provides nor will
it establish a precedent for any future circumstances. 6)Work
Orders: A copy of the work order will be provided to the team
leader or his alternate at the time the work is accomplished
for signature. The Work order must then be provided to the
office budget technician to insure proper credit and recording
for payment. Work orders will include a work order number,
the name of the piece of equipment, the serial number, the
Corps of Engineers Bar Code Number, the room number, a description
of the problem / repair or solution, a list of parts used,
time spend, cost of each. 7) Invoicing: Billing will be submitted
monthly. The monthly invoice must list the individual charges
by invoice number. Any discrepancies are the responsibility
of the contractor to document and/or correct. Invoices for
recurring services will include a statement from the authorized
Client Representative or Alternate Client Representative that
costs billed during the monthly billing period are acceptable.
8) Points of Contact. a.) GSA Contracting Officer (CO) Paulette
Sepulvado; GSA, Technical Services Division (7TRT); 819 Taylor
Street Fort Worth, TX 76102; Phone: 817 978 0503; FAX: 817
978 8604: b.) GSA Information Technology Manager (ITM); Linda
Catherall; GSA, Technical Services Division (7TRT) 819 Taylor
Street; Fort Worth, TX 76102; Phone: 817 978 4840; FAX: 817
978 8604:c.) Client Representative (CR); Mr. Samuel Veal; Chief
Information Integration & Implementation Branch; US Army Corps
of Engineers; New Orleans District; P.O. Box 60267/ 7400 Leake
Ave; New Orleans; La 70160/70118; d.) Alternate Client Representative
(ACR); Mr. Shane Matherne 504 862 1254 or Mr. Wayne Villemarette
504 862 1619; IV) Evaluation Factors (Acceptance Criteria):
1). The Government will make award resulting from this Statement
of Work to the responsible offeror whose offer conforming to
the Statement of Work will be most advantageous to the Government,
price and other factors considered. The following factors shall
be used to evaluate the offer: 2) Evaluation will be based
on (1) Past Performance (See Below), (2) percent of employees
with A+ or other professional certification in the field, and
(3) Price. Factors are listed in their relative order of importance.
2) Past Performance will be evaluated as follows: a) Offeror
shall include three (3) Federal, State, local Government and
/or Private contracts /orders for which the offeror has performed
work similar to the Statement of Work. References should include
the most recent contracts / orders completed within the last
three years; (b) The offeror shall provide a point of contact
(POC), current telephone number, and fax number for each contract;
(c) Limit each past performance example to 1 page. The print
should be double spaced; (d) If necessary, the offeror will
be provided an opportunity to discuss past performance information
obtained from the references. Poor or substardard performance
may result in no award to an offeror. 2) Competency Factors:
Prior to award of this contract, all interested contractors
must submit a portfolio portraying their capabilities and experience
in repairing computer equipment also indicating if your company
is an authorized service center for the equipment; the total
number of employees, and the number of employees with A+ or
other professional certifications. 3) Price Factors: Hourly
rates for labor, part charges and any travel charges. 17(vii).
N/a 17(viii). Solicitation provision at FAR 52.212-1, Instructions
to Offerors--Commercial Items (AUG 1998) is hereby incorporated
by reference.!! 17(ix). The Government will award a contract
resulting from this solicitation to the responsible offeror
whose offer conforming to the solicitation will be most advantageous,
representing the best value to the Government price and other
factors considered. The following factors shall be used to
evaluate offers: Evaluation will be based on (1) Past Performance,
(2) Competency Factors and (3) Price. Factors are listed in
their relative order of importance. 17(x). Offeror's are reminded
to include a completed copy of the provision at 52.212-3, Offeror
Representations and Certifications--Commercial Items (JAN 1999),
with its offer.!! 17(xi). Clause 52.212-4, Contract Terms and
Conditions--Commercial Items (APR 1998), is hereby incorporated
by reference.!! 17(xii). Clause 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders--Commercial
Items (JAN 1999), is hereby incorporated by reference. The
following paragraphs apply to this solicitation and any resultant
contract(b)(2)52.203-10, (b)(3)52.219-8,(b)(6)52.222-26,(b)(7)52.222-35,(b)(8)52.222-36,(b)(9)52.222-37,(b)(15)52.225-21,
(b) 552.211-70.!! 17(xiii). Additional Contract Terms and Conditions
applicable to this procurement are: (i) Type of Contract: A
firm fixed-price definite quantity, definite delivery contract
will be awarded. 17(xiv). The Defense priorities and Allocations
Systems (DPAS) assigned rating for this procurement is unrated.!!
17(xv). N/A!! 17(xvi). Signed and dated offers one original
must be submitted to GSA, FAST, 7TF, 819 Taylor Street, Room
14A02, Fort Worth, TX 76102-6105, Attn: Paulette Sepulvado,
Contracting Officer at or before 4:30 p.m.(CST), June 7, 2000.
TELEFAXED PROPOSALS WILL BE ACCEPTED.!! 17(xvii). Contact Paulette
Sepulvado at 817/978-0503; email: paulette.sepulvado@gsa.gov
!!
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7TF-00-0018&LocID=319
LINKDESC:
notice
EMAILADD: paulette.sepulvado@gsa.gov
EMAILDESC:
CITE: (D-152 SN460020)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--INTEGRAL SYSTEMS,INC.- INTENT TO AWARD
SOL 6TSA-00-JMT-0098
DUE 060600
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: The General Services Administration intends to issue a
contract to Integral Systems Incorporated under the authority
of FAR 6.302-1 through solicitation number 6TSA-00-JMT-0098.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)
90-42. Only one responsible source and no other supplies or
services will satisfy agency requirements. A justification
for Other than Full and Open Competition has been prepared
in support of this acquisition. This procurement is to purchase
CLIN 1, ABE (Archive Brouser) ISI commercial -off-the-shelf
software product (Archive Extractor) for trending & data analysis,
QTY 54; CLIN 2, EPOCH Client (Cmd & Cont), QTY. 2; CLIN 3,
EPOCH Client (Cmd & cont) QTY 80; EPOCH 2000 ISI Commercial
-off-the-shelf product for satellite command control. CLIN
4, EPOCH Database QTY 1; CLIN 5, EPOCH Database QTY 5; CLIN
6, EPOCH Database QTY 4; EPOCH Database ISI commercial -off-the-shelf
product used to reconfigure the EPOCH 2000 for specific characteristics
of a given satellite control center. This purchase is for the
Office of Systems Development - Ground Systems Division, Camp
Springs, MD. The proposed contract action is for supplies or
services for which the Government intends to solicit and negotiate
with only one source under authority of FAR 6.302. Interested
persons may identify their interest and capability to respond
to the requirement or submit proposals. This notice is not
a request for competitive proposals. All proposals received
by 4:00 p.m., CST, 6/6/00 will be considered by the government.
A determination by the Government not to compete this proposed
contract based on responses to this notice is solely within
the discretion of the government. Information received will
be considered solely for the purpose of determining whether
to conduct a competitive procurement. Inquiries will only be
accepted by FAX at 816-823-3322.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-00-JMT-0098&LocID=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-152 SN460071)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DHHS, Program Support Center, Division of Acquisition
Management, ADP Branch, Room 5-95 Parklawn Bldg., 5600 Fishers
Lane, Rockville, MD 20857
SUBJECT: 70--ORACLE SOFTWARE AND SUPPORT SERVICES
POC Diane Coger, (301) 443-7083
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. This request for quotation (RFQ) number 00S003151,
is for the purchase and delivery of Oracle software and support
services. This solicitation document and incorporated provisions
and clauses herein are those in effect through Federal Acquisition
Circular (FAC) 97-16. The Standard Industrial Classification
Code is 7372. The Contractor shall provide one (1) lot of the
following item: ORA-8iEE, Oracle 8i, Enterprise Edition (720
total Power Units) and the Contractor shall provide one (1)
year of the following items: ORA-8iEE-Silver UPD, Annual Silver
Support for Updates; and ORA-8iEE-Silver Tech, Annual Silver
Technical Support. All items shall be delivered FOB destination
to the Program Support Center, Financial Management Services,
5600 Fishes Lane, Room 16A-27, Parklawn Building, Rockville,
MD 20857. The provisions at FAR 52.212-1, Instructions to Offerors-Commercial
Items (MAR 2000), and the clauses 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, Offeror Representations and
Certifications Commercial Items (FEB 2000) with their offer.
The clause at FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statues or Executive Orders Commercial Items (FEB
2000), applies to this acquisition as well as the following
clauses cited therein: 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; and FAR 52.225-3,
Buy American Act Supplies (41 U.S.C. 10). Quotations will be
evaluated based on price and on an all-or-none basis. Direct
all questions or inquiries, referenced RFQ number 00S003151,
by fax to (301) 443-8488 or telephone (301) 443-7083. Quotation
shall reference the RFQ number and be sent to the attention
of Diane Coger at the address above. The due date for submission
of quotations shall be within 7 days from the date of this
publication.
EMAILADD: DCoger@psc.gov
EMAILDESC:
CITE: (W-152 SN460142)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), National Office Procurement (A:P), 6009 Oxon Hill Road,
Suite 700, Oxon Hill, MD, 20745
SUBJECT: 70--COMMERCIAL SOFTWARE
SOL Reference-Number-Q0QF67CDG13
DUE 060900
POC Angela Gionis, Contract Specialist, Phone 202-283-1401, Fax
202-283-1533, Email angela.v.gionis@irs.gov
DESC: The Internal Revenue Service (IRS) intends to make award
on a sole source basis to IBM Corporation, 6710 Rockledge Drive,
Bethesda, MD 20817. The contractor will provide a software
product, Soft Audit 1, that will be installed on an IBM-9672-R36
mainframe processor, designated at 345 MIPS, in Martinsburg,
WV. This software product is currently running on two other
IBM-9672- R36 systems. These systems are responsible for processing
masterfile production and program development. Soft Audit 1
will conduct audits of software installed on the IBM-9672-R36
and compare results of the audits to MCC's inventory. Package
will include license and documentation. All responsible sources
who can provide the above requirement shall submit a written
quotation by the date specified (06/09/2000).All quotes shall
include price,FOB point, a point of contact (name and telephone
numbers), GSA contract number if applicable, delivery date,
business size and payment terms. No solicitation will be issued,
therefore such requests for solicitations will be considered
non-responsive. All questions must be submitted in writing.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-Q0QF67CDG13&LocID=1764
LINKDESC:
notice
EMAILADD: angela.v.gionis@irs.gov
EMAILDESC:
CITE: (D-152 SN460263)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: National Imagery and Mapping Agency, Contracting Support
for Directorate of Operations, Attn: PCM-W/L-13, 3200 South
Second Street, St. Louis, MO 63318-3399
SUBJECT: 75--DIGITAL VERSATILE DISK (DVD) DVD-R MEDIA-4.7G.B
#DVS-R4700-T19 PIONEER BRAND--RIMAGE PRINTABLE
SOL 200018566
DUE 061200
POC Patricia A. Hughes, (314) 263-4919X104
DESC: The National Imagery and Mapping Agency has modified CBD
Submission No. 458153. The requirement reflects a change in
quantity from 15,000 to 1,500 DVDs. The National Imagery and
Mapping Agency has a requirement for 1,500 Digital Versatile
Disks (DVD) DVD-R Media-4.7GB #DVS-R4700-T19 Pioneer Brand--Rimage
Printable. This procurement will be handled as a Credit Card
Buy using Simplified Acquisition Procedures. No public bid
opening will be held. All responsible sources may submit a
proposal which shall be considered by the Agency. All questions
and/or inquiries may be submitted to Patricia A. Hughes, Contracting
Officer, either by fax, (314) 263-8024 or e-mail hughesp@nima.mil.
See Note 22.
EMAILADD: hughesp@nima.mil
EMAILDESC:
e-mail
CITE: (W-152 SN460167)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: National Institutes of Health, NIAID, Rocky Mountain
Laboratories, 903 South 4th Street, Hamilton, MT 59840
SUBJECT: 87--ANIMAL FEED, VARIOUS TYPES!
SOL RML-RFQ-008
DUE 061900
POC Lynda Kieres, Purchasing Agent (406) 363-9210 / Rebecca Guenthner,
Contracting Officer (301) 402-2284
DESC: 18. The National Institute of Allergy and Infectious Diseases,
Rocky Mountain Laboratories (RML), Hamilton, Montana has a
requirement for Certified Laboratory Animal Feed, FOB Destination.
All feed must meet National Institutes of Health NIH STD No.
1D for Laboratory Animal Feed Processing and Mill Sanitation
and NIH STD No. 5E for Nutrient and Chemical Contaminant Analyses
of Laboratory Animal Diets. Approximate monthly usage: Rodent
125-50# bags; Autoclavable Rodent 8-50# bags; Guinea Pig 8-50#
bags; Rabbit High Fiber 15-50# bags; Ferret 15-50# bags; Mouse
High Fat 8-50# bags; and Monkey High Protein 33 25# bags. Feed
shall be Purina, as manufactured by Purina Mills, Inc., St.
Louis, MO, or equal, having the salient characteristics as
annotated in the specifications. Specifications may be requested
from Lynda Kieres by clicking on e-mail link below or by calling
(406)-363-9210. Request for Quotation (RML-RFQ-008) will be
issued on or about 15 calendar days after publication of this
notice with closing date 30 calendar days after issue date.
This Request for Quotation is issued under Simplified Acquisition
procedures and is an unrestricted procurement. All responsible
sources may submit a quotation which will be considered by
the Agency. This order will be for a period of 12 months.
CITE: (W-152 SN460199)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 88--Live Animals
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms (ATF), Acquisition and Property Management Division,
650 Massachusetts Avenue, N.W., Room 3290, Washington, DC,
20226
SUBJECT: 88--PURCAHSE OF CANINES-LABRADOR RETRIEVERS
SOL BATF-00-07
DUE 070500
POC Craig Segall, Contract Specialist, Phone (202) 927-8689,
Fax (202) 927-7311, Email cssegall@atfhq.atf.treas.gov - Craig
Segall, Contract Specialist, Phone (202) 927-8689, Fax (202)
927-7311, Email
DESC: The Bureau of Alcohol, Tobacco and Firearms has a requirement
to purchase up to approximately 55 canines per year. Labrador
Retrievers only will be purchased to undergo training as explosives
detection canines. Sources must be able to provide a minimum
of 15 canines each per year. In addition to other possible
requirements, canines must all be purebred Labrador Retrievers
and no younger than 12 months of age or have not reached their
third birth date at time of acceptance into the program. Canines
must be neutered or spayed. Contractor must provide proof of
complete physical examination by a state licensed veterinarian
exam to include eyes plus hip x-rays. Contractor must provide
proof of inoculations to include prophylactic heartworm medication.
