[Commerce Business Daily 2000]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: A--EVALUATION AND ADAPTATION OF MODELING APPOACHES FOR
AQUATIC OIL SPILLS
SOL UKE062
POC Pamela E. Smith (919) 541-0635
DESC: This solicitation is cancelled in its entirety.
EMAILADD: smith.pamela@epa.gov
EMAILDESC:
e-mail
CITE: (W-059 SN429347)
[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: A--DEVELOPMENT OF A COMPOSITION DATABASE FOR SELECTED
MULTICOMPONENT OILS
SOL UKC034
POC Pamela E. Smith (919) 541-0635
DESC: This solicitation is cancelled
EMAILADD: smith.pamela@epa.gov
EMAILDESC:
e-mail
CITE: (W-059 SN429362)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
ESS, Executive Plaza South, Rm. 620, 6120 Executive Blvd.,
MSC 7224, Bethesda, MD 20892-7224
SUBJECT: A--CONTINUATION OF FOLLOW-UP OF DES-EXPOSED COHORTS
SOL N01-CP-01012-21
POC Shawnee J. Shaw, Contract Specialist, (301) 435-3778
DESC: The Division of Cancer Epidemiology and Genetics (DCEG),
Epidemiology and Biostatistics Program (EBP), of the National
Cancer Institute (NCI) is seeking collaborative investigators
to continue follow-up of established DES cohorts to measure
the incidence and mortality of cancer, especially cancers of
the breast and reproductive system. The secondary objectives
include assessment of other health effects suggested as being
related to DES exposure, monitoring for as yet unanticipated
health risks, and utilization of the cohorts as a platform
to launch more intensive and focused case-control studies of
specific DES-related conditions. Each collaborating investigator
shall be required to furnish all the necessary services, qualified
personnel, material, equipment, and facilities, not otherwise
provided by the government, as needed to continue follow-up
of surviving members of a cohort of at least 500 mothers, dughters,
sons, and grandchildren exposed to diethylstilbestrol (DES).
Disease outcomes will be ascertained by means of questionnaires,
medical record reveiw, and tissue sampling as appropriate.
The contracts to be awarded will be cost-reimbursement, completion
types. All responsible sources meeting these criteria are encouraged
to submit an offer and will be considered by the National Cancer
Institute. It is anticipated that the solicitation package
will be available on/about March 17, 1999, with proposals due
45 calendar days after the issue date of the RFP. Award is
anticipated by September 30, 2000. No collect calls will be
accepted.
CITE: (W-060 SN429445)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space & Missile Defense Command, Attn: SMDC-CM,
106 Wynn Drive, Huntsville, AL 35805-1990
SUBJECT: A--WIDE BANDWIDTH INFORMATION INFRASTRUCTURE (WBII)
SOL DASG60-00-0003
POC Nicole Baugh, Contract Specialist, 256-955-1600, Donald C.
Reesman, Contracting Officer, 256-955-3000
DESC: The U.S. Army Space and Missile Defense Command (USASMDC'S)
Advanced Technology Directorate has a requirement to develop
and demonstrate a fiber optic connectivity between imaging
Infra-Red System Simulation (I2RSS) facility and Software Engineering
Directorate (SED) for Theater High Altitude Area Defense (THAAD)
system Hardware-in-the-Loop (HWIL) testing. The THAAD System
Radar and Missile will interact and demonstrate connectivity
and latency for a distance of 4KM for HWIL testing. Also, a
long distance HWIL connectivity will be established for the
Navy Theater Wide (NTW) system over a distance of 4000KM through
Internet 2 between NTW Combat System Engineering Development
Site (CSED) and Standard Missile-III Raytheon Facility in Tucson,
Arizona; for HWIL testing of NTW Radar with the NTW missile.
An option will be included in the proposed contract to allow
for additional related enhancements to the THAAD and NTW HWIL
infrastructures in the event additional funding becomes available
within the contract period. These efforts are collectively
referred to as, "Wide Bandwidth Information Infrastructure
(WBII). The WBII activities are a follow-on development effort
to contracts issued by DARPA and the Department of Education
(DOEd) for the development of wide band gap long distance connectivity
technology for Hospitals, Universities, Business, and Schools
(HUBS). Pursuant to 10 USC 2304(c) (1) and FAR 6.302-1(a)(2)(iii),
USASMDC plans to award a contract for WBII on a sole source
basis to SAIC of King of Prussia, Pennsylvania. Due to SAIC's
prior work for DARPA and DOEd, USASMDC believes that SAIC is
the only source which is capable of performing the WBII effort
in a timely and cost effective manner. The WBII builds on the
prior work of SAIC, and USASMDC believes that award to any
other source would result in a substantial duplication of costs
to the Government which would not be recovered through competition,
and unacceptable program delay due to the learning curve associated
with any other source. The WBII effort is anticipated to be
awarded in Fiscal Year 2000 and performed in Fiscal Years 2000
and 2001. A SECRET facility clearance is required for this
effort. Written responses must cite number DASG60-00-0003 and
be submitted to the U.S. U.S. Army Space and Missile Defense
Command, ATTN: SMDC-CM-AK/Nicole Baugh, P.O. Box 1500, Huntsville,
AL 35807-3801. See note 22.
CITE: (W-060 SN429466)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 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--NON SELF-DESTRUCT ALTERNATIVES TO ANTI-PERSONNEL
LANDMINE ALTERNATIVES
SOL DAAE30-00-R-0108
DUE 033000
POC Paul Milenkowic, Contracting Officer (973) 724-5391 or Dianna
McGinley, Contract Specialist (973) 724-4423
DESC: Based upon the results of Prototype Testing conducted and
the concepts presented under the Program Definition and Risk
Reduction (PDRR) phase of Contracts DAAE30-99-C-1010 with Alliant
Techsystems and DAAE30-99-C-1011 with Textron for Non Self-Destruct
Alternatives (NSD-A) to Anti-Personnel Landmine Alternatives
(APL-A), the Govenment is staffing a Justification and Approval
(J&A) for sole source to solicit and award a contract for a
joint contractor solution for Engineering and Manufacturing
Development (EMD). In addition, the J&A addresses sole source
production for this joint contractor effort with Alliant Techsystems,
Hopkins, MN and Textron Systems, Wilmington, MA in FY02 through
FY05 for up to 532,000 munition systems. Rationale cited in
the J&A is duplication costs to the Government and given that
only Alliant and Textron can meet the required delivery and
fielding schedule for the program. See Notes 22 and 26.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/00R0108/00R0108.htm
LINKDESC:
EMAILADD: pmilen@pica.army.mil
EMAILDESC:
CITE: (D-060 SN429475)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space & Missile Defense Command, Attn: SMDC-CM,
106 Wynn Drive, Huntsville, AL 35805-1990
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT FOR NEW AND INNOVATIVE
IDEAS IN WEAPONS TECHNOLOGY
SOL DASG60-00-0001
POC Mona Neal, Contract Specialist, 256-955-4565, Donald C. Reesman,
Contracting Officer, 256-955-3000
DESC: This is the Broad Agency Announcement (BAA) issued under
the provisions of paragraph 6.102(d)(2) of the Federal Acquisition
Regulation, which provides for the competitive selection of
research proposals. Contract(s) based on responses to this
BAA are considered to be the result of full and open competition
and in full compliance with the provisions of PL 98-369, "The
Competition in Contracting Act of 1984." USASMDC contracts
with educational institutions, nonprofit organizations, and
private industry for research in those areas covered in Part
I of this BAA. Awards as a result of this announcement will
take the form of a contract. The topics of interest are as
follows: 1. Directed Energy Weapons Technologies; 1-A. Lasers,
1-B. High Power Microwaves (HPM), 1-C. Optics and Mirrors,
1-D. Acquisition, Pointing, and Tracking (APT), 1-E. Other
Applicable Directed Energy Technologies, 2. Interceptor Technologies;
2-A. Seekers, 2-B. Guidance, Navigation, and Control, 2-C.
Propulsion and Divert & Attitude Control Systems (DACS), 2-D.
Windows and Structures, 2-E. Innovative Algorithm Concepts
(Neural Network, Fuzzy Logic, Etc.)Applicable to Interceptors,
2-F. Other Applicable Interceptor Technologies, 3. Survivability
Technologies; 3-A. Nuclear, Biological, Chemical (NBC) Detection
and Vulnerability, 3-B. Electromagnetic Environmental Effects
(E3), 3-C. Camouflage, Concealment, Deception (CCD), 3-D. Nuclear
Hardened System Operational Validation, 3-E. Simulation/Modeling.
The topics "Innovative Algorithm Concepts (Neural Network,
Fuzzy Logic, etc.) Applicable to Interceptors, and "Simulation/Modeling"
Applicable to Survivability, as stated in this BAA would be
set-aside for small business and Historically Black Colleges/Universities
and Minority Institutions (HBCU/MI). This acquisition is not
open to allied participation at the prime contractor level.
The Standard Industrial Classification Code is 8731, with a
small business size standard of 1,000 employees. Complete BAA
with information on submission of concept papers and proposals
is available on-line in the USASMDC Contracts Home Page at
the following web site: http://www.smdc.army.mil.
CITE: (W-060 SN429513)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: A--FY00 BROAD AGENCY ANNOUNCEMENT
SOL DAAD16-00-R-0012
DUE 022701
POC Xinia Llovet-Zurinaga (508) 233-4146
DESC: The U.S. Army Natick Soldier Center (NSC), formerly the
Natick Research, Development and Engineering Center (NRDEC),
Broad Agency Announcement (BAA) identifies scientific and technical
areas of interest for research and/or exploratory development.
This solicitation can be viewed on the Internet at http://www3.natick.army.mil.
under Business Opportunities and BAA. In an effort to minimize
proposal preparation cost, this BAA will utilize a two-step
process. The first step will be the submission of a concept
paper, in accordance with the prescribed format. Those concept
papers found to be consistent with the intent of the BAA, and
are of interest to the Government will be invited to submit
a proposal (step two). Such an invitation does not assure that
the submitting organization will be awarded a contract. Instructions
for the submission of concept papers and proposals are contained
in the BAA. The submission of a concept paper is required prior
to the submission of a proposal, and failure to follow the
two-step process will preclude the chance for award. Concept
papers will be accepted continuously through 31 January 2001.
This BAA will remain open continuously through 27 February
2001. The BAA areas of interest are divided into the following
groups: (A) Combat Ration Research and Development with objectives
towards improving storage stability with maximum quality and
nutrient retention, production and distribution efficiency,
consumption/acceptance enhancement, human performance maintenance/enhancement
and protective packaging systems; (B) Food Service/Field Service
including: combat food service equipment for individual and
group feeding of varying numbers of personnel including storage
of perishable fresh and frozen foods, preparation of meals,
transportation, distribution, and service, waste management,
reduction, recycling and sanitation, and unit organizational
equipment; (C) Clothing and Individual Equipment (CIE) including:
ballistic protection for individuals, individual laser eye
protection, chemical/biological protection for individuals,
flame and thermal protection for the individual soldier, countersurveillance,
lightweight electronic components for advanced protective and
tactical helmet, head mounted, handheld, body-worn systems
and smart electronic components/modules for information management,
biomechanics, materials nanotechnology, wearable solar cells;
(D) Tentage, Fabric Structures and Rigid Wall Shelters; (E)
Airdrop- Advanced Personnel and Cargo Airdrop Systems; (F)
Textile Technology Center (must be United States institutions
of higher learning). Programs to be covered under this topic
must include protection of the individual soldier against battlefield
threats; (G) National Protection Center Pilot Program (NPC)
including areas of (but not limited to): nanocomposite technologies,
high performance fibers for ballistic protection, interactive
textiles, advanced textile products with multifunctional purposes,
personal status monitoring/gps/biomedical monitoring, blunt
trauma protection, wearable computers, systems integration
and others; (H) Modeling and Simulation including: individual
and small unit performance and survivability, airdrop system
combat worth simulation, analytic 3D soldier system prototyping
& testing; (I) Technology Transfer Support. Contractual and
administrative questions may be directed e-mailed to Contract
Specialist, Ms. Xinia Llovet-Zurinaga at xinia.llovet-zurinaga@natick.army.mil.
All technical questions shall be directed to the respective
Technical POC listed under each topic area of the BAA.
LINKURL: http://www3.natick.army.mil
LINKDESC:
EMAILADD: xinia.llovet-zurinaga@natick.army.mil
EMAILDESC:
CITE: (W-060 SN429548)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department Of Housing And Urban Development, Office
Of Procurement And Contracts, Program Support Division (ARCS),
451 7th Street, Sw, Room 5256, Washington, DC 20410
SUBJECT: A--IMPLEMENTATION OF THE WELFARE TO WORK VOUCHER PROGRAM
SOL R-OPC-21663
POC Laura Johnson, Contract Specialist, 202-708-0641 Ext 7154/
Marian Louden, Contracting Officer Ext.7165
DESC: THE OFFICE OF POLICY, DEVELOPMENT AND RESEARCH plans to
procure contract services to establish the welfare to work
voucher program. Services include evaluation of welfare to
work program,random assignment of participants in experimental
and control groups in selected sites, collection of baseline
and tracking information, and analyses of results. The request
for proposal release date will be on or about March 29,2000.
Offerors may obtain a copy of the solicitation by submitting
a written request along with two (2) self addressed labels
to the above address. No fax requests will be accepted. HUD
posts all required notices of its Contracting Opportunities
on its internet Home Page Contracting Opportunities site as
indicated at the end of this notice. Potential Offerors who
download the copies of the soliciation from HUD's home page
will NOT automaticaly recieve any amendments to the soliciation.
Offerors are advised to check frequently to see if HUD has
posted on,and may be downloaded from, HUD's Home Page Contracting
Opportunity site.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
the HUD Contracting Opportunity site
EMAILADD: Laura_D._Johnson@hud.gov
EMAILDESC:
via e-mail
CITE: (W-060 SN429563)
[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: B--MRI'S WITH ACCOMPANYING PRINTS AND VIDEOTAPES
SOL X2C041
POC Pamela E. Smith (919) 541-0635
DESC: E-Mail address of an agency point of contact is correct
to read smith.pamela@epa.gov
EMAILADD: smith.pamela@epa.gov
EMAILDESC:
e-mail
CITE: (W-059 SN429340)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: OARSC, Research Triangle Park,
NC 27711
SUBJECT: B--IMPLEMENTATION AND STRATEGIES DEVELOPMENT
SOL PR-NC-00-10096
POC Kelley H. Brown, Contract Specialist, (919)541-2125/Sue Davis,
Contracting Officer, (919)541-2125
DESC: NOTE: EPA is currently unable to post solicitations and/or
amendments to solicitations electronically. It is expected
that EPA will be able to make electronic postings by the time
this solicitation is issued. However, in an effort to assure
that EPA is able to issue this solicitation, firms must submit
a written request via email to the contact point at the following
email address: brown.kelley@epa.gov to allow for the solicitation
to be issued by other means. Your email request should include
the firm's: 1) email address, 2) mailing address, and 3) telephone
number. Omission of any of this information may result in failure
to receive the solicitation. If another means is the only way
of issuing the solicitation, only those firms who submit an
email request will be sent a copy. If electronic posting is
possible at the time the solicitation is issued, it will ONLY
be issued electronically; copies will not be sent. Firms should,
therefore, submit a written request AND continue to monitor
the website noted below. If a firm does not have email capability,
they must submit a written request to the address above. The
Environmental Protection Agency (EPA) has a technical support
requirement for the development, implementation, and communication
of environmental policy. This technical support will include
program development, review and analysis of data, strategic
monitoring and modeling, assessment of emission control techniques
and strategies, cost and benefit analysis, and public outreach.
Such assessments support the development of criteria pollutant
ambient standards under Section 109 of the Clean Air Act (CAA),
programs and emission standards under Sections 111 and 112,
and the integration of various aspects of the criteria pollutant
and hazardous air pollutant programs. The Government intends
to award a cost-plus-fixed-fee level of effort type contract
with a Base Period of 12 months and four (4) twelve-month Option
Periods under this solicitation. This procurement will be competed
as a total small business set-aside. Each of the five periods
of the contract will consist of a basic requirement of 7,000
labor hours with 14,400 optional quantity labor hours. The
total potential labor hours for the total contract period of
5 years is 107,000. A DRAFT copy of the Conflict of Interest
(COI) related clauses, provisions, and representations and
certifications are posted on the Internet for information purposes
at http://www.epa.gov/oam/rtp_cmd. SIC No. 8748 applies and
the size standard is $5M in average annual receipts over the
last three years. This requirement is a follow-on to contract
number 68D98026 with EC/R, Inc. which will expire on September
30, 2000. It is estimated that the RFP will be issued approximately
March 23, 2000. Proposals will be due thirty (30) days after
the RFP issuance date. In the event the solicitation and amendments
are made available via the Internet, the following information
applies: The solicitation and amendments will be available
at http://www.epa.gov/oam/rtp_cmd. If you obtain a copy of
the solicitation via Internet, it will be your responsibility
to frequently check the same site where the solicitation is
posted for any amendments. Firms who do not have the capability
to obtain the solicitation from the Internet, may submit a
written request for a diskette with the solicitation in WordPerfect
format from the contact point at the address above; however,
only those firms who do NOT have the capability to obtain the
solicitation from the Internet should request diskettes. Diskettes
will not be sent to those firms who have Internet access. If
you request a diskette of the solicitation, you will receive
amendments by mail, unless you notify us otherwise. Telephone
and fax requests will not be honored. Only one copy shall be
sent to a corporate entity, regardless of the number of requests
from one or more different geographic locations. A copy of
the preliminary source list will be posted along with the solicitation.
All responsible sources may submit a proposal which shall be
considered by the Agency. See Numbered Notes 1 and 26.*****
LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
about this procurement.
EMAILADD: brown.kelley@epa.gov
EMAILDESC:
e-mail.
CITE: (W-060 SN429497)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: B--RESEARCH ASSISTANCE SERVICES
SOL 53SBNB067022
DUE 031400
POC Marsha Rodgers (301)975-6398, fax (301)963-7732, e-mail Marsha.Rodgers@nist.gov
DESC: The National Institute of Standards and Technology (NIST)
intends to negotiate on a sole source basis with Mr. Thomas
Michael Souders, Frederick, Maryland, for research assistance
services to include the following tasks: 1) Prepare and present
a talk at the IMTC 2000 Conference in Baltimore, Maryland in
May 2000, 2) Design and test a 10 A, 0.1 ohm ac resister with
calculable frequency response to 100 kHz, 3) Develop and document
methods for estimating uncertainty bounds for deconvolution-based
estimates of pulse and step-like waveforms, and 4) Complete
a detailed design, build and test a current transformer test
set meeting the performance requirements of the NIST measurement
service for current transformers. This work shall primarily
be conducted on-site at the NIST Gaithersburg Laboratories.
The period of performance shall be from date of award for one
year. This is a sole source requirement with Mr. Souders because
the Government believes he is the only person qualified to
complete the tasks in a timely and efficient manner. Mr. Souders
is a recognized expert in the field of ac current measurements,
and the measurement of ac current-viewing resistors. He has
published technical papers in this field and he developed the
current comparator standards that are used in the NIST calibration
services. Interested persons may identify their capability
to respond to this requirement . This notice of intent is not
a request for competitive quotations. However, all responses
received within 14 days of this notice shall be considered
by the Government. A determination by the Government not to
compete this requirement based on the responses received is
solely within the discretion of the Government. A Request for
Quotation is not available. A quotation shall be solicited
from Mr. Souders and an award shall be made under simplified
procedures approximately March 20, 2000. See Note 26.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-060 SN429525)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USTDA, 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131
SUBJECT: B--TDA CONFERENCE TO FEATURE $1 BILLION
POC Gisele Lee, ICF Consulting, 9300 Lee Highway, Fairfax, VA
22031 Tel: 703-934-3255, Fax: 703-934-3243
DESC: The U.S. Trade and Development Agency (TDA) extends an
invitation to U.S. providers of emergency management technology
and services to attend Building a Disaster-Resistent Asia,
a conference to be held April 2-4 in Honolulu, Hawaii. The
recent series of natural disasters plaguing Asia have propelled
disaster preparedness and mitigation efforts to the top of
the project priority list in many countries throughout the
region. With years of experience in disaster mitigation and
preparedness, American businesses are uniquely positioned
to help implement upcoming priority projects worth more than
$1 billion in U.S. exports. Delegates from Bangladesh, India,
Indonesia, Nepal, the Philippines, South Korea, Sri Lanka,
Taiwan, Thailand, Turkey and Vietnam will present their near-term
project needs to attendess. U.S. businesses will enjoy a marketing
edge by meeting one-on-one with these key decision-makers
to present their goods and services. In addition to project
presentations and one-on-one meetings, key panel discussions
will cover project finance through the MDBs, moving from disaster
management to reconstruction and mitigation, and the latest
technology in earthquake preparedness and storm forecasting.
Guest speakers include Joe Grandmaison, TDA's Director, and
James Lee Witt, FEMA's Director. For more information, visit
the event Website at www.icfconsulting.com/asia-tda. Registration
inquiries can be phoned to 703-934-3255 or faxed to 703-934-3243.******
CITE: (W-060 SN429613)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: OARSC, Research Triangle Park,
NC 27711
SUBJECT: B--REGULATORY ANALYTICAL AND EVALUATION SUPPORT FOR
RADIATION PROTECTION PROGRAMS
SOL PR-NC-99-13374
POC Lenora Hilliar, Contract Specialist, (919) 541-4392,Kathleen
H. Moore, Contracting Officer, (919)-541-4392 o c
DESC: NOTE: EPA is currently unable to post solicitations and/or
amendments to solicitations electronically. It is expected
that EPA will be able to make electronic postings by the time
this solicitation is issued. However, in an effort to assure
that EPA is able to issue this solicitation, firms must submit
a written request via email to the contact point at the following
email address: hilliard.lenora@epa.gov to allow for the solicitation
to be issued by other means. Your email request should include
the firm's: 1) email address, 2) mailing address, and 3) telephone
number. Omission of any of this information may result in failure
to receive the solicitation. If another means is the only way
of issuing the solicitation, only those firms who submit an
email request will be sent a copy. If electronic posting is
possible at the time the solicitation is issued, it will ONLY
be issued electronically; copies will not be sent. Firms should,
therefore, submit a written request AND continue to monitor
the website noted below. If a firm does not have email capability,
they must submit a written request to the address above. The
U.S. Environmental Protection Agency (U.S. EPA) has a requirement
for a contractor to provide technical support to the Office
of Radiation and Indoor Air (ORIA). Contractor support is required
for the development of guidance and traditional rulemaking
activities related to accomplishing the Office of Radiation
and Indoor Air's mission and meeting program goals in the area
of Radiation Protection. Specific support shall include but
not be limited to the following: Develop technical documents,
including, conducting underlying research and compiling data,
draft and revise technical documents including Technical Supports
Documents, gather and/or analyze radiation- related data,
information, and reports from stakeholders, and identify and
evaluate approaches to resolve technical, economic and radiation-specific
problems/issues. Assess, revise, edit, compile, format, excerpt
from, and respond to comments on radiation-related regulatory
and technical documents. Develop and implement models and other
methods to assess radiation risks. Assess or analyze transport
of radioactive materials. Evaluate and conduct technical assessments,
radiation-related studies, analyses, modeling or environmental
impacts, and investigations and/or feasibility studies. Evaluate
the effectiveness of groundwater and soil contaminated with
radionuclides and hazardous waste. Conduct site investigations
and audits. Evaluate the Adequacy of Compliance Materials.
Conduct emergency response exercises to include the planning,
executing, and evaluating radiological emergency response exercises/including
tabletop, command-post, and field exercises. Develop and conduct
technical training modules to support training in areas of
but not limited to capability development and the implementation/enforcement
of radiation criteria. Design, develop, refine and maintain
databases and provide date use and data management support
on any relevant facet of radiation and/or radioactive materials
in the human and natural environments. The EPA anticipates
award of a cost-plus-fixed fee/level-of-effort/work assignment
type contract. The Government anticipates award of a total
level-of-effort of 112,000 direct labor hours consisting of
a base requirement of 20,000 labor hours, and three twelve
month options of 20,000 labor hours each. In addition, the
contract allows for options to increase the quantity of hours
for the base and three option periods by 8,000 labor hours
in each period. A Draft copy of the Conflict of Interest (COI)
relates clauses are posted on the Internet for information
purposes at: http://www.epa.gov/oam/rtp_cmd. The SIC code 8999
applies with a size standard of $5M in average annual receipts
over the last three years. The solicitation is expected to
be issued approximately March 15, 2000, as a total small business
setaside. Proposals will be due approximately 30 days after
issuance of the solicitation. The solicitation and amendments
will be available via the Internet World Wide Web at http://www.epa.gov/oam/rtp_cmd
. Firms are encouraged to access the solicitation and amendments
via the Internet. If you obtain a copy of the solicitation
via the Internet, it will be your responsibility to frequently
check the same site where the solicitation is posted for any
amendments. Firms who do NOT have the capability to obtain
the solicitation from the Internet may submit a written request
for a diskette with the solicitation in Wordperfect 8.0 format
from the contact point at the address above. However, only
those firms who do not have the capability to obtain the solicitation
from the Internet should request a copy of the diskette. Diskettes
will not be sent to those firms who have internet access. If
you request a diskette of the solicitation, you will receive
amendments by mail, unless you notify us otherwise. Telephone
and fax requests will not be honored. Only one copy shall be
sent to a corporate entity, regardless of the number of requests
from one or more different geographic locations. A copy of
the preliminary source list will be posted along with the solicitation.
All responsible sources may submit a proposal which shall be
considered by the Agency. See Notes 1 and 26. Firms must identify
their size status when requesting a copy of the solicitation.
Firms who fail to do so shall be considered to be large businesses.
All responsible sources may submit a proposal which will beconsidered
by the Agency.
LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
EMAILADD: hilliard.lenora.epa.gov
EMAILDESC:
email.
CITE: (W-060 SN429634)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Contracting Officer (90C), VA Medical Center, 508 Fulton
Street, Durham, NC 27705
SUBJECT: B--ECONOMIC ANALYSIS TO EVALUATE THE ECONOMIC IMPACT
OF TREATMENT OF CONGESTIVE HEART FAILURE (CHF) (
SOL 558-45-00
DUE 031500
POC Ms. Pamela Evans, Contract Specialist (919) 286-6921
DESC: The VA Medical Center intends to issue a sole source contract
to Duke University Health System, and the Clinical Research
Institute, Center for Clinical Genetic Economics, Durham, North
Carolina for research and development study under Cooperative
Studies Research Project (CSP #442: Economic Analysis to Evaluate
the Economic Impact of Treatment of Congestive Heart Failure
(CHF) with Warfarin, Aspirin and Clopidogrel). The study will
be for a period of 6 years. Award will be made pursuant to
38 U.S.C. 8151-8153. This notice may represent the only official
notice of such solicitation.
CITE: (W-060 SN429688)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: B--NON-HAZARDOUS PLASMA-FUSED METAL NON-SKID COATING
SYSTEM STUDY
SOL N00164-00-Q-0118
DUE 031000
POC Ms. Marcia Ferguson, Code 1164, telephone 812-854-3857, ferguson_marcia@crane.navy.mil
DESC: This is a combined commercial item synopsis/solicitation
prepared in accordance with FAR Subpart 12.6 as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation. Quotes are being requested
and a written solicitation will not be issued. Solicitation
number N00164-00-Q-0118 applies and is issued as a request
for quote (RFQ). This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-14 and DCN 20000.210. A fixed price
purchase order will be awarded using Simplified Acquisition
Procedures. This procurement is 100% reserved for small business
concerns. The standard industrial classification is 3479 and
the business size standard is 500 employees. The purpose of
this requirement is to conduct a limited shipboard test program
in order to demonstrate the viability of utilizing plasma-fused-metal
non-skid coatings in active shipboard environments. This test
program must be available by 15 May 2000. This procurement
will be satisfied by using a sole-source procurement to STEMC
America, Inc., Delaware, CT since STEMC America, Inc. is the
only company in North America known to be developing environmentally
safe composite material, repair material, tools, and techniques
that will satisfy Fleet non-skid coating needs. A Navy statement
of work can be downloaded at http://www.crane.navy.mil/supply/announce.htm
for more information. All responsible sources may submit an
offer which will be considered by the Agency. The following
FAR clauses apply: 52.203-3 Gratuities; 52.212-1 Instructions
to Offerors--Commercial Items; 52.212-4 Contract Terms & Conditions--Commercial
Items; 52.212-5 Contract Terms & Conditions Required to Implement
Statutes or Executive Orders--Commercial Items; 52.222-3 Convict
Labor; 52.233-3 Protest After Award; 52.203-6 Restrictions
on Subcontractor Sales to the Government (Alt 1); 52.219-8
Utilization of Small Business Concerns and Small Disadvantaged
Business Concerns; 52.219-14 Limitations on Subcontracting;
52.222-26 Equal Opportunity (E.O. 11246), 52.222-35 Affirmative
Action for Special Disabled and Vietnam Era Veterans; 52.222-36
Affirmative Action for Handicapped Workers; 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era; 52.225-3 Buy American Act--Supplies; 52.225-9 Buy American
Act--Trade Agreements Act--Balance of Payments Program; 52.225-18
European Union Sanctions for End Products; 52.225-19 European
Union Sanctions for Services; 52.225-21 Buy American Act--North
American Free Trade Agreement Implementation Act--Balance of
Payments Program; 52.232.33 Mandatory Information for Electronic
Funds Transfer Payment. The following DFARS clauses apply:
252.212-7001 Contract Terms & Conditions Required to Implement
Statues or Executive Orders Applicable to Defense Acquisitions
of Commercial Items (APR 1998); 252.225-7012 Preference for
Certain Domestic Commodities; 252.227-7015 Technical Data--Commercial
Items; 252.225.7017 Prohibition on Award to Companies Owned
by the People's Republic of China (Feb 2000). The contractor
shall extend to the Government the full coverage of its standard
commercial warranty, provided such warranty is available at
no additional cost to the Government. Offerors responding to
this announcement must provide the information contained in
FAR 52.212-1, Instruction to Offerors--Commercial Items and
must include a completed copy of FAR 52.212-3, Offeror Representations
and Certifications--Commercial Items. The offeror should also
provide its Commercial and Government Entity (CAGE) code, Contractor
Establishment Code (DUNS number) and Tax Identification Number.
SPECIAL NOTICE: The Director, Defense Procurement has revised
DFARS to require contractors to be registered in the Central
Contractor Registration (CCR) as a condition for receipt of
contract award. Offerors may obtain information on registration
and annual confirmation requirements by calling 1-888-227-2423,
or via the Internet @ http://ccr.edi.disa.mil. For further
details regarding the requirements of CCR, offerors are advised
to review the requirements of DFARS 252.204-7004. If a change
occurs in this requirement, only those offerors that respond
to this announcement within the required time frame will be
provided any changes/amendments and considered for future discussions
and/or award. Quotations and the above required information
must be received in this office on or before 10 March 10 at
12:00 PM (Noon) Eastern Standard Time. Mailing address is NSWC
Crane, Code 1164E9, B-64, 300 Hwy 361, Crane, IN 47522-5001
or fax to Ms. Marcia Ferguson at 812-854-3465 or email ferguson_marcia@crane.navy.mil.
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
Department address
CITE: (W-060 SN429692)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Contracting Officer (90C), VA Medical Center, 508 Fulton
Street, Durham, NC 27705
SUBJECT: B--AN EPIDEMIOLOGIC STUDY OF AMYOTROPHIC LATERAL SCLEROSIS
AMOUNG GULF WAR VETERANS
SOL 558-44-00
DUE 031500
POC Ms. Pamela Evans, Contract Specialist (919) 286-6921
DESC: The VA Medical Center intends to issue a sole source contract
to the Oregon Health Sciences University, Center for Research
on Occupational and Environmental Toxicology (CROET), Portland
Oregon for research study under Cooperative Studies Research
Project (CSP #500: An Epidemiological Investigation into the
Occurrence of Amyotrophic Lateral Sclerosis Among Gulf War
Veterans). The study will be for a period of 2 years. This
notice may represent the only official notice of such solicitation.
CITE: (W-060 SN429698)
[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: C--A-E SERVICE FOR MULTI-DISCIPLINE MISCELLANEOUS MILITARY
DESIGN/ SUPPORT FOR OTHERS/CIVIL DESIGN AND ARCHITECTURAL ENGINEERING
SERVICES FOR FLORIDA, PUERTO RICO, U.S.V.I., AND THE CARIBBEAN
AREA
SOL DACW17-00-R-0013
DUE 032400
POC Vicki V. Tipton, 904-232-1146
DESC: The announcement previously printed on February 16, 2000
is changed as follows: The date for receipt of SF 254/255's
has been extended to March 24, 2000. The SIC Code for this
solcitation is 8711, the size standard is $4,000,000.
LINKURL: http://www.saj.usace.army.mil
LINKDESC:
EMAILADD: Vicki.V.Tipton@saj.usace.army.mil
EMAILDESC:
CITE: (W-059 SN429318)
[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: C--A-E SERVICE FOR MULTI-DISCIPLINE MISCELLANEOUS MILITARY
DESIGN/SUPPORT FOR OTHERS/CIVIL DESIGN AND ARCHITECTURAL ENGINEERING
SERVICES FOR FLORIDA, PUERTO RICO, U.S.V.I., AND THE CARIBBEAN
AREA
SOL DACW17-00-R-0015
DUE 032000
POC Vicki V. Tipton, (904) 232-1146
DESC: The following additional information is provided to suplement
the synopsis printed on February 16, 2000. This solicitation
is set-aside for small business concerns only. The SIC Code
is 8711, size standard is $4,000,000.
LINKURL: http://www.saj.usace.army.mil
LINKDESC:
EMAILADD: Vicki.V.Tipton@saj.usace.army.mil
EMAILDESC:
CITE: (W-059 SN429325)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: C--INDEFINITE QUANTITY ARCHITECT-ENGINEERING SERVICES
FOR THE PHILADELPHIA AREA (ZIP CODES 190 AND 191)
SOL 232098-00-A-0026
DUE 041400
POC D. Tokasz, Purchasing Specialist, 410-997-6214
DESC: The United States Postal Service is advertising for architect-engineer
services contract for work in the Philadelphia District Area.
The contract will be for two years with individual work orders
being issued. Each work order will be negotiated as an individual
project. Projects will either consist of architectural and
engineering services for repair and alteration work in existing
post office locations, or new construction under the U.S.P.S.
Building Design Standards. Work orders for any one project
cannot exceed $250,000. The contract may be renewed for three,
one-year terms. The total amount of work ordered over the five-year
period may not exceed $2,500,000. Minimum work to be ordered
under the contract is $5,000. Firms which meet the requirements
of this announcement are invited to submit: (1) a completed
Standard Form (SF) 254, Architect-Engineer and Related Services
Questionnaire, (2) a completed Standard Form (SF) 255, Architect-Engineer
and Related Services Questionnaire for Specific Project, and
(3) any supplemental data. Forms submitted must be postmarked
by April 14, 2000, addressed to D. W. Tokasz, Purchasing Specialist,
U. S. Postal Service, PO Box 701, Columbia MD 21045-0701 (Physical
address is 10500 Little Patuxent Parkway, Suite 200, Columbia
MD 21044-3505). Please reference Solicitation # 232098-00-A-0026.
The selection will be conducted by using the submitted SF 254s
and 255s and supplemental data. Interested firms with more
than one office must indicate on their SF 255 the staffing
composition of the office in which the work will be performed.