Canines must have been raised in a home environment and be
fully socialized. Kennel raised animals will not be accepted.
All canines will be tested prior to acceptance for suitability
for this training program. Canines which exhibit aggressive
attitudes towards humans or other canines will not be accepted.
Some boarding may be required. Multiple awards may be made.
Any contract(s) awarded as a result of this solicitation will
be for one base year plus up to four option years. Requests
for this solicitation must be made in writing. NO TELEPHONE
REQUESTS OR INQUIRIES WILL BE ACCEPTED.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=BATF-00-07&LocID=1742
LINKDESC:
notice
EMAILADD: cssegall@atfhq.atf.treas.gov
EMAILDESC:
CITE: (D-152 SN460021)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
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: 93--NONMETALLIC FABRICATED MATERIALS
SOL DTCG40-00-Q-71588
DUE 061600
POC Devora Merrick, Purchasing Agent, Phone 410-762-6507, Fax
410-762-6071, Email dmerrick@elcbalt.uscg.mil - James McGuirk,
Contracting Officer, Phone 410-762-6486, Fax 410-762-6056,
Email
DESC: 5340-01-305-5603, Clear Polycarbonate Plastic Ice Buoy
Dome Polycarbonate to be manufactured in accordance with Specification
Number P-247-0242, Revision C and U. S. Coast Guard Drawing
120981 REV.G, Quantity 200 ea. Delivery shall be F.O.B. Destination,
USCG Engineering Logistics Center, Warehouse Annex, Columbia
Md. All responsible and responsive sources are invited to express
their interest and ABILITY to provide the above-described items,
via fax in writing to DEVORA MERRICK, no later than June 16,
2000. All responsive and responsible sources may submit a quote,
which will be considered by this agency. ATTENTION: Minority,
Women-Owned and Disadvantaged Business Enterprises (DBEs)!
The Department of Transportation (DOT), short-term Lending
Program (STLP) offers working capital financing in the form
of lines of credit to finance accounts receivable for transportation
related contracts. Maximum line of credit is $500,000 with
interest at the prime rate. For further information, call (800)
532-1169. Internet address: http://osdbuweb.dot.gov. See Notes
1 & 26
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG40-00-Q-71588&LocID=493
LINKDESC:
notice
EMAILADD: dmerrick@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-152 SN460074)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: SA-ALC/Contracting Directorate/PKOC; 1288 Growdon Rd,
Bldg 1598; Kelly AFB, TX 78241-5318
SUBJECT: 93--LAMINATE PLASTIC SHEET, LAMINATE DECORATIVE AEROFILM,
,
SOL F41650-00-T-3867
DUE 061600
POC The Point of Contact is Josephine Villarreal, Telephone:
(210) 925-7917, E-Mail: jvillar@kelly.af.mil
DESC: 0001 Laminate, decorative aerfilm LHR/FS25414(3564)Size:
54 IN. Wide and 2.5 Mil Thick. Color: Blue. Used on: C5A Interior
panel. Mfg. Schneller,Inc. , Mfg. code & P/N 21213 S3329 250
YD, 0002 Laminate decorative; aerofilm LHR/FS277781(12261)
1690 HTE/54 IN is a decorative laminate plastic sheet. Size:
54 IN. Wide x 2.5 Mil thick. Color: Ivory.Used on: C5A Interior
panels. Mfg. Schneller, Inc. Mfr Code & P/N: 21213 S3328 250
Yd, , . All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41650-00-T-3867.html
LINKDESC:
EMAILADD: jvillar@kelly.af.mil
EMAILDESC:
CITE: (D-152 SN460093)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
Management, Two Renaissance Square, 40 N. Central Ave., Phoenix,
AZ 85004-4424
SUBJECT: 99--FOOD SERVICES
SOL RFP-842
DUE 071400
POC Gaynell K. Butler, Contract Administrator (602) 364-5016
or Rudolph Buckman, Supervisory Contract Specialist, (602)
364-5015
DESC: Proposal is for the provision of food services to the Hopi
Health Care Center. It entails providing complete comprehensive
food service at the Hopi Health Care Center. Need for this
service is indefinite, as food service is necessary as long
as there are patient care services. The contract is anticipated
to be an annual contract, with 4 option years. The scope of
these services is the provision of support services, in the
form of food service production and meal delivery to the inpatient
unit at the Hopi Health Care Center, Polacca, AZ.
LINKURL: http://www.ihs.gov
LINKDESC:
CITE: (W-151 SN459832)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Postal Service, Purchasing And Materials Service
Center, Attn: Manager, P.O. Box 40592, Philadelphia, PA 19197-0592
SUBJECT: 99--REFURBISHMENT OF U. S. POSTAL SERVICE MAIL BOXES
SOL 412735-00-A-0186
DUE 070500
POC Anthony J Hufford 215-931-5164
DESC: Refurbishment of U. S. Postal Service Mail Boxes. Service
to include sanding, cleaning, and painting. Interested parties
may make an offer for the entire Allegheny Area or specific
area. The Allegheny area is made up of Ohio, Pennsylvania,
Delaware and South New Jersey. All requests for solicitation
must be in writing and may be faxed to 215-931-5154 within
ten (10) days of this notice or until supply is exhausted.
CITE: (W-152 SN459922)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Network Acquisition Program, 130 West Kingsbridge Road,
MS 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: 99--MCCF TEMPORARY WORKER
SOL RFQ10N3-181-00
DUE 061200
POC Oscar Diaz Jr., Contract Specialist Tel. 718-741-4320
DESC: VISN 3 Network Acquisition Program intends to negotiate
a sole source contract with RANDSTAD, for Medical Care Cost
Fund (MCCF) temporary specialized workers. For the Department
of Veterans Affairs Medical Center, MCCF, Northport, New York
11768.
CITE: (W-152 SN459939)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Network Acquisition Program, 130 West Kingsbridge Road,
MS 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: 99--MCCF TEMPORARY WORKER
SOL RFQ10N3-181-00
DUE 061200
POC Oscar Diaz Jr., Contract Specialist Tel. 718-741-4320
DESC: To correct the number of the solicitaion RFQ10N3-181-00
to RFQ10N3-163-00. Therefore, the new MCCF temporary Worker
solicitation numbers is RFQ10N3-163-00.
CITE: (W-152 SN459951)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Inventory Control Point, 700 Robbins Avenue, Philadelphia,
PA 19111- 5098
SUBJECT: 99--AN/AVH1 RECORDER, COMMERCIAL OFF THE SHELF SOURCES
SOUGHT.
SOL N0038300R0051
DUE 073100
POC JOY A CAPKA 0221.04, (215)697-6528, Fax (215)697-3161
DESC: Contact Point JOY A CAPKA 0221.04 (215)697-6528, Fax (215)697-3161,
Twx NOT-AVAIL, Qty 1265 EA, Deliver to NAVAIR ISS FACILITY
BEAUFORT SC, RFP N0038300R0051, RFP Closing Date O/A JUL 31
00. The Naval Inventory Control Point Philadelphia is seeking
a commercial off the shelf (COTS) non-developmental item for
replacement of the AN/AVH1 Cockpit Video Recorder System (CVRS)
recorder. This recorder is scheduled to be used on all Lot
XII and above F/A-18 C/D type aircraft plus all F/A-18 E/F
aircraft. The current CVRS recorder was originally manufactured
by DRS Precision Echo utilizing COTS components. The AN/AVH1
recorder provides a minimum of 120 minutes recording of both
Heads-Up Display and the left and right Digital Display Indicators
(DDI). The CVRS recorders are part of the overall CVRS System
which includes 3 cameras intended to record F/A-18 missions
in both night and day conditions. Any replacement system must
at a minimum be form, fit and function compatible within the
current CVRS system. In addition, the new system must meet
a minimum MTBF of 2000 hours when calculated using MIL-HDBK-217F
and must have a demonstrated field MTBF reliability of 2000
hours minimum. Other pertinent performance factors delineated
in the System Specification include thermal, electrical and
dew condensation protection. The subject requirement shall
be solicited as a five year Requirements type contract with
a two year base and three one-year option periods. The solicitation
will use Trade-Off procedures and will require all offerors
to submit a sample unit with their technical and pricing proposals.
The estimated quantity for year one is 899, year two is 84
year three is 90, year four is 96 and year 5 is 96. The estimiated
quantities do not include Foreign Military Sales requirements
that may be ordered during the course of the contract. Anticipated
award date is OCT 2000 with deliveries to commence 90 days
after date of award at a rate of 120 per month. The Government
does not possess a full data package for either the AN/AVH1
or an replacement system. See note 22
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
EMAILADD: Joy_A_CAPKA@icpphil.navy.mil
EMAILDESC:
CITE: (W-152 SN460040)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Bureau of Land Management, WY-951, 5353 Yellowstone Rd.,
PO Box 1828, Cheyenne, WY 82003
SUBJECT: 99--DUMP REMOVALS
SOL KAQ000036
POC Susan Nagel, 307-775-6056
DESC: Furnish all labor, supervision, equipment, supplies, materials,
and other incidentals necessary to load and haul to dispose
of debris at either Midwest Landfill or the Casper City Landfill,
but not limited to, all bottles, sheet metal, and any and all
other discarded solid and other waste items from unauthorized
dumps as described in Statement of Work. Four dump sites located
in the surrounding Casper Wyoming; East Salt Creek, Platte
River, Powder River and Cyclone Ridge (See work locations in
Statement of Work). The total project is estimated between
$25,000 and $100,000. This is a 100% small business set-aside.
A performance period of 60 calendar days has been established
or prior to September 15, 2000, which ever is first. With a
start date of approximately 24 July 2000, and a completion
date of 15 September 2000. You may request a copy of the solicitation
by faxing your request to (307)775-6317, No phone requests
please. Expected issuance of this solicitation is on or about
15 June 2000. Ensure you reference the solicitation number,
title, and enclose your complete mailing address. All responsible
sources may request a copy of the solicitation and may submit
a proposal which will be evaluated.*****
CITE: (W-152 SN460044)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 99--SURVIVAL KNIFE/TOOL
SOL N/A
DUE 073100
POC Christopher Murphy 301 757 8942
DESC: The Naval Air Warfare Center Aircraft Division previously
posted this Sources Sought notice in the Commerce Business
Daily (CBD) posted on 22 May 2000, which appeared in the printed
issue on 24 May 2000. This advertisment is to amend the length
of the knife/tool from 9 1/2 to 10 1/2 inches long, and to
change the date that responses should be submitted by from
14 July 2000 to 31 July 2000. A Complete description of the
Sources sought notice is AS FOLLOWS: The Naval Air Warfare
Center, Aircraft Division (NAWCAD) Patuxent River, MD is seeking
test samples and information from potential sources for a survival
knife / tool to be used by USN / USMC aircrew. This request
is for samples and information for the purpose of establishing
a list of USN / USMC approved items for possible future procurement.
Inclusion on this list in no way guarantees any future procurement.
Submitted survival knives / tools shall have maximum stowed
dimensions not exceeding 10 inches long, 2 inches wide, and
1 inch thick. Weight should not exceed 1 lb. The knife shall
integrate / fit into the current knife sheath or general survival
vest pocket without modification, should have a lanyard attachment
point, and shall not cause any interference or obstruction.
The knife shall be easy to operate (retrieve and use) with
one hand under all environmental conditions (arctic snow /
ice, desert, marine, etc.) while wearing any current Aircrew
Life Support Systems equipment and clothing (gloves) by any
aircrew. It shall allow use to perform egress and survival
functions such as self-defense, build shelter, hunt, pry, dig,
hammer, utility functions, medical acts, and cut belts, straps,
and ropes with ease. It shall be made of quality materials
that make item durable enough to prevent breaking, chipping,
or bending while performing egress or survival functions after
prolonged use. The knife should be corrosion resistant. It
shall be safe for stowage (no inadvertent contact), access,
and use. The knife's exterior should be non-reflective and
have color that prevents easy detection. It should be easy
to maintain with limited support equipment. Companies responding
to this request should submit two samples (both samples will
be used for tests and evaluation and will not be returned),
documentation detailing knife specifications, and ordering
information including an estimated cost per knife to Mr. Christopher
Murphy * Code 254221 * Bldg. 441 * NAVAIRSYSCOMHQ * 21983 Bundy
Road Unit 7 * Patuxent River, MD 20670-1127 at (301) 757-8942
or e-mail MurphyCW@navair.navy.mil. Please address all technical
questions to Mr. Mike Jaffee, Code 4.6.3.1 at fax (301) 342-9299,
or e-mail JaffeeMW@navair.navy.mil. Interested companies should
indicate whether or not they are a small, small disadvantaged,
8(a), or large business. Respondents must clarify if their
firm can provide commercial or non-developmental items that
could be modified to meet NAWCAD's needs. Proprietary information
MUST be marked as such, on a page-by-page basis. This Request
For Information (RFI) does not, in any way constitute a Request
For Proposal (RFP) nor does the Government intend to pay for
any information / items submitted in response to this synopsis.
Responses should be submitted by 31 July 2000 and reference
this synopsis number on both the packages as well as on all
enclosed documents. This synopsis does not commit the Government
to award a contract.
EMAILADD: MURPHYCW@NAVAIR.NAVY.MIL
EMAILDESC:
E-MAIL
CITE: (W-152 SN460051)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA Forest Service, Shawnee National Forest, 50 Highway
145 South, Harrisburg, IL 62946
SUBJECT: 99--BOUNDARY POSTS
SOL 00-0908-012
DUE 063000
POC Barbara Ridley, 618/253-7114
DESC: 3200 ea - 6-foot fiberglass posts to be used for boundary
marking. Posts must be fiberglass reinforced, yellow in color,
with back midrib. Anchors are to be provided and attached.
Decals to be on posts also. Artwork and verbage for decals
will be provided.
CITE: (W-152 SN460113)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Institutes of Health, NIAID, Rocky Mountain
Laboratories, 903 South 4th Street, Hamilton, MT 59840
SUBJECT: 99--SCIENTIFIC SOFTWARE
SOL RML-RFQ-009
DUE 061900
POC Lynda Kieres, Purchasing Agent (406) 363-9210 / Rebecca Guenthner,
Contracting Officer (301) 402-2284
DESC: 17. This notice is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
Subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation,
proposals are being requested and a written solicitation will
not be issued. This solicitation is being issued as a request
for quotations (RML-RFQ-009). The solicitation documents and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-17 (through 4/25/2000). This
acquisition will be processed under Simplified Acquisition
Procedures (SAP) and is a Small Business Set-Aside. The associated
Standards Industrial Classification Code (SIC) for this procurement
is 7372 and the size standard is $18.0. SCHEDULE: The Rocky
Mountain Laboratories, Laboratory of Human Bacterial Pathogenesis
(LHBP) proposes to procure Geospiza Software Package 20000319-1
from Geospiza Inc., 2442 NW Market St. PMB 344, Seattle, WA
98107. The LHBP utilizes PE Biosystems 3700 DNA sequencers
that generate 675,000 sequence bases of information per day.