Consideration will be given to interested firms responding
to this advertisement according to the foregoing instruction
in the following order of preference: 1. Firms located within
the Philadelphia District zip codes 190 and 191; 2. Firms located
within 30 miles of the Philadelphia zip codes of 190 and 191;
firms will be considered local only if their sole office is
in the local geographical area or they have a local branch
office and all the architectural design, coordination, and
management of the project will be performed in that office.
3. Firms or joint-ventures with representation of all A-E disciplines
in house - architectural, civil, electrical, mechanical, and
structural. 4. Firms whose consultants are within 20 miles
of the principal A-E firm. 5. Firms with knowledge of and recent
successful experience with Postal Building Design Standards.
Selection criteria will take into account the number of postal
contracts. Any individual firm can have up to a maximum of
two (2) contracts at the same time with the Postal Service.
Minimum number of State-licensed persons, in the firm including
consultants, is one in each discipline and two (2) architects.
AutoCAD Release 12 and above computer capabilities and expertise
is a must criteria. The contract contains a requirement for
firms to provide evidence of current insurance of $200,000
per claim of Errors and Omissions Insurance. Participation
of Minority-owned and Women-owned Business is encouraged. It
is prohibited to pay any fee, commission, percentage, or brokerage
fee to any person or firm contingent upon on resulting from
award of a contract for this project. No other general notification
for this project will be made. This is not a request for proposal.
CITE: (W-060 SN429493)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Agency for International Development, USAID/Egypt,
Office of Procurement, USAID - Unit 64902, APO AE 09839-4902
SUBJECT: C--PREQUALIFICATION QUESTIONNAIRE FOR A CONSTRUCTION
MANAGEMEN CONTRACTOR (CMC) TO PROVIDE CMC SERVICES FOR THE
MIDDLE EGYPT UTILITIES COMPONENT OF THE EGYPT UTILITY MANAGEMENT
(EUM), USAID RESULTS PACKAGE NO. 263-0270.01
SOL RFP No. 263-00-P-015
POC USAID/Egypt, O/PROC: (1) Mr. Phillip S. Tresch, Contracting
Officer, e-mail: ptresch@usaid.gov, (2) Ms. Mona Kamel, Acquisition
Specialist, e-mail: mkamel@usaid.gov, O/PROC Tel: 011-2-02-516-5505,
X3963 of X3532, Fax: 011-2-02-516-4739
DESC: The USAID Mission to Egypt, USAID/Egypt, invites submission
of information from eligible U.S. firms who can qualify through
experience in performing similar work for construction management
services contract (CMC) for a work program entitled Middle
Egypt CMC. To be eligible, firms must be of U.S. origin (Geographic
code 000), as defined under USAID rules and regulations. This
CMC service is a part of the USAID Middle Egypt Utility Results
Package. The Middle Egypt Utilities program is intended to
address the water and wastewater needs of the three Egyptian
governorates of Fayoum, Beni Suef, and Minia referred to as
the Fayoum Economic General Authority for Water and Sanitary
(FEGAWS); the Beni-Suef Economic General Authority for Water
and Sanitary (BEGAWS) and the Minia Economic General Authority
for Water and Sanitary (MEGAWS). Under the Middle Egypt Utilities
program, USAID contracted with the American firm Harza Environmental
Services, Inc. (Harza Team includes EQI, ECG and CDM), to provide
Architect & Engineering (A&E) services for the preparation
of a water & wastewater strategic Master Plan for the three
governorates. Part of the Scope of Harza's work under this
contract is to develop a First Stage Investment Plan (FSIP),
which includes facilities to be constructed in the three governorates.
The Government of Egypt (GOE) and USAID will agree on the work
sites and work to be implemented from information submitted
in the FSIP; also, selection of work sites will be based on
the criteria of selecting the governorates' capitals and a
maximum of three additional rural sites in each the three governorates;
i.e., three basic design/build contracts to cover a total of
twelve (12) project sites which will include the three (3)
capital cities and nine (9) rural sites to be determined by
the GOE and USAID. A minimum of the following information will
be made available for the short-listed firms qualified to compete
under this prequalification questionnaire: synopsis of existing
conditions, master planning criteria, design criteria, population
projection through 2020, assessments of treatment plans including
flow schematics, governorates maps showing location of all
facilities/services areas, water and sewerage distribution
and collection layout, hydraulic model outputs water/wastewater,
wastewater sampling results and water quality issues. The Harza
Team's U.S. members (Harza and CDM) will be allowed to compete
for and submit pre-qualification information for this CMC service.
Note: The existing water and wastewater design and CMC services
being done in Beni Suef and Minia is on sites not covered by
this proposed Middle Egypt CMC work. No RFP will be issued.
Construction management firms will be evaluated in accordance
with the evaluation criteria found in the AID Acquisition Regulations,
Part 736.602-3 (B), listed in descending order or importance.
USAID will establish a short list of at least three qualified
firms as per FAR part 36.602-(3). USAID will provide the draft
statement of work, a list of questions to be addressed and
evaluation criteria to the short-listed firms for holding discussions
and/or convening presentations. After the final selection of
the most qualified firm to perform the work is made, USAID
will request a cost proposal from, and will negotiate with,
this top ranked firm. If a satisfactory contract cannot be
concluded, USAID shall initiate negotiation with the next firm
on the final selection list. A cost plus fixed fee, completion
type of USAID direct contract is contemplated for award. Payment
under this contract will be made in US Dollars and Egyptian
pounds, under USAID Project No. 263-0270. The expected duration
of the contract services is four years with the possibility
of granting contract extension(s) believed necessary for completion
and closing out of all activities. Issuance of this request
does not constitute an award commitment on the part of the
U.S. Government, nor does it commit the Government to pay for
any costs incurred in the preparation or submission of any
information. The CMC works shall include, but not be limited
to: (a) Providing construction management services for water
and wastewater facilities including supervision of construction
of water and wastewater treatment facilities, water distribution
and wastewater collection systems and pumping stations; (b)
Preparation for and completion of the procurement of hiring
of three host country Design/Build (D/B) contractors utilizing
a two-stage bidding process. This procurement preparation process
shall include but not necessary be limited to the preparation
of: (1) pre-qualification questionnaires including qualification
criteria;(2) evaluation of contractors' submitted information;
(3) short-listing of qualified firms; (4) preparation of necessary
evaluation reports of the pre-qualification process for the
host government and USAID's approvals; (5) preparation of the
three D/B procurements' cost estimates; (6) preparation and
issuance of the completed three D/B solicitation documents,
i.e., Invitation for Bids (IFB), including all necessary preliminary
designs and drawings; (7) preparation for and arrangement for
holding of required pre-bid and pre-construction conferences
(8) holding necessary technical discussions during technical
proposals evaluations with bidders and; (9) preparing for issuance
any necessary IFB amendments resulting from technical proposals
evaluations; (10) responsible for the evaluation of technical
and commercial proposals/bids and preparation of any correspondences
with bidders; (11) preparation of technical proposals/commercial
bids' evaluation and award reports. CMC shall prepare and conduct
these procurement processes in accordance with the USAID rules
and regulations found in the Automated Directives System and
its supplemental reference Handbook 11, Chapter 2 and any USAID
model solicitation available at the time of the procurement.
(c) The CMC shall provide construction management services
during the procurement and implementation of the three D/B
contracts for the water and wastewater facilities serving the
governorates of Fayoum, Minia and Beni-Suef in Egypt. As part
of that, the CMC shall work closely with and serve as the client
representative for the three governorates-wide water/wastewater
utilities, referred to as the FEGAWS, BEGAWS and MEGAWS. (d)
The CMC may also be responsible for recommending and developing
a Training Plan of necessary training for the three authorities.
(e) In addition, the CMC shall assist the three authorities
in handling claims and processing including certifying D/B
contractors' payment documents and issuing all work progress
certifications i.e., provisional and final acceptance certificates
needed during implementation. Construction Management firms
are expected to demonstrate the following information, which
will be used for evaluating firms' qualifications: (A) Extensive
experience and capability in providing construction management
services under water and wastewater treatment/facilities for
medium size metropolitan areas, including sufficient experience
in preparing studies, providing consultation services, preparation
of conceptual designs, drawings and specifications and the
ability to provide contracting services for procurement of
construction services and providing construction management
services during implementation and through completion of D/B
activities; (B) Organizational capability, workload capacity
and financial resources; (C) Similar services and work experience
within the past five years. Experience in the Middle East and/or
Egypt and/or similar developing country environment is desirable.
Construction Management firms seeking qualification should
submit six copies of completed US government standard forms
SF 254, Architect-Engineer (A-E) and related services questionnaire
and SF 255 A-E and related services questionnaire for specific
projects. It is anticipated that the selected firm will sign
a contract with USAID to provide services subject to the availability
of funds. The firm's current financial statement and affirmative
statement that the firm meets USAID's nationality and source
regulations must also be submitted. Copies of interested firm's
brochures and annual report may also be of value in presenting
the firm's qualification. The completed prequalification information
and related statements must be received no later than April
02, 2000, close of business, Cairo time. Additional information
submitted after that date might be rejected by USAID. Submit
prequalification forms to the following address: Mr. Phillip
S. Tresch, Contracting Officer, Office of Procurement, United
States Agency for International Development, USAID/Egypt, Zahraa
El Maadi, Maadi, Ground Floor, Cairo, Egypt. If sent by U.S.
mail: Mr. Phillip S. Tresch, Contracting Officer, USAID/Egypt,
Office of Procurement, Unit 64902, APO AE 09839-4902. "The
preferred method of distribution of USAID procurement information
is via the Internet. This CBD notice can be viewed and downloaded
using the Agency Web Site. The Worldwide Web address is http://ww.info.usaid.gov.
Select Business and Procurement Opportunities from the home
page, then USAID Procurements." On the following screen, select
"Browse Current CBD Notices, Procurement Information Bulletins
& PSC Announcements". It is the responsibility of the recipient
of this notice to ensure that it has been received from INTERNET
in its entirety and USAID bears no responsibility for data
errors resulting from transmission or conversion processes."
The U.S. Agency for International Development (USAID) encourages
the participation to the maximum extent possible of small business
concerns, small disadvantaged business concerns and women-owned
small business concerns in this activity as prime contractors
or subcontractors in accordance with Part 19 of the Federal
Acquisition Regulation. In this respect, it is anticipated
that the prime contractor will make every reasonable effort
to identify and make maximum practicable use of such concerns.
All other evaluation criteria being found equal, the participation
of such concerns may become a determining factor for selection.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: ptresch@usaid.gov or mkamel@usaid.gov
EMAILDESC:
CITE: (W-060 SN429545)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, Carl T. Hayden VA Medical
Center, Acquisition Division (90C), 650 E. Indian School Road,
Phoenix, AZ 85012-1892
SUBJECT: C--OPEN-END INDUSTRIAL HYGIENIST SERVICES
SOL N/A
DUE 040400
POC Margaret M. Cook 602-222-6405
DESC: A/E Services to provide for Industrial Hygienist Services
for selected projects at the Carl T. Hayden VA Medical Center.
These services to include field investigations, sampling, analysis,
design of working drawings, construction estimates, project
specifications, and construction period services. Coordination
with other disciplines may be required. Consideration is limited
to firms that maintain a staffed and equipped office within
a 50 mile radius of the Carl T. Hayden VA Medical Center. This
is a total small business set-aside. The initial contract period
shall be one year from date of award with two (2) single year
renewal options. Individually negotiated firm fixed price task
orders shall be issued against the contract. No single task
order shall exceed $75,000. Total contract amount for the initial
contract period and the two (2) single year renewal options
shall not exceed $450,000. SIC Code 8712 applies. Interested
and qualified firms who qualify as small businesses under SIC
Code 8712 are invited to submit Standard Form 254 and 255 by
COB April 4, 2000. This is not a request for proposal. Award
of individual task orders is subject to the availability of
funds. Materials submitted shall not be returned.
CITE: (W-060 SN429637)
[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DT41, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING COMMUNICATIONS
SERVICES
SOL VARIOUS
POC Point of Contact - Kathy M. Tullock, Procurement Analyst,
618-229-9550
DESC: The Defense Information Technology Contracting Organization
(DITCO) contracts with suppliers of communications services
and US International Carriers (USICs) on behalf of Departments
and Agencies within the Department of Defense, the Federal
Aviation Administration and various other Government agencies
for lease of communications services and ancillary equipment
at locations within the 48 Contiguous United States (CONUS),
Hawaii, Alaska, US Territories and Possessions, and international
locations. DITCO's primary objective is to satisfy the operational
telecommunication requirements of its customers with communications
service at fair and reasonable prices. Communications requirements
are received daily by DITCO and support various customer missions.
Requirements received by DITCO have included a wide spectrum
of telecommunications services and equipment which include:
business line and dial tone services, local area access, Intrastate
and Interstate point-to-point services, switched services,
domestic and international long distance services, 800 Services,
Internet Protocol (IP) services, Frame Relay Services, Asynchronous
Transfer Mode (ATM) services, Packet Switched Data Services,
video services, Integrated Switched Digital Network (ISDN)
services. Analog services are typically 3-Khz voice grade circuits,
while digital services range from 9.6 KBS (narrowband) to OC-N
(wideband) circuits. Transmission media for these services
may include copper cable, fiber optic cable, microwave, and
satellite facilities. To the maximum extent possible, DITCO
attempts to acquire all components for each telecommunications
service requirement (transmission services and customer premise
equipment) from a single source. DITCO has successfully negotiated
and established contracts to support many of the large information
system communications requirements of the DOD and Federal Agencies.
DITCO has also been designated, by the General Services Administration,
as a Direct Ordering/Billing entity for the DOD and has the
authority to issue delivery orders (service requests) for various
communications service and equipment provided under the FTS2001
contracts. However, DITCO receives other communications requirements
that must be satisfied by other competitive and non-competitive
procedures. Where it is possible to do so, DITCO utilizes a
streamlined "Inquiry/Quote/Order" (IQO) process to solicit
contractor quotes and issue "Orders" for required telecommunications
services and equipment. Under the IQO process, DITCO provides
an "Inquiry" inviting companies to submit quotations for delivery
of specified telecommunications requirements. The "Inquiry"
contains the technical information necessary to describe the
Government's requirement, along with the requested service
date, and solicits quotes from industry. The "Quote" confirms
the company's ability to provide the requested service and
equipment, identifies the time interval in which the service
and equipment can be provided, and provides the applicable
charges and Uniform Service Order Codes (USOCs). After evaluation
of the "Quotes", an "Order" is prepared and issued to the company
whose "Quote" conforms to the requirements of the Inquiry.
The "Order", when accepted by the company, forms the contract
which is referred to as a Communications Service Authorization
(CSA). Each CSA is identified by a unique CSA number. Each
CSA includes details about the telecommunications services/equipment
being acquired and also incorporates contract terms and conditions
prescribed by the Federal Acquisition Regulation (FAR), Department
of Defense FAR Supplement (DFARS), and agency regulations.
To expedite the acquisition process, a basic agreement, which
includes general contract terms and conditions, is negotiated
between DITCO and the company. This basic agreement is referenced
in each order/CSA issued to the company and incorporates the
general contract terms and conditions previously negotiated.
Additional specialized terms and conditions may be incorporated
into a CSA as required to satisfy unique needs. The normal
practice is to allow companies to provide their "Quote" within
14 business days from receipt of a complete requirement. However,
for critical National Security requirements, a shorter interval
may be required. In situations where it is determined and justified
that only one company can satisfy a particular requirement,
DITCO may issue a non-competitive Inquiry or Direct Order to
that company. The capability to browse all "Inquiries" currently
posted on the DISA Contracting Opportunities Web Site is available
to all companies. DITCO no longer issues "Inquiries" in paper
format. Instead, they may be accessed and downloaded by clicking
on the requirement number. The Adobe Acrobat will allow the
"Inquiry" to be downloaded by the company. The Uniform Resource
Locator (URL) for this Web Site is http://www.ditco.disa.mil/dcop/Public/ASP/dcop.asp.
The company must register on the DISA Contracting Opportunities
Web Site to obtain a User ID and Password. If your company
is interested in providing the types of telecommunications
services and equipment acquired by DITCO, you must execute
a basic agreement with DITCO. Questions concerning basic agreements
should be directed to DITCO/DT41 BA mailbox: "dt41ba@scott.disa.mil".
The Standard Industrial Classification for these communications
requirements is 4813.
LINKURL: www.ditco/disa/mil/dcop/Public/ASP/dcop.asp
LINKDESC:
SCOTT AIR FORCE BASE, IL
EMAILADD: Tullockk@scott.disa.mil
EMAILDESC:
SCOTT AIR FORCE BASE, IL
CITE: (D-059 SN429309)
[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: D--INFORMATION TECHNOLOGY/SOFTWARE SUPPORT
SOL RFP5-56906-030
DUE 031400
POC Ruth A Wright, Contract Specialist, Phone (301) 286-3462,
Fax (301) 286-1654, Email Ruth.A.Wright.1@gsfc.nasa.gov - Diane
Scherer, Contracting Officer, Phone (301) 286-4962, Fax (301)
286-1654, Email dbssewp3@pop200.gsfc.nasa.gov
DESC: NASA's Goddard Space Flight Center (GSFC) intends to contract,
on a sole source basis, with Altair Aerospace Corporation,
Bowie, Maryland, for information systems technology and software
development in support of the Advanced Architectures and Automation
Branch. The required development is based on Altair's state-modeling
mission control system and Altair MCS (Mission Control System)
software. This procurement will include, but not be limited
to, testing for Finite State Modeling (FSM) for the SMEX/WIRE
spacecraft, developing MIDEX/MAP spacecraft and ground system
models, and supporting the development of a graphical FSM programming
environment for MIDEX. The authority for this action is 10
U.S.C 2304(c)(1), Only One Responsible Source. Altair Aerospace
Corporation is uniquely qualified to provide the required software
and models. This acquisition requires specialized knowledge
of existing Altair MCS software as well as the MIDEX common
ground system and its unique requirements. The software and
models to be provided must be integrated under the existing
Altair MCS framework. The Altair MCS is proprietary software.
Altair Aerospace is considered to be the only source with access
to the proprietary source code and the only known source capable
of providing the Government with the required software and
models. The Government does not intend to acquire a commercial
item using FAR Part 12. See Note 26. See note 22. Interested
organizations may submit their capabilities and qualifications
to perform the effort in writing to the identified point of
contact not later than 4:30 p.m. local time on March 14, 2000.
Such capabilities/qualifications will be evaluated solely for
the purpose of determining whether or not to conduct this procurement
on a competitive basis. A determination by the Government not
to compete this proposed effort on a full and open competition
basis, based upon responses to this notice is solely within
the discretion of the government. All qualified responsible
sources may submit an offer, which shall be considered by the
agency. Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFP5-56906-030
LINKDESC:
EMAILADD: Ruth.A.Wright.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-059 SN429316)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Veteran's Affairs Medical Center, Contracting Officer
(90C), Acquisition & Material Management Service, One Veterans
Plaza, San Juan, PR 00927-5800
SUBJECT: D--UPGRADE TELECOMMUNICATIONS SERVICES AT VAMC AND CLINICS
SOL RFP672-244-00
DUE 030700
POC POC: Elisa Cruz, TEL: 787-641-2948
DESC: This is a notice that the Government intends to solicit
and negotiate with only one source with NEC Business Network
Solutions, Inc, Metro Office park Bldg. No. 6, Suite 301, Guaynabo,
P.R. 00968-1705 for equipment, software, installation, cabling
and one year maintenance to upgrade interface system to improve
data performance to communicate in Puerto Rico with Community-Based
Clinic, Arecibo, Ponce Out Patient Clinic, Ponce, and Mayaguez
Out Patient Clinic in Mayaguez with VAMC San Juan, through
the NEAX 2000 Telephone System recently installed by NEC Business
Network Solutions, Inc. A firm Fixed Price Contract will be
awarded. See Notes 1 and 22. VAMC correct address: VA Medical
Center, Contracting BO-3, 10 Casia Street, San Juan, Puerto
Rico 00921-3201,
CITE: (W-060 SN429498)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS41, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--TAPE SILO PARTS
SOL DMCUMD00MS00036
DUE 031000
POC Sandy Diurba (618)229-9705 diurbas@scott.disa.mil
DESC: This solicitation originally synopsized on February 22,
2000 is hereby cancelled in it's enirety.
CITE: (W-060 SN429508)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Geological Survey, MS 205C, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: D--SUPPORT FOR CUSTOMIZATION AND DEPLOYMENT OF ADVANCED
INTERFACES FOR THE BLUEANGEL METASTAR SOFTWARE
DUE 030900
POC Diane Peters, fax 703-648-7901
DESC: The U.S. Geological Survey (USGS) has a requirement for
customization of BlueAngel MetaStar Software. THE USGS ANTICIPATES
AWARDING THE PURCHASE ORDER TO BLUEANGEL TECHNOLOGIES, The
developer of the software. THIS ANNOUNCEMENT IS FOR INFORMATIONAL
PURPOSES ONLY; no formal RFQ will be available.. This award
will be made on or about 10 March 2000, under the Simplified
Acquisition Threshold of $100,000,00. Any Vendors who has the
rights to develop, re-engineer, document and customize this
software should fax a capability statement to the CO at 703-648-7901.
EMAILADD: fpeters@usgs.gov
EMAILDESC:
CITE: (W-060 SN429615)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: D--SOFTWARE MAINTENANCE SUPPORT FOR MADCAP 6.0 AND MADS
INSTALLED PROGRAMS
SOL 200-29-00
POC Nancy Kennamer, 512-326-6242
DESC: The Department of Veterans Affairs, Austin Automation Center,
anticipates a sole source award to J. D. Donahue & Assoc. using
commercial acquisition procedures for software maintenance
support for the MADCAP 6.0 and MADS installed programs, to
include an interface with ACCUZIP software for the Austin Financial
Center, Financial Managment Service. The software covered by
the maintenance agreement is covered by copyright laws of the
United States and is the proprietary property of JDDA. It is
anticpated that a 1-year contract with two 1-year options will
be awarded. Responses from responsible sources will be considered.
Responses must include sufficient documentation to allow this
office to evaluate the possibility of your firm to submit a
valid proposal. The determination to open competition based
on the responses received is solely within the discretion of
the Government. If a solicitation is issued, no additional
synopsis will be published. All responses must be submitted
in writing within 3 calendar days of publication fo this notice.
Written responses can be faxed to 512-326-6028 or sent via
e-mail to nancy.kennamer@mail.va.gov
CITE: (W-060 SN429636)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: F--TIMBER SALE, COMPARTMENT 45 & 47, MARINE CORPS BASE,
CAMP LEJEUNE, NC
SOL N62470-00-B-4688
DUE 042500
POC Defense Automated Printing Service (DAPS) (910) 451-5050
DESC: The work includes furnishing all necessary labor, materials,
equipment, supervision, tools, transportation, and management
necessary for harvesting pine sawtimber, hardwood pulpwood,
and pine pulpwood and other incidental related work at Marine
Corps Base, Camp Lejeune, North Carolina. All merchantable
timber products are to become the property of the Contractor
and shall be removed from the limits of the Station. Specifications
and the bidding package will be available on or about 21 March
2000. The bid opening date will be on or about 25 April 2000.
Mr. Danny Marshburn will accompany prospective bidders to the
site on 30 March 2000. Prospective bidders who wish to inspect
the site should be at Building No. 58, located on Virginia
Dare Drive at Marine Corps Base, Camp Lejeune, NC before 9:00
AM. Specifications and the bidding package may be requested
(at no charge) in writing to Defense Automated Printing Service,
Attn: Bid Spec Desk, 80 Post Lane, Camp Lejeune, NC 28547-2527.
Please provide a point of contact, complete mailing address,
telephone and facsimile numbers. PROVIDE STREET ADDRESS ONLY.
DELIVERY CANNOT BE MADE TO A POST OFFICE BOX. IMPORTANT-Technical/Contractural
and FOIA related inquiries should be directed in writing to:
OICC, 1005 Michael Road, Camp Lejeune, NC 28547 or via facsimile
(910)451-5629.
CITE: (W-060 SN429481)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Defense Distribution Center, Procurement Division, ATTN:
DDC-AA, 2001 Mission Drive, Building 81, New Cumberland, PA
17070-5001
SUBJECT: G--IMPLEMENT YOUTH SERVICES AND "YOUTH AT RISK" PILOT
SITE PROGRAMS
SOL SP3100-00-R-0013
DUE 041700
POC Julie Metzger, Contract Specialist, 717-770-6243, Fax 717-770-5689
DESC: Contractor shall provide all labor and personnel to operate
Youth and "Youth at Risk" pilot program at Defense Depot Susquehanna
Pennsylvania, New Cumberland. The Director and Program Assistant
shall plan, organize and implement activities designed to meet
the needs and interests of eligible youth 6 - 18 years of age
and still in school. The Director and Program Assistant shall
open and operate Youth Services on the installation. Hours
of operation and days the center is open will be approved by
the government and will be subject to change on a seasonal
basis. The Director and Program Assistant will be present during
scheduled times and special events. A substitute selected by
the contractor and approved by the government may be used on
occasion. The Director and Program Assistant will be required
to implement the "Youth At Risk" cirriculum and activities
as a Department of Defense pilot site for this program. Two
adults must be on-site at all times, maintaining 1 to 15 adult
to child ratio for scheduled activities. The Youth Director
shall have the following qualifications: A four year course
in an accredited college or university with a major study in
one or more appropriate fields of recreation; or three years
of experience demonstrating a knowledge of the goals, principles,
methods and techniques of recreation and interest in motivation
of individuals and groups or youth, equivalent to that gained
through education; or any equivalent combination of these,
provided each year of education has included nine semester
hours appropriate to the general field of recreation,or adolescent
growth and development. Director will be required to produce
documentation supporting qualification and education to the
Contracting Office and/or the Contracting Office Representative
Child & Youth Development Services Coordinator. Additional
statments or references to support qualifications may also
be required. The Program Assistant shall have: A high school
deploma or the equivalent and be 18 years of age. Ability to
communicate in English. Satisfactory completion of background
checks. The Director and Program Assistant must be properly
cleared and meet the requirement set forth in AR 215-2 and
the Crime Control Act of 1990 as implemented by DA Circular
690-92-1. The Government, at no cost to the Director will perform
the actual checks. (Properly cleared means cleared for work
in the DDSP Youth/School Age Services Program or has provided
proof of previous clearance for other youth services work as
required herein) and posses an appropriate criminal history
background check performed by the government. Substitutes must
have background clearances. Volunteers must have background
clearances and cannot be counted in the ratios. The period
of performance shall be 1 year from date of contract award
with four (4) option years. Interested contractors should
request the solicitation package in writing to Julie Metzger
via FAX 717-770-5689
LINKURL: ddc.dla.mil
LINKDESC:
EMAILADD: jmetzger@ddc.dla.mil
EMAILDESC:
CITE: (W-060 SN429496)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: H--COMMERCIAL LABORATORY TESTING SERVICES OF MARINE
GAS OIL
SOL SP0600-00-Q-0001
DUE 031700
POC Peggy Dacey (703)767-9345/Brian Delong (703)767-9336
DESC: Commercial laboratory testing of marine gas oil samples
provided by the U.S. Navy throughout various worldwide regions.
Locations will be divided by Mediterranean, Atlantic and Pacific
regions; however, offers will only be accepted for supporting
all regions. Resulting contract will be a requirements type.
Contract period is 1 April 2000 through 31 March 2001 with
3 one-year options. Facsimile (703)767-9338 offers will be
accepted.
LINKURL: http://www.desc.dla.mil/main/deschome.htm
LINKDESC:
EMAILADD: pdacey@desc.dla.mil
EMAILDESC:
CITE: (W-060 SN429596)
[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--RENOVATION TO VARIOUS AREAS OF USS HAYLER (DD-997)
SOL N00189-00-Q-H013
POC Joe Smithey, Contracting Officer Phone (757)444-2385 Fax
(757)444-4417
DESC: This acquisition is for the renovation of various spaces
onboard the USS Hayler (DD-997)located at Norfolk Naval Base,
Norfolk VA. The spaces to be renovated include Wardroom Mess
and Lounge, CPO Mess XO's Cabin Co's Cabins, Crew's Mess. For
a copy of the solicitation, please submit a request to Fleet
Industrial Supply Center, 1968 Gilbert Street, Suite 600, Norfolk,
VA 23511-3392 Attn:Joe Smithey Fax requests may be sent to
(757)444-4417 Attn: Joe Smithey. This procurement is 100% set-aside
for small business. Numbered notes 1 and 26 apply.
LINKURL: www.neco.navy.mil
LINKDESC:
CITE: (W-059 SN429307)
[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Institutes of Health, Office of Purchasing and
Contracts, OPM/OD, 6011 Executive Blvd., Suite 501, Rockville,
MD 20892-7058
SUBJECT: J--MAINTENANCE AND REPAIR OF OHMEDA ANESTHESIA EQUIPMENT
SOL CC-00-02
POC Anthony S. Gaither, P-301-594-5917, F-301-594-5920, Building
10, Room 1N262
DESC: The Clinical Center, of the National Institutes of Health,
Bethesda, Maryland Campus, intends to negotiate on a sole source
basis, under the Authority of 41 U.S.C. 253 ( c )( 1 ), as
set forth in FAR 6.301-1, Commercial Services for the maintenance
(preventative and remedial), technical support services, and
emergency repairs of 80 pieces of NIH-owned OHMEDA anesthesia
equipment used in conjunction with patient care and research
in the Clinical Center. The following categories of OHMEDA
anesthesia equipment are to be covered: Modulus II Plus, Central
Displays with CV Package, Tec 6 Vaporizers, Excel without Pod,
Excel SE, Tec 4 Vaporizers Forane, Tec 5 Vaporizers Halothane
Pin, Tec 5 Vaporizers Forane, 7810 Ventilators, 7800 Ventilators,
5125 Oxygen Monitors, 5250 CO2 Monitors, 5250 RGM Monitors,
5330 Agent Monitors and MRI Compatible Gas Machines. The performance
period is anticipated to be for (1) one base year and (4) four
consecutive (12) twelve month option periods. The Contractor
must provide evidence of: (1) the ability to maintain the equipment,
including all proprietary hardware and software, in accordance
with all Original Equipment Manufacturer's (OEM) written standards;
(2) having a complete inventory of spare parts adequate to
provide full maintenance service; (3) being able to provide
all software and hardware updates which OHMEDA announces as
covered equipment during the contract period; and (4) the ability
to respond to emergency service calls within twenty-four (24)
hours. It is the Government's belief that these requirements
can only be met by OHMEDA. All responses must be written and
received within 45 calendar days from the published date of
this notice. Oral communication is not acceptable and will
not be honored. Any other firm believing it has the ability
to meet the Government's requirements is invited to respond
to this notice by furnishing clear and convincing documentation
demonstrating their ability to meet, at a minimum, all stated
performance and capabilities to accomplish the proposed contract.
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. The Government will not pay
for preparation or submission of any information submitted
in response to this synopsis. See Numbered Note(s): 22 *****
EMAILADD: TGaither@cc.nih.gov
EMAILDESC:
CITE: (W-059 SN429310)
[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, USN,
2802 Wetmore Ave, Suite 500, Everett, WA 98201-3518
SUBJECT: J--USS RODNEY M. DAVIS (FFG 60)
SOL N62799-00-B-0027
DUE 051900
POC G. M. Wing, Contracting Officer, 425-304-5804
DESC: Miscellaneous overhauls and repairs, CMN 0D4 for the USS
RODNEY M. DAVIS (FFG-60). Avail dates 30 May 00 through 12
Jun 00. Work to be acomplished at Naval Station Everett. Sources
who currently hold, or are qualified for and willing to enter
into an Agreement for Boat Repair/Master Ship Repair Agreement
DFAR 217.71 prior to award may submit a bid which shall be
considered by this agency. Firms which do not, possess an Agreement
for Boat Repair/Master Ship Repair Agreement are ineligible
for award unless adequate time exists to permit the Navy to
perform an assessment of their MSR application to execute the
ABR/MSRA without impacting the vessel's availability dates.
LINKURL: http://www-supship.kpt.nuwc.navy.mil
LINKDESC:
EMAILADD: winggm@supship.navy.mil
EMAILDESC:
CITE: (W-059 SN429321)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: J--MAINTENACE, REPAIR, ENGINEERING AND SPARE PARTS FOR
ANTENNA GROUP OE-120( )/UPX
SOL N00421-00-R-0155
POC Rhoda Hall, Contract Specialist, Code 2.4.5.1.1.4 at (301)
862-8950
DESC: This prospective requirement is for the establishment of
a Basic Ordering Agreement (BOA) for materials and engineering
services necessary for the repair and servicing of Antenna
Group OE-120()/UPX and its subassemblies. These services will
be procured from Sanders, A Lockheed Martin Company, Surveillance
Systems Division, P.O. Box 868, Nashua, New Hampshire 03061-0868
on a sole source basis citing statutory authority permitting
other then full and open competition title 10, U.S.C. 2304c
(1) Only One Responsible Source and No Other Supplies or Services
Will Satisfy Agency Requirements, as implemented by FAR 6.302-1.
Sanders is the sole designer, developer, and original equipment
manufacturer of the OE-120()/UPX, including subassemblies for
both Engineering/Development Model (EDM) and production model.
Sanders is the only known firm with the technical capability
and knowledge of the equipment to identify faults and make
needed repairs, and provide the high level systems engineering
and spares support required for OE-120()/UPX. THIS NOTICE IS
NOT A REQUEST FOR COMPETITIVE PROPOSALS. Interested parties
may submit information, no later than 15 days after this synopsis
is published, which will be considered by this agency. A determination
not to compete this proposed procurement action based upon
responses to this notice is solely within the discretion of
the Government. Services to be performed under the proposed
BOA will span a period of three years beginning 20 May 2000
through 19 May 2003. The Standard Industry Code (SIC) is 8711.
Work shall be performed at various ship and shore installations.
Responses to this synopsis or any other questions should be
forwarded via e-mail to Rhoda Hall at: Hallrg@navair.navy.mil
or by facsimile at (301) 862-8670.
LINKURL: http://www.navair.navy.mil/business/ecommerce/index.cfm
LINKDESC:
here for the NAVAIR Homepage.
EMAILADD: Hallrg@navair.navy.mil
EMAILDESC:
e-mail.
CITE: (W-060 SN429555)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Geological Survey, MS 205C, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: J--MONITOR & REPAIR METASYS HVAC SYSTEM & SILENT NIGHT
SYSTEM AT PATUXENT WILDLIFE RESEARCH CENTER, LAUREL, MD
SOL 00HQQQ0070
DUE 031500
POC Ms. Heather R. Williams, 703/648-7329
DESC: The U.S. Geological Survey's Patuxent Wildlife Research
Center and Fish and Wildlife Services' Patuxent Research Refuge
(Patuxent) in Laurel, Maryland has a requirement for monitoring
and repairing the Metasys System, which controls the heating,
ventilation and air conditioning (HVAC) systems in Gabrielson
Laboratory. There are five other buildings at Patuxent with
six stations that are monitored by the Silent Night System.
Specific work requirements are set forth in the Statement of
Work. This project is a small business set-aside. The proposed
procurement will be a multiple year contract with the base
year running from April 1, 2000 through March 31, 2001 and
two (2) option years which will run from April 1 through March
31, 2002 and 2003, contingent on availability of funds each
fiscal year. The SIC code for this acquisition is 1711. Quotes
are due at midnight on March 15, 2000. All vendors who can
meet this requirement are invited to submit electronic quotes
for this posted RFQ. Details about this project may be viewed
on the Department of Interior's Business Opportunities Web
Page at http://ideasec.er.usgs.gov. To view the entire RFQ
form and clauses from this site: At main page, click on "RFQ
Query" on the left side of screen; next, you can either enter
the RFQ Document Number or leave everything blank and just
click on "Find" (at the bottom of the screen) which will list
ALL RFQ's that are out for bid; click on the RFQ # that you
want to view; click on "View RFQ Form" and/or "Clauses and
Attachments" on the left side of screen, and print. See Note
1.
LINKURL: http://ideasec.er.usgs.gov
LINKDESC:
EMAILADD: hrwilliams@usgs.gov
EMAILDESC:
e-mail
CITE: (W-060 SN429561)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: J--REPAIR OF HELICOPTER 250C20B TURBINE MODULES AND
COMPONENTS
SOL ACD-0-Q-0008
DUE 031000
POC Cheryl Aldridge 214/905-5392
DESC: The Immigration and Naturalization Service, Dallas, Texas
is issuing a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. Solicitation ACD-0-Q-0008 is being issued as
a Request for Quotation. The solicitation document and incorporated
provisions and clauses are those in effect through Acquisition
Circular 97-15. This is a 100% SET-ASIDE FOR SMALL BUSINESSES
with a Standard Industrial Classification (SIC) code of 3724,
for the Heavy Maintenance Inspection/Overhaul of four (4) each
250 C20B turbine modules to 1750 TBO and various associate
engine accessories. PLEASE NOTE: AOG Requirement. Delivery
shall be FOB Destination within 45 calendar days after receipt
of the item for overhaul and 21calendar days after receipt
of Government pproval for repairs. The following are the Contract
Line Item Numbers (CLINs): CLIN 0001: HMI Turbine modules:
AA: S/N CAT 26632 total time: 1800.2, 1534 cycles $_____________;
AB: S/N CAT 26548 total time 1754, 989 cycles $__________;
AC: S/N CAT 26442 total time 1751 1747 cycles $___________;
AD: S/N CAE 823267 total time 3500 3065 cycles $_______________.
CLIN 0002: Fixed price Overhaul Bendix Fuel Control: AA: S/N
BR57615 (0001AA) $____________; AB: S/N 327814 (0001AB) $_______________;
AC S/N BR57248 (0001AC) $____________; AD: S/N 319490 (0001AD)
$______________. CLIN 0003: Fixed price Overhaul Bendix Governor:
AA: S/N BR42083 (0001AA) $_______________; AB: S/N BR41992
(0001AB) $_____________; AC: S/N 26073 (0001AC) $_____________
AD: S/N 22417 (0001AD) $_______________. CLIN 0003: Fixed price
Overhaul Fuel Nozzle: AA: S/N 1TH02676 (CLIN 0001AA) $______________;
AB: S/N 1SL05929 (CLIN 0001AB) $________________; AC: S/N AG39337
(CLIN 0001AC) $_________________; AD: S/N CN72731 (0001AD)
$___________. CLIN 0004: Fixed price Overhaul of Bleed Valve:
AA: S/N FF58040 $_______________; AB S/N FF56941 $_________________;
AC S/N FF56737 (CLIN 0001AC) $_____________; AD: S/N PSS029
(0001AD) $____________. CLIN 0004: Fixed price Overhaul Fuel
Pump AA: Chandler Evans S/N JGAKV0074 (CLIN 0001AA) $____________;
AB: TRW S/N 0474 $_______________. CLIN 0005: Repair of components:
AA: Tear down and analysis $___________; AB: Hourly Composite
Labor Rate: $________________; AC: Percent of discount of manufacturer's
price list _____% for all Contractor Furnished Parts used;
handling charge on parts _______% of net price of parts (after
discount). The values in CLIN 0005 will be used in calculating
costs in the repair proposal. The Contractor will do a Tear
Down and Analysis inspection in accordance with the applicable
priced CLIN. The Contractor will provide to the COTR a list
of required parts and estimate of labor hours required to repair
each engine/accessory, which will include a ceiling cost and
recommended reduced cost. Tear Down and Analysis shall be completed
within two weeks of receipt of the engines and the cost estimates
are to be provided to the COTR within three weeks of receipt
of the engines. The Contracting Officer will provide approval
prior to the commencement of work beyond the Tear Down and
Analysis inspection by issuing a modification which will order
the repair and establish a ceiling cost. Any expenses above
the established ceiling cost must be approved, in advance,
by the Contracting Officer. All repairs shall be completed
within three weeks after receipt of the Contracting Officer's
approval. Only offers from Federal Aviation Administration
(FAA)/STC approved repair facility (if in United States) or
confirmed by the FAA to demonstrate a level of achievement
that is equivalent (if foreign) and must be an approved Allison
repair station will be accepted. Documentation pertaining to
Allison AMC and FAA status will be required at the time of
quote submission. Repairs and Overhauls will be to the latest
configuration and standards in accordance with applicable Allison
maintenance manuals, service letters, service bulletins, and
authorized maintenance center information letters (AMCIL) with
changes in effect at the time of award. The Contractor will
provide FAA Form 8010-A on any parts that fall short of reasonable
service. All parts will be returned to the Government regardless
of serviceability with required documentation. Contractor shall
furnish written warranty and all warranties shall commence
from date of installation. DEFINITIONS: HOURLY COMPOSITE RATE-
Includes direct and indirect labor, indirect materials, overhead
and profit. Payments under the applicable item will be computed
by multiplying the Direct Labor Hours expended by the Hourly
Composite Rate. The amounts payable for fractional parts of
an hour may be prorated by fractions or increments not more
than one fourth (1/4) of an hour. TEAR DOWN AND ANALYSIS- The
individual parts shall be inspected for material failure, cracks,
or fatigue. The analysis must indicate any parts that require
replacement. CONTRACTOR FURNISHED PARTS- All parts or material
furnished by the contractor shall have as their origin, either
(1) holder of an appropriate FAA Production Certificate or
his licensee, or (2) holder of an appropriate FAA Parts Manufacturer
Approval (FAA-PMA), or (3) foreign manufacturer when the country
of manufacturer has an agreement with the U.S. for import and
has issued an appropriate certificate of airworthiness, or
(4) holder of an appropriate Technical Standard Order (TSO)
authorization, or (5) manufacturer who has identified the item
as FAA approved by providing a properly executed airworthiness
approval tag, FAA Form 8130-3. Discounts should include all
rebates/credits issued by MFR to the contractor. Payment shall
be made for parts so furnished only as provided in the clause
entitled "Payments Under Time and Materials and Labor Hour
Contracts", FAR 52.232-7. Invoices must be supported with a
summation of the actual hours expended and copies of invoices
for parts used in the repair. Profit for these items will be
included in the composite hourly rate. The COTR for this contract
is Mike Hester at 915/782-4450. THE OFFEROR SHALL INCLUDE A
COMPLETED COPY OF THE PROVISIONS AT FAR 52.212-3, Offeror Representations
and Certifications -Commercial Items, along with the firm's
DUNS number. The provision at FAR 52.212-1, Instructions to
Offerors-Commercial, applies to this acquisition. FAR 52.212-2,
Evaluation-Commercial Items is applicable. Paragraph (a), evaluation
criteria are as follows: Award will be made to the lowest priced,
technically acceptable offer. Technical: Include a narrative
explaining the capabilities of your firm to meet the requirements
of this solicitation such as financial resources, past experience
in similar work, and integrity. Include a list of prior government
contracts, which includes the name and phone number of the
Contracting Officer (if Government); name and phone number
of your bank and other references. FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statues or Executive Orders-Commercial
Items, and the following additional clauses apply to this acquisition:
FAR 52.219-8, Utilization of Small Business Concerns, FAR 52.222-26,
Equal Opportunity (E.O. 11246); FAR 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era;
FAR 52.222-36, Affirmative Action for Handicapped Workers;
FAR 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam; FAR 52.225-2, Waiver of Buy American
Act for Civil Aircraft and Related Articles; FAR 52.252-1,
Solicitation Provisions Incorporated by Reference; FAR 52.232-7
Payments Under Time-and-Materials and Labor Hour Contracts
ALT I ; FAR 52.243-3 Changes-Time-and-Materials Labor Hours;
FAR 52.245-5 Government Property (Cost Reimbursement, Time-and-Materials,
or Labor-Hour Contracts); 52.232-1 Payments. Also, the full
text of a solicitation provision may be accessed electronically
at http://www.arnet.gov./far. Quotes are due March 6, 2000,
2:00 PM, at the Immigration and Naturalization Service; ATTN:
CHERYL ALDRIDGE, ACDCAP; 7701 N. Stemmons Freeway; Dallas,
TX 75247. Inquiries shall be in written form and can be faxed
to (214) 767-7458, or may be e-mailed to: cheryl.aldridge@usdoj.gov.
All responsible sources may submit a quote, which shall be
considered by the agency. See Note #1.
CITE: (W-060 SN429601)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: J--NAVY TACTICAL AIR WARFARE AIRCRAFT CONTRACTOR LOGISTIC
SUPPORT
SOL N00019-00-R-1677
POC Vernett R. Elliott, Contract Specialist, (301) 757-2603/Contracting
Officer, John C. Ulmer, (301) 757-9602, or Janice Woehrer,
(301) 757-8961
DESC: The Naval Air Systems Command is conducting full and open
competition for the Navy Air Warfare Tactical Aircraft Contractor
Logistic Support in support of the F-5E/F, F-14A/B/D, F/A-18A/B/C/D
and SH-60 Aircraft. The proposed follow-on aircraft maintenance
contract will provide organizational, selected intermediate
and limited depot level maintenance for aircraft operated by
the Adversary and Strike squadron based at Naval/Marine Corps
Air Stations located At Fallon, NV and Yuma, AZ. The required
organizational level maintenance services include but are not
limited to, flight line servicing, inspecting, lubricating,
adjusting and replacing parts, minor assemblies and subassemblies.
The intermediate level maintenance services include but are
not limited to, maintenance performed on aircraft, engines,
avionics, electrical equipment, support equipment and the related
components overhaul and repair using approved maintenance procedures
and test equipment to return components to ready-for-issue
status utilizing government facilities and logistics. The required
depot level maintenance includes but is not limited to, depot
level repairs and modifications within the capability of the
contractor and authorized by the appropriate aircraft platform
engineering office. The proposed contract provides for a one-year
base period with six one-year options in accordance with a
term incentive clause. This is an unrestricted procurement.
A pre-proposal/site visit is planned. Details of the conference
will be released at a later date. A draft solicitation, for
industry comments will be published on or about 17 March 2000
on the NAVAIR Website, www.navair.navy.mil under "Business
Opportunities". No telephonic requests for the draft solicitation
will be accepted and no written requests will be accepted.
For record-keeping purposes, prospective offerors are requested
to notify Vernette R. Elliott at ellliottvr@navair.navy.mil
of your interest in this solicitation.
CITE: (W-060 SN429672)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: J--ON SITE SERVICE MAINTENANCE CONTRACT FOR SURGICAL
EQUIPMENTS TO INCLUDE A BASE YEAR AND 3 OPTION YEARS TO START
20 MAR 2000
SOL n00259-00-t-0033
DUE 032000
POC Loida Toledo, tel: 619-532-8122, fax: 619-532-5596
DESC: This is to delete far clause 52.219-6, Notice of small
business set-aside. This solicitation is now unrestricted.
The closing date has been extended to 08 Mar 2000.
CITE: (W-060 SN429673)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: 1940 Allbrook Drive, Suite 3 Building 1 WPAFB OH, 45433-5309
SUBJECT: J--MAINTENANCE OF MRI SYSTEM
SOL F33601-00-B0007
DUE 031400
POC Jackie Perkins,(937) 257-6145 Ext. 4215
DESC: Background "Sources Sought Synopsis: THIS IS NOT A NOTICE
OF RFP ISSUANCE. THIS EFFORT IS CONSIDERED COMMERCIAL IN NATURE
AND ANY RESULTANT CONTRACT WILL BE AWARDED IAW FAR PART 12.
The 74th Medical Support Squadron anticipates a competitive
acquisition for services to provide complete maintenance services
for the Magnetic Resonance Imaging System located at the Wright-Patterson
Medical Center on Wright-Patterson Air Force Base. Services
sought do not include maintenance of the magnet itself, the
associated cryogenic system or cryogen refills. The contractor
must be able to demonstrate to our complete satisfaction that
they are fully capable of performing this service. To this
end, the contractor must currently be doing business as a professional
magnetic resonance imaging system service company and must
be able to document that: a. they have been engaged in the
business of magnetic resonance imaging systems maintenance
for at least two years. b. they have the necessary equipment,
personnel, and financial resources to fulfill the requirements
of this contract. c. they have the experienced personnel and
capability to provide at least 95% system availability. Substitution
of inexperienced personnel at any time may be cause for cancellation.
All sources capable of providing these services are being sought.
In addition to the information provided below entitled ""Capabilities
Package,"" responding parties must also indicate their size
status in relation to the applicable Standard Industrial Classification
(SIC) Code 7699 (size standard $5 Million). Sources with 8
(a) status or otherwise classified as a small disadvantaged
business should address their status in their responses. Capabilities
Package. PLEASE ADDRESS ALL AREAS. All interested firms should
submit a capabilities package that outlines the firm's capabilities
in providing all of the above mentioned services. Contractor
is required to provide all management and labor required for
the operation and management of the functions listed. If subcontracts
are to be used, provide anticipated percentage of effort to
be subcontracted and whether small or large businesses will
be used. The capabilities package should be brief and concise,
yet clearly demonstrate an ability to meet the stated requirements.
Previous experience in all areas should be provided. Teaming
and/or subcontracting arrangements should be clearly delineated
and previous experience in teaming must be provided. The response
must not exceed 10 single-spaced, 10 point type pages. Submit
capabilities packages and routine inquiries concerning the
sources sought to ATTN: Jackie Perkins, ASC/PKWOVB, Bldg. 1,
1940 Allbrook Dr., Suite 3, Wright Patterson AFB OH, 45433-5309.
This sources sought is for information and planning purposes
only. It does not constitute a solicitation and is not to be
construed as a commitment by the Government. RESPONSES ARE
DUE NO LATER THAN 14 March 2000. Direct all questions to the
attention of Jackie Perkins at 937-257-6145, ext. 4215. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00B0007/00B0007.asp
LINKDESC:
EMAILADD: Jackie.Perkins@wpafb.af.mil
EMAILDESC:
CITE: (D-060 SN429630)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: J--COMMERCIAL LIFE-CYCLE SUPPORT OF SUSTAINMENT ACTIVITY
FOR THE CV-22 OSPREY WEAPON SYSTEM
SOL N/A
POC Teresa L Mcconahie, Contract Specialist, AIR-2.3.3.1, Phone
(301)757-5228
DESC: Potential Sources Sought. This announcement constitutes
a Request for Information (RFI). This is not an Invitation
for Bid (IFB) or Request for Proposal (RFP) nor is it to be
construed as a commitment by the Government. Information obtained
as a result of this synopsis is for planning purposes only
and shall be provided at no cost to the Government. Responses
to this notice are not offers and cannot be accepted by the
Government to form a binding contract. Headquarters, Naval
Air Systems Command, Program Executive Office, Air Assault
and Special Mission Programs, PEO(A), PMA-275 V-22 Program
Office seeks to obtain information regarding the potential
sources for Commercial Life-Cycle Support (CLCS) of sustainment
activity for the CV-22 Osprey weapon system, to include the
systems and components as well as the basic airframe, excluding
the AE1107C engine. The V-22 Osprey tilt-rotor aircraft
is a joint service program between the Department of the Navy,
the Department of the Air Force, and the United States Special
Operations Command (USSOCOM). The Government intends to purchase
360 MV-22s, the U.S. Marine Corps variant, and 50 CV-22s, the
USSOCOM variant. The USSOCOM CV-22 Osprey aircraft will be
assigned to Air Force Special Operations Command (AFSOC) and
will respond to National Command Authority directed missions
through a world-wide deployment commitment, aboard Navy ships,
at established forward operating locations, and in austere
locations. Potential sources should consider that the MV-22
is expected to be predominantly supported through organic support
with a Government Support Date (GSD) in Fiscal Year 2007. This
notice is issued to gather industry inputs to provide the government
with an indication of industry's experience and approaches
to manage all activities typically experienced in the sustainment
phase of a weapon system. Responses should be specifically
tailored to the USSOCOM variant CV-22. Approaches should consider
established Navy, Marine Corps, and Air Force infrastructure
and capability at organizational, intermediate, and depot level
maintenance, as well as best commercial practices. In addition,
responses should provide ideas on how public/private industry
partnerships could be developed and structured. The CV-22 Initial
Operational Capability (IOC) is scheduled in fiscal year 2004.
The Government's objectives of a CLCS program are reduced total
ownership cost (TOC) and increased aircraft and system availability.
Each response should discuss at a minimum the following areas:
(1) Material Handling; (2) Configuration Management; (3) Software
Control/Updates; (4) Aircraft Modification Management; (5)
Component Repair; and, (6) Depot Repair. Responses to this
RFI are due to Ms Teri McConahie within 60 days of posting
of this notice in the CBD. RFI packages should be delivered
in 12 paper copies, limited to 30 pages; software copies may
be delivered along with the paper copies. Packages received
after 60 days may not be reviewed.
EMAILADD: mcconahietl@navair.navy.mil
EMAILDESC:
CITE: (W-060 SN429660)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: L--CONTRACTOR LOGISTICS SUPPORT FOR THE AN/ALQ 136 (V)2
PULSE JAMMER AND THE HIGH POWER REMOTE TRANSMITTER (HPRT)
SOL USZA95-00-Q-0014
DUE 030600
POC Robert S. Blaine, phone: 757-878-5223 X245, fax 757-878-4199,
e-mail: bblaine@tapo.eustis.army.mil
DESC: L--Contractor Logistics Support. This effort will be for
support or the AN/ALQ136 (V)2 pulse jammer and the High Power
Remote Transmitter (HPRT) used on MH-60, Black Hawk, and MH-47,
Chinook, aircraft operated by the 160th Special Operations
Aviation Regiment (SOAR). The contractor's responsibilities
will include but are not limited to: maintain all test equipment,
operational equipment, provide training for the intermediate
level repairers, provide training course ware for the line
mechanics, upgrade the equipment and software as threats change,
provide the threat annalysis for all possible threats, provide
depot level maintenance and repair facilities and repairers
and field service representative able to deploy world wide.
This effort will require the contractor to have at least a
Secret security clearance. This effort is anticipated to last
for a period of 5 years, 1 base year with 4 option years. The
only known source with all of the technical date, and expertise
to fulfill this requirement is: ITT Avionics, 100 Kingsland
Rd., Clifton, NJ 07094. Prospective contractors who recognize
and can produce the items are encouraged to iidentify themselves
to the contracting officer and provide supporting evidence
which will permit their participation in future procurements.
It will be the responsibility of the prospective contractor
to obtain the source data necessary to perform all duties for
this effort.
EMAILADD: bblaine@tapo.eustis.army.mil
EMAILDESC:
of contact
CITE: (W-060 SN429537)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Smithsonian Institution, Office of Contracting, 955 L'Enfant
Plaza SW, P-114, Washington, DC 20024
SUBJECT: L--CATALOGING AND CATALOGING SUPPORT SERVICES, SMITHSONIAN
INSTITUTION LIBRARIES
SOL F0036SOL0015
POC PL Diggs, Contract Specialist, (202)287-3667
DESC: (a) Provide: Cataloging Services utilizing the Online Computer
Library Center (OCLC) database and the Smithsonian Institution
Libraries (SIL) Online Catalog. Cataloging must be of a professional
quality using the Library of Congress (LC) classification and
current subject heading and the Anglo-American Cataloging Rules.
Location is primarily contractor's facility with some work
being done at the SIL site in Washington DC. (b) Provide:
Cataloging Support Services to include editing Bibliographic,
Copy Holdings, MARC Holdings, and Item records of the SIL online
catalog. Reclassing items from Dewey to LC, from LC-type BAE
(Bureau of American Ethonology) call numbers, barcoding items,
reshelving materials, etc. These activities will take place
at one of the central cataloging units or SIL's branch libraries
located in Washington DC metro area. Contract period of performance
is for base year and four (4) option years. This contract is
subject to the Service Contract Act. ALL RESPONSIBLE SOURCES
MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED.
EMAILADD: pdiggs@contracting.si.edu
EMAILDESC:
CITE: (W-060 SN429572)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Dept. of Labor, Employment and Training Administration,
Office of Job Corps, Atlanta Federal Center, 61 Forsyth Street,
S.W., Room 6T95, Atlanta, Georgia 30303
SUBJECT: M--OPERATION OF MIAMI JOB CORPS CENTER
SOL 00-RIV-JC-002
DUE 051000
POC Juan Medina, Supervisor or Melvin Collins, Contracting Officer
(404) 562-2372
DESC: It is anticipated that the resultant contract will cover
the period November 1, 2000 through October 31, 2002 plus 3
governmental unilateral renewal one year options. The RFP will
be available on the World Wide Web site, http://www/wdsc.org/jobcorps/schedule.html
on or about March 22, 2000. The approximate average capacity
strength is 300 students of which 96 are residential males,
64 are residential females, 70 are non-residential males and
70 are non-residential females. Pre-proposal conference and
walk-through tour of the Job Corps Center will be on March
30, 2000 at 9:00 a.m. local time at the Miami Job Corps Center
located at 3050 NW 183rd Street, Miami, Florida. PLEASE WEAR
CONFORTABLE CLOTHING! The Contractor shall provide Academic
and Vocational Training, operate a Counseling and Residential
Living Program and operate the following support services:
Health Services, Processing of Student Records, Discipline
System, Clothing Issues, Mail Services, Legal Services and
Outreach, Admissions and Placement Services. The Contractor
will also provide overall Center Management and Administration
as follows: Contract and Personnel Administration, Staff Training,
Financial Management, Procurement and Property Management,
Facility Operations and Maintenance, Security and Safety Services,
Community Relations and Public Information. We recommend that
you download the RFP from our Office of Job Corps Acquisition
web page prior to attending the Pre-Proposal Conference. All
questions prior to the Pre-Proposal Conference should be submitted
in writing. Proposals in response to this RFP will be due no
later than 2:00 p.m. local time on May 10, 2000 at the address
listed above. All responsible sources may submit a proposal
which shall be considered by the agency.*****
LINKURL: http://www.wdsc.org/jobcorps/schedule.html
LINKDESC:
EMAILADD: jmedina@doleta.gov
EMAILDESC:
CITE: (W-060 SN429602)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: M--OPERATION OF GOVERNMENT OWNED FACILITIES
SOL DAAE07-00-V-S001
POC Vanita Sims (810) 574-7047
DESC: In accordance with OMB Circular A-76 Commercial Activities
a comparison study of a portion of the Community Activities
Services provided to support the U.S. Army Garrison-Selfridge
(USAG-S)in delivering quality community activities services
to the residents and patrons of Selfridge Air National Guard
(SANG) base. The community activity functions include the Recreation
Branch that is comprised of the Arts and Craft Center (Photo
Shop and Frame Shop), Library and Auto-craft Shop activities.
The Marketing area is also included in this study. Additional
services include a Marketing area. The Recreation Branch's
mission is to provide recreational and leisure time pursuits
in the areas of Auto Craft, Arts and Crafts, and Library services.
Below is a brief description of each area under this study
(this is not meant to be all-inclusive): Recreation Manager:
This function requires management and support capability for
the employees listed below. Additional duties includes, plans,
organizes, and directs comprehensive public and voluntary recreation
programs at recreation building, indoor center, playground,
playfield, or day camp. Studies, analyzes and forecasts recreational
needs and resources. Oversees and assigns duties to staff.
Interprets recreation programs and their philosophy to individuals
and groups through personal participation and staff assignments.
Programs construction, Schedules maintenance and use of facilities.
The following services are within the recreation branch; (a)
The Arts and Crafts function provides authorized patrons services
such as a photocraft center and frame shop. These services
include "do it yourself" activities, instructional courses,
as well as fee-for service; (b) The Library offers current,
retrospective, and authoritative multi-media materials in all
subject fields. Research and reference services are also available
both manually and electronically. A full range of public services
is offered to include interlibrary loan and summer programming
for children; (c) The Auto Craft shop provides a self-service
facility for authorized patrons to perform basic "do it yourself"
automobile repair and maintenance. This facility is equipped
with 14 bays, seven lifts, and a trained staff to assist with
a variety of projects from oil changes to rebuilding engines.
The Marketing representative must provide management marketing
and publicity program that will encourage community participation
of new or continuing programs. This person shall also serve
as the point of contact for actions relating to Morale, Welfare,
and Recreation. The PA shall act as event liaison for all MWR-sponsored
community events as well as assist individual program managers
with development, coordination, execution, and after-reaction
review of special and on-going programming. This notice does
not constitute a commitment by the Government. The A-76 Study
will determine whether these services should be performed under
a contract with commercial sources or with the Federal workforce.
The resultant contract, if any, will be firm fixed price for
one base year with the possibility of 4 option years. This
is will be issued on an unrestricted basis. The solicitation
is not currently available. Point of Contact: U.S. Army Tank-automotive
and Armaments Command, ATTN: AMSTA-CM-CLRB, Vanita Sims, Warren,
MI 48397-5000.
CITE: (W-060 SN429477)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: N--RELOCATE STORAGE RACKS
SOL SP0710-00-Q-0003
DUE 032900
POC Teresa Endicott, telephone 614-692-3740
DESC: This is a request for written quotation to provide all
necessary equipment, personnel and materials to remove, install
and relocate storage racks at the Defense Supply Center Columbus
(DSCC). Storage racks shall be removed from Building 10 and
installed in Building 19; moved within building 10; and moved
from Building 10 to the salvage yard at Defense Reutilization
and Marketing Office which is located at DSCC in Columbus,
Ohio. All work shall be completed within 45 days after date
of award. All responsible sources may submit a written quote,
which shall be considered. See Numbered Note 1. Copies of
this solicitation are available at the address above or by
faxing 614-692-2262 and will be available 15 days after publication
in the CBD. The Small Business size standard is $18.5 million.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price and past performance and other evaluation factors
as described in the solicitation.!
EMAILADD: teresa_endicott@dscc.dla.mil
EMAILDESC:
e-mail,
CITE: (W-060 SN429565)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--ON-SITE COMPUTERIZED TOMOGRAPHY SERVICES
SOL RFP M00-0002A/MD
POC Maxine Dineyazhe, Procurement Analyst (520) 871-1386 or Jack
Tarro, SCO (520) 871-5863
DESC: Cancellation: This solicitation is hereby cancelled in
it's entirety. After two solicitation announcements, the Government
did not receive an acceptable proposal. Services will be provided
in-house.
EMAILADD: mdineyaz@navaa.navajo.ihs.gov
EMAILDESC:
CITE: (W-060 SN429500)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: Q--NEUROLGOY SERVICES
SOL RFP 553-35-00
POC Katherine S. Young, (313) 576-1000, Ext. 3009
DESC: Date for receipt of offers on RFP 553-35-00 for Neurology
Services at the Aleda E. Lutz VA Medical Center, Saginaw, Michigan,
previously posted to CBDNet on February 1, 2000, and published
in hard copy on February 3, 2000, is postponed indefinately.
Minor changes to the Statement of Work are forthcoming. A revised
date for receipt of proposals will be announced at a later
date. New requests for the RFP are not required at this time.
Minor changes will be distrubuted to all RFP holders via amendment
to RFP. All other conditions remain the same.
EMAILADD: Katherine.Young2@med.va.gov
EMAILDESC:
CITE: (W-060 SN429543)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Roseburg Healthcare
System (653/900/90C), 913 NW Garden Valley Blvd, Roseburg,
OR 97470-6513
SUBJECT: Q--BOARD CERTIFIED PHYSICIAN IN FAMILY PRACTICE OR INTERNAL
MEDICINE
SOL RFQ 653-26-00
DUE 032100
POC Brian Thomas (541) 440-1331
DESC: Contractor to provide healthcare resources in accordance
with Public Law 104-262 and 38 U.S.C. 8153. Contractor agrees
to provide a Board Certified Physician in Family Practice or
Internal Medicine, at the VA Roseburg Healthcare System, Roseburg
OR. This is an emergency need and the Physician must be
able to start on March 27,2000. If candidate is not available
to start on March 27, 2000 offeror will be determined non-responsive,
if after award it is determined candidate cannot start on March
27, 2000 contract shall be terminated for cause and award shall
be made to next lowest offer. The Physician will see an
average of nine (9) patients per day in the clinic. The
Physician will be assigned to Ambulatory Care Services from
8:00 a.m. to 4:30 p.m., five days per week. The Physician
will have responsibility for but not limited to treating new
outpatients, completion of H&P exams, ordering appropriate
diagnostic tests, scheduling follow-up appointments, admitting
patients and providing follow-up care while those patients
are in an inpatient status, this may average 2-3 patient per
day. The Physician may be asked to see and treat unassigned
patients and inpatients when other team providers are on leave.
This assignment is done on rotation with other team providers.
Other duties will include but not limited to monitoring stress
tests, dip-thalls and cardioversions. The Physician must:
a. Have an unrestricted license in a US state, territory
or US commonwealth; b. Speak English proficiently; c. Provide
evidence of demonstrated current clinical competence to perform
appropriate outpatient care services; d. Be a US citizen;
e. Be Board Certified; f. Have a professional degree and
education applicable to medical staff members, e.g., MD, DO;
g. Provide evidence of current professional liability insurance;
h. Evidence of current privileges (if applicable); i. Names
of most current employer(s) and two peer reference contacts;
j. Current copy of ACLS and BLS certifications; k. Be a team
player; l. Must be computer literate, as VA Roseburg Healthcare
System utilizes a computerized patient medical record. Solicitation
packages will be available after 3/1/00. Request for solicitation
packages must be in writing on company letter and can be Faxed
to Brian Thomas at (541) 440-1276. Please include E-Mail address
in which to send solicitation. Quotes along with provider information
may be faxed to Brian Thomas at (541) 440-1331 no later than
3/21/00 at 11:00 am local time.
CITE: (W-060 SN429685)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 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--REQUEST FOR INFORMATION FOR TECHNICAL SUPPORT FOR
TREATMENT OF HAZARDOUS WASTE
SOL PR-HQ-00-10529
DUE 030300
POC Celia Vaughn at (202) 564-1047 or Gloria Hilliard at (202)
564-4437
DESC: Submission Notice 426070 "response date" has been revised
from 04/03/00 to 03/03/00 as in the description of the original
notice.
LINKURL: http://www.epa.gov/oamsrpod/hcsc/hq-00-10529/index.htm
LINKDESC:
EMAILADD: hilliard.gloria@epamail.epa.gov
EMAILDESC:
CITE: (W-060 SN429453)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Broadcasting Board of Governors, Office of Contracts,
330 C Street, SW, Room 2518, Washington, DC 20237
SUBJECT: R--INTERNATIONAL BROADCASTING FREQUENCY MANAGEMENT
SOL CON-00-2058039-GH
POC Contact Point/Contracting Officer: Gary Hosford, Contracting
Officer, Telephone: (202) 619-2946; Facsimile: (202) 260-0855
DESC: 17. The Broadcasting Board of Governors', International
Broadcasting Bureau (BBG/IBB), Office of Contracts (CON), has
a requirement for expert consultant services to provide advice
and assistance to the IBB's Office of Engineering and Technical
Services in the field of international broadcasting frequency
management. Specifically, the Contractor shall be required
to: (a) provide an independent analysis of alternatives for
effective frequency management and scheduling practices of
the International Broadcasting Bureau (IBB) to achieve greater
efficiency of operations; and (b) review the frequency management
implications of a specific study of transmission assets serving
Eastern Europe and the former Soviet Union. The period of performance
for this work is 12 weeks from date of award. This procurement
is set-aside for small businesses in accordance with Federal
Acquisition Regulation (FAR) Subpart 19.502-2(b) and the Standard
Industrial Code (SIC) is 8711. The RFP is scheduled for release
in March 2000, with responses to the RFP (i.e., Technical Capabilities/Experience
information, and Price) due within two weeks from the date
of issuance of the RFP. The Government anticipates awarding
a firm-fixed price contract (purchase order), utilizing Simplified
Acquisition Procedures as specified in FAR Part 13. Pursuant
to FAR Subpart 13.106-1(a)(2), Offerors are hereby notified
that the basis for award will be price and other technical
factors, with Technical factors being significantly more important
than Price. The following technical factors will be used in
determining each Offeror's technical score: (a) demonstrated
recent (within the past 5 years) experience in planning and
managing the radio frequency scheduling operations of a large
international broadcasting organization that simultaneously
transmits many different language programs from a number of
technical facilities around the world; (b) demonstrated experience
in developing and coordinating specific frequency schedules
for a large international broadcasting operation; (c) working
knowledge of the relevant characteristics of IBB transmission
facilities needed for effective frequency management; (d) thorough
understanding of radio propagation characteristics in the broadcast
bands used for international broadcasting; (e) working knowledge
of and demonstrated experience in dealing with the rules and
regulations of domestic and international authorities involved
with frequency management for international broadcasting; (f)
familiarity with the frequency management techniques and practices
of other large organizations that manage multi-facility, multi-language
international broadcasting operations; and (g) demonstrated
proficiency using modern propagation software to determine
the most efficient geographic location, broadcast transmitter,
antenna, and power level combinations to reach a given target
area under various propagation conditions. Offerors interested
in receiving a copy of the RFP must respond in writing to the
Contracting Officer, Mr. Gary Hosford via facsimile at (202)
260-0855, or E-mail at ghosford@IBB.gov, or via letter to the
above-listed address not later than 15 calendar days after
the publishing of this CBD Notice. Please reference requisition
number CON-00-2058039-GH on all correspondence regarding this
notice. All written requests for copies of the RFP 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 proposal in response to
the forthcoming solicitation document, and all proposals shall
be considered by the Agency. This CBD notice is not a RFP,
IFB, or RFQ. See numbered note 1.
EMAILADD: ghosford@ibb.gov
EMAILDESC:
e-mail
CITE: (W-060 SN429457)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Agriculture, Farm Service Agency,
Acquisition Management Branch, STOP 0567, 1400 & INDEPENDENCE
AVENUE, SW Washington, D.C. 20250-0567
SUBJECT: R--DEVELOPMENT OF CROP INSURANCE PROGRAMS
SOL FSA-R-0007-00DC
DUE 060200
POC Scott Wolz 202-720-3736
DESC: Contractor(s) shall develop new crop insurance and other
risk management programs that will include, among other things,
conducting market research; proposing an appropriate risk management
tool; creating forms, contracts, and procedures; creating actuarial
or economic models that projects program income and expenses;
and insuring that the program will comply with USDA/Risk Management
Agency's business processing system and legislative authority.
The contract will contain a base year and four, one year option
periods. June 2, 2000, is the anticipated due date for proposal
submission, not the date for the issuance of the solicitation
(refer to the solicitation for the specific proposal due date
and time which may be revised based on the actual solicitation
release date). This procurement is set-aside for small businesses
and is being conducted under SIC Code 6331. It is anticipated
that this procurement will result in the award of multiple,
Indefinite Delivery, Indefinite Quantity (IDIQ), fixed price
contracts. Telephone requests for the solicitation will not
be honored. The RFP document was developed using Word Perfect
8.0 and Word and will only be available through the USDA Farm
Service Agency Contracting Home Page (AMB Web page). All amendments
and other information regarding the solicitation will be issued
through the AMB Web page. Potential offerors will be responsible
for monitoring the AMB Web page for amendments and any other
procurement related information. The AMB Web page is accessible
24 hours a day, 7 days a week and is located at "http:// www.fsa.usda.gov/amb".