In order to keep track of this high through-put sequence data,
state-of-the-art software is required to process bioinformatics
algorithms with relational database technology, integrating
sequencing, quality control, and accounting functions that
can make sequencing data readily available to researchers.
FOB Point shall be Destination, Hamilton, MT. Inside delivery
shall be no more than 30 days after receipt of order (ARO).
Delivery location is Rocky Mountain Laboratories, 903 S. 4th
Street, Hamilton, MT. It is mandatory that the software has
the following capabilities: 1) the software must be compatible
with the existing SunMicro Systems SRVR E450 computer and must
operate with 4 processors (400MHZ) set in parallel allowing
for rapid computer processing of sequencing data; 2) the software
must run Phred/Phrap parallel written software (Southwest Software);
3) the software must access OPT Memory cards which allow for
high speed RAM access functions, a necessary component of high
speed data processing coupled with the parallel interfaced
processors; 4) the software must interface with An Opt int
(18.2 GB) hard drive for software storage and short-term data
storage; 5) the software must provide on-line data entry for
sequencing requests and it must automate sample tracking; 6)
web-based interfaces must be used to submit sequencing requests
and enter sample information; 7) sample information must be
automatically linked to the appropriate chromatogram files
so that sample status can be easily monitored; 8) the software
must operate so that Sequencing requests can be used to prepare
cost accounting reports and custom reports can be created using
Structured Query Language (SQL) queries; 9) the software should
automatically organize chromatogram files with their supporting
documentation; 10) run files must be automatically created
for the ABI PRISM 373 DNA Sequencer, 377 DNA Sequencer, and
3700 DNA Analyzer as well as the Amersham Pharmacia Biotech
MegaBACETM 1000 DNA Sequencing Systems; 11) instrument maintenance
information must be recorded and stored by the software centrally;
12) instrument maintenance and status must be recorded instantaneously
in a database, thereby streamlining instrument monitoring and
cost tracking; 13) the program also must perform automatic
central storage of instrument data and information; 14) data
from automated DNA sequencers should be stored in a relational
database management system (RDBMS), which is compatible with
the following instruments, ABI PRISM 310 Genetic Analyzer,
373 DNA Sequencer, 377 DNA Sequencer, and 3700 DNA Analyzer,
as well as the Amersham Pharmacia Biotech MegaBACETM; 15) the
software must be compatible with file formats including ABI,
SCF and ESD; 16) chromatogram files must be processed through
the phred base-calling algorithm, to provide sequences, quality
values, and quality control data; 17) sequence contaminants
must be identified using the cross-match similarity analysis
algorithm (P. Green, unpublished); 18) custom reports need
to be created with Structured Query Language (SQL) queries;
19)the software must provide for automated Screening for vector,
E. coli, and other contaminating sequences; 20) analysis capabilities
must be able to be extended to automate assembly and contig
reports using the phrap algorithm (P.Green, unpublished); 21)
the software should be able to compare query sequences to a
set of subject sequences and provide data in a variety of linked
reports (to be specified); 22) databases containing protein
or nucleotide sequences must be able to be searched with the
NCBI BLAST 2.0 gapped alignment search algorithm; 23) the software
should support viewing through widely available web-browser
applications for submitted Sequence data and search results;
24) the software must support programs from the NCBI tool kit
that are used to filter low complexity sequences prior to database
searching; 25) the software must allow multiple sequences to
be searched concurrently; 26) the software must present data
in well-organized tables with sortable fields; 27) automatic
verification of file format, program choice, and search database
must be performed by the software in order to reduce time lost
to nonfunctional searches; 28) concurrent searches and summaries
should be performed with this one software for multiple sequences;
29) the software must allow Data transfer from remote and local
sites by FTP; 30) multiple databases generated through total
genome sequencing or comparative genomics sequencing projects
should be maintained and accessed by the software; 31) the
software must be able to export and transmit readable, processed
data to Linux-based Dell computing finishing stations that
run Consed.; 32) the software manufacturers must provide a
minimum of 3 days of on-site training; 33) consultation services
involving problem solving upgrades, training, help with Structured
Query Language (SQL) queries, future expansion or incorporation
of linked or novel software packages must be available and
not merely limited to over-the-phone discussion, but inclusive
of on-site visits. These consultation services must be available
on a cost per need basis, reasonable and inline with previous
training and installation costs and services;34) off site online
access for repair or uploading of program updates including
access for trouble shooting and software repair must be available
and performed when requested; 35) the vendor must be responsible
for installation, start-up and analysis of efficient operation:
The following FAR provisions and clauses apply to this acquisition:
52.212-1 Instructions to Offerors Commercial; Offerors must
include with their offer a completed copy of the provisions
at FAR 52.212-3 Offerors Representations and Certifications
Commercial Items. FAR 52.212-2 Evaluation Commercial Items;
FAR 52-212-4 Contract Terms and Conditions Commercial Items;
FAR 52-212-5 Contract Terms and Conditions Required to Implement
Statues or Executive Orders Commercial Items applies to this
acquisition. The proposal will be evaluated based on the technical
information provided as to how the above specifications will
be met. The clauses of subpart (b), which apply, are 6 and
10. Copies of the above-referenced clauses are available upon
request, either by telephone or fax. This is not a solicitation
for competitive proposals. However, if any other interested
party believes that it can meet the requirements it may submit
a statement of capabilities to the POC indicated above (Fax
- 406-363-9288). Capability statements and related materials
must be received in this office no later than 4:30 PM (MDST)
06/19/00. See Numbered Note 22.
CITE: (W-152 SN460235)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA Forest Service, Shawnee National Forest, 50 Highway
145 South, Harrisburg, IL 62946
SUBJECT: 99--FENCE BUILDING MATERIALS
SOL 00-0908-013
DUE 070700
POC Barbara Ridley 618/253-7114
DESC: Miscellaneous fence building materials to be delivered
to the Midewin National Tallgrass Prairie site in Wilmington
IL. Materials include 6 1/2" heavy duty studded steel fence
T-posts, 12 1/2 guage glavanized barbed wire, 80 rod spools
4 point and 2 point. 6"x 9' round wooden fence posts, Penta
treated. 5 1'2"x 8' round wooden fence posts, Penta treated.
CITE: (W-152 SN460251)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: A--TECHNICAL SUPPORT FOR HUMAN HEALTH AND EXPOSURE RISK
ASSESSMENT
POC Andr Reinhart, Contracting Officer, Phone: (513) 487-2119
CNT 68-C-00-122
AMT $7,815,167
DTD 052500
TO Battelle Memorial Institute, 505 King Ave, Columbus, OH 43201
LINKURL: http://www/epa.gov/oam/cinn_cmd
LINKDESC:
notice
EMAILADD: reinhart.andre@epa.gov
EMAILDESC:
CITE: (W-152 SN460031)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: A--DOE INITIATIVES FOR PROLIFERATION PREVENTION IN THE
NEW INDEPENDENT STATES OF THE FORMER SOVIET UNION
POC Richard G. Lewis, Contracting Officer, 202-426-0066, FAX:
202-426-0178, E-Mail: richard.lewis@pr.doe.gov
CNT DE-AC01-00NN40173
AMT $0.00
LINE N/A
DTD 061800
TO ERROR--Institutes in Russia, Ukraine, Kazakhstan and Belarus,
00000
CITE: (W-152 SN460048)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: A--BAA FOR VECTOR SENSING ARRAY ANALYZER SYSTEM
POC N. Howard, Contracting Officer at (401) 832-1545; FAX (401)
832-4820.
CNT N66604-00-C-3936
AMT $102,160.
LINE 0001, 0002, 0003, & 0004
DTD 051500
TO Sittel Corporation, 1206 Foothill Road, Ojai, CA 93023-1727
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: howardns@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-152 SN460096)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--STRUCTURED MODELING LANGUAGE FOR REPRESENTING ACTIVE
TEMPLATE
POC James Cornwell, Contract Specialist, Phone 315/330-4699,
Fax 315/330-1777, Email James.Cornwell@rl.af.mil
CNT F30602-00-C-0038
AMT $1,748,458.00
LINE N/A
DTD 052500
TO Rockwell Science Center 1049 Camino Dos Rios Thousand Oaks
CA 91360
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-00-C-0038&LocID=1142
LINKDESC:
notice
EMAILADD: James.Cornwell@rl.af.mil
EMAILDESC:
CITE: (D-152 SN460138)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 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--INFLATABLE RIGIDIZABLE TUBE TECHNOLOGY DEVELOPMENT
FOR A SOLAR ARRAY APPLICATON
POC Artistine R. Lethcoe-Reid, Purchasing Agent, Phone (757)
864-2432, Fax (757) 864-9775, Email A.LETHCOE-REID@larc.nasa.gov
- Susan E. McClain, Contracting Officer, Phone (757) 864-8687,
Fax (757) 864-8863, Email s.e.mcclain@larc.nasa.gov
CNT L11815
AMT $99960
DTD 053100
TO ILC DOVER INC ONE MOONWALKER ROAD FREDERICA DE 19946 2080
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L11815
LINKDESC:
Awards Page
CITE: (D-152 SN460198)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 45 CONS, 1030 South Highway A1A, MS 1000, Patrick AFB,
FL 32925-3002
SUBJECT: B--SPECIALIZED FORENSIC SAMPLE ANALYSIS CONTRACT
POC Lois Brockson, 321-494-6299/Contracting Officer, S.A. Crockett,
321-494-1668
CNT F08650-00-C-0016
AMT $15,577,359
DTD 052500
TO Schafer Corporation, 321 Billerica Road, Chelmsford, MA 01824
EMAILADD: lois.brockson@patrick.af.mil
EMAILDESC:
e-mail.
CITE: (W-152 SN460038)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: CONTRACT AWARDS
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--GEOSTATIONARY IMAGING FOURIER TRANSFORM SPECTROMETER
(GIFTS)
POC Roberta I Hollifield, Contract Specialist, Phone (757) 864-2521,
Fax (757) 864-6131, Email r.i.hollifield@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
CNT L70537D
AMT $165,967
DTD 041300
TO Zel Technologies, LLC 55 West Queens Way, Suite 208 Hampton,
VA 23669
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L70537D
LINKDESC:
Awards Page
CITE: (D-152 SN460177)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: CONTRACT AWARDS
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--GEOSTATIONARY IMAGING FOURIER TRANSFORM SPECTROMETER
(GIFTS) DATA COMPRESSION STUDY AND GIFTS SIGNAL MODELING
POC Roberta I Hollifield, Contract Specialist, Phone (757) 864-2521,
Fax (757) 864-6131, Email r.i.hollifield@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8863, Fax
(757) 864-9775, Email s.e.mcclain@larc.nasa.gov
CNT L70541D
AMT $282,840.00
DTD 051800
TO Old Dominion University Research Foundation P.O. Box 6369
800 West 46th Street Norfolk, Virginia 23508-0369
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L70541D
LINKDESC:
Awards Page
CITE: (D-152 SN460192)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: B--ENVIRONMENTAL ADVISORY SERVICES, TFTP-EW-99-8999-1
POC Georgina Fernando, Contract Specialist, Phone (253) 931-7897,
Fax (253) 931-7174, Email georgina.fernando@gsa.gov - Michael
Lewis, Supervisory Contract Specialist, Phone (253) 931-7582,
Fax (253) 931-7174, Email
CNT GS-10F-0266K
AMT $10,000,000
LINE 899-1, -2, -3, -4, -5, -99
DTD 060100
TO ARCADIS Geraghty & Miller, Inc., 1099 18th Street, Suite 2100,
Denver, CO 80202
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0266K&LocID=8
LINKDESC:
notice
EMAILADD: georgina.fernando@gsa.gov
EMAILDESC:
CITE: (D-152 SN460223)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: CONTRACT AWARDS
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--SITUATIONAL AWARENESS TECHNOLOGIES FOR SYNTHETIC
VISION SYSTEMS
POC Artistine R. Lethcoe-Reid, Purchasing Agent, Phone (757)
864-2432, Fax (757) 864-9775, Email A.LETHCOE-REID@larc.nasa.gov
- Susan E. McClain, Contracting Officer, Phone (757) 864-8863,
Fax (757) 864-9775, Email s.e.mcclain@larc.nasa.gov
CNT L11403
AMT $59934
DTD 041800
TO SA TECHNOLOGIES 4731 East Forest Peak Marietta GA 30066