If you have any questions regarding the AMB Web page, please
contact Scott Cook at 202-720-7349. See numbered note 1.*****
LINKURL: http://www.fsa.usda.gov/amb
LINKDESC:
EMAILADD: SWolz@wdc.fsa.usda.gov
EMAILDESC:
CITE: (W-060 SN429512)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
& Materiel Management (90C), 400 Veterans Ave., Biloxi, MS
39531
SUBJECT: R--MEDICAL RECORD FILLING, RETRIEVAL, AND TRACKING
SOL 520-21-00
DUE 032100
POC Bernice Mitchell or Billy R. Campbell 228-523-5797
DESC: Provide the necessary labor to perform Medical Record services
as required in a medical record file unit at the Gulf Coast
Veterans Heqalthcare System, 400 veterans Blvd., Biloxi, Ms.
from the date of award, to September 30, 2000 with One (1)
one year renewal option. Only written request wil be accepted.
Request for Bid Material may be Faxed to 228-523-5797. See
Numbered Note 1
CITE: (W-060 SN429541)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 230000E, 521 9th Street, Point Mugu, CA 93042-5000
SUBJECT: R--F-14 WEAPONS SYSTEMS SUPPORT ACTIVITY ENGINEERING
SERVICES
SOL N68936-00-R-0053
DUE 050500
POC Bruce H Price, Contract Specialist, (805) 989-1301
DESC: The Naval Air Warfare Center Weapons Division intends to
contract on a Cost Plus Fixed Fee basis for technical engineering
support services for the F-14 Weapons Systems Support Activity
(WSSA). This procurement will be the follow-on to contract
N68936-95-D-0155 awarded to Veridian on 29 September 1995.
The estimated level of effort is approximately 28,571 per year
(total of 142,857) man-hours over a five year (no options)
period of performance from date of award (on or about 1 October
2000). The scope of work for this follow-on procurement will
include F-14 software flight test support, instrumentation
support; F-14 weapons integration test station laboratory support;
F-14A/B/D operational flight program software engineering support;
and signal analysis laboratory support. It is anticipated the
issue date for RFP N68936-00-R-0053 will be on or about 3 April
2000 with a closing date 30 days after date of issue. The requirement
will be unrestricted and the solicitation will be made available
electronically on the Internet at http://www.nawcwpns.navy.mil/~contract/rfp-nawc.htm.
This is the NAWCWD web site for solicitations, at which the
RFP will be posted.
CITE: (W-060 SN429562)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, New York Asc, Philadelphia Contracting
Branch (3AAC), 100 Penn Square East, Philadelphia, PA 19107-3380
SUBJECT: R--CLOSING AGENT SERVICES
SOL B-PHI-00667
DUE 042100
POC Linda Higgins (215)656-0674, x3336
DESC: The Single Family Real Estate Owned Division of the HUD
Philadelphia Home Ownership Center is seeking the services
of a closing agent to conduct settlements on HUD-owned properties
located in the District of Columbia within the following geographic
areas: (1) Western DC and (2) Eastern DC. All responsible bidders
will be considered. The Invitation For Bid (IFB) will be available
on or about 3/22/00. Requests for the IFB MUST be made in writing
and may be submitted via facsimile at (215)656-3453. HUD posts
all required notices of its contracting opportunities on its
Internet Home Page Contracting Opportunities site at http://www.hud.gov/cts/ctsoprty.html.
Potential bidders who download copies of the solicitations
from HUD's Home Page will NOT automatically receive any amendments
to those solicitations. You are advised to check back frequently
to see if HUD has issued any amendments to solicitations that
you have obtained. All amendments will be posted on, and may
be downloaded from, HUD's Home Page Contracting Opportunities
site. SEE NOTE 1.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
HUD Contracting Opportunities Web Page
EMAILADD: Linda_Higgins@hud.gov
EMAILDESC:
CITE: (W-060 SN429573)
[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
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: S--CUSTODIAL AND RELATED SERVICES, MAIN IRS, WASH, DC
SOL TIRNO-00-R-0018
DUE 061600
POC Sharon McPherson, Contract Specialist, Phone 202-283-1315,
Fax 202-283-1513, Email sharon.mcpherson@irs.gov - Barry Kearns,
Contract Specialist, Phone 202-283-1341, Fax 202-283-1513,
Email
DESC: This is an amendment to the original synopsis posted 02/25/00
for custodial services. Change the solicitation number from
TIRNO-00-R-0018 to TIRNO-00-R-00018. Change the response date
from Jul 07, 2000 to June 16, 2000. PLEASE NOTE: The facility
is approximately seventy years (70) old and is designated as
a historical building. Add window washing and compacting of
recyclable materials. Change the date of award from 07 Dec
2000, to 09 Dec, 2000. All E-Mail addresses have been changed,
please delete m1 on both E-Mail addresses for Sharon McPherson
and Barry Kearns.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=TIRNO-00-R-0018&LocID=1764
LINKDESC:
notice
EMAILADD: sharon.mcpherson@irs.gov
EMAILDESC:
CITE: (D-059 SN429308)
[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
& Materiel Management (90C), 400 Veterans Ave., Biloxi, MS
39531
SUBJECT: S--MEDICAL WASTE DISPOSAL SERVICES
SOL 520-18-00
POC Donna Peden (228)523-5789
DESC: Cancellation of this soliciation in it's entirety
CITE: (W-059 SN429315)
[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 141st Contracting Office, 2 South Olympia Ave., Fairchild
AFB, WA 99011
SUBJECT: S--MESS ATTENDANT SERVICES
SOL DAHA4500Q0007
DUE 041700
POC Contact Darrin Knapp, (509)247-7222/Darryl Wachob, Contracting
Officer, (509)247-7221
DESC: Mess Attendant Services, one weekend a month and 15 days
a year where noted, for the following locations: Four Lakes,
WA; Geiger Field, WA; Camp Murray, WA; Bellingham, WA and Seatle,
WA. Unit Training Assemblies (UTA's) are generally on the first
weekend of the month. All responsible sources may submit an
offer, which will be considered. Period of performance shall
be for 1 year. Solicitations will be issued on or about 17
Mar 2000. Request for solicitation may be sent, in writing,
to the address above or faxed to (509)247-7225. Please include
company name, address, phone and fax numbers and POC. Quotes
shall be submitted NLT 17 Apr 2000.*****
CITE: (W-059 SN429319)
[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: United States Naval Home, Armed Forces Retirement Home,
Resource Management Service (NH10), 1800 Beach Drive, Gulfport,
MS, 39507-1597
SUBJECT: S--TREE WOUND REPAIR AND INFESTATION TREATMENT
SOL N00-Q-0005
DUE 040300
POC Lila Byrd, Contracting Officer, Phone (228) 897-4252, Fax
(228) 897-4269, Email usnh.contracts@digiscape.com - Lila Byrd,
Contracting Officer, Phone (228) 897-4252, Fax (228) 897-4269,
Email
DESC: Furnish all labor, supervision, equipment and materials
necessary to provide tree trimming, pruning, wound repair,
fertilizing and pest control/fungus service in accordance with
the requirements specified in the Request for Quotations. Operations
to be performed shall include collection and disposal of all
litter, trash and debris associated with and by the trimming,
repair/treatment and other miscellaneous services as required
by the contract. Operations will be performed at the U.S. Naval
Home, 1800 Beach Drive, Gulfport, MS which includes a 36 acre
complex withing the confines of four fences. Contractor must
be a licensed Tree Surgery Service and be supervised by a Certified
Arborist/Pest Control Applicator. This is in part an improvement
program, established to maintain the trees in a safe, healthy
park like condition. Requests for Quotations will be available
on or before March 13, 2000. A Pre-Bid Conference is scheduled
for 10:00 A.M., March 22, 2000. Prospective bidders are encouraged
to attend the pre-bid conference. A site visit will be conducted
following the conference and prospective bidders will have
the opportunity to see the facility and an extensive tree inventory
(estimated 375 pages) located at the Plant Management Facility.
Although a Site Visit is not mandatory, it is highly recommended
that all prospective bidders participate in this conference.
The successful bidder will be resonsible for performing in
accordance with the contract whether or not he/she attended
the conference. All quotations are due in Resource Management
Service, Building 5 not later than Close of Business, April
3, 2000. Requests for Quotations include Commercial Item FAR
Clauses 52-212-1, 52-212-3, 52-212-4 and 52-212-5 with attached
Addenda. This is a 100% Small Business Set Aside Procurement.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=N00-Q-0005&LocID=2482
LINKDESC:
notice
EMAILADD: usnh.contracts@digiscape.com
EMAILDESC:
CITE: (D-059 SN429320)
[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: S--SOLID WASTE AND RECYCLABLE MATERIALS COLLECTION AND
DISPOSAL SERVICES
SOL PX0146
DUE 031400
POC Pamela E. Smith (919) 541-0635
DESC: The US Environmental Protection Agency (EPA) has a requirement
for Solid Waste and Recyclable Materials Collection and Disposal
Services. 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. QUOTATIONS ARE BEING REQUESTED. The solicitation number
is PX0146 and the solicitation is being issued as a Request
for Quotation (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular FAC 97-13. The Environmental Protection
Agency (EPA) anticipates that the contract will be awarded
as a result of full and open competition. A firm-fixed price
contract is anticipated to result from the award of this solicitation.
Award is to be made under Simplified Acquisition Procedures.
The associated Standard Industrial Code (SIC) for this procurement
is 4953. The contractor shall provided Solid Waste and Recyclable
Materials Collection and Disposal Services for the Environmental
Protection Agency, 27 Tarzwell Drive, Narragansett, RI. In
order to be eligible for award, bidders shall submit prices
as specified in statement of work for base year each option
year. Option year one May 1, 2000 through April 30, 2001 .
The Government will exercise the option years in accordance
with FAR 51.217-9 Option to Extend the Term of the Contract,
if required. The Government will give the Contractor a preliminary
notice of its intent to extent at least 60 days before the
contract expires. The preliminary notice does not commit the
Government to an extension. Award will be made to the lowest
price meeting the Government's minimum needs. The following
FAR provisions shall apply to this solicitation: 52.212-1,
Evaluation-Instructions to Offerors Commercial; 52.212-2, Evaluation-Commercial
Item. The following FAR clause applies to this acquisition:
52.212-4, Contract Terms and Conditions-Commercial Items. The
following additional FAR clauses which are cited in clauses
52.212-5 are applicable to the acquisition: 52.222-26, Equal
Opportunity; 52.222-35, Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era; 52.222-36, Affirmative Action
for Handicapped Workers; 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era; 52.222-41,
Service Contract Act of 1965, as amended. All interested parties
who would like a copy of RFQ may submit a request via fax (919)541-1075
or E-Mail smith.pamela@epa.gov . The solicitation, statement
of work, FAR certifications and any subsequent amendments will
be available via fax. All responsible sources may submit a
quotation(2 copies) on/or before March 14, 2000., by 4:30 p.m.
eastern standard time. Courier Delivery Address is: U.S. Environmental
Protection Agency, Receptionist-Administration Building Lobby,
Attn: Pamela E. Smith, 79 Alexander Drive, Research Triangle
Park, NC 27709. Telephone requests will not be honored and
will be ignored.
EMAILADD: smith.pamela@epa.gov
EMAILDESC:
e-mail
CITE: (W-059 SN429365)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: C1 (14) F210 OIC of Navfac Contracts, NETC, Bldg 1, Simonpietri
Drive, Newport, RI 02841-1712
SUBJECT: S--REPAIR EXIT SIGN, REPLACE EXTERIOR LIGHTS AND REPLACE
THE POWER PANEL IN ELECTRI VAULT AT BLDG. 360 CP; REPLACE EXTERIOR
LIGHTING ON EAST SIDE OF BUILDING AND REPLACE 96 BATHROOM FIXTURES
AT BLDG. 291 CP AND REPAIR WALKWAY LIGHTS AT BLDG. 1172 CP
AT NAVAL STATION NEWPORT, NEWPORT RI
SOL N62472-00-Q-7130
DUE 032700
POC Karen L. Nirk at (401) 841-2543, ext. 134
DESC: Amendment to Submission No. 427876, dated 23 February 2000.
The Size Standard is changed from $7.0 Million TO $10.5 Million.
The subject line should read as follows: For futher information
on mailing the solicitation via expedited courier or using
VISA, MC, Discover credit cards for payments please call DAPS
at 1-401-841-3183/3184. TO For futher information on mailing
the solicitation via FIRST CLASS MAIL or using VISA, MC, Discover
credit cards for payments please call DAPS at 1-401-841-3183/3184.
All other information on Submission No. 427876, dated 23 February
2000 remains the same.
CITE: (W-060 SN429482)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: S--ARMED GUARD SERVICES FOR USMC JACKSONVILLE FLORIDA
SOL M67004-00-R-0010
DUE 042800
POC Cynthia A.Gubitti, Contract Specialist, (904)696-5360
DESC: The United States Marine Corps, Blount Island Command,
intends to acquire Armed Guard Services in support of Maritime
Prepositioned Ships located in Jacksonville, Florida. The contractor
will ensure security is maintained during ammunition/weapons
off load and backload. These events are scheduled to occur
on weekends from 1800 hours on Friday to 2400 hours on Saturday
(according to delays encountered there may be some variances
within the schedule of minus 10 hours to plus 15 hours) and
some additional time will be required during back load and
weapons inventory . The contractor shall be required to provide
all management, supervision, labor equipment and supplies necessary
to provide armed guard services including six patrol vehicles,
firearms, ammunitions, uniforms, etc. The base period of performance
shall be from 1 October 2000 through 30 September 2001 and
shall include four one year options. This is commercial service
procurement prepared in accordance with the subparts in Federal
Acquisition Part 12, Acquisition of Commercial Items. To obtain
a copy of the solicitation please send request in writing to
Cynthia Gubitti, USMC BIC, 5880 Channel View Blvd, Jacksonville,
FL 32226 or fax to (904)696-5107.
CITE: (W-060 SN429610)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: ASC/PKWOS, Area C, Bldg. 1 1940 Allbrook Drive, Ste 3
WPAFB, OH, 45324
SUBJECT: S--CUSTODIAL SERVICES FOR THE AIR FORCE MUSEUM
SOL F3360100R0015
DUE 050100
POC Buyer is Jo Ann Sillaman,(937) 257-6146 ext. 4211
DESC: Background "To provide custodial services to the Air Force
Museum at WPAFB, OH. Period of performance is estimated 01
Oct 00 through 30 Sep 01. This contract includes provisions
for four one year option periods. SIC: 7349, Size Standard:
$12 million. This acquisition is set aside for Small Business
(100%). The Request for Proposal and the Performance Work Statedment
(PWS) will be posted on the ASC PreAward Information Exchange
System (PIXS) at Wright-Patterson AFB OH (http://www.pixs.wpafb.af.mil).
The RFP will be issued approximately 01 Apr 00 on PIXS (see
address above). NO HARD COPIES WILL BE SENT. All responsible
Small Business Sources may submit a proposal and shall be considered.
Facsimile or alternate proposals are not acceptable. Contractor
must be registered in CCR prior to award for solicitations
issued after 31 May 1998. Tel: 1-888-CCR-2423, Fax: 1-703-696-0213.
Every solicitation issued after 31 May 1998 must include the
clause at DFARS 252.204-7004 ""Required Central Contractor
Registration"". DUNS/CCR Website: http://ccr.edi.disa.mil/ccr/cgi-bin/query.pl
Mr. Stephen 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, therefore, for
routine matters on individual solicitations, please contact
Jo Ann Sillaman @ (937) 257-6146, ext. 4211. When requested
the Ombudsman will maintain strict confidentiality as to the
source of the concern. Should you desire to contact the Ombudsman,
Mr. Plaisted can be reached at (937) 255-9095, ext 232. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0015/00R0015.asp
LINKDESC:
EMAILADD: JoAnn.Sillaman@wpafb.af.mil
EMAILDESC:
CITE: (D-060 SN429670)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: S--SOURCES SOUGHT FOR PRIVATIZATION OF AIR NATIONAL
GUARD UTILITY SYSTEMS FOR AIR NATIONAL GUARD LOCATIONS IN ARIZONA,
NEVADA,AND UTAH
POC Lawrence T. Fratis, (DESC-APP), Contracting Officer, (703)767-8130;
Lisa Lombard, Contract Specialist, (703) 767-9404.
DESC: The Defense Energy Support Center (DESC), in conjunction
with the Office of the Air Force Civil Engineer, the Air National
Guard Civil Engineer, and the Air National Guard Readiness
Center, seeks to identify responsible potential sources and
obtain information in regards to privatization of utility systems
in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority" for Utility Privatization of the Listed Air National
Guard Utility Systems throughout the Continental United States.
The potential privatization actions will include transfer of
ownership, operation and maintenance, and the obligation to
serve. The Air Force will not transfer ownership of all land
or any land lease interest for those installations which are
situated on leased property and will grant easements and leases,
with concurrence of the underlying leaseholder where applicable,
for access to land associated with each utility system.
OBJECTIVE: Should privatization occur, the ownership of the
entire utility plant and equipment to include, all capital
investments, operation, maintenance and repair responsibilities,
shall transfer to a publicly or privately owned utility provider.
All responsibility for maintaining reliable service, including
such items as environmental compliance, operation, maintenance,
major systems renovation, construction, equipment, manpower
and overhead shall be the responsibility of the utility provider.
INSTALLATION AND UTILITY SYSTEMS DESCRIPTIONS: Note:
(1). All technical data and information listed below is to
be considered either an estimated quantity or an approximate
order of magnitude. This data was developed using data provided
from the Air National Guard Real Property Records, Real Property
Detail Listing Report 7115 and DESC is not responsible for
the accuracy of the information at each site-specific installation.
Companies responding to this notice of interest are responsible
for verification of all inventory data. (2). Companies responding
to this notice of interest can either respond to interest in
one utility system at one site specific installation or any
combination of utility systems and locations thereof. Sky
Harbor International Airport, AZ (VTNB): EL, NG, W, WW:
Sky Harbor Airport serves the City of Phoenix, AZ. Installation
Description: 21 Buildings (236,175 SF) Lease Agreement:
50 acres leased expires 30 Jun 2048 Description of Facilities:
The utility systems consist of approximately the following
utility distribution and collection systems: a. Electrical
Distribution System: - Overhead Primary Electrical Distribution
Lines: 4,641 Linear Feet - Overhead Secondary Electrical Distribution
Lines: 720 Linear Feet - Underground Primary Electrical Distribution
Lines: 2,217 Linear Feet - Underground Secondary Electrical
Distribution Lines: 2,746 Linear Feet - Substations and Switching
Stations: Undetermined Quantity - Transformers: Undetermined
Quantity b. Natural Gas Distribution System: - Gas Distribution
Piping: 10,532 Linear Feet - Master Meters Various Locations
c. Water Distribution System: - Water Distribution System
Mains: 8,409 Linear Feet - Water Distribution System includes
service connections; service piping and fire hydrants - Other
associated miscellaneous equipment d. Waste Water Collection
System: - No Waste Water Treatment Plant - Waste Water
Collection System: 12,784 Linear Feet - Industrial Waste System:
297 Linear Feet - Waste Water Pump Stations: Undetermined
Quantity Tucson International Airport, AZ (XHEA): EL,
NG, W, WW: The installation is located at Tucson International
Airport. It is across town from Davis Monthan AFB. Installation
Description: 35 Buildings (533,493 SF) Lease Agreement:
2 acres leased expires 14 Oct 2006 and 91 acres fee-owned
Description of Facilities: The utility systems consist of
approximately the following utility distribution and collection
systems: a. Electrical Distribution System: - Underground
Primary Electrical Distribution Lines: 37,211 Linear Feet
- Underground Secondary Electrical Distribution Lines: 17,511
Linear Feet - Substations and Switching Stations: Undetermined
Quantity - Transformers: Undetermined Quantity b. Natural
Gas Distribution System: - Gas Distribution Piping: 9,795
Linear Feet - Master Meters Various Locations c. Water
Distribution System: - Water Distribution System Mains (No
Treatment Plant): 2,395 Linear Feet; Water Supply Mains: 14,317
Linear Feet - Water Distribution System includes service connections;
service piping and fire hydrants - Water Supply Building:
200 SF - Other associated miscellaneous equipment d. Waste
Water Collection System: - No Waste Water Treatment Plant
- Waste Water Collection System: 12,401 Linear Feet - Industrial
Waste System: 273 linear Feet - Waste Water Pump Stations:
100 Square Feet Reno-Tahoe International Airport May Field,
NV (UCTL): EL, W, WW: May Field is located at the Reno-Tahoe
International Airport, which is 5 miles southeast of Reno,
NV. Installation Description: 36 Buildings (302,541 SF)
Lease Agreement: 60 acres leased expires 1 Jan 2054
Description of Facilities: The utility systems consist of
approximately the following utility distribution and collection
systems: a. Electrical Distribution System: - Overhead
Primary Electrical Distribution Lines: 6,240 Linear Feet -
Overhead Secondary Electrical Distribution Lines: 2,821 Linear
Feet - Underground Primary Electrical Distribution Lines:
903 Linear Feet - Underground Secondary Electrical Distribution
Lines: 10,768 Linear Feet - Substations and Switching Stations:
Undetermined Quantity - Transformers: Undetermined Quantity
b. Water Distribution System: - Water Distribution System
Mains (No Treatment Plant): 5,872 Linear Feet - Water Distribution
System includes service connections; service piping and fire
hydrants - Other associated miscellaneous equipment c.
Waste Water Collection System: - No Waste Water Treatment
Plant - Waste Water Collection System: 6,956 Linear Feet
- Industrial Waste System: 336 Linear Feet Salt Lake City
International Airport, UT (USEB): EL, W, WW: The installation
is located at the Salt Lake International Airport, which is
3 miles west of Salt lake City, UT. Installation Description:
63 Buildings (407,775 SF) Lease Agreement: 135 acres leased
expires 30 Sep 2037. Description of Facilities: The utility
systems consist of approximately the following utility distribution
and collection systems: a. Electrical Distribution System:
- Overhead Primary Electrical Distribution Lines: 5,980
Linear Feet - Overhead Secondary Electrical Distribution Lines:
3,320 Linear Feet - Underground Primary Electrical Distribution
Lines: 2,160 Linear Feet - Underground Secondary Electrical
Distribution Lines: 3,401 Linear Feet - Substations and Switching
Stations: Undetermined Quantity - Transformers: Undetermined
Quantity b. Water Distribution System: - Water Distribution
System Mains (No Treatment Plant): 17,758 Linear Feet - Water
Distribution System includes service connections; service piping
and fire hydrants - Other associated miscellaneous equipment
c. Waste Water Collection System: - No Waste Water Treatment
Plant - Waste Water Collection System: 14,570 Linear Feet
- Industrial Waste System: 2,160 Linear Feet PROCESS: This
request is to gather information from interested parties and
is an essential step in determining market interest for the
privatization of the utility systems at the affected installations.
In order to minimize costs both to potentially interested parties
and the government, this notice is issued to determine market
interest and feasibility as well as determining marketing strategies
for privatizing utility systems. Should insufficient credible
interest be identified for a privatization action, it is highly
likely that no formal solicitation will be issued. Should interest
be determined sufficient, a formal Request for Proposals (RFP)
may be forthcoming. Interested parties should provide a statement
of interest on company letterhead. The statement of interest
must not exceed a total length of 15 pages plus 1 page per
type of utility system of interest. Parties may express interest
in a range of ownership possibilities, from a single utility
system to interest in all utilities systems. The statement
shall include as a minimum, the following information: (1)
capability and experience in the ownership, operation and maintenance
of similar systems; (2) financial capability to purchase, upgrade,
expand, operate and maintain utility systems; (3) specific
utility system(s) of interest and desired bundling of utilities
systems to purchase; (4) conceptual rate plan (i.e., will charges
for utility service be made from existing rates or from rates
developed specifically for service at the individual installation(s);
(5) discussion of your conceptual basis for a proposed purchase
price (capitalized earnings value, replacement cost new less
depreciation, original cost less depreciation, or other); (6)
understanding of the federal, state and local environmental
laws and regulations and familiarity and experience with environmental
compliance procedures and regulations for the applicable states
and US Environmental Protection Agency Regions SITE VISIT
AND DATA: Neither a site visit nor the provision of additional
data on the utility systems is considered necessary for the
preparation and submittal of statement of interest. If a site
visit and the provision of additional data are later determined
necessary, notification will be provided by way of an amendment
to this announcement. DUE DATE: Statements of interest
must be submitted to Defense Energy Support Center (DESC-APP)
by 31 March 2000 by 3:00 p.m. Eastern Standard Time. Sources
may address responses to: Defense Energy Support Center, 8725
John J. Kingman Rd., Suite 4950, ATTN: L. Lombard, DESC-APP,
Room 3830, Ft. Belvoir, VA 22060-6222.
LINKURL: http://www.desc.dla.mil/main/a/electric/priv.htm
LINKDESC:
EMAILADD: llombard@desc.dla.mil or vvelez@desc.dla.mil
EMAILDESC:
CITE: (W-060 SN429538)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: U.S. Office Of Personnel Management, 1900 E Street, NW.,
Room 1342, Washington, DC 20415
SUBJECT: S--CONSOLIDATED FACILITIES MANAGEMENT SERVICES
SOL N/A
POC Henry L. Wong, 202-606-1598
DESC: SOURCES SOUGHT SYNOPSIS-This is a request for information
only. NO SOLICITATION WILL BE ISSUED IN RESPONSE TO THIS
ANNOUNCEMENT. The Office of Personnel Management (OPM) is
seeking information from small or small disadvantaged business
concerns to use in deciding whether a follow-on acquisition
for Facility Management Services at the Federal Executive Institute
(FEI) located in Charlottesville, VA, may be considered for
a Small Business Set-aside, or be unrestricted to either large
or small business. A separate synopsis announcing the solicitation
release will be issued following the Small Business set-aside
determination. OPM operates the FEI to provide training to
foster management excellence among the highest levels of civilian
civil service. The Institute operates 52 weeks a year, conducting
approximately 9 four-week training programs and a number of
short training programs ranging from one day to one week. The
facility consists of three buildings with 86 participant bedrooms,
27 offices plus a reception office, 2 Local Area Network rooms,
2 lobbies, 2 lounge areas, a private dining room (open to participants,
Institute staff, and their guests), a kitchen, a small recreation
and exercise area, lawn areas, parking areas, and 12 classrooms.
OPM is seeking a contractor to provide all of the facility
management, administrative, and technical support for effective
and timely operation of these training programs. The proposed
contract will provide for a base year (starting October 1,
2000) with four one-year option periods that will total a maximum
of 60 months of contract performance from date of award. The
contractor will be responsible for the following functions:
1. Facilities management 2. Complete dining room services,
including food preparation and service of three meals per day,
plus coffee breaks 3. Front desk operation (6:00 PM to 8:15
AM on weekdays, and 24 hours a day on weekends and holidays)
and facility monitoring 4. Accounting 5. Building and mechanical
maintenance, and repair 6. Student laundry/dry cleaning 7.
Full groundskeeping care 8. Trash removal/debris removal
9. Pest control 10. Snow removal 11. Window cleaning NOTE:
Housekeeping functions are specifically excluded from this
list of contractor responsibilities. Maid and janitorial services
are provided by a community rehabilitation program under the
authority of the Javits-Wagner O'Day Program and the Committee
for Purchase from People Who Are Blind or Severely Disabled.
The Standard Industrial Code (SIC) for this requirement is
8744, Base Maintenance. Small Businesses that can meet the
above described requirements should submit complete technical
information including a sampling of resumes for key personnel
who would manage these services, a listing of similar projects
your company has performed, and past performance references
for us to contact. Also provide us with an approximate yearly
dollar estimate for performing the services described above.
Responses to this market investigation should be submitted
by March 15, 2000. Address any questions and responses to:
Henry L. Wong Office of Personnel Management 1900 E Street
NW, Room 1342 Washington, DC 20415 E-mail HLWONG@PM.GOV
Phone (202) 606-1598 Fax (202) 606-1464
LINKURL: http://www.opm.gov/procure
LINKDESC:
EMAILADD: HLWONG@PM.GOV
EMAILDESC:
procurement
CITE: (W-060 SN429557)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: S--SOURCES SOUGHT FOR PRIVATIZATION OF AIR NATIONAL
GUARD UTILITY SYSTEMS FOR AIR NATIONAL GUARD LOCATIONS IN CALIFORNIA,
MONTANA, AND OREGON
POC Lawrence T. Fratis, (DESC-APP), Contracting Officer, (703)767-8130;
Lisa Lombard, Contract Specialist, (703) 767-9404.
DESC: The Defense Energy Support Center (DESC), in conjunction
with the Office of the Air Force Civil Engineer, the Air National
Guard Civil Engineer, and the Air National Guard Readiness
Center, seeks to identify responsible potential sources and
obtain information in regards to privatization of utility systems
in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority" for Utility Privatization of the Listed Air National
Guard Utility Systems throughout the Continental United States.
The potential privatization actions will include transfer of
ownership, operation and maintenance, and the obligation to
serve. The Air Force will not transfer ownership of all land
or any land lease interest for those installations which are
situated on leased property and will grant easements and leases,
with concurrence of the underlying leaseholder where applicable,
for access to land associated with each utility system.
OBJECTIVE: Should privatization occur, the ownership of the
entire utility plant and equipment to include, all capital
investments, operation, maintenance and repair responsibilities,
shall transfer to a publicly or privately owned utility provider.
All responsibility for maintaining reliable service, including
such items as environmental compliance, operation, maintenance,
major systems renovation, construction, equipment, manpower
and overhead shall be the responsibility of the utility provider.
INSTALLATION AND UTILITY SYSTEMS DESCRIPTIONS: Note:
(1). All technical data and information listed below is to
be considered either an estimated quantity or an approximate
order of magnitude. This data was developed using data provided
from the Air National Guard Real Property Records, Real Property
Detail Listing Report 7115 and DESC is not responsible for
the accuracy of the information at each site-specific installation.
Companies responding to this notice of interest are responsible
for verification of all inventory data. (2). Companies responding
to this notice of interest can either respond to interest in
one utility system at one site specific installation or any
combination of utility systems and locations thereof.
Channel Islands Air National Guard Base, CA (DJCF): EL, NG,
W, WW: Channel Islands Air National Guard Base is located
at Point Mugu, CA, north of Los Angeles. Installation Description:
18 Buildings (345,191 SF) Land: 206 acres fee-owned
Description of Facilities: The utility systems consist of
approximately the following utility distribution and collection
systems: a. Electrical Distribution System: - Underground
Primary Electrical Distribution Lines: 49,500 Linear Feet
- Underground Secondary Electrical Distribution Lines: 5,730
Linear Feet - Substations and Switching Stations: Undetermined
Quantity - Transformers: Undetermined Quantity b. Natural
Gas Distribution System: - Gas Distribution Piping: 8,439
Linear Feet - Master Meters Various Locations c. Water
Distribution System: - Water Distribution System Mains (No
Treatment Plant): 2,737 Linear Feet; Water Supply Mains: 17,770
Linear Feet - Water Distribution System includes service connections;
service piping and fire hydrants - Other associated miscellaneous
equipment d. Waste Water Collection System: - No Waste
Water Treatment Plant - Waste Water Collection System: 9,949
Linear Feet - Waste Water Pump Stations: 89 Square Feet
Fresno Air Terminal, CA (HAYW): EL, NG, W, WW: Installation
is located at the Fresno airport, 5 miles northeast of the
airport. Installation Description: : 46 Buildings (359,865
SF) Lease Agreement: 141 acres leased expires 3 Sep 2034
Description of Facilities: The utility systems consist
of approximately the following utility distribution and collection
systems: a. Electrical Distribution System: - Overhead
Primary and Secondary Electrical Distribution Lines: 4,476
Linear Feet - Underground Primary Electrical Distribution
Lines: 8,643 Linear Feet - Underground Secondary Electrical
Distribution Lines: 21,637 Linear Feet - Substations and Switching
Stations: Undetermined Quantity - Transformers: Undetermined
Quantity b. Natural Gas Distribution System: - Gas Distribution
Piping: 11,622 Linear Feet - Master Meters Various Locations
c. Water Distribution System: - Water Distribution System
Mains (No Treatment Plant): 23,645 Linear Feet - Water Distribution
System includes service connections; service piping and fire
hydrants (6) - Water Supply Building @ 100 SF - Water Well:
5 KG - Other associated miscellaneous equipment d. Waste
Water Collection System: - No Waste Water Treatment Plant.
- Waste Water Collection System: 8,299 Linear Feet - Waste
Water Pump Stations: Undetermined Quantity Great Falls
International Airport, MT (JKSE): EL, NG, W, WW: Installation
is located at the Great Falls International Airport, 5 miles
southwest of Great Falls, MT Installation Description: 49
Buildings (349,932 SF) Lease Agreement: 141 acres leased
expires 30 Jun 2034 Description of Facilities: The utility
systems consist of approximately the following utility distribution
and collection systems: a. Electrical Distribution System:
- Overhead Primary Electrical Distribution Lines: 9,852
Linear Feet - Overhead Secondary Electrical Distribution Lines:
112 Linear Feet - Underground Primary Electrical Distribution
Lines: 36,970 Linear Feet - Underground Secondary Electrical
Distribution Lines: 2,745 Linear Feet - Substations and Switching
Stations: Undetermined Quantity - Transformers: Undetermined
Quantity b. Natural Gas Distribution System: - Gas Mains:
10,810 Linear Feet - Master Meters Various Locations c.
Water Distribution System: - Water Distribution System Mains
(No Treatment Plant): 12,757 Linear Feet - Water Distribution
System includes service connections; service piping and fire
hydrants - Water Well: 7,200 KG - Other associated miscellaneous
equipment d. Waste Water Collection System: - No Waste
Water Treatment Plant. - Waste Water Collection System: 7,647
Linear Feet - Waste Water Pump Stations: Undetermined Quantity
Klamath Falls International Airport, Kingsley Field, OR
(KJAQ): W, WW: Kingsley Field is located 5 miles south of
Klamath Falls, OR, and the Klamath Falls International Airport.
Installation Description: 72 Buildings (481,136 SF)
Lease Agreement: 310 acres leased expires 30 Jun 2045 Description
of Facilities: The utility systems consist of approximately
the following utility distribution and collection systems:
a. Water Distribution System: - Water Distribution System
Mains (No Treatment Plant): 18,196 Linear Feet - Water Distribution
System includes service connections; service piping and fire
hydrants - Water Storage Tank: 1000 KG - Water Supply Building:
480 Square Feet - Other associated miscellaneous equipment
b. Waste Water Collection System: - Waste Water Collection
System: 125 Linear Feet - Industrial Waste Mains: 644 Linear
Feet - Septic Tank: 2 KG - Waste Water Pump Stations: 9200
Square Feet Portland International Airport, OR (TQKD):
EL, NG, W, WW: Installation is located at the Portland International
Airport, OR Installation Description: 65 Buildings (694,310
SF) Lease Agreement: 245 acres leased expires 1 Jan 2029
Description of Facilities: The utility systems consist
of approximately the following utility distribution and collection
systems: a. Electrical Distribution System: - Overhead
Primary Electrical Distribution Lines: 34,282 linear Feet
- Overhead Secondary Electrical Distribution Lines: 42,245
Linear Feet - Underground Primary Electrical Distribution
Lines: 36,302 Linear Feet - Underground Secondary Electrical
Distribution Lines: 27,102 Linear Feet - Substations and Switching
Stations: 6+ - Transformers: Undetermined Quantity b. Natural
Gas Distribution System: - Gas Distribution Piping: 47,568
Linear Feet - Master Meters Various Locations c. Water
Distribution System: - Water Distribution System Mains (No
Treatment Plant): 76,210 Linear Feet; Water Supply Mains: 11,543
Linear Feet - Water Distribution System includes service connections;
service piping and fire hydrants - Other associated miscellaneous
equipment d. Waste Water Collection System: - No Waste
Water Treatment Plant. - Waste Water Collection System: 55,639
Linear Feet - Waste Water Pump Stations: 28 Square Feet -
PROCESS: This request is to gather information from interested
parties and is an essential step in determining market interest
for the privatization of the utility systems at the affected
installations. In order to minimize costs both to potentially
interested parties and the government, this notice is issued
to determine market interest and feasibility as well as determining
marketing strategies for privatizing utility systems. Should
insufficient credible interest be identified for a privatization
action, it is highly likely that no formal solicitation will
be issued. Should interest be determined sufficient, a formal
Request for Proposals (RFP) may be forthcoming. Interested
parties should provide a statement of interest on company letterhead.