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L11403
LINKDESC:
Awards Page
CITE: (D-152 SN460239)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USDA, ARS, FMOD, BA, Contracting Section, Bldg. 003,
Rm. 329, 10300 Baltimore Ave., Beltsville, Maryland 20705-2350
SUBJECT: C--IRRIGATION DESIGN
POC Janice Speth, Contract Specialist, 301/504-6071
CNT 53-3K47-0-004
AMT IDIQ - minimum $500; maximum $$250,000 base year
DTD 051200
TO Lynch & Associates, LTD, 13229 Ronehill Drive, Beltsville,
MD 20705
CITE: (W-152 SN460081)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Threat Reduction Agency, 6801 Telegraph Rd.,
Alexandria, VA 22310-3398
SUBJECT: D--AUTOMATED INVENTORY CONTROL AND MANAGEMENT SYSTEM
IN RUSSIA
POC Michelle Gerenyi, Contract Specialist (703) 326-8715
CNT DTRA01-00-C-0021
AMT $14,211,367
DTD 053000
TO Black and Veatch International Company, 8400 Ward Parkway,
Kansas City, Missouri, 64114
EMAILADD: michelle.gerenyi@dtra.mil
EMAILDESC:
CITE: (W-151 SN459823)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 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 DAAH01-99-C-0025/P00053
AMT $496,107.25
DTD 053100
TO NCCIM, P.O. Box 12068, Huntsville, AL 35802
LINKURL: http://wwwproc.redstone.army.mil/acquisition
LINKDESC:
CITE: (W-152 SN459958)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: D--STEP TRANSLATORS
POC Marie W. Hamann, Purchasing Agent, Phone (757) 864-2258,
Fax (757) 864-7709, Email m.w.hamann@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
CNT L-11848
AMT $58,000
DTD 053100
TO CULLIMORE AND RING TECHNOLOGIES INC. 9 RED FOX LANE LITTLETON,
CO 80127
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-11848
LINKDESC:
Awards Page
CITE: (D-152 SN460225)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: J--DRYDOCK REPAIRS USCGC SITKINAK
POC Mia Grant, Contract Specialist, 757-628-4647
CNT DTCG80-00-C-3FCB17
AMT $209378
DTD 050800
TO Master Marine, Inc., P.O. Box 665, Bayou La Batre, AL 35609
EMAILADD: mgrant@mlca.uscg.mil
EMAILDESC:
CITE: (W-151 SN459829)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Peninsula Contracting, Attn: ATZF-DPC,
Building 2746, Fort Eustis, VA 23604-5292
SUBJECT: J--LCU-2027 EMERGENCY REPAIRS
POC Contract Specialist Judy Jones (757)878-5568 EXT 227 (SITE
CODE DABT57)
CNT DABT57-00-P-1132
AMT $56,797.00
LINE 0001 THROUGH 0003
DTD 052300
TO TO International Ship Repair and Marine Service Inc, 1616
Penny Street, Tampa, FL 33605iN
EMAILADD: jonesjd@eustis.army.mil
EMAILDESC:
Loop, Fort Eustis, VA 23604-5292
CITE: (W-152 SN459925)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: J--REFURBISH CRANE TROLLEY
POC WANDA OKEMURA, CONTRACTING OFFICER, (808)473-7543
CNT N00604-00-P-B467
AMT $78,543.42
LINE 0001
DTD 053000
TO HECO Pacific Manufacturing, 1510 Pacific Street, Union City
CA 94587
CITE: (W-152 SN460210)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 3801 Nebraska
Avenue, Washington, DC 20393-5440
SUBJECT: K--TECHSITE
POC linda haggerty, 4134946021
CNT n0003099g0036nj15
AMT $99879
DTD 053100
TO general dynamics 100 plastics ave pittsfield ma
EMAILADD: bvp7527@dcmde.dla.mil
EMAILDESC:
CITE: (W-152 SN460120)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veteran Affairs, VA Medical Center, BPO/90,
Route 9, Martinsburg, WV 25401
SUBJECT: Q--LOCUM TENENS RADIOLOGIST
POC Karen E. Butts, 304-263-0811 Ext. 3222
CNT V613P-3504
AMT $40,160
LINE 1
DTD 052300
TO CompHealth, 4021 South 700 East, Suite 300, Salt Lake City,
UT 84107
CITE: (W-151 SN459825)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (fcp), USCG Maintenance and Logistics Command
- Atlantic, 300 East Main Street, Suite 965, Norfolk, VA, 23510-9113
SUBJECT: Q--PHYSICIAN ASSISTANT SERVICES
POC Xiomarys Vargas, Contract Specialist, Phone 757-628-4118,
Fax 757-628-4134/4135, Email xvargas@mlca.uscg.mil - Xiomarys
Vargas, Contract Specialist, Phone 757-628-4118, Fax 757-628-4134/4135,
Email
CNT DTCG84-00-N-AAM064
AMT $28,505.60
LINE 0001
DTD 052500
TO GODWIN Corporation 13418 Hollow Run San Antonio, TX 78231
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG84-00-N-AAM064&LocID=496
LINKDESC:
notice
EMAILADD: xvargas@mlca.uscg.mil
EMAILDESC:
CITE: (D-152 SN460018)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (fcp), USCG Maintenance and Logistics Command
- Atlantic, 300 East Main Street, Suite 965, Norfolk, VA, 23510-9113
SUBJECT: Q--PHYSICIAN ASSISTANT SERVICES
POC Xiomarys Vargas, Contract Specialist, Phone 757-628-4118,
Fax 757-628-4134/4135, Email xvargas@mlca.uscg.mil - Xiomarys
Vargas, Contract Specialist, Phone 757-628-4118, Fax 757-628-4134/4135,
Email
CNT DTCG84-00-N-AAM045
AMT $75,000.00
LINE 0001
DTD 052500
TO Veronica Spicer 1461-C-Pennsylvania Avenue Cape May, NJ 08204
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG84-00-N-AAM045&LocID=496
LINKDESC:
notice
EMAILADD: xvargas@mlca.uscg.mil
EMAILDESC:
CITE: (D-152 SN460019)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Regional Contracting Officer, USAID/Dakar, Senegal, Department
of State, Washington, DC 20521-2130
SUBJECT: R--COOPERATIVE AGREEMENT: MATERNAL HEALTH/FAMILY PLANNING
SERVICES USAID/SENEGAL
POC Babacar Thioune, Acquisition Specialist, USAID/Dakar, Senegal,
Tel: (221) 823-1602; Fax: (221) 822-7816; E-mail: bthioune@usaid.gov;
Agreement Officer: Leonel T. Pizarro, Regional Agreement Officer,
USAID/Dakar, Senegal, Department of State, Washington, D.C.
20521-2130; Tel: (221) 823-1602; Fax: (221) 822-7816; E-mail:
lpizarro@usaid.gov
CNT 685-A-00-00-00113-00
AMT $5,826,458
LINE N/A
DTD 051100
TO Management Sciences for Health, 165 Allandale Road, Boston,
MA 02130-3400
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: bthioune@usaid.gov
EMAILDESC:
CITE: (W-152 SN459943)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Regional Contracting Officer, USAID/Dakar, Senegal, Department
of State, Washington, DC 20521-2130
SUBJECT: R--COOPERATIVE AGREEMENT: STI/AIDS, USAID/SENEGAL
POC Babacar Thioune, Acquisition Specialist, USAID/Dakar, Senegal,
Tel: (221) 823-1602; Fax: (221) 822-7816; E-mail: bthioune@usaid.gov;
Agreement Officer: Leonel T. Pizarro, Regional Agreement Officer,
USAID/Dakar, Senegal, Department of State, Washington, D.C.
20521-2130; Tel: (221) 823-1602; Fax: (221) 822-7816; E-mail:
lpizarro@usaid.gov
CNT 685-A-00-00-00102-00
AMT $6,199,134
LINE N/A
DTD 051100
TO Family Health International, HIV/AIDS Prevention and Care
Department, 2101 Wilson Boulevard, Suite 700, Arlington, Virginia,
22201, USA
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: bthioune@usaid.gov
EMAILDESC:
CITE: (W-152 SN459946)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--CALIB AND DELIV TO SUPP DATA LINK
CNT F42630-99-C-0233
AMT $552,000
DTD 052600
TO Pgsus Limited Liability Company, Pgsus Llc, 5600 Sandlake
Road, Orlando Fl 32819 8907
CITE: (I-152 SN460209)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Building No. 11, Naval Air Station, South Weymouth, MA
02190-5000
SUBJECT: S--REFUSE REMOVAL, NAVAL SUBMARINE BASE NEW LONDON AND
FAMILY HOUSING AREAS
POC Mabel Soo Hoo (860) 694-3938 Contracting Officer Paul Krug
(860) 694-4563
CNT N62472-99-D-5452
AMT $1,889,740.00
LINE 0001-0018
DTD 053100
TO F.E. Crandall Disposal Services Inc., 168 Lambtown Road, Ledyard,
CT 06339
CITE: (W-152 SN459952)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Denver Regional Printing Procurement Office, U.S. Government
Printing Office, Bldg 53, Rm D-1010, Denver Federal Center,
Denver, CO 80225
SUBJECT: T--OFFSET PRINTING
POC Raymond Macdonald, Contracting Officer, (303) 236-5292
CNT Program 3807S
AMT $123,847
DTD 051800
TO Reflections Printing Inc., 14250 Santa Fe Drive, Lenexa, KS
66215
LINKURL: http://www.access.gpo.gov/procurement/abstracts/denver/ab3807S.pdf
LINKDESC:
IFB
CITE: (W-151 SN459822)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, MEDICARE AND YOU 2001
POC James L. Leonard, (202) 512-0307
CNT 466-375
AMT $2,045,580
LINE N/A
DTD 053000
TO News Printing Co., Inc. Old Route 220 P.O. Box 373 Claysburg
PA 16625
CITE: (W-152 SN459927)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: T--PHTOTOGRAPHIC, MAPPING, PRINTING, & PUBLICATIONS
SERVICES
POC Cynthia Brown, Purchasing Agent, 301-402-4509, Gail Zois,
Contracting Officer
CNT 263-MQ-009885
AMT $44018.00
DTD 053100
TO Gateway Press, 4500 Robards Lane, Louisville, KY, 40218
CITE: (W-152 SN460026)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 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 B183-S
AMT $223,085.00
DTD 053100
TO A-1 Printing & Graphics, Inc., 22873 Lockness Ave., Torrance,
CA 90501
CITE: (W-152 SN460117)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 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 B236-S
AMT $131,749.00
DTD 052600
TO McDonald & Eudy Printers, Inc., 4509 Beech Road, Temple Hills,
MD 20748
CITE: (W-152 SN460133)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, CAMPAIGN SAFE AND SOBER PLANNER 22
POC James L. Leonard, (202) 512-0307
CNT 467-022
AMT $148,841
LINE N/A
DTD 053100
TO Monarch Litho, Inc. 1501 Date Street Montebello CA 90640
CITE: (W-152 SN460195)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: V--TRANSPORTATION, TRAVEL & RELOCATION SERVICES
POC Emil Maslanka, Contracting Officer (309) 782-3420 or Rosemary
Hensley, Contract Specialist (309) 782-5534
CNT DAAA09-00-C-0050
AMT $963,718.24
DTD 051200
TO Date International Incorporated, 2700 Broening Highway, Baltimore,
Maryland 21222
CITE: (W-151 SN459830)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of The Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Pittsburgh,
PA 15220
SUBJECT: Y--JERRY KEETON LANDSLIDE, CANNEL CITY, MORGAN COUNTY,
KENTUCKY
POC Raymond J. Navarro (412)937-2839
CNT 143868-CT00-12076
AMT $64,215.00
DTD 052300
TO Smith Bros. Excavating, RR #3 - Box 117B, Manchester, KY 40962
CITE: (W-152 SN460039)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: Y--WILLIAMS DITCH BRIDGE ABUTMENTS, YAKIMA WA
POC Susie Zimmer Contract Specialist 208-378-5156
CNT 00CC100795
AMT $113,100.00
LINE all
DTD 052500
TO Paragon Construction PO Box 56 Spokane WA 99210
CITE: (W-152 SN460069)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--CONSTRUCTION OF 1357 METER LONG BY 30 METER WIDE
INSTRUMENT FLIGHT RULES RUNWAY, TAXIWAY, HELIPAD AND EXPANSION
TO A PORTIONOF THE EXISTING APRON.
POC Debra Bruner, Contract Specialist (502)582-5926
CNT DACW27-00-C-0025
AMT $32,729,096.00
LINE n/a
DTD 052600
TO Morrison Knudsen Corporation and The Lane Construction Corporation
(joint venture) 720 Park Blvd., Boise, Idaho 83712
LINKURL: http://www.lrl/usace.army.mil
LINKDESC:
Home Page
CITE: (W-152 SN460174)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--CONSTRUCTION OF A CELLULAR SHEET PILE COFFERDAM AT
THE MCALPINE LOCK & DAM, LOUISVILLE, KY ****THIS IS A CORRECTION
OF THE SUBJECT AWARD OF DACW27-00-C-0025*****
POC Debra Bruner, Contract Specialist (502)582-5926
CNT DACW27-00-C-0025
AMT $32,729,096
DTD 052600
TO Morrison Knudsen Corporation and The Lane Construction Corporation
(joint venture) 720 Park Blvd., Boise, Idaho 83712
LINKURL: http://www.lrl.usace.army.mil
LINKDESC:
Home Page
CITE: (W-152 SN460246)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: Z--SERVICE BUILDING INSULATION, SIDING, AND DOORS, GRANITE
FALLS SUBSTATION, MN
POC James E. Dickey, (605)353-9215
CNT DE-AX65-00WC53860
AMT $35,072
LINE All
DTD 052600
TO Doom & Cuypers, Inc. Box 1046, Marshall, MN 56258
CITE: (W-151 SN459820)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Z--RENOVATE CELL BLOCKS, USP LEWISBURG, PA
POC G.F. Garceau, Contract Specialist (570) 547-1641 ext. 548
CNT J20704c005
AMT $6319533.00
LINE ALL
DTD 052300
TO GM McCrossin Inc., BX 299, Bellefonte PA 16823, 814-355-4848
CITE: (W-152 SN459924)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Materiel Command,
LGC - Kirtland (Operational Contracting), 377 LG/LGC, Operational
Contracting Division, 2000 Wyoming Blvd SE, Kirtland AFB, NM,
87117-5606
SUBJECT: Z--REPAIR HVAC IN BUILDING 203B
POC Jill Barrett, Contract Specialist, Phone (505)846-2646, Fax
(505)846-5444, Email jill.barrett@plk.af.mil - Edward Castillo,
Construction Contracting Branch Chief, Phone (505) 846 - 2992,
Fax (505) 846 - 5444, Email castille@plk.af.mil
CNT F29650-00-WC022
AMT $46,684.21
DTD 053100
TO MV Industries 87123
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F29650-00-WC022&LocID=1242
LINKDESC:
notice
EMAILADD: jill.barrett@plk.af.mil
EMAILDESC:
CITE: (D-152 SN460022)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 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--CONSTRUCT COMPUTER LAB
POC William Och (304) 256-3388
CNT J4R02011
AMT $82,325.00
DTD 053000
TO S. I. Mc Allister Construction Co., Inc. 855 Mt. View Rd.
Cool Ridge, WV 25825
CITE: (W-152 SN460064)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: Z--INSTALL FIRE SPRINKLER SYSTEM
POC John Kamerer, Contract Specialist, Phone 402-294-9590, Fax
402-294-0430, Email john.kamerer@offutt.af.mil - Robert Luksa,
Contract Administrator, Phone 402-294-6005, Fax 402-294-0430,
Email
CNT F25600-00-C-0007
AMT $493,100.00
LINE LINE ITEM #'s 1 AND 3
DTD 052400
TO MIDWEST AUTOMATIC FIRE SPRINKLER CO. 1821-1823 RACCOON STREET
DES MOINES, IA 50317
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F25600-00-C-0007&LocID=601
LINKDESC:
notice
EMAILADD: john.kamerer@offutt.af.mil
EMAILDESC:
CITE: (D-152 SN460075)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: Z--RENOVATE UEPH MC COY HALL BLDG 402
POC Robert Luksa, Contract Administrator, Phone 402-294-6005,
Fax 402-294-0430, Email robert.luksa@offutt.af.mil - Robert
Luksa, Contract Administrator, Phone 402-294-6005, Fax 402-294-0430,
Email
CNT F25600-00-C-0008
AMT $2,491,945
LINE LINE ITEM #'s 1 AND 2
DTD 052500
TO CHANNELL CONSTRUCTION COMPANY 1118 SOUTH 11th STREET OMAHA,
NE
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F25600-00-C-0008&LocID=601
LINKDESC:
notice
EMAILADD: robert.luksa@offutt.af.mil
EMAILDESC:
CITE: (D-152 SN460090)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Z--FORMALIN DISTRIBUTION SYSTEM AT THE LITTLE WHITE
SALMON NATIONAL FISH HATCHERY
POC Tamra Swerdlik, Contracting Officer, (503) 231-2029
CNT 10181-0C044(TS)
AMT $121,089.00
LINE All
DTD 051000
TO Triad Mechanical, Inc., 960 Industrial Way, #1, Longview,
WA 98632
CITE: (W-152 SN460116)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ROICC Contracts Division, Bld. #1, U.S. Naval Base, Philadelphia,
PA 19112-5094
SUBJECT: Z--PROVIDE SERVICES TO CLEAN STORM AND SANITARY SEWER
SYSTEMS AT THE PHILADELPHIA NAVAL BUSINESS CENTER, PHILADELPHIA,
PA 19112-5087
POC Eileen M. O'Rourke, (215) 897-6492
CNT N62472-00-M-2231
AMT $5,000.00
DTD 052400
TO General Sewer Service Inc 1408 Calcon Hook STREET SHARON HILL
PA 19079
LINKURL: http://www.efdnorth.navfac.navy.mil
LINKDESC:
EMAILADD: orourkeem@efdnorth.navfac.navy.mil
EMAILDESC:
O'ROURKE VIA E-MAIL
CITE: (W-152 SN460146)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dir of Contracting, SIOLE-KO, Cdrlead, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: Z--REPLACE CHAIN LINK FENCE
POC Trudy Alleman (717)267-9239, Bruce Rush (717)267-5318
CNT DAAH17-00-C-0004
AMT $167,780.00
LINE 1thru5
DTD 051500
TO Tyson Fence Co., Inc., 7921 Grayson Road, Harrisburg, PA 17111
CITE: (W-152 SN460180)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NAVFAC Field Office, Officer in Charge of Construction,
520 Turner Street, Pensacola, FL 32508-5225
SUBJECT: Z--RUNWAY ALTERATIONS, NAVAL AIR STATION, WHITING FIELD,
MILTON, FL
POC Karla R. Atkins, Contracting Officer, (850) 452-4616, ext.
139
CNT N62467-98-C-1127
AMT $4,258,880.00
DTD 053000
TO Gulf-Atlantic Constructors, Inc., Post Office Box 6086, Pensacola,
FL 32503
CITE: (W-152 SN460259)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--COVER, GUNSIGHT.
CNT SP0750-00-M-5228
AMT $39,700.50
LINE 0001 THROUGH 0004
DTD 053000
TO Aimpoint Inc 7702 Leesburg Pike 3RD floor Falls Church VA
22043-2615
CITE: (I-152 SN459984)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--CELL ASSEMBLY, OPTICAL INSTRUMENT
SOL 99TS41-02-P-0900
CNT SP0920-00-M-4595
AMT $99,540.00
LINE 0001
DTD 053000
TO Alek Industries Inc 3170 Rodenbeck Dr Dayton OH 45432-2617
CITE: (I-151 SN459847)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--SUPPORT, AUTOCOLLIMA
SOL 00TA37-92-P-0900
CNT SP0920-00-M-4605
AMT $45,655.00
LINE 0001
DTD 053000
TO Alek Industries Inc 3170 Rodenbeck Dr Dayton OH 45432-2617
CITE: (I-151 SN459848)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 13--INDUSTRIAL ENGINEERING AND PRODUCTION SERVICES FOR
M234 FUZE
POC SD11 Branch, (540)653-7478
CNT N00178-00-M-9096
AMT $99,531
LINE 0001
DTD 052600
TO KDI Precision Products, Inc., 3975 McMann Road, Cincinnati,
OH 45245-2395
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
Site
EMAILADD: sd11@nswc.navy.mil
EMAILDESC:
CITE: (W-152 SN459930)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--MANUFACTURE AND DELIVER NAVY 5'/54 CALIBER CARGO
PROJECTILE BODIES
POC Mary Beth Forte, Contract Specialist, 973-724-4012
CNT DAAE30-00-M-0235
AMT $90,000.00
DTD 051500
TO Chamberlain Mfg. Corp., Scranton Div., 156 Cedar Ave, Scranton,
PA 18505
LINKURL: http://procnet.pica.army.mil/cbd/Award/00M0235/00M0235.htm
LINKDESC:
EMAILADD: mforte@pica.army.mil
EMAILDESC:
CITE: (D-152 SN460066)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 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--RIB ASSEMBLY, DOOR
SOL SP0475-99-X-DF75
CNT F34601-97-G-0005-TYKZ
AMT $52,348.05
LINE 0001
DTD 053000
TO Boeing Co, The Defense and Space Group PO Box 3999 7755 E.
Marginal Way Seattle WA. 98124-2499
CITE: (I-152 SN459857)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 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--PULLEY ASSEMBLY, CO
SOL SP0470-98-X-P688
CNT N00383-97-G-006A-TYK7
AMT $64,770.00
LINE 0001 THROUGH 0002
DTD 053000
TO Rohr Inc 850 Lagoon Dr Chula Vista CA 91910-2098
CITE: (I-152 SN459887)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 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--GEARBOX, ASSEMBLY
SOL SP0460-00-Q-1545
CNT SP0460-00-M-PD04
AMT $86,892.00
LINE 0001 THROUGH 0002
DTD 053000
TO Transdigm Inc Controlex Div Aerocontrolex Group 26380 Curtiss
Wright Pkwy P.O.Box 43210## Cleveland OH 44143-0210
CITE: (I-152 SN459858)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CONTROL ASSEMBLY, PULL
SOL SP0470-99-Q-P500
CNT SP0470-00-M-LJ01
AMT $45,695.00
LINE 0001
DTD 053000
TO Vickers Inc Electromechanical Div 3675 Patterson Ave SE Grand
Rapids MI 49512
CITE: (I-152 SN459861)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 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--COIL, TRANSMITTER
SOL SP0470-99-X-AL83
CNT SP0470-00-M-LG85
AMT $32,037.80
LINE 0001 THROUGH 0003
DTD 053000
TO Marconi Actuation Systems Inc 110 Algonquin Pky Whippany NJ
07981-1640
CITE: (I-152 SN459868)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 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--BEAM, TROOP SEAT SUPPORT
SOL SP0470-00-Q-R512
CNT SP0470-00-M-LH17
AMT $27,111.00
LINE 0001
DTD 052900
TO International Precision Inc 9526 Vassar Ave P.O.Box 4839 Chatsworth
CA 91311
CITE: (I-152 SN459871)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 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--INSULATION PIPE COVERING
SOL SP0475-99-Q-ZB81
CNT SP0475-00-M-V986
AMT $67,269.30
LINE 0001
DTD 053000
TO Burke Industries Inc 13767 Freeway Dr. Santa Fe Springs CA
90670-5504
CITE: (I-152 SN459878)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 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--FUSE, HYDRAULIC SYSTEM
SOL SP0470-00-X-X802
CNT SP0470-00-M-LF01
AMT $28,017.87
LINE 0001
DTD 053000
TO Parker Hannifin Corp Stratoflex Products Div 220 Roberts Cut-Off
Rd P.O.Box 10398 Fort Worth TX 76114-0398
CITE: (I-152 SN459879)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 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--SCREWJACK ASSEMBLY
SOL SP0470-00-X-X936
CNT SP0470-00-M-LH34
AMT $62,491.00
LINE 0001
DTD 053000
TO Simmonds Precision Products Inc Motion Controls Div DBA BFGoodrich
Aircraft Integrated Systems 100 Panton Rd Vergennes VT 05491
CITE: (I-152 SN459885)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 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--LINK ASSY, MAIN ROTOR
POC Carla Azzara, Contract Specialist, 256 955-9211, or Beverly
Ratliff, Contracting Officer, 256 955-9222
CNT DAAH23-99-G-0014, Delivery Order 0069
AMT $245,974.50
LINE 0001AA
DTD 053100
TO The Boeing Company (Mesa), McDonnell Douglas Helicopter Systems,
5000 E. McDowell Road, Mesa, AZ 85215-1798
CITE: (W-152 SN460092)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--AIRCRAFT COMPONENETS AND ACCESSORIES
POC For information only contract specialist Bruce Shively at
614-692-2379
CNT SP070000D9713
AMT $2,306,406.01
DTD 053100
TO Hamilton Sundstrand Corp Hamilton Sundstrand Aerospace 4747
Harrison Ave PO Box 7002 Rockford Il 61125-7002
CITE: (W-152 SN460102)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--PERFORM INSPECTION OF THE PARTIAL ARC BEARING
POC Kenneth Toombs 757-688-5573
CNT 4T35
AMT $125,00
LINE 001
DTD 052400
TO Newport News Shipbuilding & Drydock Company, 4101 Washington
Av., Newport News VA 23607
CITE: (W-152 SN460196)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--HANDLE, DOOR. STEEL MATERIAL.
SOL SP0760-00-Q-3507
CNT SP0760-00-M-R185
AMT $40,375.00
LINE 0001 THROUGH 0003
DTD 053100
TO Juniper Elbow Co Inc DBA Juniper Industries Inc 7215 Metropolitan
Ave P.O.Box 148 Flushing NY 11379-2107
CITE: (I-152 SN460014)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--PROPELLER, MARINE.
SOL SP0760-00-Q-3332
CNT SP0760-00-M-3063
AMT $32,618.00
LINE 0001
DTD 053100
TO Associated Aircraft Mfg and Sales Inc 784 NW 57TH CT Fort
Lauderdale FL 33309-2092
CITE: (I-152 SN460017)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 23--MULTIPLE AWARD SCHEDULE CONTRACT. GROUP 23 PART
I, WHEEL AND TRACK VEHICLES
POC Mary Ann Swearingen, Contracting Officer, Phone (817) 978-8377,
Fax (817) 978-8634, Email maryann.swearingen@gsa.gov
CNT GS-07F-0302K
AMT $125,000
LINE SIN 251-50, INP
DTD 051100
TO Morgan Building Systems, Inc. 2800 McCree Road Garland, TX
75041
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0302K&LocID=3
LINKDESC:
notice
EMAILADD: maryann.swearingen@gsa.gov
EMAILDESC:
CITE: (D-152 SN460157)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--SYNCHRONIZER ASSEMBLY, TRANSFER TRANSMISSION.
SOL SP0750-00-Q-A773
CNT SP0750-00-M-0647
AMT $25,006.80
LINE 0001 THROUGH 0002
DTD 053000
TO Ruta Supplies Inc 66 Elm Street Dover NJ 07801
CITE: (I-152 SN459986)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--CUSHION, SEAT BACK, VEHICULAR. NOTE: DRAWING
SOL SP0750-00-Q-A480
CNT SP0750-00-M-2214
AMT $99,998.87
LINE 0001AA THROUGH 0001AC
DTD 053100
TO JG industries Inc 4045 Calle B Industrial Park guanaji Mayaguez
PR 00681-2622
CITE: (I-152 SN459987)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--FENDER, RIGHT, VEHICULAR.
SOL SP0750-00-Q-A686
CNT SP0750-00-M-L648
AMT $30,197.30
LINE 0001
DTD 053100
TO Lanzen Fabricating Inc 30980 Groesbeck Hwy Roseville MI 48066-1591
CITE: (I-152 SN459992)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--PARTS KIT, SEAT BELT
SOL SP0750-00-Q-A728
CNT SP0750-00-M-0643
AMT $42,239.40
LINE 0001
DTD 053000
TO American Parts Industries 156 S Terrace Ave Mount Vernon NY
10550
CITE: (I-152 SN459994)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--MOLDBOARD, EXTENSION.
SOL SP0750-00-Q-A833
CNT SP0750-00-M-J610
AMT $26,880.00
LINE 0001 THROUGH 0003
DTD 053100
TO Scott heavy equipment Inc 6100 Hanson Rd Madisonville KY 42431
CITE: (I-152 SN459996)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--COVER FITTED, VEHICULAR TAN.
SOL SP0750-00-Q-B011
CNT SP0750-00-M-0641
AMT $27,621.62
LINE 0001
DTD 053000
TO GMA Cover Corp Plant No 2 1504 Cedar St Port Huron MI 48060
CITE: (I-152 SN460002)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--TOP ASSEMBLY, TRUCK BODY, DETACHABLE.
SOL SP0750-00-Q-A247
CNT SP0750-00-M-0660
AMT $50,430.00
LINE 0001 THROUGH 0002
DTD 053000
TO Stephan Wood Products Inc 605 Huron St P.O.Box 669 Grayling
MI 49738
CITE: (I-152 SN460005)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--INTERLOCK CYLINDER, TRANSFER TRANSMISSION.
CNT SP0750-00-M-A538
AMT $61,110.68
LINE 0001 THROUGH 5001AB
DTD 053000
TO Summit Associates Inc 10910-H Southlake Court Richmond VA
23236
CITE: (I-152 SN460006)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--KIT, MUDFLAP.
SOL SP0750-00-Q-A729
CNT SP0750-00-M-0640
AMT $69,090.00
LINE 0001 THROUGH 0002
DTD 053000
TO Vertech Intl Inc 2049-A4 Stout Dr Warminster PA 18974
CITE: (I-152 SN460013)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 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, GAS TURBINE ENGINE
SOL SP0480-00-Q-8981
CNT SP0480-00-M-A840
AMT $33,306.00
LINE 0001
DTD 053000
TO Space-Craft Mfg Inc 300 East St New Haven CT 06511-5870
CITE: (I-152 SN459862)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 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--LINK, ASSEMBLY, GEARBOX
SOL SP0480-00-Q-JA64
CNT SP0480-00-M-8806
AMT $27,363.84
LINE 0001
DTD 053000
TO Relli Technology Inc 500 SW 12TH Ave Deerfield Beach FL 33442
CITE: (I-152 SN459866)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHIELD, HEAT. AIRCRAFT ENGINE
SOL SP0480-99-Q-Y494
CNT SP0480-00-M-8808
AMT $28,350.00
LINE 0001
DTD 053000
TO Centurion Investments Inc 836 Texas CT O Fallon Mo 63366
CITE: (I-152 SN459867)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 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--ROTOR, COMPRESSOR, GAS TURBINE ENGINE
SOL SP0480-98-R-0591
CNT SP0480-00-C-5649
AMT $100,591.00
LINE 0001AA THROUGH 0001AC
DTD 053000
TO Hamilton Sundstrand Corp Hamilton Sundstrand Power Systems
4400 Ruffin Rd P.O.Box 85757 San Diego CA 92186-5757
CITE: (I-152 SN459875)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 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--DISK, COMPRESSOR
SOL SP0480-99-R-1346
CNT F34601-98-G-0011-TYS7
AMT $233,616.00
LINE 0001AA THROUGH 0002AF
DTD 053000
TO Allison Engine Co Inc 2001 S Tibbs Ave Indianapolis In 46206-0420
CITE: (I-152 SN459886)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--ROCKER ARM, ENGINE POPPET VALVE.