The statement of interest must not exceed a total length of
15 pages plus 1 page per type of utility system of interest.
Parties may express interest in a range of ownership possibilities,
from a single utility system to interest in all utilities systems.
The statement shall include as a minimum, the following information:
(1) capability and experience in the ownership, operation and
maintenance of similar systems; (2) financial capability to
purchase, upgrade, expand, operate and maintain utility systems;
(3) specific utility system(s) of interest and desired bundling
of utilities systems to purchase; (4) conceptual rate plan
(i.e., will charges for utility service be made from existing
rates or from rates developed specifically for service at the
individual installation(s); (5) discussion of your conceptual
basis for a proposed purchase price (capitalized earnings value,
replacement cost new less depreciation, original cost less
depreciation, or other); (6) understanding of the federal,
state and local environmental laws and regulations and familiarity
and experience with environmental compliance procedures and
regulations for the applicable states and US Environmental
Protection Agency Regions SITE VISIT AND DATA: Neither a
site visit nor the provision of additional data on the utility
systems is considered necessary for the preparation and submittal
of statement of interest. If a site visit and the provision
of additional data are later determined necessary, notification
will be provided by way of an amendment to this announcement.
DUE DATE: Statements of interest must be submitted to Defense
Energy Support Center (DESC-APP) by 31 March 2000 by 3:00 p.m.
Eastern Standard Time. Sources may address responses to: Defense
Energy Support Center, 8725 John J. Kingman Rd., Suite 4950,
ATTN: L. Lombard, DESC-APP, Room 3830, Ft. Belvoir, VA 22060-6222.
LINKURL: http://www.desc.dla.mil/main/a/electric/priv.htm
LINKDESC:
EMAILADD: llombard@desc.dla.mil or vvelez@desc.dla.mil
EMAILDESC:
CITE: (W-060 SN429697)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: T--BLACK AND WHITE AERIAL PHOTOGRAPHY WITHIN EL SALVADOR
SOL 00CRQQ0140
DUE 030700
POC Robert C. Valdez, (303) 236-5900 ext 424
DESC: The U.S. Geological Survey, EROS Data Center in Sioux Falls,
SD has a requirement for new black and white stereo aerial
photography to be acquired for specific project sites in El
Salvador at a scale of 1:25,000 that is needed for the delineation
of landslides and debris flows and for documenting post-Mitch
conditions for selected municipalities. The aerial photography
requirement shall be acquired to the following specifications:
(1) be flown to yield the specified photo scale; (2) provide
stereo coverage with 60 percent overlap of consecutive photo
frames along flight lines, and 30 percent sidelap between photo
frames of adjacent flight lines; (3) tilt and roll shall not
exceed four degrees; and (4) the aerial photography shall be
obtained in such a manner as to minimize shadows and shall
be cloud-free. The areal extent of the study sites is estimated
to be 7,700 sq. kms. FOB: Sioux Falls, SD. Quotes are due March
7, 2000. Interested parties shall complete the Request for
Quotation 00CRQQ0140 at the following website: http://ideasec.usgs.gov/.
CITE: (W-060 SN429533)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Defense Education Activity, Hqs, Procurement
Div, 4040 N. Fairfax Drive, 4th Floor, Arlington, VA 22203
SUBJECT: U--DRUG ABUSE RESISTANCE EDUCATION (DARE) TRAINING
SOL MDA410-00-Q-0087
DUE 031000
POC David Taybron, 703-696-3845, ext. 1412
DESC: The Department of Defense Education Activity (DODEA) intends
to award a contract on a sole source basis using Simplified
Acquisition Procedures, FAR Part 13, to DARE America, P. O.
Box 512090, Los Angeles, CA 90051-0090, to provide a training
program which will enable DoDEA educators and military personnel
to deliver the Drug Abuse Resistance Education (DARE) program
in elementary and middle schools. The contractor will demonstrate
the ability to understand and deliver instruction and training
materials relevant to active duty military DARE instructors
working in the DoDDS Europe and Pacific Areas. The training
will include a four hour presentation to the school and military
personnel on gang violence as well as classroom delivery of
age appropriate drug and violence abuse prevention programs,
physical and behavioral indicators of drug abuse, classroom
management techniques, and student assessment and evaluation.
Instructors will be certified DARE instructor trainers and
shall have had previous, in-depth experience in providing training
to professional audiences to include military, law enforcement,
and education personnel. At each specified training site in
the Europe and Pacific Areas, the contractor will deliver a
four hour presentation on gang violence, a ten-day elementary
DARE Officer Training workshop, and a two-day middle school
DARE instructor training workshop. The contractor will be prepared
to authoritatively address questions concerning all facets
of gang violence, drug abuse investigation, reporting, and
treatment. The contractor will also be expected to provide
consultation services to DoDDS counseling and administrative
staff at each site. This notice is for informational purposes
only. NO SEPARATE SOLICITATION WILL BE ISSUED. Responses received
within ten (10) calendar days after publication of this notice
will be considered in determining whether or not to place the
order with on a sole source basis. NOTE 22 APPLIES TO THIS
PROCUREMENT.
EMAILADD: dtaybron@hq.odedodea.edu
EMAILDESC:
CITE: (W-060 SN429526)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Building 1, Area C 1940 Allbrook Drive, Suite 3 Wright-Patterson
AFB, OH, 45433-5309
SUBJECT: V--AFRL TECHNICAL LIBRARY MOVE
SOL F33601-00-B-0013
DUE 030700
POC Kevin M. Jans,937/257-6145 ext. 4236
DESC: Background " The draft Statement of Objectives has been
posted on this site. We request comments on the draft Statement
of Objectives be submitted no later than 6 Mar 2000 via e-mail
to Kevin M. Jans, Contract Specialist, (937) 257-6145 ext.
4236. BELOW IS THE PRE-SOLICITATION NOTIFICATION Contact: Mr.
Kevin M. Jans, 937/257-6145 Ext. 4236 This notice announces
the intent of Air Force Research Laboratory (AFRL) to solicit
offerors for a competitive commercial acquisition for services
to move and merge the book and journal collections of two libraries
in Area B of Wright-Patterson AFB. The Air Force Research Laboratory
(AFRL) Technical Library in building 571 will move to the Air
Force Institute of Technology (AFIT) Academic Library in building
642 and portions of the journal collections from each library
will move to a remote storage site, also in Area B. IT IS INTENDED
THAT THIS AWARD WILL BE MADE AS A COMMERCIAL ITEM ACQUISITION
IN ACCORDANCE WITH FAR PART 12 AND WILL BE ISSUED ON A STANDARD
FORM 1449 WITH ADDENDA. The period of performance for this
acquisition is anticipated to be 15 April 2000 - 15 May 2000.
This proposed procurement is a 100% small business set- aside
under SIC Code 4214, Size Standard $18.5M. Only companies,
including their affiliates, with average annual receipts of
$18,500,000.00 or less during the last three (3) completed
fiscal years are considered small. See numbered note 1. 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
7 March 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 and routine communications concerning this acquisition
to Kevin M. Jans, Contract Specialist, ASC/PKWOV-B, Building
1, 1940 Allbrook Drive, Suite 3, WPAFB OH 45433-5309, (937)
257-6145, ext. 4236 (FAX: 937- 257-3926) or via e-mail at kevin.jansW@.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/00B0013/00B0013.asp
LINKDESC:
EMAILADD: kevin.jans@wpafb.af.mil
EMAILDESC:
CITE: (D-060 SN429621)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: V--AMBULANCE SERVICES
SOL IFB 509-39-00
DUE 033100
POC Minnie L. Smith, 706-731-7174
DESC: Provide 24 hour ambulance and raised roof ambulance services
to beneficiaries of Department of Veterans Affairs Medical
Center, Augusta, Georgia. Ambulances will be licensed and meet
the minimum vehicle requirements mandated by the State of Georgia,
Department of Human Resources Public Health, Chapter 290-5-30.
The contractor will have at least five (5) ambulances available
to respond to requests for service. When the raised roof ambulance
is being utilized, the contractor will be required to furnish
four (4) standard ambulances. The raised roof ambulance will
be capable of transporting the patient on a stretcher and electric
wheelchair. Response time to requests for service will be 30
minutes. Services will include nonemergency medical technicians
and/or drivers as appropriate and Emergency Medical Technician
(EMT). Nonemergency medical technicians and drivers must be
capable to administer oxygen and have successfully completed
the Standard Advanced First Aid Course of the American Red
Cross or US Bureau of Mines or equivalent. EMTs must have completed
training in accordance with the standards published by the
Department of Health and Human Services with a minimum curriculum
of 81 hours or equivalent including in-hospital training period.
EMTs must be certified, licensed or otherwise officially recognized
by the local, state or regional government or public entity
where the emergency ambulance service is operated or by which
it is governed. Applicable Standard Industrial Code (SIC) is
4119 with a size standard of $5.0 million. The successful contractor
must be regularly established in the business, financially
responsible and have the necessary equipment and personnel
to furnish services in the volume required for all items under
the contract. Solicitation will be issued for base year with
two (2) one-year options to extend. All responsible sources
may submit a bid that will be considered. Anticipated issue
date is on or about March 10, 2000. Requests for solicitation
must be in writing. FAX requests will be accepted at 706-731-7172.
CITE: (W-060 SN429624)
[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: U.S. Geological Survey, MS 204, 12201 Sunrise Valley
Drive, Reston, Va 20192
SUBJECT: W--RENTAL OF IN-SITU MINI TROLL 15 PSI 50'
DUE 031300
POC Patricia Goree (703) 648-7396
DESC: U.S. Geological Survey in Malvern, PA has a requirement
to rent an In-Situ Mini Troll PSI 50'. The Mini Troll is needed
for two (2) months to perform Aquifer test on EPA site. Date
to start testing is April 11, 2000. Vendor must provide a working
unit no later than April 10, 2000. All vendors who believe
that they can rent out the above unit must contact the Contracting
Officer at (703) 648-7396.
CITE: (W-059 SN429324)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Deputy Chief of Staff for Contracting, US Army Space
Command, Attn: MOSC-SC, 1670 N. Newport Road, Colorado Springs,
CO 80916-2749
SUBJECT: W--VEHICLE LEASE
SOL DASG62-00-R-0004
DUE 030800
POC Bryan Sasaki, 719/554-8818/Contracting Officer, Bob Nyquist,
719/554-8828/Contract Specialist
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format set forth in Federal
Acquisition Regulation, Subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. This solicitation
is issued as Request for Proposal (RFP) Number DASG62-00-R-0004.
This solicitation document and the incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-15. The Standard Industrial Classification Number
is 7515, and the Business Size Standard is $18.5 million.
DESCRIPTION: The following specifications and salient characteristics
represent the Government's minimum requirements for lease of
a 7-passenger mini-van for the period of March 15, 2000 through
February 28, 2001. This action is a stop-gap measure pending
availability of Government assets. Offerors shall structure
their proposal to include pricing per month at the CLIN level:
CONTRACT LINE ITEM (CLIN) 0001: Lease of one each, 7-passenger
mini-van for the period of March 15, 2000 through February
28, 2001. Lease is to include contractor provided maintenance/service,
emergency service, and vehicle replacement as required by vendor
policy/procedures; vehicle is to be delivered FOB Destination
to Commander, D Company, 1st SATCON Bn, Building 18012, Camp
Roberts, California. This vehicle will typically be operated
within a 250 mile radius of Camp Roberts, CA. Estimated mileage
is 200 miles per day, 6000 miles per month. Products offered
under the terms of a Federal Supply Schedule contract shall
be so stated, to include GSA contract number and terms. A
copy of the pertinent pages of the schedule shall be provided
with the offeror's proposal. Products not provided under a
Federal Supply Schedule shall fully articulate and demonstrate
your technical/management capabilities set forth herein, and
shall clearly articulate how all requirements, to include warranty
services, will be met. Vehicle is required to be delivered
FOB Destination no later than March 15, 2000, which presumes
contract award no later than March 10, 2000. Delivery/Acceptance
point, and all subsequent deliveries/replacements, is Headquarters,
Co D, 1st SATCON Bn, Building 18012, Camp Roberts, CA 93451.
Government workdays are Monday through Friday between the hours
of 0730 and 1630 MT. FAR provision 52.212-1, Instructions to
Offerors-Commercial Items, applies to this acquisition, with
the following addenda: Per FAR 12.603(b) the SF 1449 is not
used. Period of acceptance of offers - Offeror agrees to hold
the prices in its offer firm for 60 days after Government receipt
of proposals. Award is anticipated no later than March 10,
2000. All such responses will be evaluated IAW FAR 52.212-2,
Evaluation - Commercial Items. The following evaluation criteria
shall be used to evaluate offers: (1) Technical/Management
Capability The Government will evaluate the type, age, mileage,
maintenance terms/procedure and vehicle replacement terms to
determine the arrangement most advantageous to the Government.
Offers that require less Government effort in terms of delivery
& maintenance requirements will receive higher ratings. (2)
Past Performance - ability to consistently deliver and maintain,
during term of warranty, quality products and technical support
in a timely manner and (3) Total Proposed Price, inclusive
of all mileage and service fees most advantageous price considering
all other factors. Evaluation Criteria are listed in descending
order of importance. PROPOSAL PREPARATION INSTRUCTIONS: The
Offeror shall clearly demonstrate how the products proposed
meet the requirements set forth herein regardless of how offered
(e.g., open market, Federal Supply Schedule). The Offeror shall
provide proposal information (e.g., inclusion of completely
detailed plans as to how the offeror is going to deliver the
vehicle, provide scheduled and unscheduled maintenance/service,
provide for emergency service, and replacement service, etc.)
that substantiates the most advantageous offer for the requirement
stated herein. The Offeror shall clearly state how he proposes
to meet all of the terms set forth herein, to include warranty,
technical support and delivery. Offerors that offer products
against Federal Supply Schedules shall provide copies of the
pertinent pages of the schedule to verify the offeror is an
authorized agent/supplier under the FSS and relevant pages
to validate prices offered. Prices shall be structured in accordance
with the CLIN structure stated above. The Offeror shall provide
a minimum of 3 references to which the same or similar products
and services have been delivered within the last 2 years. References
shall include the product/services delivered, contract number,
date of contract award, date of acceptance by the receiving
organization, contracting office point of contact, technical
office point of contact, current telephone and fax numbers
for both, and statement regarding problems with the product,
contract and/or delivery. The Government will only consider
the information provided in the offeror's proposal. Award will
be made without discussion; therefore, each offeror is encouraged
to submit their best terms with their proposal. Failure to
submit the information set forth herein for evaluation may
render the offer nonresponsive. Offerors shall include a fully
executed copy of the FAR provision at 52.212-3, Offeror Representations
and Certifications-Commercial Items, with their offer. See
www.arnet.gov/far for access to FAR clauses. FAR clause 52.212-4,
Contract Terms and Conditions-Commercial Items, applies to
this acquisition. FAR clause 52.208-4, Vehicle Lease Payments,
52.208-5, Condition of Leased Vehicles, 52.208-6, Marking of
Leased Vehicles, 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items,
applies to this acquisition, along with the following additional
FAR clauses: 52.222-26, Equal Opportunity, 52.222-35, Affirmative
Action for Disabled and Vietnam Era Veterans, 52.222-36, Affirmative
Action for Workers with Disabilities, 52.222-37, Employment
Reports on Disabled Veterans and Veterans of Vietnam Era, 52.225-3,
Buy American Act - Supplies, 52.225-9, Buy American Act- Trade
Agreements Act-Balance of Payments Program, 52.225-21, Buy
American Act-North American Free Trade Agreement Implementation
Act-Balance of Payments Program, 52.228-8, Liability and Insurance
-- Leased Motor Vehicles. DFARs provisions 252.225-7001, Buy
American Act and Balance of Payment Program; 252.225-7012,
Preference for Certain Domestic Commodities; 252.227-7015,
Technical Data--Commercial Items and 252.227-7037, Validation
of Restrictive Markings on Technical Data; 252-247-7024, Notification
of Transportation of Supplies by Sea. Offers sent via the US
Postal Service should be mailed to US Army Space Command, ATTN:
SMDC-AR-CM (NYQUIST), 1670 N. Newport Rd, Colorado Springs,
Colorado 80916. All proposals not sent through the US Mail
will be considered hand carried and subject to FAR 15.208.
Proposals may be submitted by facsimile, however, it is the
responsibility of the Offeror to ensure receipt - see also
in this respect FAR 52.215-5, Facsimile Proposals. Offerors
are responsible for ensuring proposals are received no later
than 12:00 PM MT, March 8, 2000. The point of contact for all
information regarding this acquisition is Mr. Bob Nyquist at
(719) 554-8828, fax (719) 554-8838 or e-mail to: bob.nyquist@arspace.army.mil.
Alternate contact is Mr. Bryan Sasaki at (719) 554-8818, fax
(719) 554-8838 or e-mail to: bryan.sasaki@arspace.army.mil.
LINKURL: 18. N/A!!
LINKDESC:
EMAILADD: bob.nyquist@arspace.army.mil
EMAILDESC:
e-mail
CITE: (W-060 SN429547)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 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--MCEWEN, TN 37101-9998 - MAIN POST OFFICE; NEW LEASED
CONSTRUCTION OF POSTAL FACILITY (USPS CONTROLLED SITE)
SOL 123125-00-A-R054
DUE 032400
POC Ben Hart, Real Estate Specialist, (770)454-0624
DESC: Construction and lease of a new postal facility at McEwen,
TN 37101-9998 (Humphreys County). USPS controlled site is located
on the Corner of College and Long Streets. Site size is 44,126
SF (1.013 acres) and the net interior of the building will
contain 4,000 SF. 20 year lease term with three 5-year Renewal
Options at fixed prices. Plans and specifications may be obtained
from McFarlin, Huitt Architects, Inc., 1213 16th Avenue South,
Nashville, TN 37212; Phone: 615/329-3922. Send "nonrefundable"
check or money order in the amount of $60 made payable to "McFarlin,
Huitt Architects."
EMAILADD: BHart@email.USPS.gove
EMAILDESC:
CITE: (W-060 SN429451)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Contracting Officer (90C), VA Medical Center, 508 Fulton
Street, Durham, NC 27705
SUBJECT: X--CONFERENCE FACILITIES
SOL 558-41-00
DUE 031600
POC Helen B. Warren 919-286-6920
DESC: CORRECTION: Bids are due by 3/16/00 by C.O.B (4:30 p.m.)in
lieu of 3/20/00 C.O.B. All other terms remain the same.
CITE: (W-060 SN429700)
[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Forest Service, Plumas National Forest, 159 Lawrence
Street, P.O. Box 11500, Quincy, CA 95971
SUBJECT: Y--CONTRUCT EMERGENCY COMMAND CENTER
SOL RFP R5-06-00-20
DUE 071000
POC Contact Miley Sutherland, Contracting Officer at 530-252-6621;
for a copy of the solicitation contact Gerri Laplander or Robin
Bruzza, Procurement Assistant(s), 530-283-7723 or fax your
request to 530-283-4156.
DESC: The Lassen National Forest intends to acquire services
for the Construction of a 9000 square foot Emergency Command
Center, located in Susanville, CA. The estimated price range
is between $1,000,000 and $5,000,000. Performance period is
300 calendar days. Estimated start date is November 1, 2000.
There will be a pre-bid tour on June 27, 2000, meeting at the
Supervisor's Office, Lassen National Forest, Susanville, CA.
Basis for award will be price, experience, past performance,
understanding of the requirements and following instructions.
Price is of equal importance as all other factors combined.
Solicitation will be released on, or about June 5, 2000.
CITE: (W-059 SN429327)
[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, 1387 S. Vinnell Way, Boise,
ID 83709
SUBJECT: Y--HAZARD CREEK ROAD WASHOUT REPAIR
SOL DAQ000014
DUE 032400
POC Patricia Fort, Contracting Officer, (208) 373-3910
DESC: Furnishing labor, equipment, supplies, and materials, to
repair and riprap a portion of Hazard Creek road. Work under
this Contract is located in Idaho County, Idaho. Performance
Period is 45 days. Estimated price range is between $25,000
and $100,000. In accordance with FAR 28.102-1, a 50% Payment
Bond is required for contracts greater than $25,000, prior
to issuance of the Notice to Proceed. Copies of this solicitation
may be obtained at http://ideasec.usgs.gov, submitting a written
request for solicitation to the above address or via fax to
(208) 373-3915; include name, address, phone number, and solicitation
number. All responsible sources may submit an offer which will
be considered. See Note(s) 26*****
EMAILADD: Pat_Fort@blm.gov
EMAILDESC:
CITE: (W-059 SN429333)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department Of HUD, New York Asc, Philadelphia Contracting
Branch (3AAC), 100 Penn Square East, Philadelphia, PA 19107-3380
SUBJECT: Y--LEAD BASED PAINT ABATEMENT
SOL R-PHI-00664
DUE 051000
POC Elisa Weise, Contract Specialist, (215) 656-0674, ext. 3296
DESC: The HUD Philadelphia Contracting Operations Branch intends
to procure Lead Based Paint Abatement services - approx. 400-800
properties/year in the City of Philadelphia, PA. These services
will be required on an as-needed basis for one year, with possible
extension of three additional one year periods; HUD intends
to make multiple awards and compete individual task orders
among the awardees. The SIC code is 1521. Offerors will be
required to submit a proposal which includes information about
their experience, past performance, and technical capability.
The Request for Proposal (RFP) will be made available on or
after April 4, 2000; all interested parties should submit a
written request for the RFP to the above address or a facsimile
request to (215) 656-3453, attn: Elisa Weise. Telephone requests
will not be accepted. See Numbered Note #1. HUD posts all required
notices of its contracting opportunities on its Internet Home
Page Contracting Opportunities site at http://www.hud.gov/cts/ctsoprty.html.
NOTE: THIS SOLICITATION WILL BE AVAILABLE FOR DOWNLOADING NO
EARLIER THAN 16 DAYS AFTER THE DATE OF ITS PUBLICATION. Potential
offerors who download copies of solicitations from HUD's Home
Page will NOT automatically receive any amendments to those
solicitations. You are advised to check back frequently to
see if HUD has issued any amendments to solicitations you have
obtained. All amendments will be posted on, and may be downloaded
from, HUD's Home Page Contracting Opportunities site.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page
EMAILADD: Elisa_Weise@hud.gov
EMAILDESC:
CITE: (W-060 SN429476)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NAVFAC Field Office, Officer in Charge of Construction,
520 Turner Street, Pensacola, FL 32508-5225
SUBJECT: Y--MULTIPLE AWARD CONSTRUCTION CONTRACT - CONSTRUCTION,
DESIGN BUILD FOR AREAS OF RESPONSIBILITY - TWO PHASED DESIGN/BUILD
SOL N62467-00-R-3144
POC S. L. Burgdoff, Contract Specialist, (850) 452-4616
DESC: Reference Submission No. 429133 dated 28 Feb 2000. This
solicitation is cancelled in it's entirety.
CITE: (W-060 SN429480)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO-MS Attn: NGMS-PFO-PC 144 Military Drive, Jackson,
MS 39208-8860
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES
SOL N/A
POC Nancy Munroe, tele 601-313-1618
DESC: This is a presolicitation notice for the re-routing of
a portion of Hewes Ave, Gulfport, MS, to a corridor to the
east of its existing location. The scope of this project is,
but not limited to, the removal of existing concrete roads
and parking lots; demolition of facilities, concrete water
tank and other civil appurtenances; placement of approximately
5900 LF of base and bituminous pavement at various widths;
provide drainage system with curbs and gutter for the new road;
provide street lighting and traffic controls systems for the
length of the new road; provide new security fencing on both
sides of the new road with gates; construct new Main Gate Guard
Building and provide new Main Gate Entrance;add to and reconfigure
various interior roads and parking lots; re-route the Army
National Guard's (1108th AVCRAD) entrance road. Do no respond
to this notice. A solicitation notice will be issued at a later
date with more details.
LINKURL: http://132.105.5.189/
LINKDESC:
EMAILADD: munroena@ms-arng.ngb.army.mil
EMAILDESC:
CITE: (W-060 SN429483)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: Y--EXPANSION OF BUILDING 108!!
SOL 273-00-B-0004!!
DUE 042800
POC Contact Diane L. Crawford, Contracting Officer, (919)541-7685
DESC: This project will involve an expansion of the existing
waste handling building. An additional 1263 square feet will
be added to the building. The construction will follow drawings
and specifications which establish parameters for utility shutdowns
in an effort to minimize the impact upon ongoing operations.
Bids will be accepted from large and small businesses. To be
placed upon the bidder=s list, bidders may fax request to Diane
Crawford at 919-541-2712, or mail to the address identified
in this announcement. Telephone requests will not be accepted.
CITE: (W-060 SN429485)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONTRACT
FOR CONSTRUCTION SVCS WITH DESIGN CAPABILITIES IN COLOMBIA
SOL DACA01-00-R-0038
DUE 042000
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Sue L. Speights
DESC: Work consists of construction services with design-build
capabilities for repairs, renovations, and minor construction
in Colombia. The proposed contract will include a base year
and three option years, each with a maximum value of $4M for
a total of $16M. Individual task orders will range from $20,000
to $2M. Multiple contracts may be awarded on this solicitation.
Bid documents are available on or about 20 March 2000. Estimated
cost of work is between $5,000,000 and $10,000,000. Unrestricted.
All responsible sources may submit an offer, which shall be
considered. Prospective bidders and Plan/Dodge Rooms interested
in receiving one free paper copy of this solicitation must
fax a request to (334) 694-4343, Attn: Plans Room, CESAM, or
mail the request to Corps of Engineers, P O Box 2288, Room
6018, Mobile, AL 36628-0001. Bidders must provide complete
physical mailing address for overnight delivery, telephone
and fax numbers and point of contact. Telephonic requests will
not be accepted. A limited number of plans and specifications
will be printed and will be available on a first come-first
serve basis, until supplies are exhausted. Reprints will not
be made. Specifications and drawings will not be available
after the proposal date. Prime contractors proposing under
this solicitation must be U.S. Firms, Colombian Firms, or Joint
Ventures between U.S. and Colombian Firms. In country contractors
may obtain plans and specifications at the U.S. Army Corps
of Engineers Oficina 234A (Armada Nacional) Mision Naval Americana
EEUU, Centro Administrativo Nacional, Santa Fe De Bogota, Columbia,
Telephone: 011-571-222-0348. All bid forms, bid bonds, and
other normal documents required for the bid submittal, including
amendments to the bid submittal, shall be in paper medium.
Electronic medium for the bid submittal documents will not
be allowed. A pre-proposal conference will not be held for
this project. Critical Path Method (Network Analysis System)
is not required. For this job, a small business is defined
as having average annual receipts of less than $17,000,000
for the past three years. Specific questions related to this
project may be answered by Ms. Karen Williams at (334) 690-2713,
fax (334) 690-2902. Effectively Immediately: Firms interested
in construction contracts with the Mobile District, Corps of
Engineers, must have "Internet Access". Presolicitation Notices
will no longer be issued by the Mobile District for Projects
in the Continental United States and Puerto Rico. Advertisement
of Mobile District projects will be through the Commerce Business
Daily and/or the Mobile District Contracting Homepage. For
detailed information on this and other Mobile District projects,
(Bidding instructions, technical inquiries, points of contact,
synopsis of work, plan holders, bid results, etc.,) are available
on the internet at: http://www.sam.usace.army.mil/sam/ct. Specific
questions related to this project may be answered by Mr. Carwyn
Redell, at phone (334) 694-4633. Refer questions on distribution
of plans/specifications to Plans Room at (334) 690-2535, fax
(334) 694-4343.
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-060 SN429510)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 1940 Allbrook Drive, Suite 3 Wright-Patterson AFB, OH,
45433-5309
SUBJECT: Y--CONSTRUCT RECREATION FACILITY, BASS LAKE
SOL F33601-00-B-0014
DUE 041700
POC Timothy Hayes,(937) 257-6571 ext. 4124
DESC: Background "This acquisition was previously synopsized
as Solicitation F33601-99-B-0002. Project Number 985005. The
scope of this project consists of furnishing all labor, equipment,
appliances, devices and materials and perform all necessary
operations to repair construct a recreation office, Bass Lake,
Wright-Patterson AFB, OH. The Government does not anticipate
issuance of the notice to proceed prior to 15 May 2000. Funds
are not presently available for this project. No award will
be made under this solicitation until funds are available.
The Government reserves the right to cancel this solicitation,
either before or after the closing date. Mr. Stephen J. Plaisted
has been appointed as Ombudsman to hear concerns from offerors,
or potential offerors, during the proposal development. The
purpose of the Ombudsman is to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. Existence of an Ombudsman does not diminish
the authority of the program director or the contracting officer.
Accordingly, the Ombudsman does not participate in the preparation
of solicitations, and the evaluation of proposals or the source
selection process and, therefore, for routine matters on the
individual solicitations, please contact Timothy Hayes, ASC/PKWOEB,
(937) 257-6571 ext. 4124. When requested the Ombudsman will
maintain strict confidentiality as to the source of the concern.
Should you desire to contact the Ombudsman, Mr. Plaisted can
be reached at (937) 255-9095, extension 232. Contractor must
be registered in CCR prior to award of solicitations issued
after 31 May 98. Tel: 1-888-CCR-2423 Fax: 1-703-696-0213. Every
solicitation issued after 31 May 98 must include the clause
at DFARS 252.204-7004, ""Required Central Contractor Registration"".
Duns/CCR Website: http://www.ccr2000.com/. NOTES: 1. The solicitation,
specifications and drawings will be available on the World
Wide Web on or about 16 Feb 2000. Web site address is http://www.pixs.wpafb.af.mil.
2. Hard copies of the solicitation will NOT be provided. You
may however download and print the file from the World Wide
Web. 3. There is no fee for this solicitation. 4. There are
approximately 13 pages of the solicitation, 376 pages of the
specifications and 20 sheets of drawings. 5. One hard copy
of the solicitation will be available for review in Building
260, Area C, Wright-Patterson AFB, OH. 6. Registration page
will be attached to the web site. You are not required to register.
However, when you register you will receive notice of any amendments
and/or addendums. If you have not registered, it will be your
responsibility to check the web site for any changes to the
solicitation. 7. You shall provide a signed copy of the SF
1442 at the time and place specified in the solicitation for
bid opening. Bids will be publicly opened. Sealed envelopes
containing bids shall be marked to show the bidder's name and
address, the solicitation number, and the date and time bids
are due. 8. Contractors that are Debarred, Suspended, or Proposed
for Debarment are excluded from receiving contracts. Agencies
also shall not consent to subcontract with these contractors.
Bids prepared by Debarred, Suspended or otherwise ineligible
contractors are at the risk and expense of the contractor.
"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00B0014/00B0014.asp
LINKDESC:
EMAILADD: tim.hayes@wpafb.af.mil
EMAILDESC:
CITE: (D-060 SN429521)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Mark Twain National Forest, 401
Fairgrounds Road, Rolla, MO 65401
SUBJECT: Y--RECONSTRUCTION OF FRIENDSHIP TRAIL
SOL FS-WOC-2000-622
DUE 041200
POC Faye Stewart, 573-341-7456; fax 573-364-6844; email fstewart/r9,marktwain@fs.fed.us
DESC: Project consists of .63 miles of trail reconstruction which
includes clearing and grubbing, excavation, aggregate base,
hot bituminous plant mix, seeding and mulching. Friendship
Trail is located on the Jessieville District of the Ouachita
National Forest in Garland County, Arkansas. Project is open
to both large and small business concerns.
CITE: (W-060 SN429564)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Y--PLAINFIELD-WARREN BRANCH, NJ - USPS - NEW CONSTRUCTION
OWNED
SOL 332495-99-A-0118
POC Toni Smith - 201-714-5433
DESC: Solicitation #332495-99-A-0118 for Plainfield - Warren
Branch, NJ New construction-owned has been cancelled.
CITE: (W-060 SN429566)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Transatlantic Program Center,
201 Prince Frederick Drive, P. O. Box 2250, Winchester, Virginia
22604-1450
SUBJECT: Y--FY00/01 NAVY MILCON
SOL DACA78-00-R-0005
DUE 051500
POC Christina Loy (540)665-3689
DESC: Project Magnitude is changed to read between $10,000,000.00
TO $25,000,000.00. The Bidder's Mailing List for this solicitation
will be posted on our Web site. No faxed copies will be provided.
LINKURL: CHRISTINA.W.LOY@USACE.ARMY.MIL
LINKDESC:
CENTER
EMAILADD: CHRISTINA.W.LOY@USACE.ARMY.MIL
EMAILDESC:
CENTER
CITE: (W-060 SN429617)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Seattle Facilities Field Office USPS, 34301-9th Ave.
S., 3rd Floor, Federal Way, WA 98063-6721
SUBJECT: Y--NEW CONSTRUCTION OWNED, WENATCHEE WA MAIL PROCESSING
CENTER
SOL 072976-00-A-0053
DUE 031500
POC Ken Wong, 253/925-9715
DESC: Due date for the above-referenced solicitation has been
extended to 03/15/00.
CITE: (W-060 SN429641)
[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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-0219
DUE 040700
POC Gerald V. Wegener, Contracting Officer, (847) 688-2600, x114
DESC: CORRECTION: This action previously published/posted in
the Commerce Business Daily (CBDNet) dated February 23, 2000
is hereby corrected to delete FACTOR B-Small Business Subcontracting
Effort in its entirety and to add FACTOR B and FACTOR C to
read as follows: FACTOR B-Technical Requirements (Project Organization,
Quality Control and Safety; FACTOR C-Small Business Subcontracting
Effort.
EMAILADD: wegenergv@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-059 SN429323)
[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: Z--WEST TENSLEEP BRIDGE REPAIR
SOL RFQ RMAST-00-019
DUE 031700
POC Brenda Oster 605/673-2251, Wayne C. Kewley Contracting Officer
DESC: The West Tensleep Bridge Repair project that appeared in
the CBD notice on February 16, 2000 has been cancelled in its
entirety.
CITE: (W-059 SN429328)
[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: Z--WEST TENSLEEP BRIDGE REPAIR
SOL RFQ RMAST-00-019
DUE 031700
POC Brenda Oster 605/673-2251, Wayne C. Kewley Contracting Officer
DESC: The West Tensleep Bridge Repair project that appeared in
the CBD notice on February 16, 2000 has been cancelled in its
entirety.