SOL SP0760-00-Q-2897
CNT SP0760-00-M-R144
AMT $67,959.00
LINE 0001 THROUGH 0002
DTD 053000
TO Augusta engine parts, Inc. 2622 Milledgeville Rd. Augusta,
GA 30904
CITE: (I-152 SN460003)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 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--SEAL
POC Rhonda Trent, buyer, Phone 405-739-4401, Fax 405-739-4237,
Email
CNT F34601-00-C-0211
AMT $71,435.00
LINE 0001
DTD 052500
TO COLUMBUS MFG INC PO BOX 369 COLUMBIA CT 06237-0369
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-00-C-0211&LocID=902
LINKDESC:
notice
EMAILADD: rhonda.trent@tinker.af.mil
EMAILDESC:
CITE: (I-152 SN460253)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 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--SPACER, NOZZLE
SOL SP0480-00-Q-JB07
CNT SP0480-00-M-8791
AMT $27,132.00
LINE 0001AA THROUGH 0001AB
DTD 053000
TO Delavan Inc Gas Turbine Products Div 811 4th St P.O.Box 65100
West Des Moines IA 50265-0100
CITE: (I-152 SN459856)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 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--SPOOL AND WINDING
SOL SP0480-00-Q-8718
CNT SP0480-00-M-A856
AMT $36,400.00
LINE 0001
DTD 052900
TO Vickers Inc Fluid Control and Actuation Div 4690 Colorado
Blvd Los Angeles CA 90039-1106
CITE: (I-152 SN459890)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--RADIATOR, ENGINE COOLANT.
SOL SP0750-00-Q-B172
CNT SP0750-00-M-5255
AMT $81,498.00
LINE 0001 THROUGH 0002
DTD 053000
TO Summit Associates Inc 10910-H Southlake Court Richmond VA
23236
CITE: (I-152 SN460008)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--IGNITER PLUG, THREADED. IN AGT1500
SOL SP0750-00-Q-A710
CNT SP0750-00-M-L653
AMT $53,625.00
LINE 0001 THROUGH 0002
DTD 053100
TO Southwest radiator shop Inc 4201 baseline Rd Little Rock AR
72209
CITE: (I-152 SN460016)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--BELLOWS, PRESSURE (VOLUME COMPENSATOR)
SOL 00TM58-92-P-0700
CNT SP0740-00-M-PK77
AMT $98,935.00
LINE 0001
DTD 053000
TO Senior Flexonics Inc Metal Bellows Div 1075 Providence Hwy
Sharon MA 02067
CITE: (I-152 SN459990)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--BALL JOINT. (FAIR LEAD ASSEMBLY).
CNT SP0760-00-C-6494
AMT $105,754.00
LINE 0001 THROUGH 5001AA
DTD 053000
TO Kamatics Corp Sub of Kaman Corp 1330 Blue Hills Ave Bloomfield
CT 06002
CITE: (I-152 SN459997)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--BELLOWS, PRESSURE (VOLUME COMPENSATOR)
SOL 00TH79-62-P-0700
CNT SP0740-00-M-PK72
AMT $77,885.00
LINE 0001 THROUGH 0003
DTD 053000
TO Senior Flexonics Inc Metal Bellows Div 1075 Providence Hwy
Sharon MA 02067
CITE: (I-152 SN459998)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--BELLOWS, PRESSURE (VOLUME COMPENSATOR)
SOL 00TL35-62-P-0700
CNT SP0740-00-M-PK76
AMT $48,415.00
LINE 0001
DTD 053000
TO Senior Flexonics Inc Metal Bellows Div 1075 Providence Hwy
Sharon MA 02067
CITE: (I-152 SN460004)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SUPPORT HOUSING ASSEMBLY, SUSPENSION.
CNT SP0750-00-M-L655
AMT $27,999.00
LINE 0001 THROUGH 0002
DTD 053100
TO Onodi Tool and Engineering Co 19150 Meginnity Ave Melvindale
MI 48122-1934
CITE: (I-152 SN460009)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CONNECTING LINK, RIGID
CNT SP0740-00-M-ND13
AMT $31,890.00
LINE 0001 THROUGH 0002
DTD 053100
TO Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee
WI 53225
CITE: (I-152 SN460011)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--LEVER, REMOTE CONTROL.
CNT F09603-98-G-0001-UB5C
AMT $38,635.84
LINE 0001 THROUGH 0004
DTD 053100
TO Lockheed Martin Corp Lockheed Martin Aeronautics Co Dept 65-11
zone 0577 86 S Cobb Dr Marietta GA 30063-1000
CITE: (I-152 SN460012)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission 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: 30--DIFFERENTIAL
POC Renaye Tyce, Buyer, Phone (405) 739-4349, Fax (405) 739-4417,
Email
CNT F34601-98-G-0008-0096
AMT $71,863.00
LINE 0001
DTD 053000
TO HAMILTON SUNDSTRAND CORP 4747 HARRISON AVE PO BOX 7002 ROCKFORD
IL
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-98-G-0008-0096&LocID=902
LINKDESC:
notice
EMAILADD: renaye.tyce@tinker.af.mil
EMAILDESC:
CITE: (I-152 SN460266)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 42--LIFE PRESERVER, CO2 INFLATABLE, POUCH TYPE.
SOL SP0560-00-Q-C038
CNT SP0560-00-C-F013
AMT $89,936.00
LINE 0001
DTD 052800
TO Wirt Survival Inc Pike St P.O.Box 520 Elizabeth WV 26143
CITE: (I-152 SN459902)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP, ROTARY.
SOL SP0740-00-Q-F917
CNT SP0740-00-M-6830
AMT $98,610.00
LINE 0001
DTD 053100
TO Crane Co Lear Romec Div 241 S Abbe Rd P.O.Box 4014 Elyria
OH 44036
CITE: (I-152 SN459982)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP UNIT, CENTRIFUGAL.
SOL SP0760-00-Q-3318
CNT SP0760-00-M-7329
AMT $29,600.00
LINE 0001
DTD 053100
TO JGB Enterprises Inc 115 Metropolitan Dr P.O. Box 209 Liverpool,
NY 13088-0209
CITE: (I-152 SN460000)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP, ROTARY, 13GPM HYDRAULIC STEERING.
SOL SP0750-00-Q-A932
CNT SP0750-00-M-6570
AMT $35,880.00
LINE 0001 THROUGH 0002
DTD 053000
TO Ruta Supplies Inc 66 Elm Street Dover NJ 07801
CITE: (I-152 SN460001)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
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: 43--F-16 AXIAL PUMP
POC Rick Cricklin, Buyer, Email rick.cricklin@tinker.af.mil
CNT F34601-99-C-0277-P00005
AMT $1,738,600.00
LINE 0008
DTD 053000
TO PARKER HANNIFIN CORP AEROSPACE GROUP 16666 VON KARMAN AVE
IRVINE CA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-99-C-0277-P00005&LocID=902
LINKDESC:
notice
EMAILADD: rick.cricklin@tinker.af.mil
EMAILDESC:
CITE: (I-152 SN460258)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--CONTROL BOX ASSEMBLY. ON HUNTER MODEL
CNT SP0560-00-M-R161
AMT $32,400.00
LINE 0001
DTD 052800
TO Windward Enterprises 8049 Saddle Run Powell OH 43065-9543
CITE: (I-152 SN459904)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL
SOL 00TZ54-52-P-0700
CNT F34601-97-G-0002-UZA7
AMT $33,264.00
LINE 0001
DTD 053000
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-152 SN459977)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE, AIR DUCT.
SOL SP0740-00-R-3787
CNT SP0740-00-C-3372
AMT $73,319.40
LINE 0001 THROUGH 0002
DTD 053100
TO HBD Industries Inc 201 N Allen St P.O.Box 728 Chanute KS 66720-0728
CITE: (I-152 SN459978)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC. SPEC TITLED "HOSE
SOL SP0740-00-Q-F420
CNT SP0740-00-M-9717
AMT $32,272.07
LINE 0001 THROUGH 0002
DTD 053100
TO Teleflex Fluid Systems Inc Teleflex Aero-Hose 2615 Lantana
Rd Suite A Lake Worth FL 33462
CITE: (I-152 SN459983)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL.
SOL SP0740-00-Q-F316
CNT F34601-97-G-0002-UZ9E
AMT $27,651.47
LINE 0001AA THROUGH 0001AD
DTD 053100
TO General Electric Co GE Aircraft Engines Mail Drop S133 1 Neumann
Way P.O.Box 156301## Cincinnati OH 45215-6301
CITE: (I-152 SN459989)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL.
SOL 00TW62-12-P-0700
CNT N00383-96-G-M126-UB6B
AMT $29,402.03
LINE 0001
DTD 053100
TO Northrop Grumman St Augustine Site 5000 US 1 N P O Drawer
3447 Saint Augustine FL 32085-3447
CITE: (I-152 SN459991)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC. 28.94 INCHES
CNT SP0750-00-C-3809
AMT $172,676.00
LINE 0001 THROUGH 5001AB
DTD 053100
TO Polytechnic Industries Inc 465 E Taunton Ave unit 103 West
Berlin NJ 08091-3840
CITE: (I-152 SN460015)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--CARTRIDGE, VALVE (TEMPERATURE CONTROL).
SOL 99TZ08-32-P-0700
CNT SP0740-00-M-JH86
AMT $30,389.84
LINE 0001
DTD 052600
TO Coltec Industries Inc Chandler Evans Control Systems Div Charter
Oak Blvd P.O.Box 330651 W Hartford CT 06133-0651
CITE: (I-152 SN459979)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--COCK, DRAIN.
SOL SP0740-00-Q-E262
CNT SP0740-00-M-6807
AMT $26,934.16
LINE 0001
DTD 053100
TO Norco Inc PO Box 405 Georgetown CT 06829-0405
CITE: (I-152 SN459980)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SAFETY RELIEF.
SOL SP0740-00-Q-F687
CNT SP0740-00-M-6816
AMT $30,528.00
LINE 0001
DTD 053000
TO Dela Technology Corp 2263 Lewis Ave Rockville, MD 20851
CITE: (I-152 SN459981)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID OPERATED (2 POSITION - 4 WAY).
CNT SP0750-00-M-Q931
AMT $33,971.00
LINE 0001
DTD 053000
TO Westfield Hydraulics Inc 10275 Glenoaks Blvd Unit 8 Pacoima
CA 91331-1605
CITE: (I-152 SN459985)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, HYDRAULIC CONTROL.
SOL SP0750-00-R-3124
CNT SP0750-00-C-3808
AMT $89,500.00
LINE 0001 THROUGH 5001
DTD 053100
TO Ralbo Inc 850 Deming Way Sparks NV 89431-6455
CITE: (I-152 SN459988)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--SHAFT, VALVE.