CITE: (W-059 SN429330)
[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 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, 60th
CONS, 350 Hangar Ave. Bldg 549, Travis AFB, CA, 94535
SUBJECT: Z--REPAIR/MAINTAIN AIRFIELD PAVEMENTS
SOL F04626-00-R0100
DUE 030100
POC Maggie Holbein-Stevenson, Contracting Officer, Phone 707-424-7765,
Fax 707-424-5189, Email marguerite.holbein@travis.af.mil -
jane bailey, team leader, Phone 7074247749, Fax 7074245189,
Email jane.bailey@travis.af.mil
DESC: This solicitation is cancelled as the solicitation number
is incorrect. Correct solicitation number is F04626-00-R0101
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F04626-00-R0100&LocID=861
LINKDESC:
notice
EMAILADD: marguerite.holbein@travis.af.mil
EMAILDESC:
CITE: (D-059 SN429334)
[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 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, 60th
CONS, 350 Hangar Ave. Bldg 549, Travis AFB, CA, 94535
SUBJECT: Z--MAINTAIN/REPAIR AIRFIELD PAVEMENTS
SOL F04626-00-R0101
DUE 033000
POC Maggie Holbein-Stevenson, Contracting Officer, Phone 707-424-7765,
Fax 707-424-5189, Email marguerite.holbein@travis.af.mil -
Sue Blanch, Flight Chief, Infrastructure A, Phone 707-424-7760,
Fax 707-424-5189, Email
DESC: The following changes are made to original posting: Information
from "CORRECTION: Solicitation ..... margureite.holbein@travis.af.mil."
is deleted in it's entirety. Information from "Electronic requests.....Zip
+ 4" is deleted in it's entirety. Information after "Zip +
4." is changed to read as follows: The solicitation document
will be available for download at www.eps.gov O/A 29 Feb 2000.
Drawings are not available electronically. Request for drawings
must be made by email or fax and will be mailed to requesters.
Proposals SHALL be submitted electronically IAW Instructions
for Preparation of Proposals, L-500 page 25 of the solicitation,
via email as attachments in (.rtf)(.pfd) or MS Word version
6 or lower. The Government will not be responsible for lost,
returned, misdirected or unreadable email responses. If difficulties
are encountered when attempting to download this information
please contact the POC at (707) 424-7765, FAX (707) 424-5189
or email marguerite.holbein@travis.af.mil. Proposals are due
30 Mar 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F04626-00-R0101&LocID=861
LINKDESC:
notice
EMAILADD: marguerite.holbein@travis.af.mil
EMAILDESC:
CITE: (D-059 SN429336)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1 (14) F210 OIC of Navfac Contracts, NETC, Bldg 1, Simonpietri
Drive, Newport, RI 02841-1712
SUBJECT: Z--REPAIR #3 BOILER IN BUILDING 86 CHI; REPAIR REFRACTORY
#1 BOILER IN BUILDING 86 CHI; REPLACE FRONT WALL TUBES #2 BOILER
IN BUILDING 7 CC AND REPLACE ECONOMIZER SECTION SECTIONS #3
BOILER IN BUILDING 7 CC AT THE NAVAL STATION NEWPORT, NEWPORT
RI
SOL N62742-00-Q-7126
DUE 032700
POC Karen L. Nirk at (401) 841-2543, ext. 134
DESC: Amendment to Submission No. 427906, dated 23 February 2000.
The Size Standard is changed from $7.0 Million TO $10.5 Million.
The subject line should read as follows: For further information
on mailing the solicitation via expedited courier or using
VISA, MC, Discover credit cards for payments please call DAPS
at 1-401-841-3183/3184. TO For futher information on mailing
the solicitation via FIRST CLASS MAIL or using VISA, MC, Discover
credit cards for payments please call DAPS at 1-401-841-3183/3184.
All other information in Submission No. 427906, dated 23 February
2000 remains the same.
CITE: (W-060 SN429474)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--BUILDING 1500, REPAIR BOILERS BY REPLACEMENT AT NSWC
DAHLGREN VA
SOL N62477-99-B-2643
DUE 040500
POC Robert E Dungan 540/653-3360
DESC: The solicitation has been moved to a new website. If you
have already registered at the old website you must register
at the new website. If you do not register, you will not receive
email notification of amendments. NEW WEBSITE: http://esol.navfac.navy.mil
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: dunganre@nswc.navy.mil
EMAILDESC:
CITE: (W-060 SN429511)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: Z--OTHER NON-BUILDING FACILITIES
SOL N00253-00-Q-0075
DUE 032000
POC Linda Kress, Fax 360/396-7036
DESC: NUWC Division Keyport requires work on a gravel lot to
remove and repave area with new asphalt. Simplified Acquisition
Procedures apply. Fax request accepted only. Fax number (360)
396-7036. A written request for quotation shall be issued on
or about 15 Mar. 00. Award shall be made on or about 20 Mar.
00. NOTE 1.*****
CITE: (W-060 SN429517)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Imagery And Mapping Agency, PCC-W Mail Stop
L-13, 3200 South Second Street, St. Louis, MO 63318-3399
SUBJECT: Z--REPAIR COMMON USE AREAS, BUILDING 36, SECTIONS 1B,
1C, 1D, 2C, 3A, 3B, 3C, 5C
SOL NMA40200T0014
DUE 041700
POC Frank Luebbert, Contract Specialist, Frank Yonce, Contracting
Officer (314) 263-4211 x109, 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 repair of several corridors located in Building
36. Work shall include repairing walls, painting walls, painting
doors and frames, removing and installing carpet, replacing
cove base, installing floor tile, replacing ceiling tiles and
ceiling grids. Some electrical devices (switches, receptacles,
and faceplates) will be replaced. The work shall be performed
by a general contractor (SIC Code 1542, size standard $17.0
Million) who has several years experience in renovation of
general office areas. All work is to be accomplished in strict
accordance with applicable NIMA, EPA, and OSHA requirements.
The performance period for this project is 120 days. The contractor
shall be required to perform a certain amount of 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. The 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 the south city of St. Louis. All sources interested
in this solicitation/drawings may submit a written request
via FAX to Frank Luebbert (314) 263-8024.
EMAILADD: luebbertf@nima.mil
EMAILDESC:
CITE: (W-060 SN429519)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: Z--RENOVATION FROM A HIGH BAY WAREHOUSE BUILDING TO
THREE TIER STORAGE/WAREHOUSE FACILITY.
SOL N/A
DUE 050100
POC Teri L. Berrian 301-757-9789
DESC: This is a sources sought synopsis. This is not a request
for proposal and does not obligate the Government in an award
of any contract. This sources sought synopsis contains the
most current information available. The Supply Department of
the Naval Air Warfare Center Aircraft Division Patuxent River
Maryland is seeking sources capable of providing renovation
from a high bay warehouse building to three tier storage/warehouse
facility. The structure is approximately 25,000 square feet.
The site shall have two layers of mezzanine. An elevator shall
be constructed to transport heavy equipment to all tiers. The
contractor shall be responsible for the design and configuration
of the storage bins. The first floor deck shall be utilized
for storage items in bulk and large capacity heavy weight items.
The second floor shall be converted to warehouse storage bins
for piece parts, components, nuts, bolts, and miscellaneous
components. The second floor shall be constructed to house
office space to accommodate 5 to 7 persons. The third floor
shall warehouse additional bins for storage for nuts, bolts
and screws. The building shall have heating, ventilation, and
air-conditioned (HVAC) office areas. All designs must comply
with all state and federal manufacturing standards. A site
visit will be scheduled and conducted on March 15, 2000. Interested
parties must contact Ms. Carol Lang via email at LangCJ@navair.navy.mil
to schedule a site visit. A set time will be replied to all
interested parties. Those contractors who believe they possess
the expertise and experience shall submit technical capabilities
in writing to Ms. Teri Berrian, Naval Air Warfare Center Aircraft
Division, Contracts Department, 47253 Whalen Road, Unit 588,
Suite 2, Patuxent River, MD 20670-1463, by e-mail Berriantl@navair.navy.mil
or by voice at 301-757-9789. Contractors should provide a detailed
concept plan and detailed cost estimate forty-five (45) days
after site visit. All documentation shall become the property
of the government. Contractors responding shall indicate the
following information when responding: whether or not they
are a large business, small business or small disadvantage
business, and which SIC codes they are eligible to procure
under (list all). This synopsis is for informational and planning
purposes only and does not constitute a solicitation for bid
or proposals, and it is not to be construed as a commitment
by the government.
LINKURL: http://www.navair.navy.mil/business/ecommerce/
LINKDESC:
EMAILADD: Berriantl@navair.navy.mil Contract Specialist
EMAILDESC:
CITE: (W-060 SN429540)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Z--CHESTER, NY 10918-9998 - MAIN POST OFFICE - POSTALIZE
EXPANDED SPACE
SOL 332495-99-A-0101
POC Toni Smith - 201-714-5433
DESC: Solicitation #332495-99-A-0101 for Chester, NY - Main
Post Office to Postalize Expanded Space has been cancelled.
CITE: (W-060 SN429568)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Project Services (10PC),400
15th Street SW, Auburn, WA 98001-6599
SUBJECT: Z--ROOF REPAIRS, TACOMA UNION STATION, TACOMA, WA
SOL GS-10P-00-LTC-0015
DUE 040500
POC Jacquelyn Owens (253) 931-7675
DESC: Project consists of the replacement of roofing and flashing
components for the historic portion of the Tacoma Union Station
Federal Courthouse. The roof replacement is exclusive of the
existing copper dome assemblies. The work will be performed
at the Tacoma Union Station, 1717 pacific Ave, Tacoma, WA.
The order of magnitude for this project is between $100,000
and $250,000. this procurement is part of the Small Business
competitiveness Demonstration Program. The SIC code and small
business standard for this procurement are 1761 and $7.0M respectively.
The anticipated release date of the IFB is on or about mar
6, 2000, with an anticipated offer closing date of on or about
Apr 5, 2000. The firm date for receipt of bids or offers will
be stated in the IFB. All requests for IFB shall be in writing
to the Contracting Office above. Request all prospective contractors
provide DUNS number, company name, mailing address, and solicitation
number. Faxed requests will be accepted at 253 931-7395. All
responsible sources may submit an offer which will be considered.
EMAILADD: jacquelyn.owens@gsa.gov
EMAILDESC:
e-mail
CITE: (W-060 SN429580)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: Z--JOB ORDER CONTRACTING FOR MILITARY AND CIVIL PROJECTS
WITHIN THE SOUTHWESTERN DIVISION INCLUDING THE STATES OF ARKANSAS,
MISSOURI, LOUISIANA, OKLAHOMA, TEXAS AND NEW MEXICO
SOL DACA03-00-R-0003
DUE 063000
POC Procurement: Janet Holmes, Contract Specialist, 501.324.6078
Solicitation: Jerrod Whittington, 501.324.6844
DESC: Contractor shall provide all labor, materials, equipment
and supervision to perform real property repair, maintenance,
and minor construction within stated boundaries. Three (3)
indefinite delivery, indefinite quantity contracts will be
awarded from this solicitation to accomplish the scope of work
as defined in individual task orders issued on an "as needed"
basis. Offerors will be required to submit pricing in the form
of coefficients for normal working hours and other than normal
working hours for each state. One award for work within Arkansas
and Missouri is restricted to 8(a) concerns operating within
the Arkansas State boundary. One award for work within Arkansas,
Missouri, Oklahoma, Louisiana, Texas and New Mexico is restricted
to 8(a) concerns operating within the states where work may
be performed. One award for work within Arkansas, Missouri,
Oklahoma, Louisiana, Texas and New Mexico is unrestricted.
No contractor shall be awarded more than one contract as a
prime contractor, joint venture, partnership or primary subcontractor.
All offerors requesting 8(a) consideration, including joint
ventures and partnerships, must be approved by the Small Business
Administration. The Government will give fair consideration
to all awardees in placing orders based on criteria stated
in the solicitation. Contract period for all contracts is from
date of award for one year, with four one year renewal options
unless the not-to-exceed contract value is reached prior to
the end of the contract time. The two six-state regional contracts
have a total not-to-exceed contract amount of $25 million each
with a guaranteed minimum for the basic year of $100,000 each.
The two-state regional contract has a total not-to-exceed contract
amount of $5 million with a guaranteed minimum for the basic
year of $20,000. The solicitation utilizes source selection
procedures that require offerors to submit a written technical
proposal, oral presentation, and a price proposal for evaluation
by the Government. Large businesses must submit a subcontracting
plan including the following minimum subcontracting goals:
Small Business-61.4%, Small Disadvantaged Business-9.1%, Historically
Black Colleges or Universities/Minority Institutions-10.0%,
Woman Owned Businesses-5.0%, and HUBZone Businesses-1%. The
solicitation is available on Compact Disk (CD-ROM) and provided
free of charge. The solicitation will not be available in a
printed paper format; however, the Government reserves the
right to revert to paper medium when determined to be in the
Government's best interest. All bid bonds, and other documents
required for the offer submittal, including amendments to the
offer submittal, shall be in paper medium. Electronic medium
for the offer submittal documents will not be allowed. Solicitation
will be made available upon electronic registration at the
Little Rock District Contracting web page (address follows)
or fax request to 501.324.5196. Request must include name of
firm, point of contact, mailing address, street address, telephone
and fax numbers (including area code), email address, level
of participation (general contractor, subcontractor, supplier
or plan room), and large, small, 8(a) business status. Failure
to provide this information may cause a delay in receiving
the solicitation and/or amendments. No telephonic requests
will be honored. The solicitation will be available on or about
May 1, 2000. Proposals are due on or about June 30, 2000.
LINKURL: http://ebs.swl.usace.army.mil
LINKDESC:
EMAILADD: janet.holmes@usace.army.mil
EMAILDESC:
CITE: (W-060 SN429583)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Indian Affairs, Office Indian Education Program,
P.O. Box 328, Crownpoint, NM 87313
SUBJECT: Z--REPAIR ELEVATED WATER STORAGE TANK
SOL N342600M02
DUE 033100
POC Chad Bourgoin @ 505/786-6175 or Jacqueline C. Belen @ 505/786-6103
DESC: Contractor shall provide all necessary work to renovate
and repair the 25,000 gallon elevated water storage tank for
Huerfano Dormitory, Bloomfield, New Mexico. Huerfano Dormitory
is located on the Navajo Reservation. Estimated price range
is $50,000.00. (This acquisition is reserved for Small Business
only). The deadline for request for quotes is March 17, 2000
and will be awarded April 21, 2000. No telephone request will
be accepted. Written request by fax only at 505/786-6108.
CITE: (W-060 SN429587)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
Management, Two Renaissance Square, 40 N. Central Ave., Phoenix,
AZ 85004-4424
SUBJECT: Z--LIGHTING RETROFIT
SOL RFP 838
DUE 033100
POC Sonia Nelson, (602) 364-5022; Rudolph Buckman, (602) 364-5015
DESC: This acquisition is set-aside for Buy-Indian contractors.
The contractor shall provide all materials, labor, tools, equipment
and travel to remove and install light fixtures at the Whiteriver
PHS Indian Hospital, Whiteriver, Navajo County, Arizona in
accordance with solicitation RFP 838. The solicitation package
will be available on March 1, 2000, and may be obtained by
requesting from the above address. Closing date for receipt
of proposals is March 31, 2000, at 4:30 PM, local time (MST)
LINKURL: www.ihs.gov
LINKDESC:
CITE: (W-060 SN429604)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: Z--REMODEL KITCHENS AND BATHS, SUBASE BANGOR, SILVERDALE,
WA
SOL N44255-00-B-2529
DUE 042000
POC Stephanie Higgins, Contract Specialist, (360) 396-0263
DESC: This project includes asbestos abatement of all floors
and ceilings, removal of vinyl floorings and mastic, popcorn
ceiling texture, installation of new sheet vinyl, removal and
replacement of drywall, installation of fans, ductwork and
wiring, removal and replacement of doors, plumbing fixtures,
light fixtures and other incidental related work. During performance
of this work, asbestos, hazardous waste, or pollution abatement
may be required. The Standard Industrial Classification Code
is 1522. The related small business size standard is $17 million.
The estimated cost of this project is between $1,000,000 and
$5,000,000. In accordance with FAR 52.219-18 ALT I, NOTIFICATION
OF COMPETITION LIMITED TO ELIGIBLE 8(A) CONCERNS (JUNE 1999),
competition for this procurement is limited to eligible 8(a)
firms located in Washington State and 8(a) participants in
good standing, seviced by an SBA office outside of Washington
State, but having a Bona Fide branch office in Washington State
(as defined by the SBA). Joint Venture Agreements are allowable
and must be received by SBA prior to the offer due date and
approved before award of the resulting contract. To determine
if your firm is eligible to participate in this procurement
contact your area SBA office. Plans and specifications will
be issued on CD-ROM only and not available on paper (hard copy)
format. Plans and specifications will be available on or about
21 March 2000. There will be a NON-REFUNDABLE charge of $32.00
for each CD. CDs may be obtained by mailing a request, with
the $32.00 payment, to EFA NW, ATTN: Plan Issue, 19917 - 7th
Avenue, NW Poulsbo, WA 98370-7570, or via FAX request with
credit card payment to (360) 396-0998. Telephone requests will
NOT be honored. Plan centers must send in a written request
to obtain a CD. All requests for plans and specifications must
include: (1) complete solicitation number and project title
(N44255-00-B-2529/SBA #1013-00-001808 , REMODEL KITCHENS AND
BATHS, SUBASE BANGOR, SILVERDALE, WA); (2) Name, Address, and
Phone number of the requesting firm; (3) Identify whether the
firm is a Prime or Sub/Supplier; (4) Indicate whether the firm
is a Small Business, Small Disadvantaged Business, or Large
Business; (5) number of CD sets requested; and (6) payment
method (if using VISA, Mastercard, or Discover Card, include
account number and expiration date; if using check or money
order, make payable to SUPERINTENDENT OF DOCUMENTS - no cash
will be accepted). PLANS AND SPECIFICATIONS WILL NOT BE ISSUED
UNTIL PROPER PAYMENT HAS BEEN RECEIVED. CDs will be issued
via First Class mail. NO PICKUPS are authorized. After the
issue date, requests will be filled only on Friday of each
week. Requests, accompanied by the $32.00 payment, must be
received by 4:00 PM Tuesday to be issued on the following Friday.
A copy of the Plan Holders list may obtained by written request
or FAX (360) 396-0998. Plans holders lists will be mailed,
not faxed. Location and points of contact for site visits are
identified in the solicitation. For inquiries contact Stephanie
Higgins at (360) 396-0263.
CITE: (W-060 SN429612)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
Yreka Office, 1312 Fairlane Road, Yreka, CA 96097-9549
SUBJECT: Z--HAPPY CAMP GRADING
SOL R5-NP-05-00-0328
POC Ruby Metcalfe, Contracting Officer 530-841-4410; Anna Wargin,
Procurement Asst, 530-841-4411
DESC: This contract is for road maintenance and road opening
projects on the Happy Camp and western portion of the Oak Knoll
Ranger Districts of the Klamath National Forest, Siskiyou County,
California. This is an indefinite quantity contract with an
option year. Base year minimum orders for Grader and Laborer
Operations are as follows: Item 1a Surface Blading: mininum
60 miles/maximum 150 miles; Item 1b Ditch Cleaning: minimum
10 miles/maximum 150 miles; Item 1c Road Opening: minimum 1
hour/maximum 50 hours; Item 1d Ordered Mobilization (Move in
and Move out: minimum 0 hours/maximum 20 hours. Quote opening
date has not been established, but is estimated to be mid April,
2000. Those interested in obtaining a solicitation package
should mail their request, citing the solicitation number to
the address above. Fax requests are accepted at FAX number
530-841-4571. All responsible sources may submit a quote which
will be considered by the agency.
EMAILADD: awargin/r5_klamath@fs.fed.us
EMAILDESC:
e-mail
CITE: (W-060 SN429661)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DLA, Defense National Stockpile Center, Directorate of
Stockpile Contracts, 8725 John J. Kingman Road, Suite 4616,
Fort Belvoir, VA 22060-6223
SUBJECT: Z--LAWN MAINTENACE FOR BATON ROUGE, LA DEPOT
SOL SP0833-00-Q-0139
POC Stacey R. Watson, Contract Specialist (703) 767-5490; (703)
767-5494 FAX
DESC: The Defense National Stockpile Center (DNSC) is soliciting
quotes (under FAR Part 12) from qualified offerors for grounds
maintenance, to include cutting, edging, raking and trimming.
The Government intends to award a firm-fixed priced, service
contract to one contractor, based on best value, with a period
of performance from April 1, 2000 through September 30, 2000.
Offerors are advised to review the solicitation carefully and
provide all requested information with their quote for evaluation
purposes. The proposed contract is 100% set-aside for small
business concerns under SIC 0782 (Lawn & Garden Services);
the size standard is $5.0 Million. The solicitation is expected
to be issued in mid-March 2000. Requests for the solicitation
may be faxed to (703) 767-5494, ATTN: Stacey R. Watson. No
telephonic requests will be honored.
EMAILADD: stacey_watson@hq.dla.mil
EMAILDESC:
CITE: (W-060 SN429666)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Beaverhead-Deerlodge National Forest,
420 Barrett Street, Dillon, MT 59725
SUBJECT: Z--MUSSIGBROD CAMPGROUND AND TRAILHEAD PHASE II
SOL IFB R1-02-00-04
DUE 041700
POC Sharon Sawyer, General Information, 406-683-3981
DESC: Project consists of removing & reinstalling a cattleguard,
signs, fence construction (log worm and barbed wire), walk
throughs, gates, trail construction, borrow, excavation, crushed
aggregate, unloading ramp, bulletin boards, removal of existing
toilets, toilets, picnic tables, firerings, tree removal, barrier
rock, gravel, trees and shrubs. Wisdom Ranger District, Beaverhead-Deerlodge
NF, Beaverhead County, MT. Contract time, 120 calendar days;
estimated start work, 7/1/00. Package available on or about
3/16/00. All responsible sources may submit an offer which
will be considered. Price range between $100,000 and $250,000.
NOT SET-ASIDE FOR SMALL BUSINESS.
EMAILADD: ssawyer@fs.fed.us
EMAILDESC:
CITE: (W-060 SN429681)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, Room 304, P.O. Box 2143, Billings, MT 59103
SUBJECT: Z--LANDSCAPING OF IHS FACILITY IN LAME DEER, MONTANA
SOL RFQ 10-00-015
DUE 030600
POC Jay Windy Boy, IHS Contracting, (406) 247-7064
DESC: The Landscaping Project for the Indian Health Center in
Lame Deer, Montana has been cancelled in it's entirety and
will be re-issued at a later point in time.
EMAILADD: Jwindyboy@bilb2.billings.ihs.gov
EMAILDESC:
Center, Lame Deer, Montana
CITE: (W-060 SN429682)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Beaverhead-Deerlodge National Forest,
420 Barrett Street, Dillon, MT 59725
SUBJECT: Z--PIONEER MOUNTAIN SCENIC BYWAY/TOBACCO ROOT TRAILHEADS
SOL IFB R1-02-00-05
DUE 041700
POC Sharon Sawyer, General Information, 406-683-3981
DESC: Project consists of 15 different trailhead and campground
sites. Work involves installation of tables, benches, firerings,
bulletin boards, signs, concrete wheelstops, camp unit posts,
toilets, hitching rails and unloading ramps. Work also involves
the construction of picnic table pads, trails and fence as
well as repairs to existing unloading ramps. Aggregate for
the construction of trails and picnic table pads will be government
furnished. Dillon, Wise River, & Madison Ranger Districts,
Beaverhead-Deerlodge NF, Beaverhead & Madison Counties, MT.
Contract time, 120 calendar days; estimated start work, 6/15/00.
Package available on or about 3/16/00. All responsible sources
may submit an offer which will be considered. Price range between
$100,000 and $250,000. NOT SET-ASIDE FOR SMALL BUSINESS.
EMAILADD: ssawyer@fs.fed.us
EMAILDESC:
CITE: (W-060 SN429689)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Regional Officer in Charge of Contract , Pearl Harbor,
NAVFACENGCOM (R110), 4262 Radford Drive, Honolulu, HI 96818-3296
SUBJECT: Z--STRUCTURAL REPAIRS, DRYDOCK NO. 4, PROJECT "A", REPAIR
WALLS AND PROJECT "B" REPAIR OUTER CAISSON SEAT, DRYDOCK NO.
4, PEARL HARBOR NAVAL SHIPYARD, PEARL HARBOR, OAHU, HAWAII
SOL N62742-98-R-1329
DUE 031300
POC Ms. Ann Saki-Eli, Contract Specialist, Mr. Ira Kight, Procurement
Technician, Telephone No. (808) 474-7120, Facsimile No. (808)
474-7316
DESC: MARKET SURVEY: The purpose of this notice is to determine
the feasibility of setting aside this project for small business
concerns. A solicitation is not available. Project A: The work
includes the repair of concrete cracks, spalls and leaking
joints in the walls of the drydock, and incidental related
work. Project B: The work includes the repairs to drydock outer
caisson seat, replacement of corroded steel angle corner guard/seat
plates, repairs to concrete spalls, and incidental related
work. The base item work includes the repair work from dock
marker 497 up to and including the head quay wall under Project
"A" and Project "B". OPTION work includes the repair work from
the entrance of the drydock to and including dock marker 497
under Project "A". Option to be exercised within 180 calendar
days of Base Item award. Estimated cost is between $5,000,000
and $10,000,000. Completion time is 290 calendar days. THE
SIC CODE FOR THIS PROCUREMENT IS 1629 AND THE ANNUAL SIZE STANDARD
IS $17.0 MILLION. Interested small business firms may send
a qualification statement to the Regional Officer in Charge
of Contracts, Construction Contracts Division, 4262 Radford
Drive, Honolulu, HI 96818-3296, Attn: A. Saki-Eli or via facsimile
at (808) 474-7316 or via e-mail at sakieliah@efdpac.navfac.navy.mil.
Qualification statements shall indicate the firm's experience
in projects involving concrete rehabilitation including waterfront
concrete rehabilitation involving above and below water repairs
to vertical surface cracks, spalls, and/or water leaking joints;
above and below water concrete surface preparation using hydroblasting
and/or mechanical cleaning methods; and underwater steel refurbishment
using mechanical and/or underwater welded connections. The
firm shall provide information on applicable projects indicating
contract number, detailed project description, dollar value,
contracting officer/owner's point of contract and telephone
number. Information submitted shall be complete and accurate
as the Government will not request additional information to
determine a firm's qualifications. Qualification statements
are due on 13 March 2000. A forthcoming synopsis will indicate
whether the project is set-aside for small business concerns
or unrestricted.
CITE: (W-060 SN429633)
[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 10--SUPPORT ASSEMBLY, AMMO TRAY
SOL SP074000R3691
DUE 040500
POC For Information Only, Connie Giggi, Phone 614-692-4719, Fax
614-693-1603
DESC: NSN 1010-01-312-6159 Support Assembly, Ammo Tray. Qty 13
ea to be delivered to Cherry Point NC 250 days after date of
delivery. Maximum option quantity for NSN 1010-01-312-6159
option qty 13 each. ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE
WHICH SHALL BE CONSIDERED. **SEE NOTE 26 ** Copies of this
solicitation are available at the address above or by faxing
614-692-2262 or e-mailing indcoord@dscc.dla.mil and will not
be available until 15 days after this notice is published in
the CBD. Requests should include the company name,address and
solicitation number(s). Specifications, plans or drawings are
not available. Proposed procurement contains a 100% option
for increased quantities. This is an unrestricted acquisition.
It is anticipated that award will be made via a delivery order
to an existing basic ordering agreement. While price may be
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
CITE: (W-059 SN429335)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Contracts Group, Naval Air Warfare Center Aircraft Division,
Bldg 2272 Suite 353, 47123 Buse Road, Patuxent River, MD 20670-1547
SUBJECT: 10--ADVISORY AND ASSISTANCE SERVICES IN SUPPORT OF THE
AIR-TO-AIR MISSILE SYSTEMS PROGRAM OFFICE
SOL N00421-00-R-0180
DUE 030100
POC Michael Kangas, 301-757-6540
DESC: The Naval Air Systems Command, Naval Air Warfare Center
Aircraft Division (NAWCAD), intends to procure Advisory and
Assistance Services (A&AS) in support of the Air-to-Air Missile
(AAM) Program Office for PMA-259. These areas include: independent
technical trade-off assessments and projections of weapon system
performance; operational effectiveness, test and evaluation
data; proposed missile upgrades; analyze cost-effectiveness,
affordability, and inventory requirements of AAM development
programs; technical and programmatic analyses of development
AAM relative to the requirements in DOD 5000 series instructions
to enter and complete major acquisition milestones; AAM systems
configuration management; budget support and funds management
for AAM research, development, and acquisition programs; provide
independent engineering, financial, and logistics in support
of Foreign Military Sales (FMS); and the Operations Security
(OPSEC) Program. Solicitation N00421-00-R-0180 will result
in a Time and Material (T&M), Indefinite Delivery/Indefinite
Quantity (IDIQ) ordering contract for one base year and four
option years. This requirement is restricted to a 100% Small
Business set-aside under Standard Industrial Classification
(SIC) Code 8711, Engineering Services, with a dollar size standard
threshold of $20 Million. Due to the nature of the requirement,
the contractor must maintain facilities located within 25 miles
of the main gate (Gate 2) of Naval Air Station, Patuxent River,
MD. The Navy intends to release the solicitation via the Internet
on or about the 15 March 2000. The response date will be on
or about 01 May 2000. For bidder's list purposes, requests
for solicitations may be sent via e-mail to kangasme@navair.navy.mil
or written requests may be sent to Naval Air Systems Command,
NAWCAD Contracts, Michael Kangas/AIR-2.5.5.3G, Building 2272,
Suite 353, 47123 Buse Road, Unit IPT, Patuxent River, MD 20670-1547.
Facsimile requests are acceptable and may be faxed to (301)
757-6516. TELEPHONE REQUESTS FOR SOLICITATIONS WILL NEITHER
BE ACCEPTED NOR RETURNED. All Internet responses should give
their telephone number, fax number, Internet address, Post
Office mailing address and the applicable solicitation number
in the body of the response. Internet responses without a return
address will not be recognized. The solicitation will be made
available over the Internet in a Word 97 version format and
will reside on the NAVAIR Home Page on the World Wide Web (WWW)
server at: http://www.navair.navy.mil/business/ecommerce/index.cfm.
The WWW server may be accessed using client browers such as
Netscape Navigator and Microsoft Internet Explorer. Electronic
copies of the solicitation will not be e-mailed by this office
to requestors. Hardcopies of the solicitation will not be available
for pickup or mailing. Offerors who have requested the solicitation
will be notified via e-mail when it is released. Offerors are
reminded that all contractors must be registered in the Central
Contractor Registration (CCR) database. The Department of Defense
no longer awards contracts to contractors that are not registered.
Information on CCR registration may be obtained by calling
1-888-227-2423 or by accessing the CCR web site at http://www.ccr2000.com.
LINKURL: http://www.navair.navy.mil/business/ecommerce/index.cfm.
LINKDESC:
for Air-to-Air Missile Systems Program Office
EMAILADD: kangasme@navair.navy.mil
EMAILDESC:
CITE: (W-060 SN429448)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Contracts Group, Naval Air Warfare Center Aircraft Division,
Bldg 2272 Suite 353, 47123 Buse Road, Patuxent River, MD 20670-1547
SUBJECT: 10--ADVISORY AND ASSISTANCE SERVICES FOR AIR-TO-AIR
MISSILE SYSTEMS PROGRAM OFFICE
SOL N00421-00-R-0180
DUE 050100
POC Michael Kangas, 301-757-6540
DESC: The Naval Air Systems Command, Naval Air Warfare Center
Aircraft Division (NAWCAD), intends to procure Advisory and
Assistance Services (A&AS) in support of the Air-to-Air Missile
(AAM) Program Office for PMA-259. These areas include: independent
technical trade-off assessments and projections of weapon system
performance; operational effectiveness, test and evaluation
data; proposed missile upgrades; analyze cost-effectiveness,
affordability, and inventory requirements of AAM development
programs; technical and programmatic analyses of development
AAM relative to the requirements in DOD 5000 series instructions
to enter and complete major acquisition milestones; AAM systems
configuration management; budget support and funds management
for AAM research, development, and acquisition programs; provide
independent engineering, financial, and logistics in support
of Foreign Military Sales (FMS); and the Operations Security
(OPSEC) Program. Solicitation N00421-00-R-0180 will result
in a Time and Material (T&M), Indefinite Delivery/Indefinite
Quantity (IDIQ) ordering contract for one base year and four
option years. This requirement is restricted to a 100% Small
Business set-aside under Standard Industrial Classification
(SIC) Code 8711, Engineering Services, with a dollar size standard
threshold of $20 Million. Due to the nature of the requirement,
the contractor must maintain facilities located within 25 miles
of the main gate (Gate 2) of Naval Air Station, Patuxent River,
MD. The Navy intends to release the solicitation via the Internet
on or about the 10 March 2000. For bidder's list purposes,
requests for solicitations may be sent via e-mail to kangasme@navair.navy.mil
or written requests may be sent to Naval Air Systems Command,
NAWCAD Contracts, Michael Kangas/AIR-2.5.5.3G, Building 2272,
Suite 353, 47123 Buse Road, Unit IPT, Patuxent River, MD 20670-1547.
Facsimile requests are acceptable and may be faxed to (301)
757-6516. TELEPHONE REQUESTS FOR SOLICITATIONS WILL NEITHER
BE ACCEPTED NOR RETURNED. All Internet responses should give
their telephone number, fax number, Internet address, Post
Office mailing address and the applicable solicitation number
in the body of the response. Internet responses without a return
address will not be recognized. The solicitation will be made
available over the Internet in a Word 97 version format and
will reside on the NAVAIR Home Page on the World Wide Web (WWW)
server at: http://www.navair.navy.mil/business/ecommerce/index.cfm.
The WWW server may be accessed using client browers such as
Netscape Navigator and Microsoft Internet Explorer. Electronic
copies of the solicitation will not be e-mailed by this office
to requestors. Hardcopies of the solicitation will not be available
for pickup or mailing. Offerors who have requested the solicitation
will be notified via e-mail when it is released. Offerors are
reminded that all contractors must be registered in the Central
Contractor Registration (CCR) database. The Department of Defense
no longer awards contracts to contractors that are not registered.
Information on CCR registration may be obtained by calling
1-888-227-2423 or by accessing the CCR web site at http://www.ccr2000.com.
CITE: (W-060 SN429458)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 10--CABLE ASSEMBLY, FILTER
SOL SP0740-00-R-3720
DUE 041000
POC Contract Specialist: Vicky Fuller, Phone: 614-692-3899, Fax:
614-692-2616, Procurement Assistant: Brenda Cost-Ramey, Phone:
614-692-1518
DESC: Solicitation Number: SP0740-00-R-3720 PR Number: YPC99354-00-0773
NSN: 1095-01-190-0037 Item Description: Cable Assembly, Filter.
This is a critical application item. This is used on McDonnell
Douglas Model F-18 aircraft. DLAD 52.246-9004, product verification
testing, applies. This clause is a Government option that can
only be invoked upon the cognizant contract administration
office notifying the contractor that PVT samples are to be
selected. This acquisition is for supplies for which the Government
does not possess complete, unrestrictive, technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C.2304(c)(1). Approved
sources are Export Management Consultants cage code OENG6 and
part number J014001-29; Marvin Engineering Co. Inc., cage code
32067 and part number J014001-29; and McDonnell Douglas Helicopter
Co., cage code 8V613 and part number J014001-29. Deliver 29
each (SW3200) Defense Distribution Depot San Joaquin, Stockton
CA 95296-0130. Deliver 120 days after date of award. Deliver
15 each (N00189) Fleet and Industrial Supply Center Norfolk,
VA 23511-3392. Deliver 120 days after date of award. This solicitation
includes an option quantity in accordance with the option clause(s)
contained in this solicitation. Offerors shall insert the price
below which may be exercised as specified in the clause. Failure
to submit an offer on the option quantity may result in rejection
of the bid/offer. Maximum option quantity for NSN: 1095-01-190-0037
is 74 each. While price may be a signficant 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. See applicable note number
26. Note number 26 reads as follows: Based upon market research,
the Government is not using the policies contained in Part
12, Acquisition of Commercial Items, in its solicitation for
the described supplies or services. However, interested persons
may identify to the contracting officer their interest and
capability to satisfy the Government's requirements with a
commercial items within 15 days of this notice.