SOL 99TFH3-22-P-0700
CNT F41608-98-G-0009-UB6J
AMT $120,000.00
LINE 0001 THROUGH 0002
DTD 053000
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-152 SN459993)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, LINEAR, DIRECTIONAL CONTROL
SOL SP0750-00-Q-A225
CNT SP0750-00-M-0623
AMT $81,650.10
LINE 0001 THROUGH 0002
DTD 053100
TO Scott Industrial Systems, Inc. 4433 Interpoint Blvd P O Box
1387 PO Box 1387 Dayton, OH 45401
CITE: (I-152 SN459995)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--PARTS KIT, VALVE
SOL SP0740-00-Q-F181
CNT SP0740-00-M-LW31
AMT $40,940.00
LINE 0001 THROUGH 0002
DTD 053000
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-152 SN459999)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID. 120 VAC, COPPER ALLOY BODY,
SOL 00TCH8-72-P-0700
CNT SP0760-00-M-R178
AMT $32,940.00
LINE 0001
DTD 053100
TO Sarco Inc P O Box 893 Voorhees NJ 08043
CITE: (I-152 SN460007)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, HYDRAULIC (RAMP). ON AAV7A1 SERIES
CNT SP0750-00-M-L647
AMT $26,236.56
LINE 0001 THROUGH 0002
DTD 053000
TO Pabco fluid power Co 7830 N Central Dr Lewis Center OH 43035
CITE: (I-152 SN460010)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--8030 MULTIPLE AWARD SCHEDULE
POC Stan Harkey, Contracting Officer, Phone (816) 823-1281, Fax
(816) 926-3678, Email stan.harkey@gsa.gov - Stan Harkey, Contracting
Officer, Phone (816) 823-1281, Fax (816) 926-3678, Email stan.harkey@gsa.gov
CNT GS-06F-0025K
AMT $125,000
LINE 834 400
DTD 051900
TO Martinson Construction & Supplies 521 W. 5th St. Neche, ND
58265
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-06F-0025K&LocID=7
LINKDESC:
notice
EMAILADD: stan.harkey@gsa.gov
EMAILDESC:
CITE: (D-152 SN460100)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--ROLLER, SPECIAL
SOL SP0400-99-Q-KF06
CNT SP0440-00-M-CJ26
AMT $40,000.00
LINE 0001
DTD 052900
TO Maney Aircraft Inc 1305 Wanamaker Ave Ontario CA 91761
CITE: (I-152 SN459872)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 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
SOL SP0540-00-Q-3503
CNT SP0540-00-M-T628
AMT $42,590.00
LINE 0001
DTD 053000
TO Perkinelmer Fluid Sciences DBA Perkinelmer Centurion Mechanical
Seals 15 Pioneer Ave Warwick RI 02888-1509
CITE: (I-152 SN459892)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 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--STUD, TURNLOCK FASTENER
SOL SP0540-00-Q-8311
CNT SP0540-00-M-T899
AMT $27,070.25
LINE 0001 THROUGH 0003
DTD 053100
TO Unirex Inc 9310 E 37th Street Wichita KS 67226-2014
CITE: (I-152 SN459893)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 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
SOL SP0540-00-Q-7932
CNT SP0540-00-M-T935
AMT $42,312.00
LINE 0001 THROUGH 0002
DTD 053100
TO Perkinelmer Fluid Sciences DBA Perkinelmer Centurion Mechanical
Seals 15 Pioneer Ave Warwick RI 02888-1509
CITE: (I-152 SN459894)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 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--COLLAR, PIN-RIVET, THREADED
CNT SP0540-00-M-V208
AMT $84,500.00
LINE 0005
DTD 052800
TO SPS Technologies Inc Aerospace and Industrial Products Div
301 Highland Ave Jenkintown PA 19046
CITE: (I-152 SN459895)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 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--STUD, TURNLOCK, FASTENER
SOL SP0540-00-Q-9789
CNT SP0540-00-M-V246
AMT $30,998.10
LINE 0001
DTD 053100
TO Wesco Aircraft Hardware Corp 27727 Ave Scott Valencia CA 91355-1219
CITE: (I-152 SN459896)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 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, STARTER DRIVE
SOL SP0540-00-Q-9213
CNT SP0540-00-M-V264
AMT $74,550.00
LINE 0001 THROUGH 0002
DTD 053000
TO Magnetic Seal Corp 365 Market St Warren RI 02885
CITE: (I-152 SN459897)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 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-F085
CNT SP0540-00-M-V287
AMT $87,946.25
LINE 0001AA THROUGH 0001AF
DTD 053100
TO Stein Seal Co 1500 Industrial Blvd Kulpsville PA 19443
CITE: (I-152 SN459898)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 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, DOUBLE HEXAGON
CNT SP0540-00-M-V296
AMT $43,083.45
LINE 0001
DTD 052900
TO Unirex Inc 9310 E 37th Street Wichita KS 67226-2014
CITE: (I-152 SN459899)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 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 ASSY, VAPOR BARRIER, COOLING DUCT, PYLON APRON
SOL SP0540-00-Q-7523
CNT SP0540-00-W-1937
AMT $28,900.00
LINE 0001
DTD 053100
TO Dialogic Corp 3161 State Road Bensalem PA 19020
CITE: (I-152 SN459900)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 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--RETAINER, OIL SEAL
SOL SP0540-00-Q-K200
CNT SP0540-00-W-1967
AMT $57,007.00
LINE 0001AA THROUGH 0002
DTD 053100
TO Triman Industries Inc 420 Commerce Ln Suite 8 West Berlin
NJ 08091
CITE: (I-152 SN459901)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 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--PANEL
SOL SP0560-00-Q-3530
CNT SP0560-00-M-R827
AMT $93,495.05
LINE 0001
DTD 052800
TO Kampi Components Co Inc 88 Canal Rd Fairless Hills PA 19030
CITE: (I-152 SN459909)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 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--WASHER, FLAT
SOL SP0540-00-Q-F763
CNT SP0700-99-G-0010-TZ6V
AMT $35,127.80
LINE 0001AA THROUGH 0001AG
DTD 053000
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-152 SN459912)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--GASKET SET
SOL SP0540-00-Q-G454
CNT SP0540-00-W-1929
AMT $52,812.90
LINE 0001
DTD 053000
TO Penn Detroit Diesel Allison R D 1 Sipe Road York Haven PA
17370-9785
CITE: (I-152 SN459913)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, SHEAR
SOL SP0540-00-Q-9855
CNT N00383-00-G-002N-TZ10
AMT $59,420.25
LINE 0001 THROUGH 0002
DTD 053100
TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart
Ave Ridley Park PA 19078
CITE: (I-152 SN459914)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 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, STRAIGHT, HEADED
SOL SP0540-00-Q-D374
CNT N00383-97-G-014M-TZBA
AMT $99,450.00
LINE 0001AA THROUGH 0001AS
DTD 053100
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-152 SN459917)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: 56--RIPRAP
POC Pamela Vega, Procurement Technician, (303) 236-4400
CNT NDC000060
AMT $149,800.00
DTD 053000
TO Adairco Construction, Inc., 301 Spokane St., Post Falls, ID
83854
CITE: (W-152 SN459933)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 58--ZERO LOCK, AZIMUTH
SOL SP0451-00-X-5017
CNT SP0451-00-M-VC19
AMT $50,560.00
LINE 0001AA THROUGH 0001AD
DTD 053000
TO Raytheon Co DBA Raytheon Systems Co Sensors and Electronic
Systems 2000 E Imperial Hwy El Segundo CA 90245-3507
CITE: (I-152 SN459864)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 58--FILTER AND RECTIFIE
SOL SP0451-99-Q-5928
CNT SP0451-00-M-7878
AMT $50,060.00
LINE 0001
DTD 053000
TO Superior Magnetics Inc 3401 Texoma Dr Denison TX 75020
CITE: (I-152 SN459891)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0920-00-Q-4961
CNT N00383-98-G-001A-UB3R
AMT $61,922.00
LINE 0001
DTD 053000
TO Raytheon Technical Services Co 6125 E 21 St Indianapolis In
46219-2189
CITE: (I-151 SN459843)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SOLENOID, ELECTRICAL
CNT SP0930-00-M-M761
AMT $65,446.00
LINE 0001
DTD 052900
TO Hydro-Aire Inc 3000 Winona Ave P.O.Box 7722 Burbank CA 91510-7722
CITE: (I-151 SN459844)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER, POWER
SOL 99TK65-32-P-0900
CNT SP0905-00-M-3400
AMT $37,080.00
LINE 0001
DTD 052900
TO Lockheed Martin Corp Sanders A Lockheed Martin Co M/S NHQ1-631
65 Spit Brook Rd P.O.Box 868## Nashua NH 03061-0868
CITE: (I-151 SN459845)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0920-00-Q-5145
CNT SP0920-00-M-4640
AMT $52,536.00
LINE 0001AA THROUGH 0001AC
DTD 053000
TO Datron/Transco Inc 200 W Los Angeles Ave Simi Valley CA 93065-1650
CITE: (I-151 SN459846)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
CNT SP0960-00-M-4609
AMT $29,568.00
LINE 0001 THROUGH 0002
DTD 053000
TO MPD Inc 316 E 9TH St Owensboro KY 42301-2312
CITE: (I-151 SN459849)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--DIODE, RECTIFIER
SOL SP0960-00-X-F749
CNT SP0960-00-M-4561
AMT $25,878.00
LINE 0001
DTD 053000
TO Smiths Industries Aerospace and Defense Systems Inc DBA Leland
Electrosystems 740 E National Rd Vandalia OH 45377-3000
CITE: (I-151 SN459850)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SYNCHRO, TRANSMITTER
CNT SP0920-00-M-4589
AMT $32,324.75
LINE 0001
DTD 052900
TO Marconi Actuation Systems Inc 110 Algonquin Pky Whippany NJ
07981-1640
CITE: (I-151 SN459852)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0920-00-R-X390
CNT SP0920-00-C-0259
AMT $466,290.00
LINE 0001AA THROUGH 0002AD
DTD 053000
TO AIL Systems Inc 455 Commack Rd Deer Park NY 11729
CITE: (I-151 SN459853)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ENCODER, SHAFT ANGLE
CNT SP0920-00-M-4643
AMT $26,028.00
LINE 0001 THROUGH 0002
DTD 053000
TO BEI sensors and motion systems Co encoder Systems Div 13100
Telfair Ave Sylmar CA 91342
CITE: (I-152 SN459855)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--INSULATION TAPE, ELECTRICAL.
SOL SP0430-00-Q-G687
CNT SP0430-00-M-GE24
AMT $29,460.00
LINE 0001
DTD 053000
TO Stag Enterprise Inc 2010-A Cobb intl Blvd Kennesaw GA 30152
CITE: (I-152 SN459884)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPEC
CNT SP0451-00-M-UC66
AMT $32,311.00
LINE 0001 THROUGH 0003
DTD 053000
TO Simmonds Precision Products Inc DBA BFGoodrich Aircraft Integrated
Systems Sub of the BFGoodrich Co 100 Panton Rd Vergennes VT
05491-1099
CITE: (I-152 SN459888)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--WIRING HARNESS, BRAN
SOL SP0451-00-X-6674
CNT SP0451-00-M-UC36
AMT $26,959.46
LINE 0001 THROUGH 0002
DTD 053000
TO Gillman Charles E Co 907 E Frontage Rd Rio Rico AZ 85648
CITE: (I-152 SN459863)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 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--END BELL, ELECTRICAL ROTATING EQUIPMENT
SOL 99TC68-12-P-0400
CNT SP0430-00-M-MG46
AMT $89,494.08
LINE 0001AA THROUGH 0001AJ
DTD 052900
TO Hamilton Sundstrand Corp 4747 Harrison Ave P.O.Box 7002 Rockford
IL 61125-7002
CITE: (I-152 SN459865)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 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--SHAFT
SOL SP0430-00-Q-C681
CNT SP0430-00-M-MG67
AMT $99,750.00
LINE 0001AA THROUGH 0001AC
DTD 052900
TO Smiths Industries Aerospace and Defense Systems Inc DBA Leland
Electrosystems 740 E National Rd Vandalia OH 45377-3000
CITE: (I-152 SN459876)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 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--SPINDLE, GENERATOR
SOL SP0430-00-Q-C868
CNT SP0430-00-M-MG56
AMT $89,193.04
LINE 0001AA THROUGH 0001AD
DTD 052900
TO Hamilton Sundstrand Corp 4747 Harrison Ave P.O.Box 7002 Rockford
IL 61125-7002
CITE: (I-152 SN459881)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 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--MOTOR, DIRECT CURRENT
SOL SP0430-00-Q-C612
CNT SP0430-00-M-MF80
AMT $98,277.00
LINE 0001
DTD 052900
TO Lucas Western Inc DBA Lucas Aerospace Cargo Systems 610 Neptune
Ave P O Box 2207 Brea CA 92822-2207
CITE: (I-152 SN459882)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--LEAD, ELECTRICAL
SOL SP0451-00-Q-4548
CNT SP0451-00-M-UC29
AMT $99,720.00
LINE 0001AA THROUGH 0001AE
DTD 053000
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-152 SN459883)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: 61--RF POWER AMPLIFIER
POC Cynthia Brown, Purchasing Agent, 301-402-4509, Todd Cole,
Contracting Officer
CNT 263-MQ-009897
AMT $24400.00
DTD 053100
TO Ophir RF, 5300 Beethoven Street, Los Angeles, CA 90066
CITE: (W-152 SN460065)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 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--FLASHLIGHT W/ AC CHARGER
CNT SP0560-00-C-0051
AMT $343,400.00
LINE 0001 THROUGH 0002
DTD 052800
TO Giga Inc 2448 Industrial Park Drive MACON GA 31206
CITE: (I-152 SN459903)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 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--LIGHT, COCKPIT, AIRCRAFT
SOL SP0560-00-Q-C485
CNT SP0560-00-M-R647
AMT $36,250.00
LINE 0001
DTD 053000
TO Soderberg Mfg Co Inc 20821 Currier Road Walnut CA 91789-3018
CITE: (I-152 SN459915)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 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--LIGHT, LANDING, AIRCRAFT
SOL SP0560-00-Q-7050
CNT SP0560-00-M-P002
AMT $97,360.00
LINE 0001AA THROUGH 0001AD
DTD 053000
TO CEF Industries Inc Calco Div 320 S Church St Addison IL 60101
CITE: (I-152 SN459916)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 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 Tom Kodl, Contracting Officer, (708) 786-5131
CNT V797P-4025a
AMT $750,000.00
DTD 070100
TO Wy'East Medical, Inc., 16700 S.E. 120th Ave., Clackamas, OR
97015
EMAILADD: Tom.Kodl@med.va.gov
EMAILDESC:
CITE: (W-152 SN460219)
[Commerce Business Daily: Posted in CBDNet on May 30, 2000]
[Printed Issue Date: June 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--DETECTOR, RADIO FREQ
SOL 00TE76-62-P-0900
CNT SP0920-00-M-4592
AMT $37,786.00
LINE 0001 THROUGH 7003
DTD 052900
TO ALC Microwave 5040 Robert J Mathews Pky El Dorado Hills CA
95762
CITE: (I-151 SN459851)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 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--METER, VOLUMETRIC POSITIVE DISPLACEMENT, LIQUID
SOL SP0440-00-R-0158
CNT SP0440-00-C-5654
AMT $109,480.00
LINE 0001
DTD 053000
TO Inge Equipment Co Inc 400 j-1 Southlake Blvd P.O.Box 35978
Richmond VA 23236-0978
CITE: (I-152 SN459860)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 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--METER, IMPELLAR TYPE
SOL SP0440-00-Q-M219
CNT SP0440-00-M-JJ09
AMT $59,400.00
LINE 0001 THROUGH 0002
DTD 052900
TO Centroid, Inc. 111 Ames Ct. Plainview, NY 11803
CITE: (I-152 SN459874)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 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--METER, IMPELLAR TYPE
SOL SP0440-00-Q-M574
CNT SP0440-00-M-JH77
AMT $59,400.00
LINE 0001 THROUGH 0002
DTD 052900
TO Centroid, Inc. 111 Ames Ct. Plainview, NY 11803
CITE: (I-152 SN459877)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--COMPENSATOR, LIQUID QUANTITY CAGE
SOL SP0440-00-Q-M868
CNT SP0440-00-M-JG24
AMT $34,450.00
LINE 0001
DTD 052900
TO Lavi Systems Inc 13731 Saticoy St Panorama City CA 91402-6517
CITE: (I-152 SN459880)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 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--STROBE LIGHT SUBASS
SOL SP0440-00-Q-M963
CNT SP0440-00-M-JH64
AMT $57,822.80
LINE 0001
DTD 053000
TO A and D Logistics Inc 1904 Sweetbriar Dr Goshen IN 46526
CITE: (I-152 SN459889)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 67--FILM, PHOTOGRAPHIC
CNT SP0560-00-M-S060
AMT $33,774.00
LINE 0001
DTD 053000
TO Cuesta J E Co Inc 1220 Valley Forge Rd P.O.Box 188 Valley
Forge PA 19481-0188
CITE: (I-152 SN459911)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--DEVELOPER, INDIRECT ELECTROSTATIC PROCESS
SOL SP0450-00-R-1105
CNT SP0450-00-C-5669
AMT $204,955.00
LINE 0001 THROUGH 0002
DTD 052600
TO Dynamic chemicals Inc 415 Lawrence bell Dr Suite 5 Buffalo
NY 14221
CITE: (I-152 SN459870)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 72--RECYCLING COLLECTION CONTAINERS AND SPECIALTY WASTE
RECEPTACLES
POC Valerie Bindel, Contract Specialist, Phone (817) 978-8652,
Fax (817) 978-8672, Email valerie.bindel@gsa.gov - Valerie
Bindel, Contract Specialist, Phone (817) 978-8652, Fax (817)
978-8672, Email
CNT GS-07F-0313K
AMT $125,000
LINE 384-99
DTD 060100
TO Excel Manufacturing, Inc. 778 W. 12th Street St. Charles,
MN 55972
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0313K&LocID=3
LINKDESC:
notice
EMAILADD: valerie.bindel@gsa.gov
EMAILDESC:
CITE: (D-152 SN460089)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--LUBRICATING OIL, ENGINE
SOL SP0450-00-Q-A111
CNT SP0450-00-M-C343
AMT $88,150.00
LINE 0001
DTD 053000
TO Chemical Specialists and Development 2275 Tucker Industrial
Rd Tucker GA 30084
CITE: (I-152 SN459859)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--PAPER, TYVEK
SOL SP0411-00-Q-E879
CNT SP0411-00-M-EF65
AMT $88,851.70
LINE 0001
DTD 053000
TO Parsons Frank Paper Co Inc Paper Products/Government Sales
2270 Beaver Rd Landover MD 20785-3277
CITE: (I-152 SN459873)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 93--THERMOPLASTIC SHEET, FORMED
SOL SP0560-00-Q-C902
CNT SP0560-00-M-S052
AMT $53,274.00
LINE 0001 THROUGH 0002
DTD 053000
TO Northeast Plastic Supply Co Inc 3021 Darnell Rd Philadelphia
PA 19154
CITE: (I-152 SN459910)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: 99--KNOCK OUT MOUSE
POC Cynthia Brown, Purchasing Agent, 301-402-4509, Gail Zois,
Contracting Officer
CNT 263-MQ-009888
AMT $43000.00
DTD 053100
TO Ingenious Targeting Lab., Inc., 25 E Loop Road, Lihti Bldg.,
Ste. #106, Stony Brook, NY 11790
CITE: (W-152 SN460029)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: SPECIAL NOTICES
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: SPECIAL NOTICE--ARMY PILOT PROJECT ON REVERSE AUCTIONS
ON SELECTED HARDWARE ITEMS
DESC: The U. S. Army Tank-automotive and Armaments Command (TACOM)
proposes to use reverse auctions to purchase selected hardware
items under an Army pilot project. A reverse auction is a process
in which Sellers/Offerors compete against one another by submitting
prices on RFQ or RFP items in a real-time auction setting.