CITE: (W-060 SN429487)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 10--WIRE ASSEMBLY, RELAY
SOL SP0740-00-R-3704
DUE 041200
POC For Information Only, Connie Giggi, Phone 614-692-4719, Fax
614-693-1603
DESC: NSN 1095-01-190-0040 Wire Assembly, Relay. Qty 67 ea to
be delivered in 360 days to Stockton CA. Qty 65 ea to be delvered
in 360 days to San Diego CA. Maximum option quantity for NSN
1095-01-190-0040 option qty 132 each. I/A/W McDonnell Douglas
Corp (88277) P/N J014001-35 and McDonnell Douglas Helicopter
Col (8V613) P/N J014001-35. ALL RESPONSIBLE SOURCES MAY SUBMIT
AN OFFER/QUOTE WHICH SHALL BE CONSIDERED. **SEE NOTES 9 and
26 ** Copies of this solicitation are available at the address
above or by faxing 614-692-2262 or e-mailing indcoord@dscc.dla.mil
and will not be available until 15 days after this notice is
published in the CBD. Requests should include the company name,address
and solicitation number(s). Specifications, plans or drawings
are not available. Proposed procurement contains a 100% option
for increased quantities. This is an unrestricted acquisition.
It is anticipated that award will be made via a delivery order
to an existing basic ordering agreement. While price may be
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
CITE: (W-060 SN429676)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--HEATSHIELD ASSEMBLY FOR THE M249 MG
SOL DAAE20-00-R-0092
POC Contract Specialist: Teresa Stottlemyre (309) 782-4626, PCO:
Kristan A. Mendoza (309) 782-0243
DESC: DESC: NSN 1005-01-249-0184, Part Number 12540405, The item
to procure is a Heatshield Assembly consisting of a formed
plastic guard over a formed steel gun barrel shield. Both parts
have heat-dispersing holes. The assembly is about 10 inches
long by 1 inches wide and 1 inches high and is used on the
M249 Machine Gun. Any award resulting from this solicitation
will be a 3 year indefinite delivery indefinite quantity contract,
with a guaranteed minimum quantity of 1,788 each. The proposed
solicitation is issued Full and Open. FOB is Destination. Estimated
issue date is 15 Mar 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 nonresponsive and result in
the rejection of same. All or a part of this action is an unfunded
FY00 requirement. This solicitation incorporates a Technical
Data Package (TDP) that cannot be provided via the internet.
Vendors who need this TDP in order to prepare a bid or proposal
are instructed to request same by submission of an email request
to: tacom-ri-tdp@ria.army.mil. Any said requests should contain
the following information; CAGE Code (if available), Company
Name, Point of Contact (optional), Street Address, City, State,
Zip Code, Telephone Number. A TDP will be provided by normal
mail after the solicitation has been released to the internet.
See Note 26
CITE: (W-060 SN429694)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 12--TURRET, SENSOR-SIGHT
SOL N0038300YM3JA
DUE 033100
POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1270-01-348-3083-AH, Ref Nr 209-071-144-003, Qty
20 EA, Delivery FOB Origin--NAVICP Phil anticipates adding
the following to Bell Repair BOA N00383-98-G-008N: Rotor Generator,
7RH 2925-01-314-9682, P/N 30076-352, 40 ea; Electrical Housing,
7RH 6150-01-314-9816, P/N 30076-382, 20 ea; Tailboom, Input
7RH 1560-01-408-4639, P/N 209-032-800-155, Output 0RH 1560-01-462-9283,
P/N 209-032-800-163, 2 ea. Bell Helicopter is the only approved
commercial repair source. Drawings are not available. See note
26, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-060 SN429410)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment--Potential Sources Sought
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 12--ENHANCED FIRE CONTROL DEVICE SYSTEM FOR THE SMALL
ARMS FIRE CONTROL SYSTEM
DUE 033100
POC Roxanne Spurgetis 309 782-4886 or Art Aeberli 973-724-6876
DESC: This is a sources sought announcement. There is no solicitation
available at this time. Potential sources and market availability
information are sought for an enhanced fire control device/system
for the Small Arms Fire Control System (SAFCS)to be used with
the MK19, Mod 3 Grenade Machine Gun. The SAFCS is a fire control
system that can be attached to the weapon without any special
tools. SAFCS will increases the probability of hit (PH) over
that attainable with the current system, out to the maximum
effective range of the weapon (2200 meters), in both day and
night environments. The SAFCS will also be capable of interface
to, and operation on, the M2, .50 caliber heavy machine gun,
and the .50 caliber, Long Range Sniper Rifle (LRSR). The SAFCS
shall enable the gunner to accomplish all of the following
functions. Detect Target Recognize Target Identify Target
Measure Range Sense Non-Standard Environmental Conditions
Compute Ballistic Solutions Provide Offset Aimpoint Have
the ability to utilize the Thermal Weapon Sight (TWS) and future
thermal imagers as the thermal sensor Interested parties
should submit information describing the characteristics and
capabilities of any existing hardware that is readily adaptable
to the MK 19, and/or concepts that can be implemented through
the adaptation/integration of existing components. Submissions
should include any available pictures, illustrations, sample
hardware, commercial price lists or estimated unit price, and
should indicate when hardware meeting the above requirements
will be available for delivery to the Government. This notice
is a Market Survey and should not be construed as a commitment
by the Government. Respondents should submit their data by
31 Mar 00 to: Arthur Aeberli AMSTA-AR-FSF-D Picatinny Arsenal,
NJ 07806-5000
EMAILADD: spurgetisr@ria.army.mil or aaebberli@pica.army.mil
EMAILDESC:
CITE: (W-060 SN429684)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 13--MK46 TORPEDO KIT UPGRADE AND ENGINEERING SERVICES
SOL N00024-97-C-6107
POC Ms. Angela Maldonado (SEA 02611A) (703) 602-7701 ext 614.
DESC: The Naval Sea Systems Command plans to negotiate a modification
to contract N00024-97-C-6107 with Raytheon Systems Company,
Mukilteo, WA, MK46 Torpedo Service Life Extension Program Kits
and Engineering Services under various FMS cases for Japan
Taiwan and the Netherlands. Raytheon is the sole designer and
producer of the MK46 Torpedoes and is the only contractor with
the expertise and tooling capabilities required to provide
the requirement. A firm fixed price contract modification will
be awarded. Maldonadoa@navsea.navy.mil. See Note:22.
CITE: (W-060 SN429441)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 13--EOD ITEMS
SOL AKR.00-011
DUE 033100
POC Contact Person: CMSGT. Bekir Korkmaz Tel: 202-939-1873 Fax:
202-387-7976
DESC: Turkish Air Force requests proposal for 9 LINE EOD ITEMS.
Requiremnt list(s) and Administrative and/or Technical Specifications
can be downloaded at www. hvlojk.mil.tr. Quotations shall be
delivered to Turkey individually or by mail. Delays in the
mail and proposals received after the closing date of the tender
shall not be taken into consideration.
EMAILADD: www. hvlojk.mil.tr
EMAILDESC:
CITE: (W-060 SN429471)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 13--BODY, CARTRIDGE
SOL N00174-00-Q-0121
POC Carolyn Anderson, Code 1142C, (301) 744-6545
DESC: This solicitation will be available for downloading from
our website beginning approximately 15 March 2000. Prior to
this date, you will not be able to access this solicitation.
When available, copies of this solicitation can only be obtained
from the NSWC, Indian Head Division Internet web page. To Register
for this solicitation, you must email the following information
directly to Carolyn Anderson at andersoncl@ih.navy.mil. Solicitation
number (in subject line of your email); name of the requestor;
Organization name, address, telephone and fax number; and your
email address. Use your email read notification feature to
confirm the Contract Specialist's receipt of your registration.
The government is not responsible for any undelivered e-mail
transmissions. It's the requestor's responsibility to periodically
check the IHDIV Contracts Division website for current status
of solicitations and amendments. Once the solicitation has
been issued on the internet, the contract specialist will send
an e-mail message to the registered requestors informing them
that the solicitation is now available for downloading off
the internet. Copies of issued solicitations can only be obtained
by downloading them from the IHDIV Contracts Division website
at http:// www.ih.navy.mil/contracts (" copies of solicitations
will not be e-mailed, faxed, mailed, or provided in person,
these types of requests WILL NOT BE ACKNOWLEDGED"). Note: All
offerors will be ineligible for award unless they have registered
in DoD's Central Contractor Registration database. Cartridge
bodies. Qty: 3000 each. IAW Dwg. 1660AS401 Rev. B except (1)
Note 6 shall change to read characters shall be 1/8" high,
all capital letters and numerals (2) reduce half-circular channel
diameter from .063 (+.002, -.000) to .047 (+.002,-.000). This
will change hole separation distance from .500 to .516. Certificate
of Compliance and Certificate of Analysis are required.
CITE: (W-060 SN429595)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--PURCHASE OF EXCESS SINGLE BASED PROPELLANT
POC POC Contact: Diane Eichorn (309) 782-4280, Contact: Jim Jochmun
(309) 782-6474
DESC: The Industrial Operations Command is conducting a market
survey to identify contractors interested in purchasing approximately
3.978 million pounds of excess single based propellant under
Direct Sales Contracting. Prospective contractors must be a
licensed U.S. company that possess the capability to manufacture
firearms or ammunition for purposes of sale or distribution.
Inerested parties will be required to complete a Direct Sales
checklist to determine whether there is an applicable statutory
authority for a sale. The propellant is available in five different
types. The national stock numbers are 1376-00-009-0041, 1376-00-009-0042,
1376-00-451-2881, 1376-01-055-3436 for M1 Propellant and 1376-01-187-7650
for M14 Propellant. Propellant web sizes range from .016 to
.050. Request all potential contractors identify specific quantity
they are interested in purchasing. All requests are to be submitted
by March 31, 2000 to Ms. Diane Eichorn, (309) 782-4280, email
eichornd@ioc.army.mil or Mr. Jim Jochum, (309) 782-6474, email
jochumj@ioc.army.mil.
CITE: (W-060 SN429552)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--M86 PROJECTILE BURSTERS FOR M929 SMOKE CARTRIDGES
SOL DAAE30-00-R-0316
DUE 031500
POC Louis J. Sylvain, Contracting Officer (973)724-3965
DESC: The U.S. Army Tank-Automotive Armaments Command-Armament
Research, Development and Engineering Center at Picatinny Arsenal,
NJ, is seeking potential sources for Load, Assemble and Pack
of a quantity of M86 Projectile Bursters for 120mm M929 Smoke
Cartridges. The planned production contract includes a base
year award for approximately 70,000 with four years of options
(option ranges will be 5,000-75,000). Initial delivery is anticipated
to be within 8 months from date of award for the basic quantity.
First delivery of option quantities is anticipated to be within
5 months after exercise of option. Composition B will be provided
as Government Furnished Material (GFM). Sources with experience
in the Melt Pouring Composition B Explosive in Burster Tubes
should provide the following information, at no cost to the
Government, within fifteen days of this publication by electronic
mail to Kwok@pica.army.mil. At a minimum, firms should submit
organization name/address/point of contact identification,
mel pouring capabilities, facilities, successful experience
in loading, assembling and packaging similiar ammunition and
whether the company is large or small business. Also, address
Melt Pouring inspectin process (including critical defects),
equipment, facilities (including s-ray capability), tooling
materials including packaging and palletization material) and
proudction delivery schedule (10,000 first month/24,000 per
month thereafter). The Government will provide Composition
B for the M86 Projectile Burster. The contractor shall have
the capability to safely and properly store 14,000 lbs. of
Composition B explosive (Hazard Class 1.1, Group D, Class A
Explosive). Respondents to the notice will not be notified
of the receipt or the assessment of the information provided.
This market survey is for information purposes only, does not
constitute an RFP and is not to be construed as a commitment
by the Government.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/022920001/022920001.htm
LINKDESC:
EMAILADD: Kwok@pica.army.mil
EMAILDESC:
CITE: (D-060 SN429628)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 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--STRUCTURAL SECTION, LAUNCHER; NSN: 1440-01-345-3331;
IAW HUGHES AIRCRAFT CO P/N 7002736-1
SOL sp0920-00-R-X385
DUE 041300
POC Jim Jarvis / 614-692-7656; FAX 614-692-6911
DESC: IQC00045000001; NSN 1440-01-345-3331, Structural Section,
Launcher, iaw Hughes Aircraft Co. (82577) P/N 7002736-1 and
Marvin Engineering Co. (32067) P/N 7002736-1. Drawings are
NOT available. 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. This solicitation
is intended for an Indefinite Quantity Type Contract for one
year with two twelve month options. All responsible sources
may submit an offer/quote which shall be considered. RFP will
be available after March 16, 2000. For a copy of the solicitation,
contact the DSCC Industry Coordination Office, Phone: 614-692-1775
or FAX 614-692-2262. POC for this procurement is Jim Jarvis
at 614-692-7656; FAX 614-692-6911. Do not contact POC for copies
of the solicitation or drawings.
LINKURL: http://www.dscc.dla.mil
LINKDESC:
(after March 16, 2000)
EMAILADD: James_Jarvis@dscc.dla.mil
EMAILDESC:
CITE: (W-060 SN429590)
[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--FAIRING, LANDING GEAR
SOL DAAH23-00-Q-0725
DUE 033100
POC James R. Lang, Contracting Officer, Fax Numbers, 256-955-9196,
955-9237.
DESC: NSN: 1560-01-128-4473, P/N: 70215-05001-52, Quantity: 30
each, applicable to the UH-60. F.O.B. Origin with deliveries
to Texarkana, TX. This item is restricted to Sikorsky. This
part requires engineering source approval by the design control
activity in order to maintain the quality of the part. Firms
that recognize and can produce the required item described
above are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under CSL or SAR information. All responsible sources may submit
an offer which shall be considered by the Agency. This requirement
is currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone request will be accepted.
You may Fax or mail your request ATTN: AMSAM-AC-AL-AC, James
R. Lang, Contracting Officer, on Fax numbers, 256-955-9196,
or 955-9237. NOTES:22,23 and 26.
CITE: (W-059 SN429322)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 15--WSCN 235 AIRCRAFT STRUCTURAL MATERIALS
SOL AKR.00-012
DUE 033100
POC Contact Person: CMSGT. Bekir Korkmaz Tel: 202-939-1873 Fax:
202-387-7976
DESC: Turkish Air Force requests proposal for 103 LINE WSCN 235
AIRCRAFT STRUCTURAL SPARE PARTS. Requiremnt list(s) and Administrative
and/or Technical Specifications can be downloaded at www. hvlojk.mil.tr.
Quotations shall be delivered to Turkey individually or by
mail. Delays in the mail and proposals received after the closing
date of the tender shall not be taken into consideration.
EMAILADD: www. hvlojk.mil.tr
EMAILDESC:
CITE: (W-060 SN429473)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 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--PURCHASE OF PULL HANDLE COVER ASSEMBLIES VIA INDEFINITE
DELIVERY PURCHASE ORDER
SOL SP047000QS871
DUE 041700
POC Scott Hooven (804) 279-6348
DESC: PR No: YPG00042000799; This solicitation will contain 1
NSN for Cover Assembly, Fire Pull Handle RH, for S-3A/B and
ES-3A aircraft. This requirement will be solicited for an indefinite
delivery purchase order. The order will be for a base year
and four option years. The two currently approved sources are
Kaiser Electroprecision Cage 86831 and Modern Technologies
Cage 0LJJ1. The NSN, Part Number, and Annual Estimated Quantities
(AEQ) are as follows: 1680-00-393-2769; P/N 43017-411; AEQ
= 108. Delivery: FOB Destination, 60 days ARO. Specifications,
Plans or Drawings related to the procurement described are
not available and cannot be furnished by the Government. The
final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. The anticipated award date is
1 May 2000. Reference notes 23 and 26
LINKURL: http://progate.daps.mil/home/
LINKDESC:
EMAILADD: chooven@dscr.dla.mil
EMAILDESC:
CITE: (W-060 SN429578)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components--Potential
Sources Sought
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 15--AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS
POC Contact: Melissa R. Blanton, 301-757-6984
DESC: Request for Information - Naval Air Systems Command desires
information from sources on their ability to develop, qualify,
produce, integrate, and support the Common Integrated Helmet
Systems (Fixed Wing and Rotary Wing Tactical Aircraft). This
information is requested in conjunction with the Foreign Comparative
Testing Program and is not limited to domestic contractors.
Responses will be accepted at the procurement office for a
three (3) month period from the date of this announcement.
The point of contact for technical issues is Capt. Riegert
(301-757-6966), while Melissa Blanton (301-757-6984) is the
point of contact for contractual matters. Exterior markings
on the responses shall be as follows: Naval Air Systems Command
Attn: Code 2.4.2.5.2, Building 2272 RM 347, 47123 Buse Road,
Patuxent River, MD 20670-1547. This synopsis is for informational
purposes only.
CITE: (W-060 SN429560)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: ASC/FBAKW, 2300 D Street, Wright-Patterson AFB, OH, 45433
SUBJECT: 16--F-15 APG-63(V)1 RADAR PRODUCTION CONTRACT
SOL F33657-00-R-0021
DUE 050100
POC Ken Noffsinger,(937) 255-5988
DESC: Background " This CBD announcement constitutes a Notice
of Contract Action of a proposed contract for years three through
five of the full rate production of the APG-63(V)1 Fire Control
Radar, an upgrade to the AN/APG-63 Fire Control Radar for the
F-15 C/D aircraft. This buy will consist of approximately 90
systems. The anticipated contract will also include five years
(FY01 - FY05) of a depot repair/sustainment effort known as
Form, Fit, Function, Interface Lifetime Contractor Support
(FLICS). The Boeing Company is the F-15 aircraft manufacturer
and has been the integrator of all subsystems since the inception
of the aircraft. Raytheon is the only radar manufacturer of
the APG-63, APG-70, and APG-63(V)1 radars. The purpose of this
upgrade is to eliminate parts obsolescence while enhancing
reliability and maintainability of the APG-63 radar. Due to
severe parts obsolescence with the existing APG-63 radar, schedule
is an important consideration in the execution of this program.
Under this effort, the Contractor will be required to build
the radar, modify the aircraft, and install the APG-63(V)1
radar. This upgrade must use the existing antenna and displays
currently installed in the aircraft without modification. Only
minor/limited modifications to aircraft interfaces shall be
allowed. The upgrade shall use all of the air-to-air radar
modes of the existing APG-70 tactical software suite with only
minor/limited modifications (i.e. built in test) and should
be conducive to future upgrades. The installed functional performance
of the APG-63(V)1 shall be equal to or better than that of
the APG-70 radar. Significant improvements to the Mean Time
Between Maintenance Action (MTBMA) are required to support
two level maintenance, the required threshold being 120 hours
MTBMA (less antenna). The system must be supported by existing
support equipment with only minor modifications allowed. The
installation of the upgraded system shall be conducive to a
field level retrofit. No certified reprocurement data is available.
Small Businesses are hereby notified of potential subcontracting
opportunities for this acquisition. Point of contact is the
Director of Procurement at the Boeing Company, (314) 232-9154.
The F-15 Development System Office (ASC/FBA) at the Aeronautical
Systems Center, Wright-Patterson AFB, OH proposes to award
a contract for this effort during the second quarter of FY01.
The contract will be awarded pursuant to the authority of FAR
6.302-1[(10 U.S.C.) 2304(c)(1)], only one responsible source.
The anticipated contract types are Firm Fixed Price, Fixed
Price Incentive Firm and Cost Plus Fixed Fee. The anticipated
release date of the Request For Proposal (RFP) is June 1, 2000.
Direct any routine communications concerning this acquisition
to Mr. Ken Noffsinger, Contract Negotiator, or Mr. Thomas Kielbaso,
Contracting Officer, ASC/FBAKW, 2300 D Street, Wright-Patterson
AFB, OH 45433-7249, (937) 255-5988, FAX (937) 656-4263. The
technical points of contact are Mr. David Black and Mr. Bob
Stewart, (937) 255-5988. An Ombudsman has been established
for this acquisition. The only purpose of the Ombudsman is
to receive and communicate serious concerns from potential
offerors when an offeror prefers not to use established channels
to communicate his/her concern during the proposal development
phase of this acquisition. Potential offerors should use established
channels to request information, pose questions, and voice
concerns before resorting to use of the Ombudsman. Potential
offerors are invited to contact ASC's Ombudsman, Mr. Stephen
J. Plaisted, ASC/SY, 1790 10th Street, Room 102.01, Wright-Patterson
AFB, OH 45433-7642, e-mail Stephen.Plaisted@wpafb.af.mil, phone
number (937) 255-9095 with serious concerns only. Interested
firms should submit sufficient information in writing, not
later than May 1, 2000, that will permit evaluation of technical
capabilities to ASC/FBAKW, Bldg. 32, 2300 D Street, Wright-Patterson
AFB, OH 45433-7249. See notes 22 and 26.***** "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0021/00R0021.asp
LINKDESC:
EMAILADD: Ken.Noffsinger@wpafb.af.mil
EMAILDESC:
CITE: (D-060 SN429450)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: ASC/FBAKW, 2300 D Street, Wright-Patterson AFB, OH, 45433
SUBJECT: 16--F-15 APG-63(V)1 RADAR PRODUCTION CONTRACT
SOL F33657-00-R-0021
DUE 050100
POC Ken Noffsinger,(937) 255-5988
DESC: Background " This CBD announcement constitutes a Notice
of Contract Action of a proposed contract for years three through
five of the full rate production of the APG-63(V)1 Fire Control
Radar, an upgrade to the AN/APG-63 Fire Control Radar for the
F-15 C/D aircraft. This buy will consist of approximately 90
systems. The anticipated contract will also include five years
(FY01 - FY05) of a depot repair/sustainment effort known as
Form, Fit, Function, Interface Lifetime Contractor Support
(FLICS). The Boeing Company is the F-15 aircraft manufacturer
and has been the integrator of all subsystems since the inception
of the aircraft. Raytheon is the only radar manufacturer of
the APG-63, APG-70, and APG-63(V)1 radars. The purpose of this
upgrade is to eliminate parts obsolescence while enhancing
reliability and maintainability of the APG-63 radar. Due to
severe parts obsolescence with the existing APG-63 radar, schedule
is an important consideration in the execution of this program.
Under this effort, the Contractor will be required to build
the radar, modify the aircraft, and install the APG-63(V)1
radar. This upgrade must use the existing antenna and displays
currently installed in the aircraft without modification. Only
minor/limited modifications to aircraft interfaces shall be
allowed. The upgrade shall use all of the air-to-air radar
modes of the existing APG-70 tactical software suite with only
minor/limited modifications (i.e. built in test) and should
be conducive to future upgrades. The installed functional performance
of the APG-63(V)1 shall be equal to or better than that of
the APG-70 radar. Significant improvements to the Mean Time
Between Maintenance Action (MTBMA) are required to support
two level maintenance, the required threshold being 120 hours
MTBMA (less antenna). The system must be supported by existing
support equipment with only minor modifications allowed. The
installation of the upgraded system shall be conducive to a
field level retrofit. No certified reprocurement data is available.
Small Businesses are hereby notified of potential subcontracting
opportunities for this acquisition. Point of contact is the
Director of Procurement at the Boeing Company, (314) 232-9154.
The F-15 Development System Office (ASC/FBA) at the Aeronautical
Systems Center, Wright-Patterson AFB, OH proposes to award
a contract for this effort during the second quarter of FY01.
The contract will be awarded pursuant to the authority of FAR
6.302-1[(10 U.S.C.) 2304(c)(1)], only one responsible source.
The anticipated contract types are Firm Fixed Price, Fixed
Price Incentive Firm and Cost Plus Fixed Fee. The anticipated
release date of the Request For Proposal (RFP) is June 1, 2000.
Direct any routine communications concerning this acquisition
to Mr. Ken Noffsinger, Contract Negotiator, or Mr. Thomas Kielbaso,
Contracting Officer, ASC/FBAKW, 2300 D Street, Wright-Patterson
AFB, OH 45433-7249, (937) 255-5988, FAX (937) 656-4263. The
technical points of contact are Mr. David Black and Mr. Bob
Stewart, (937) 255-5988. An Ombudsman has been established
for this acquisition. The only purpose of the Ombudsman is
to receive and communicate serious concerns from potential
offerors when an offeror prefers not to use established channels
to communicate his/her concern during the proposal development
phase of this acquisition. Potential offerors should use established
channels to request information, pose questions, and voice
concerns before resorting to use of the Ombudsman. Potential
offerors are invited to contact ASC's Ombudsman, Mr. Stephen
J. Plaisted, ASC/SY, 1790 10th Street, Room 102.01, Wright-Patterson
AFB, OH 45433-7642, e-mail Stephen.Plaisted@wpafb.af.mil, phone
number (937) 255-9095 with serious concerns only. Interested
firms should submit sufficient information in writing, not
later than May 1, 2000, that will permit evaluation of technical
capabilities to ASC/FBAKW, Bldg. 32, 2300 D Street, Wright-Patterson
AFB, OH 45433-7249. See notes 22 and 26.***** "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0021/00R0021.asp
LINKDESC:
EMAILADD: Ken.Noffsinger@wpafb.af.mil
EMAILDESC:
CITE: (D-060 SN429462)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--SKIRT, PEDAL
SOL DAAH23-00-Q-0391
DUE 012500
POC Elisa Boyer, Contracting Officer, Fax Number 256 955-9220
DESC: The purpose of this modification is to change the quantity
from 16 each to 94 each. This reflects a change to the previous
CBD-SN410128 issued on December 23, 1999.
CITE: (W-060 SN429470)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO460-00-Q-1443
DUE 032000
POC Cynthia Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: FPG99316000430, NSN 1680014144867, Cable Assembly, Conrol,
P/N 920070-7. Note 26 applies. Delivery is 84 and 168 DARO.
Note 22 applies. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the Government. The total extension shall
not exceed 60 months. Intended Source is H Koch and Sons, Cage
99449.
CITE: (W-060 SN429588)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 16--ON-BOARD INERT GAS GENERATING SYSTEMS (OBIGGS) CONCENTRATOR
SOL USZA95-00-R-0016
DUE 031500
POC Teresa Dansberry, 757-878-5223, 243
DESC: The proposed procurement is for minimum of 8 and a maximum
of 60 each MH-60 and MH-47E On-Board Inert Gas Generating System
(OBIGGS) Concentrator, Nitrogen Molecule Sieve, Part Number:
3261147-0101. This effort shall also contain an option to purchase
28 each OBIGGS Cencetrator, Nitrogen Molecule Sieve Part Number
3261151-0101. The proposed action is for parts for which the
Government does not own specifications and drawings to permit
full and open competition. Firms that can provide the parts
are encouraged to identify theremselves. You may fax your request
to 757-878-4199 or e-mail tdansber@tapo.eustis.army.mil.
See Note(s) 22 and 26
EMAILADD: tdansber@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-060 SN429591)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO460-00-R-1648
DUE 032200
POC Cynthia Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: YPG00005000221, NSN 1660002430392, Kit, Overhaul, Oxygen
Reg, P/N 9776301-10. DWG 002430392-99161. Delivery is 221 DARO.
Note 26 applies. First Article Test Required. 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-060 SN429592)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 16--NET CARGO, AERIAL DELIVERY
SOL DAAD15-00-R-0015
DUE 032800
POC Hope Yurchuck
DESC: Solicitation DAAD15-99-R-0031 has been cancelled in its
entirety and is replaced with DAAD15-00-R-0015. The U.S. Army
Materiel Command, Natick Contracting Division, Natick, MA,
has combined requirements for Net, Cargo, Aerial Delivery.
NSN: 1670-01-058-3810, P/N 6018-10, minimum quantity of 500,
maximum quantity of 5,000 for the entire contract. NSN: 1670-01-058-3811,
P/N 6018-5, minimum quantity of 500, maximum quantity of 5,000
for the entire contract. The minimum for each Delivery Order
for both NSNs is 100, the maximum is 1,000. The Government
anticipates that this acquisition, will result in a five year
Indefinite Delivery/Indefinite Quantity (IDIQ) type contract,
Full and Open Competition. This acquisition will be solicited
and awarded on a firm-fixed-price basis. A best value source
selection will be based on the offeror's proposed price and
past performance in that order of importance. Economic, ordering,
quantity, discount pricing may be filled in on the Request
For Proposal (RFP), DAAD15-00-R-0015. Offerors shall also submit
a one-page past performance sheet listing at least three recent
(past two years) references for the same or a similar item.
The past performance sheet must contain a point of contact
for each, a current telephone and fax number, order/contract
number. The Solicitation, and Technical Data Package will be
posted on the Acquisition Center's web site, located at http://www3.natick.army.mil
on or about 13 March 2000. Potential offerors, who wish to
receive amendments to RFP DAAD15-00-R-0015, should contact
Hope Yurchuck by e-mail hope.yurchuck@natick.army.mil,. Offers
may be faxed (508)-233-5286, federal expressed, or sent by
regular mail to Hope Yurchuck at the address listed on page
1, block number 9 of DAAD15-00-R-0015, to be received by 28
March 2000, 3:00PM Local Time. Firms will not be reimbursed
for any costs associated with proposal preparation.
LINKURL: http://www3.natick.army.mil
LINKDESC:
EMAILADD: hope.yurchuck@natick.army.mil
EMAILDESC:
CITE: (W-060 SN429616)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 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--SWIVEL ASSEMBLY, SPECIAL
SOL SP0475-00-R-1877
DUE 041700
POC Denise Blount, BV196, 804-279-3322, Michele Thomas, Contract
Officer
DESC: Solicitation for NSN 1680-00-126-0394/YPG00005000225. Configuration
Control Applies, Critical Item Part #: 160C633006-1 and 52-123-3
Quantity: 10 100% Option quantity applies. Other than full
and open competition, Intended Sources: Grumman St. Augustine
Corp. and Arkwin Industries, Inc. FOB: Destination, Inspection/Acceptance:
Origin. Delivery within 179 days ARO. Solicitations between
$25,000 and over will be made in writing. This is request for
a written quote, please submit offers to fax # (804) 279-6450,
ATTN: Denise Blount. Technical Data Package Availability: DSCR
dose NOT currently 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.
Automated Best Value Model - The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
LINKURL: www.dscr.dla.mil LINKDESC:
dblount@dscr.dla.mil EMAILDESC:
CITE: (W-060 SN429623)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 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--PARTS KIT, ACTUATOR
SOL SP0475-00-R-1876
DUE 041700
POC Denise Blount, BV196, 804-279-3322, Michele Thomas, Contract
Officer
DESC: Solicitation for NSN 1680-00-766-8274/YPG00024001087. Critical
Item Part #: 50021-1, Quantity: 131. Unrestricted, Other than
full and open competition, Intended Sources: Whittaker Corp.
FOB: Origin, Inspection/Acceptance: Origin. Delivery within
120 days ARO. Solicitations between $25,000 and over will be
made in writing. This is request for a written quote, please
submit offers to fax # (804) 279-6450, ATTN: Denise Blount.
Technical Data Package Availability: DSCR dose NOT currently
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. Automated
Best Value Model - The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. LINKURL:
www.dscr.dla.mil LINKDESC:
EMAILDESC:
CITE: (W-060 SN429631)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--SAFETY LEVEL SPARES--SUPPORT DEPLOYMENT
SOL DAAH23-99-G-0012/0007
DUE 033000
POC Sandra K. Blanding, Contract Specialist (256) 313-4708, Stephen
D. Bradford, Contracting Officer (256) 313-4059
DESC: The U.S. Army Aviation & Missile Command Proposes to on
other than full and open competitive basis, Safety Level Spares
to Support Deployment of the FCR on the AH-64D Longbow Apache
Helicopter. Effort is to procure safety level spare and repair
parts to support possible deployment of the FCR/RFI on the
AH-64D. The Government intends to utilize a Firm Fixed Price
delivery order to Contract DAAH23-99-G-0012/D.O. 0007. This
is a sole source requirement to Longbow Limited Liability Company,
578 South Semoran Blvd., Orlando, FL. Only LBLLC have the technical
expertise and experience necessary to execute a pool of spare
and repair parts to support this requirement for the FCR/RFI.
Under the Authority and Justification for Other Than Full and
Open Competition of 10 U.S. C. (c)(1), only one source or a
limited number of responsible sources are able to satisfy agency
requirements. No solicitation will be issued. Interested parties
should identify themselves in writing to Contracting Officer/Specialist.
All responsible sources may submit a proposal, which shall
be considered by this agency. See number Note(s)22
CITE: (W-060 SN429640)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 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--PISTON, HYDRAULIC FLUID
SOL SP0475-00-R-1092
DUE 041700
POC Denise Blount, BV196, 804-279-3322, Michele Thomas, Contract
Officer
DESC: Solicitation for NSN 1650-01-004-0037/YPG99308002541. Critical
Item Part #: 1711009-203, This solicitation is a Indefinite
Quantity Contract (IQC) Estimated Annual Demand Quantity: 80
EA with 4 option years. Unrestricted, Other than full and open
competition, Intended Sources: Arkwin Industries, Inc. FOB:
Destination, Inspection/Acceptance: Origin. Delivery within
160 days ARO. Solicitations between $25,000 and over will be
made in writing. This is request for a written quote, please
submit offers to fax # (804) 279-6450, ATTN: Denise Blount.
Technical Data Package Availability: DSCR dose NOT currently
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. Automated
Best Value Model - The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. LINKURL:
www.dscr.dla.mil LINKDESC:
EMAILDESC:
CITE: (W-060 SN429645)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 17--LAMP ASSEMBLIES AND FILTER ASSEMBLIS FOR NVD PRI
FLY
SOL N68335-00-M-0288
DUE 031400
POC chuck adler 732-323-5198
DESC: See Note 9 and 22 (revised from 45 to 15 days) The Naval
Air Warfare Center Aircraft Division Lakehurst (NAWCADLKE)
intends to enter into sole source negotiations with Luminator
Aircraft products Co, 1200 E. Plano Pkwy, Ste 300, Plano TX
75094-0030 for the acquisition of 20 Fluorescent Tube NVIS
Modification kits (P/N 0230933-001); 10 symbol 100.2 Battle
Lantern NVIS Filter Assemblies (P/N 0230447-001); 100 NVIS
Clone Lamp Assembly for a trade number 44 lamp (P/N 931-306-06);
155 NVIS Clone Lamp Asemblies (931-214-06); and, 676 NVIS clone
lamp assembly for a trade number 387 lamp (931-228-06.
EMAILADD: adlercd@navair.navy.mil
EMAILDESC:
CITE: (W-060 SN429680)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 17--NVIS LAMPS
SOL n68335-00-m-0287
DUE 031400
POC chuck adler 732-323-5198
DESC: Notes 9 and 22 The Naval Air Warfare Center Aircraft
Division Lakehurst NJ (NAWCADLKE) intends to enter into sole
source negotiations with Korry Electronics Co, 901 Dexter Avenue
North, Seattle, WA 98109-3536 for the acquisition of 710 lamps.