TACOM intends to use a commercial provider of Internet-based
auction services to conduct its reverse auctions. In order
to be eligible for contract award, Sellers/Offerors will be
required to do the following: register with the auction service
provider, abide by the auction service provider's terms of
service, participate in the on-line auction, and pay any fees
charged by the auction service provider. Each on-line auction
will display in real-time the prices submitted by the Sellers/Offerors.
However, the individual Seller/Offeror identities will not
be displayed, but will be replaced and masked with a numerical
alias. Specific proposal evaluation criteria will be contained
in the RFQs and RFPs which will be posted to TACOM's Business
Opportunities web page. In addition to price, TACOM may evaluate
past performance and any other factors deemed appropriate.
Sellers/Offerors will be bound by the terms and conditions
contained in each individual RFQ or RFP. TACOM may reserve
the right to award to a Seller/Offeror other than the low offeror
in the auction. We anticipate releasing the first solicitation
using reverse auction procedures in May 2000. Additional information
will be posted to the TACOM Business Opportunities web page:
http://contracting.tacom.army.mil/opportunity.htm
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
Project for Reverse Auctions
CITE: (W-152 SN459959)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: SPECIAL NOTICES
OFFADD: GSA/FTS/OITI, 5203 Leesburg Pike, Suite 1100, Falls Church,
VA 22041-3467
SUBJECT: INVITATION TO EXHIBIT AT THE HCFA/DOJ FRAUD AND ABUSE
TECHNOLOGY CONFERENCE
DESC: On June 26-28, 2000, the Health Care Financing Administration
(HCFA) and the Department of Justice (DOJ) will host an electronic
fraud and abuse technology conference entitled "Combating Health
Care Fraud and Abuse: Technologies and Approaches for the 21st
Century." This event will take place at the Double Tree Hotel
National Airport, 300 Army Navy Drive, Arlington, VA 22202.
Open only to Federal and state government officials and their
agents, the conference is designed to serve as an information
exchange forum on electronic tools, analytical techniques,
and approaches that will enable stakeholders to enhance their
success in combating fraud and abuse in public health care
programs. The point-of-contact for the conference is given
at the end of this announcement. CONFERENCE EXHIBITS: A significant
portion of this conference will be devoted to exhibits of information
technology-based products that could potentially be used to
combat fraud and abuse in the Medicare, Medicaid and other
Federal health care programs. Specifically, HCFA/DOJ is interested
in products that fall into one or more of the following categories:
(1) health care fraud and abuse detection and analysis solutions;
(2) comprehensive health care data analysis solutions; (3)
fraud and abuse solutions currently used in other industries;
(4) solutions that address the core technical requirements
of HCFA's current approach to combating fraud and abuse (e.g.,
efficient storage, retrieval and manipulation of large data
sets; enterprise reporting; complex statistical analysis; etc.);
and (5) solutions that may dictate entirely alternative or
complementary approaches to Medicare or Medicaid fraud and
abuse detection, analysis and prevention. EXHIBIT INFORMATION:
If your organization has developed an information technology-based
product(s) that could potentially be used to combat fraud and
abuse in public health care programs, HCFA/DOJ cordially invites
you to exhibit your product(s) to government decision-makers
during this exciting conference. Table-top exhibit spaces are
available to interested organizations on a first-come, first-served
basis for $800 each. Due to a limited number of spaces, exhibitors
will be limited to one space each. To maximize exhibitor exposure,
there are a number of functions that will draw conference attendees
to your booth including morning and afternoon breaks, and an
evening reception in the exhibit hall on June 26, 2000. Universities,
government agencies, foundations, associations, and other non-traditional
vendor organizations that possess products or technologies
with potential application in this area are encouraged to participate.
THIS IS THE LAST NOTICE TO REGISTER FOR THE CONFERENCE. For
more information about exhibiting at this event or to register,
please contact Ann Holliday with McNeil Technologies, Inc.,
the conference planning coordinator, at (703) 921-1625 or via
e-mail at aholliday@mcneiltech.com.
EMAILADD: aholliday@mcneiltech.com
EMAILDESC:
the conference.
CITE: (W-152 SN460054)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: DSCP INVENTORY LOCATOR NETWORK (DILNET) PROVIDES MAXIMUM
VISIBILITY OF YOUR STOCK
DESC: ATTENTION SUPPLIERS! DILNet PROVIDES MAXIMUM VISIBILITY
OF YOUR INVENTORY. Through participation in the Defense
Supply Center Philadelphia's (DSCP) Inventory Locator Network
(DILNet) your on-hand asset information will be readily accessible
to DSCP buyers. DILNet's purpose is to match our customers'
needs with your on-the-shelf inventory. When a DILNet search
finds inventory that meets a Defense customer's need, DILNet
may be used to place awards. The end result is a streamlined
award process, which delivers material to our customers quicker.
Administrative expenses are decreased due to the absence of
bids, quote preparation, and phone calls. Each day the DILNet
database is updated and contains approximately 70,000 NSNs.
To date, DILNet sales have surpassed $12,000,000. To learn
more about DILNet, visit our website (http://www.dscp.dla.mil/gi/dilnet)
or contact Dawn Karpiak at (215) 737-2419 or email: dkarpiak@dscp.dla.mil
CITE: (W-152 SN460056)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: RESPONDING TO RFP'S
DESC: This class will be held on Tuesday June 6, 2000, 6:30pm
- 9:30pm at the Mason enterprise center. Presented by: Bob
Gahagan/ This course is designed to provide familiarity with
the contents of a federal government Request for Proposal.
Students will learn to understand and RFP and how to prepare
and submit a compliant and winning proposal. To register please
call the PTAP at (703) 277-7700 or Fax (703)277-7722. You may
also register on-line by visiting our website at http://www.gmu.edu/gmu/PTAP
LINKURL: http://www.gmu.edu/gmu/PTAP
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-152 SN460104)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: DOING BUSINESS WITH THE FEDERAL GOVERNMENT ELECTRONICALLY
DESC: This class will be held on Tuesday June 13, 2000, 6:30pm
- 9:30pm at the Mason enterprise center. This class is targeted
to small- and medium-sized companies interested in doing business
with the Department of Defense and other Federal agencies in
the evolving federal electronic marketplace. The class addresses:
1. Recent changes in procurement legislation; 2. Central
Contractor Registration and Electronic Funds Transfer; 3.
The basics of Electronic Data Interchange (EDI); 4. Internet-based
Electronic Commerce solutions. To register please call the
PTAP at (703) 277-7700 or Fax (703)277-7722. You may also register
on-line by visiting our website at http://www.gmu.edu/gmu/PTAP
LINKURL: http://www.gmu.edu/gmu/PTAP
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-152 SN460105)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: SPECIAL NOTICES
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: NATIONAL CANCER INSTITUTE, RESEARCH CONTRACTS BRANCH,
PSAS, 6120 EXECUTIVE BLVD., EPS/RM. 638, BETHESDA, MD 20892-7227
DESC: The previous award notice Cite: (W-152 SN460029) should
be considered cancelled. No further information will be listed.
CITE: (W-152 SN460112)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Space Command,
HQ CONF, 1520 E. Willamette Ave, Colorado Springs, CO, 80909-4554
SUBJECT: M--MULTI-WING LOGISTICS SUPPORT ACQUISITION
DESC: Under the upcoming multi-wing logistics support acquisition,
HQ AFSPC Contracting is seeking information from small businesses
in regards to the feasibility of utilizing the Government's
charge card in the payment of contract invoices. That process
requires a contractor to establish a vendor account with its
bank. Upon receipt of a complete and accurate invoice and receiving
report for the services, the contracting officer will notify
the contractor that the contractor may bill the contractor's
own bank. The contractor's bank seeks payment through the banks's
credit card network system. The information sought is: How
much of an expense will opening a vendor account with banks
and the accompanying transaction fees be to utilize the above
process? Is payment within a few days of invoicing a benefit
to small businesses over the expense incurred in opening an
account and the transaction fees? Would small businesses like
to see this payment process in the multi-wing logistics support
acquisition? Small businesses with an interest in the multi-wing
logistics support acquisition should submit replies to the
above inquiry along with any other information related to invoice
payment by Government credit card no later than 20 June 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-F05603-00-RFI-0001&LocID=506
LINKDESC:
notice
EMAILADD: rose.baker@peterson.af.mil
EMAILDESC:
CITE: (D-152 SN460152)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: SPECIAL NOTICES
OFFADD: IIT Research Institute, 201 Mill Street, Rome, NY 13440-6916
SUBJECT: TRAINING IN ACCELERATED TESTING, DESIGN RELIABILITY,
MECHANICAL RELIABILITY AND SYSTEM SOFTWARE RELIABILITY
DESC: The Reliability Analysis Center (RAC), which is sponsored
by Defense Technical Information Center (DTIC) and operated
by IIT Research Institute (IITRI) is presenting its next training
program on 20-22 June 2000 in Virginia Beach, Virginia. Each
course stresses proven approaches and techniques for the designer,
analyst and manager through numerous real world examples addressing
both commercial and DoD applications. For additional details,
write or call Ms. Nan Pfrimmer at IIT Research Institute, Reliability
Analysis Center, 201 Mill Street, Rome, NY 13440. Phone: (800)
526-4803, Fax: (315) 337-9932, E-mail: rac@iitri.org,http://rac.iitri.org.
If you have any questions or require additional information,
please call me directly.
CITE: (M-152 SN460221)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: EVENT #060: 6TH INTERNATIONAL CANNON ARTILLERY FIREPOWER
SYMPOSIUM & EXHIBITION
DESC: The 6th International Cannon Artillery Firepower Symposium
& Exhibition "Fire Support for the New Millennium" Hilton
Parsippany Hotel and Conference Center Parsippany, NJ June
19 - 21, 2000 Event #060 The symposium will examine the
technological thrusts of the US Army and the principal European
Allies towards enhancing the indirect fire support capabilities
of their respective armies in the modernization of cannon tubed
artillery systems. The meeting will provide an excellent forum
for presentations and discussions involving technical and operational
philosophies and objectives of the various participating countries
and a comparative review of competing weapons systems and sub-systems.
The conference will focus on new emerging technologies and
applications for the various sub-systems of the weapon system,
such as propulsion, fuzing, fire control, ammunition, armor,
logistics, guidance systems, etc. The conference will provide
for cross-fertilization of technical and operational information
between the US and its principal allies and provide a forum
for Industry to better understand US Army artillery requirements.
US and International Government and Industry Exhibits will
complement the technical papers and discussions covering all
aspects of the various weapon systems. System equipment displays
(outside) and exhibit booth presentations are planned. The
symposium and exhibition is organized to be especially valuable
to all persons in Government and Industry who plan, prepare,
evaluate, fund and manage ordnance systems/items. The information
provided will be of great interest and importance to all those
responsible for ensuring the ability to support combat on battlefields
of the future. For more information, please contact Megan
McCrory at (703) 247-2582 or Frank Bajowski at (703) 247-9467.
For information on exhibits, contact Charles Wilkins at (703)
247-2572.
LINKURL: http://register.ndia.org/interview/register.ndia?~Brochure~060
LINKDESC:
EMAILADD: fbajowski@ndia.org
EMAILDESC:
more about the meeting
CITE: (W-152 SN460183)
[Commerce Business Daily: Posted in CBDNet on May 31, 2000]
[Printed Issue Date: June 2, 2000]
PART: SPECIAL NOTICES
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: DEVELOPMENTS AT NIST
DESC: Researchers at the National Institute of Standards and
Technology (NIST) are working on the following technologies.
For further information contact the: National Institute of
Standards and Technology, Office of Technology Partnerships,
100 Bureau Drive, Stop 2200, Gaithersburg, Maryland 20899-2200;
Telecopy:301-869-2751. This is not an announcement of a contract
action or a grant. NIST DOCKET NUMBER: 00-016PA Title: Method
and Apparatus For Entrainment Mixing of Vapor Into Liquids.
Description: Mixing of fluids is a central component to innumerable
operations in chemical processing on the plant floor and also
in many laboratory operations. Most mixing applications simply
require the efficient blending of fluids present in a single
phase, such as the mixing of the individual components of a
liquid. For these applications, magnetic stirrers often provide
a convenient and efficient bending without creating ambient
air entrainment into the liquid. This is especially true of
fluid mixing operations done into the laboratory. There are
many other applications, however, in which the entrainment
of a vapor phase with a liquid is specifically desired. Examples
of these applications include mixing in two-pahse reaction
vessels and apparatus to measure vapor liquid equilibrium.
These mixing opeartions are difficult to accommodate with magnetic
stirrers because the vast majority of such stirrers are designed
not to entrain vapor. In this disclosure, we teach a novel
design of a mixing rotor that efficently mixes the liquid phase
and also achieves entrainment of vapor into the liquid.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: kemswiler@nist.gov
EMAILDESC:
CITE: (W-152 SN460264)