(P/N's 17597-001 and 17597-002)
EMAILADD: adlerce@navair.navy.mil
EMAILDESC:
CITE: (W-060 SN429686)
[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles
OFFADD: Department of the Air Force, Air Force Materiel Command,
SMC - Space & Missiles System Center, 2420 Vela Way, Suite
2420, El Segundo, CA, 90245-4659
SUBJECT: 18--RANGE STANDARDIZATION AND AUTOMATION (RSA) PHASE
I PROGRAM, EXERCISE OF OPERATIONAL UTILITY EVALUATION (OUE)
HOURS
SOL F04701-93-C-0003
DUE 031400
POC Jeanne Braddock, Contract Negotiator, Phone (407)494-4152,
Email BradockJ@re.pafb.af.mil - Anita Ferber, Secondary POC,
Phone 310-363-0154, Email anita.ferber@losangeles.af.mil
DESC: As part of the Range Standardization and Automation (RSA)
Phase I Program, the Eastern Range Program Office is exercising
an option to the contract. The affected CLIN is 0020. This
modification exercises the Operational Utility Evaluation (OUE)
option for additional hours of OUE support to the RSA I contract.
The OUE effort provides for engineering and technical activities
associated with range integration, OUE itself, and operational
transition and turnover
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04701-93-C-0003&LocID=901
LINKDESC:
notice
EMAILADD: BradockJ@re.pafb.af.mil
EMAILDESC:
CITE: (D-059 SN429313)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: 20--GYROCOMPASS SYSTEM SIC 3812
SOL N00039-00-R-2210
DUE 032000
POC Barbara Morden 619-524-7142 or mordenb@spawar.navy.mil
DESC: This amends previous submission number 426396, dated 17
Feb 2000. The purpose of this amendment is to change sub-paragraph
(a) to FAR 52.212-2 of notice number 426396, to read as follows:
All proposals meeting the minimum technical requirements
stated above will be evaluated according to the four following
technical factors: 1) Total Ownership Cost (TOC). TOC will
be evaluated subjectively (i.e., an adjectival rating) according
to the following sub-factors, listed in descending order of
importance: Unit Price, Mean time between failures, Average
cost to repair, Mean time to repair, and Extensiveness of Warranty;
2) Past Performance; 3) Digital Interface Capability; and 4)
Short order lead time. Factor 1 is significantly more important
than factor 2, and factor 2 is more important than factors
3 or 4. Factors 3 and 4 are equal in importance. All of these
technical factors (including past performance), when combined,
are significantly more important than unit price.
LINKURL: http://www.spawar.navy.mil
LINKDESC:
EMAILADD: mordenb@spawar.navy.mil
EMAILDESC:
CITE: (W-060 SN429484)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 20--FABRICATION OF ITEMS PER DRAWINGS
SOL N66001-00-Q-0155
DUE 040300
POC Purchasing Agent, Angela King, D212, (619)553-5829; Contracting
Officer, Sylvia Proffit, D211, (619)553-3292.
DESC: The government intends to procure on a competitive basis
a service for a contractor to provide material and labor to
fabricate items in accordance with drawings. Mill product certification
shall be provided for all material used. Heat treatment certification
shall also be provided for required parts. Items are part of
a Handling System to be certified by American Bureau of Shipping
(ABS). Contractor to be in the San Diego, CA metropolitan area.
Drawings, and Drawing List will be provided with written Request
For Quotation (RFQ) to be posted at http://www.spawar.navy.mil/contract/
on 3-23-00. No hard copy version of the RFQ will be made available.
Facsimile quotations are acceptable and must be received on
or before 12:00 noon pst on the closing date. Facsimile quotations
may be sent to (619)553-1062 or 4842. Questions may be directed
to Angela King, (619)553-5829, kinga@spawar.navy.mil While
price will be a significant factor in the evaluation of offers,
the final contract award will be based on responsive, responsible,
technically acceptable low offers. Competitive awards may be
based on the evaluation criteria stipulated in the Red, Yellow,
Green (RYG) Contractor Evaluation System. The applicable Standard
Industrial Classification (SIC) and Size Standard is: 1629/13.5.
See numbered note 1. Central Contractor Registration (CCR)
is required for resulting awards. CCR information can be found
at www.ccr2000.com/.
CITE: (W-060 SN429501)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 20--REPAIR KIT
SOL SP0760-00-R-6389
DUE 041100
POC Point of Contact: Jacqualin Wise; Phone: 614-692-3741; Fax:
614-693-1557
DESC: Repair Kit, Standard (Type I); YPC99322000453; NSN 2090-00-372-6064;
I/A/W Spec NR Mil-R-19907D. Quantity 485 to be delivered to
DDSP-New Cumberland Facility, New Cumberland, PA within 260
days after date of contract and 768 to be delivered to Def
Dist Depot San Joaquin, Tracy, CA within 260 days after date
of contract. All responsible sources may submit an offer/quote
which shall be considered. Copies of this solicitation are
available at the address above or by faxing614-692-2262 or
e-mailing indcoord@dscc.dla.mil and will not be available until
15 days after this notice is published in the CBD. Requests
should include the company name, address and solicitation number(s).
Technical drawings/bid sets are available from DSCC-VTCD via
one of the following medias: internet at http://abiweb.disc.dla.mil;
facsimile at (614) 692-2998; telephone at (614) 692-2344; e-mail
at drawings@dscc.dla.mil or by mail at Defense Supply Center
Columbus, ATTN: DSCC-VTCD, P O Box 3990, Columbus, OH 43216-5000.
Requests should include the IFB/RFP/RFQ number, opening/closing
date, NSN, Purchase Request Number (e.g. YPC/YPE), buyer's
name and your complete name and address. Federal, Military
and Commercial specifications cannot be provided by DSCC. Proposed
procurement contains a 100% option for increased quantities.
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. See Note(s): 1, 9 and 26.
LINKURL: http://www.dibbs.dscccols.com/Rfq
LINKDESC:
CITE: (W-060 SN429505)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 20--AN/UPX-24(V) INTERROGATOR SET
POC Contact, Jackie Jones, Phone (301) 757-5948
DESC: The Naval Air Systems Command is amending synopsis number
328349 dated May 6, 1999 to read as follows. The Naval Air
Systems Command intends to procure for FY 99/00 10 additional
Interrogator Sets AN/UPX-24(V) for DDGs 93, 94, 95, 96, 97,
98, CVN 69,LPD 18, 19, 20; four (4) VME (ECP D&S 001) retrofit
kits for DDGs 88, 89, 90 and 92 and six (6) Installation and
Checkout Spare Kits upgrade packages and associated data. In
addition, the Government intends to modify the contract to
cut into production on the system previously procured ECP D&S-001.
The contract will be awarded to Litton Data Systems, 29851
Agoura Road, Agoura Hills, CA 91376-6008. Litton Data Systems
is the sole designer, developer and producer of the AN/UPX-24(V)
Interrogator Set and is the only known source possessing the
requisite experience, technical data and technical expertise
needed to meet Government requirements pursuant to 10 U.S.C
2304(c)(1). See Note 22. *****
CITE: (W-060 SN429570)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 23--M103A3 1 1/2 TON TRAILERS
SOL N/A
POC Contact, Woodrow Bell, 810/574-5162/ Contracting Officer,
Richard Kulczycki, 810/574-5632
DESC: This is a modification to a previous presolicitation notice
to the CBD. Turtle Mountain Manufacturing Company, TMMC, is
the firm the Government is negotiating with for this action.
Item: M103A3 1 1/2ton Trailer. NSN: 2330-00-141-8052. Qty:
650 (estimated) over a three (3) year period. Some of the trailers
will have to be equipped with interface kits to make them generator
ready. The trailer has a single-axle, leaf-spring suspension
with air-actuated hydraulic service brakes and manual parking
brakes. The M103A3 has dual line air/hydraulics. The Government
intends to solicit and negotiate with only one source (TMMC)
(see note 22).
EMAILADD: bellwo@tacom.army.mil
EMAILDESC:
CITE: (W-060 SN429472)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
Yreka Office, 1312 Fairlane Road, Yreka, CA 96097-9549
SUBJECT: 23--PURCHASE OF ALL TERRAIN VEHICLES AND TRADE-IN ALLOWANCES
SOL R5-NP-05-00-308
DUE 032200
POC Ruby Metcalfe, Contracting Officer, 530-841-4410; Anna Wargin,
Procurement Asst., 530-841-4411
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. This is a request for quotations (RFQ) and the
solicitation number is R5-NP-05-00-308. Quotations are to be
received by 4:30 p.m., 03/22/00. Quotations shall be mailed
to U.S. Forest Service, NP Acquisitions, 1312 Fairlane Road,
Yreka, CA 96097, citing the solicitation number and opening
date/time on outside envelope. Faxed offers are accepted by
citing the solicitation number and opening date/time at FAX
530-841-4571 Attn: A.Wargin. The proposed acquisition is a
small business set-aside. The standard industrial classification
(SIC) code for this requirement is 3799 and the small business
size standard is 500 employees. This requirement is for a fixed-price
contract. See Note 1. Full text clauses applicable to this
solicitation may be obtained at www.arnet.gov/far. The Klamath
National Forest has a requirement for five (5) All Terrain
Vehicles to be delivered to the Klamath National Forest Service
Center,1030 South Main Sreet, Yreka, California 96097. Delivery
will be made by 04/15/00 and acceptance shall be made at destination.
Supply one (1) All Terrain Vehicle, 2000 Polaris (Name Brand
or Equal) 4x4 Sportsman 500 (EBS standard) with the following
trade-in allowance: (1) Trade-in allowed on FS 9721, 1987 Honda
TRX 350DH 4X4 VIN JH3TE0711HK005305, No Odom.; supply four
(4) All Terrain Vehicles, 2000 Polaris (Name Brand or Equal)
6X6 Sportsman w/EBS installed; with the following four (4)
trade-in allowances: one (1) Trade in allowed on FS 9796, 1993
Polaris Trail Boss 350 4X4, VIN 2107243, 669 miles; one (1)
Trade In Allowed on FS9797, 1993 Polaris Trail Boss 250 4X4,
VIN 2114816, 422 miles; one (1) Trade In Allowed on FS 9798,
1993 Polaris Trail Boss 250 4X4, VIN 2114657,1339 miles; one
(1) Trade In Allowed on FS 9799, 1993 Polaris Big Boss 250
6X6, VIN 2082761, 1876 miles. The following minimum specifications
are applicable: Engine: minimum 499cc liquid cooled, 4 stroke,
4 valve; Starting: electric with recoil backup w/automatic
decompression; Transmission: automatic w/engine braking system;
Drive: four and six wheel drive. Price to include freight,
set up, installation of engine braking systems and delivery.
To view trade-ins, call Jan Newland, 530-841-4661/FAX 530-841-4666
for an appointment. Offerors shall provide completed copies
of FAR 52.212-3 with their quote, including their Contractor's
Duns Number. A copy of FAR 52.212-3 may be obtained by request
through FAX 530-841-4571, Attn: A.Wargin. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-15. The folllowing
Federal Acquisition Regulations (FAR) provisions and clauses
apply to this acquisition: FAR 52.212-1 Instructions to Offerors-Commercial
Items; FAR 52.212-3 Offeror Representation and Certifications-Commercial
Items; 52.212-4 Contract Terms and Conditions--Commercial Items;
52.212-5, Contract Terms and Conditions required to Implement
Statutes or Executive Orders--Commercial Items, with the additional
FAR clauses stated at the following paragraphs within 52.212-5
applying (b)(5)through (7),(11) through (20),(22),(23); (c)(1),(3),(4),(5);
(e)(1) through (3). Award will be made to one quoter, with
evaluation for award based on price, price related factors
and past performance.
CITE: (W-060 SN429614)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--DOOR, HATCH, VEHICULAR
SOL SPO750-00-R-2811
DUE 033100
POC Point of Contact- Jenifer Dewitt, Contracting Officer, 614-692-3958
DESC: Description--NSN 2510-01-274-0998, Door, Hatch, Vehicular
( Complete Hatch Assy) used on M9 ACE. I/A/W DWG (19204) 10925306
Amend Nr B dtd 73 Jan 09 Qty of 9 ea to be delivered to New
Cumberland, Pa 80 days after date of award. Allresponsible
sources may submit a quote which shall be considered. See Note
26. This soliciation is available on the Internet at http://www.dscc.dla.mil/b
/rfp_search.html. this is in accordance with a Dwg. Please
fax Dwg request along with nsn to (614) 692-2998. While price
may be a significant factor in the evaluation of offers, the
final award decision will be bassed upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solictation.
CITE: (W-060 SN429491)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--POWER TAKEOFF, TRANS
SOL DAAE07-00-Q-S067
POC Karen L. Forsgren (810)574-7567
DESC: Item: Power Takeoff, Trans. NSN: 2520-01-105-6465. Vendor
Part Number: (95019)308594-2. Military Part Number: (19207)11669313.
Quantity: 80 FOB Point: Destination. See Note 22. The offer
due date is on or about 17 Apr 00 (see solicitation for actual
due date). The view more of TACOM's Acquisitions and Awards
visit website http://www.tacom.army.mil/acqcen/opportunity.htm
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: forsgrek@tacom.army.mil
EMAILDESC:
CITE: (W-060 SN429584)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--PARTS KIT, ROLLER BE AND PARTS KIT, SHAFT, ROC
SOL DAAE07-00-Q-S083
POC Irene Perala (810-574-6200)
DESC: Item: Parts Kit, Roller Be and Parts Kit, Shaft, Roc NSN:
5420-99-526-6406 and 5420-99-125-4817 P/N: 870-50549 and 870-50548
Qty: 20 each and 8 each Opt: N/A and N/A FOB: Origin and
Origin See Note 22. The offer due date is on or about 28
Apr 00 (See soliciation for actual offer due date).
LINKURL: http://www.tacom.army.mil.acqcen/opportunity.htm
LINKDESC:
EMAILADD: peralai@tacom.army.mil
EMAILDESC:
CITE: (W-060 SN429586)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 26--P3 NOSE LANDING GEAR TIRE
SOL N0038300Y8553
DUE 030600
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-2620-00-061-4108-YX, Ref Nr MS17838, 28x7.7, 14pr,
Qty 1379 EA, Delivery FOB Origin-- The subject item requires
Government source approval prior to contract award, as the
item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". No drawings available.
Only sources on QPL at time of award will be eligible., See
Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-060 SN429411)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 26--T2 MAIN LANDING GEAR TIRE
SOL N0038300Y8554
DUE 030900
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-2620-00-580-0999-BT, Ref Nr MS26526-2, 24x5.5 12pr,
Qty 1072 EA, Delivery FOB Origin-- The subject item requires
Government source approval prior to contract award, as the
item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". No drawings available.
Only sources on QPLat time of award will be eligible., See
Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-060 SN429412)
[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 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--VALVE ASSEMBLY, ENGINE
SOL SP0480-00-R-1844
DUE 042400
POC D. Lena Miles, 804-279-5762
DESC: NSN 2995-00-991-9793, FPG00038000741, valve assembly, engine.
Boeing Defense and Space Group, cage code 81205, part nr. 65-23822-2.
Origin inspection required, Fob origin. Critical application
item, QAP QE02 applies. Qty is 70 each with 100% option. Item
is not commercial, see note 26. Other than full and open competition.
Not a small business set aside. Issue date is March 24, 2000
and closing date is April 24, 2000. Call bid custodian after
March 17, 2000 to receive copy of solicitation, 804-279-3026.
Delivery requested is 180 days aro.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: dmiles@dscr.dla.mil
EMAILDESC:
CITE: (W-059 SN429306)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--SUPPORT AND SEAL
SOL N0038300RM201
DUE 041000
POC Contact Point, Bernadette Palmarini, 0232.27, (215)697-1185,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-01-156-9159-TN, SPEC NR TDP VER 004, Qty 19
EA, Delivery FOB Origin--Drawings not available. The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-060 SN429413)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 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--FLANGE
SOL SP0-480-00R-1833
DUE 041000
POC LT Kristin Piotrowski, DSCR-JLPA, 804-279-5146; fax: 804-279-3123.
DESC: NSN: 2835-00-545-9285; YPG99321000307; FLANGE; TRANSDIGM
INC. CAGE CODE 79326;; P/N GSC101; Specifications, plans or
drawings relating to the procurement described, are not available
and can not be furnished by the Government; FOB Destination;
Origin inspection; Unrestricted; Other than full and open competition;
Total quantity is 90 each plus 100% option; 65 DARO; Destination
Tracy, CA 95376; Automated best value model - the final contract
award decision may be based upon a combination of price, past
performance, and other evaluation factors as described in the
solicitation; POC fax (804)279-4165 (Bid Custodian).
CITE: (W-060 SN429459)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--NOUN: VANE COMPRESSOR, NSN: 2840-00-957-2536, P/N:
1-060-260-07, QTY: 990 EACH WITH 100% OPTION
SOL DAAH23-00-Q-0081
DUE 033100
POC Point of contact is Marsha Flakes, AMSAM-AC-AL-E, (256)955-9192,
Mr. Pat Sherrill, Contracting Officer
DESC: NOUN: Vane Compressor, NSN: 2840-00-957-2536, P/N: 1-060-260-07,
Quantity: 990 each with 100% Option; applicable to T-53 Engine;
FOB Origin, XU Transportation Office, Red River Army Depot,
Texarkana, TX 75507-5000. The Government intends to issue a
Firm Fixed Price Delivery Order against an existing Basic Ordering
Agreement. The required delivery schedule with First Article
Testing is 190 each beginning 210 DACA and 200 per month thereafter
until completion. Required delivery without First Article Testing
is 190 each beginning 180 DACA and 200 per month until completion.
Justification for other than full and open competition is FAR
6.302.1, Only one source or only a limited number of responsible
sources. This requirement is restricted to the following approved
source: Allied Signal Incorporated, (FSCM: 99193). Firms that
recognize and can produce the required item described above
are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under CSL or SAR information. All responsible sources may submit
an offer, which will be considered by the Agency. This requirement
is currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone request will be accepted.
You fax your request ATTN: AMSAM-AC-AL-E, Marsha Flakes, Contract
Specialist, (256) 955-9196. See Numbered Note(s) 22, 23, and
26.
EMAILADD: marsha.flakes@redstone.army.mil
EMAILDESC:
e-mail
CITE: (W-060 SN429461)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 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--SHAFTGEAR ASSEMBLY
SOL SP0480-00-R-1806
DUE 041000
POC Alice Collier, DSCR-JLPB, BO570, 804-279-4556.
DESC: NSN 2840-00-225-0566, FPG00024001093, P/N 6841228. Total
Quantity 152 each. 100% quantity option provision included.
Flight safety critical aircraft part. Origin inspection required.
Critical application item. Quantity variance - plus or minus
5%. Sole source item. FOB origin. Inspection and acceptance
at origin. Unrestricted acquisition. Other than full and open
competition procedures are applicable. Intended source: Allison
Engine Co., Inc., Cage Code 63005. Government's expected delivery
- 160 days ARO. Effective June 1, 1998, in order to receive
an award, regardless of dollar value, you must be registered
in the Central Contractor Registration (CCR). Annual updates
to your registration will be required. For registration procedures
and information, please call 1-888-227-2423 or visit the World
Wide Web at http://ccr.edi.disa.mil.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: acollier@dscr.dla.mil
EMAILDESC:
CITE: (W-060 SN429589)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 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--ROTOR SPOOL, COMPRESSOR
SOL SP0480-00-R-1920
DUE 050100
POC dscr-jlpc (804)279-4931
DESC: NSN 2840-01-757-2996; ARG00046053500, Rotor Spool,Compressor,
General Electric Co., P/N 6003T84P02. Flight safety critical
aircraft part. Critical application item and origin inspection
required. Specifications, plans or drawings relating to the
procurement described, are not available and cannot be furnished
by the government. Solicitation to result in an indefinite
quantity contract. FOB origin pricing requested. Unrestricted.
Automated best value model, the final contract award decision
may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
EBB responses are not acceptable, as clause fill-ins are required.
All responsible sources may submit an offer, which will be
considered. DSCR does not currently have an approved technical
data package available for this NSN. Note 26 applys.
CITE: (W-060 SN429687)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 29--CONTROL,PILOT LEVER
SOL N0038300QA134
DUE 041000
POC Contact Point, Alan M Rodgers, 0223.07, (215)697-2563, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Lawrence
Kaul, 022, (215)697-2849
DESC: NSN 7R-2915-99-776-6821-AT, Ref Nr DPL1660MK1, Qty 5 EA,
Delivery FOB Origin--NOTE: The US Naval Inventory Control Point-Philadelphia
does not have manufacturing drawings of this item. Item is
a component of the engine control system of the AV-8BII+ "Harrier
II" aircraft. It is a mission critical item. Interested parties
are instructed to contact the designer and current manufacturer:
Lucas Aerospace LTD, Solihull, England todetermine availability
of drawings and sub-contracting opportunities. The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-060 SN429414)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 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--BODY ASSEMBLY
SOL SP0-180-00R-1834
DUE 041000
POC LT Kristin Piotrowski, DSCR-JLPA, 804-279-5146; fax: 804-279-3123.
DESC: NSN: 2995-00-700-3597; FPG99263000538; BODY ASSEMBLY; ALLISON
ENGINE CO. INC. CAGE CODE 63005; P/N 6792266; Specifications,
plans or drawings relating to the procurement described, are
not available and can not be furnished by the Government; FOB
Origin; Origin inspection; Unrestricted; Other than full and
open competition; Total quantity is 200 each plus 100% option;
210 DARO; Destination Tracy, CA 95376; Automated best value
model - the final contract award decision may be based upon
a combination of price, past performance, and other evaluation
factors as described in the solicitation; POC fax (804)279-4165
(Bid Custodian).
CITE: (W-060 SN429452)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 29--TURBOCHARGER
SOL DAAE07-00-Q-S074
POC Karen L. Forsgren (810)574-7567
DESC: Item: Turbocharger NSN: 2990-01-155-7284. Part Number:
(15434)3801904. Quantity: 79 FOB Point: Destination. See Note
22. The offer due date is on or about 14 Apr 2000 (see solicitation
for actual due date). To view more of TACOM's acquisitions
and awards visit website http://www.tacom.army.mil/acqcen/opportunity.htm.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: forsgrek@tacom.army.mil
EMAILDESC:
CITE: (W-060 SN429469)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 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--SHAFT ASSY, DRIVE, CO
SOL SP0480-00-R-1804
DUE 041700
POC Alice Collier, DSCR-JLPB, BO570, 804-279-4556
DESC: NSN 2815-00-566-1708, PR NPG00035002280, P/N 9901-504.
Total quantity - 856 each. 100% quantity option included. Origin
inspection required. Critical application item. Plus or minus
5% quantity variance. FOB origin. Inspection and Acceptance
at origin. Sole source item. Intended source - Woodward Governor
Co., Cage Code 31361. Unrestricted. Other than full and open
competition procedures are applicable. Delivery schedule -
154 days ARO. Effective June 1, 1998, in order to receive an
award, regardless of dollar value, you must be registered in
the Central Contractor Registration (CCR). Annual updates to
your registration will be required. For registration procedures
and information, please call 1-888-227-2423 or visit the World
Wide Web at http://ccr.edi.disa.mil.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: acollier@dscr.dla.mil
EMAILDESC:
CITE: (W-060 SN429605)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--FILTER ELEMENT, INTAKE
SOL SP0760-00-R-6363
DUE 042000
POC For Information Only, Point of Contact - Joseph Smith, Telephone
Number - (614)692-2118
DESC: NSN 2940-01-424-4689 Filter Element, Intake. This solicitation
is for an Indefinite Quantity Contract with unknown quantities
to be delivered to various destinations. Notes 12 and 26 apply.
All responsible sources may submit an offer/quote which shall
be considered. Copies of this solicitation are available at
the office address above or by faxing 614-692-2262 or e-mailing
indcoord@dscc.dla.mil and will not be available until 15 days
after this notice is published in the CBD. Requests should
include the company name, address and solicitation number(s).
The Small Business size standard is 500 employees. Specifications,
plans or drawings are not available. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the government. The total shall
not exceed 5 years. This is an unrestricted acquisition. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation.
EMAILADD: joseph_smith@dscc.dla.mil
EMAILDESC:
CITE: (W-060 SN429608)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--IGNITER, SPARK, GAS TURBINE ENGINE
SOL SP0740-00-R-3724
DUE 041000
POC Contract Specialist: Vicky Fuller-Allen, Phone: 614-692-3899,
Fax: 614-692-2616, Procurement Assistant: Brenda Cost-Ramey,
Phone: 614-692-1518
DESC: Solicitation Number: SP0740-00-R-3724 PR Number: YPC00038-00-1689
NSN: 2920-00-776-4482, Item Description: Igniter, spark, gas
turbine engine. Used on gas turbine engine, air research model
GTCP 85-127, multiple applications. DLAD 52.246-9004, product
verification testing, applies. This clause is a government
option that can only be invoked upon the cognizant contract
administration office notifying the contractor that PVT samples
are to be selected. This acquisition is for supplies for which
the Government does not possess complete, unrestrictive, technical
data; therefore, the Government intends to solict and contract
with only approved sources under the authority of 10 U.S.C.2304(c)(1).
Approved sources are Federal-Mogul Aviation Products cage code
OAFL4 and part number CH31723 and cage code 70673 and part
number 0270509; and Allied Signal Inc., cage code 99193 and
part number 369162. Deliver 565 each (SW3200) Defense Distribution
Depot San Joaquin, Stockton, CA 95296-0103. Deliver 120 days
after date of award. Deliver 820 each (SW3108) DDSP New Cumberland
Facility, New Cumberland, PA 17070-5002. Deliver 120 days after
date of award. This solicitation includes an option quantity
in accordance with the option clause(s) contained in this solicitation.
Offerors shall insert the price below which may be exercised
as specified in the clause. Failure to submit an offer on the
option quantity may result in rejection of the bid/offer. The
maximum option quantity for NSN 2920-00-776-4482 is 1385. 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. See applicable note number
26. Note number 26 reads as follows: Based upon market research,
the Government is not using the policies contained in Part
12, Acquisition of Commercial Items, in its solicitation for
the described supplies or services. However, interested persons
may identify to the contracting officer their interest and
capability to satisfy the Government's requirements with a
commercial items within 15 days of this notice.
CITE: (W-060 SN429620)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--FILTER ASSEMBLY, FLUID PRESSURE
SOL SP0750-00-R-2977
DUE 041400
POC Name: Julie Lewis, Phone (614)692-1097, FAX (614)692-1488
DESC: Description: See numbered notes 1, 9, 12, and 26. NSN 2910-01-037-4741--Filter
Assembly, Fluid Pressure. In accordance with Army (19207)drawing
12254221 and all related data. Total quantity required is 424
each going to (SW3108) New Cumberland, PA 17070-5002. Copies
of this solicitation are available at the office address above
or by faxing (614)692-2262 or e-mailing indcoord@dscc.dla.mil
and will not be available until 15 days after this notice is
published in the CBD. Requests should include the company name,
address and solicitation number(s). Technical drawings/bid
sets are available from DSCC-VTCD via one of the following
media: internet at http://abiweb.disc.dla.mil; facsimile at
(614)692-2998; telephone at (614)692-2344; e-mail at drawings@dscc.dla.mil
or by mail at Defense Supply Center Columbus, ATTN: DSCC-VTCD,
PO Box 3990, Columbus, OH 43216-5000. Requests should include
the RFP number, opening/closing date, NSN, Purchase Request
Number (e.g. YPC/YPE), buyer's name and your complete name
and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. The proposed procurement contains
a 100% option for increased quantities. This is an unrestricted
acquisition. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
Required delivery is 120 days. A written quotation is required.
CITE: (W-060 SN429642)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--PINION,ACCESSORY DRIVE
SOL sp074000r3729
DUE 042000
POC C.Offenburger 614-692-4744 Fax 614-692-1603
DESC: NPC99334000266,NSN 3020-00-9-0-9668,Pinion,accessory drive.(11371)P/N
4002T97P01,(11867)P/N 4002T97P01,(24446)P/N4002T97P01,(28596)P/N
4002T97P01,(99207)P/N 4002T97P01,(9U283)P/N 4002T97P01.Deliver
115 ea to Cherry Point NC 28533-5001.Deliver by 250 days after
award.All responsible sources may submit an offer/quote which
shall be considered.Copies of this solicitation are available
at the address above or by faxing 614-692-2262 or e-mailing
indcoord@dscc.dla.mil and will not be available until 15 days
after this notice is published in the CBD.Requests should include
the company name,address and solicitation number(s).Specifications,plans
or drawings are not available.Proposed procurement contains
a 100% option for increased quantities.This is an unrestricted
acquisition.While price may be a significant factor in the
evaluation of offers,the final award decision will be based
upon a combination of price,delivery,past performance and other
evaluation factors as described in the solicitation.
CITE: (W-060 SN429531)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 30--XTG411-4 TRANSMISSION ASSEMBLY
SOL DAAE07-00-R-N051
POC Gary M. Dycio (810) 574-7222
DESC: Item: XTG411-4 Transmission Assembly, NSN: N/A, PN: 11650300,
Qty: 24 each, Option: None, FOB: Origin, See Note 22. No solicitation
will be released. Procurement is restricted to Allison Transmission
Division, GMC.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: dyciog@tacom.army.mil
EMAILDESC:
CITE: (W-060 SN429657)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--VARIOUS 3040, 4730, AND 2805
SOL SP0740-00-R-3545
DUE 050500
POC Allison Holloway-Frazee 614-692-2190phone 614-692-3120fax
Allison_Holloway-Frazee@dscc.dla.mil
DESC: Refer to notes: 22 and 26. Various NSNS: NSN Item Name
2805-01-151-0689 RING, PISTON; ADQ=12; P/N 74A410631-2001
2805-01-151-0690 RING, PISTON; ADQ=12; P/N 74A410605-2001
3040-01-107-5697 LINK, RIGID; ADQ=24; P/N 74A450993-1001
3040-01-107-6785 SHAFT, STRAIGHT; ADQ=4; P/N 74A450966-2005
3040-01-107-6786 SHAFT, SHOULDERED; ADQ=28; P/N 74A450613-2005
3040-01-107-6895 CAM, CONTROL; ADQ=12; P/N 74A450854-2001
3040-01-107-6920 CYLINDER ASSEMBLY, ACTUATING LEVER; ADQ=12;
P/N 74A450953-1001 3040-01-107-7429 DRIVE LINK, LAUNCH BAR;
ADQ=8; P/N 74A450909-2001 3040-01-107-7543 CONNECTING LINK,
RIGID; ADQ=40; P/N 74A450920-2001 3040-01-111-3633 RING, PISTON;
ADQ=44; P/N 74A450616-2001 3040-01-115-5585 CONNECTING LINK,
RIGID; ADQ=12; P/N 74A410765-1001 3040-01-121-4589 BELL CRANK;
ADQ=16; P/N 74A410686-1007 3040-01-135-1592 BELL CRANK; ADQ=20;
P/N 74A410686-1008 3040-01-140-0266 CONNECTING LINK; ADQ=40;
P/N 74A450913-2003 3040-01-154-6944 CONNECTING LINK, RIGID;
ADQ=12; 74A450996-1003 3040-01-196-0070 CONNECTING LINK, RIGID;
ADQ=12; 74A410593-2001 3040-01-287-1841 CONNECTING LINK, RIGID;
ADQ=12;74A411711-1001 4730-01-107-2163 RESTRICTOR, FLUID FLOW;
ADQ=20; 74A450612-2001 4730-01-109-4255 NUT,GLAND-DRAD BRACE,NOSE
LAND GEAR;ADQ=24;P/N 74A450814-2001 4730-01-119-0807 RESTRICTOR,
FLUID FLOW; ADQ=2; P/N 74A410856-2001 4730-01-129-5591 BOLT,
FLUID PASSAGE; ADQ=8; P/N 74A411578-2001 4730-01-136-4233
COUPLING, TUBE(ADAPTER, FLUID FLOW);ADQ=34; P/N 74A410761-2001
4730-01-138-8989 BOLT, FLUID PASSAGE; ADQ=5; P/N 74A450824-1007
4730-01-170-4001 PACKING NUT(GLAND-SHOCK ABSORBER);ADQ=6;
P/N 74A410861-2003 4730-01-199-5721 BOLT, FLUID PASSAGE; ADQ=28;
P/N 74A410540-1003 PR: IQC99306000008, Israel Aircraft Industries
(S5495); TMW Corp (9K006); McDonnell Douglas Corp (76301);
Heroux Inc. (36164) Messier-Dowty Inc (35962); All Tools Inc
(32168); Coltec Industries (17576); BF Goodrich Co (13002).
Various quantities delivered to various locations. Specifications,
plans, or drawings are not available. The proposed procurement
will be an Indefinite Quantity Contract (IQC) and will contain
an option to extend the contract period one or more times at
the description of the government. The total contract period
shall not exceed five years. This acquisition is for supplies
for which the Government does not possess complete, unrestrictive
technical data; therefore, the Government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C. 2304 (c)(1). Potential approved sources as listed
above. 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. This notice serves as a pre-solicitation
notice of the intent to solicit the NSNs for an Indefinite
Quantity Contract with one base year and four option years.
The issue date will be 10 Mar 00 and the closing date will
be 05 May 00. The estimated dollar amount of the solicitation
is greater than $100,000.00 and the solicitation is a written
solicitation. Copies of this solicitation are available at
the office address above or by faxing (614) 692-2262 and will
not be available until 15 days after published in the CBD.
CITE: (W-060 SN429701)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 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,ROLLER, NEEDLE
SOL SP0441-00-R-1864
DUE 041400
POC Yolanda Moore/BZ315/804-279-3761,Debra M. Call, Contracting
Officer.
DESC: YPG00039000900, Bearing, Roller, Needle, NSN 3110-01-277-0084,
NWL Control Systems, cage 93835, P/N 127445, Quantity 160
each. Critical application item, Origin inspection required.
Delivery schedule 300 days aro. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Proposed procurement contains a 100% option for increased quantities.
Anticipated award date May 30, 2000.
CITE: (W-060 SN429514)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 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, UNIT,ROLLER
SOL SP0441-00-R-1863
DUE 032700
POC Yolanda Moore/BZ315/804-279-3761,Debra M. Call, Contracting
Officer.
DESC: NPG00045001176, Bearing,Unit, Roller, NSN 3130-99-895-9764,
Configuration control item., Rolls Royce PLC, cage K0378,P/N
B515010, Quantity 25 each. Critical application item, Origin
inspection required. Delivery schedule 48 weeks aro. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. Anticipated award date April 07, 2000.
CITE: (W-060 SN429518)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 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, PLAIN, SELF-ALIGNING
SOL SP0441-00-R-1931.
DUE 041900
POC Yolanda Moore/BZ315/804-279-3761,Debra M. Call, Contracting
Officer.
DESC: YPG00041000500, Bearing,Plain, Self-Aligning, NSN 3120-01-224-3911,Source
control item., General Electric Co.,cage 07482,P/N 1327M98P01,
Approved source Rexnord Corp., cage 57606, Quantity 4353 each.
Proposed procurement contains a 100% option for increased quantities.
Critical application item, Origin inspection required. Delivery
schedule 214 days aro. The final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
Anticipated award date June 09, 2000.
CITE: (W-060 SN429522)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 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-1932.
DUE 041900
POC Yolanda Moore/BZ315/804-279-3761,Debra M. Call, Contracting
Officer.
DESC: YPG00045000616, Bearing, Ball, Annular, NSN 3110-00-580-4065,
Source control item. General Electric Co., cage 99207, P/N
4002T02P02, Approved source; Timken Aerospace, cage 78118,
Quantity 596 each. Proposed procurement contains a 100% option
for increased quantities. Critical application item, Origin
inspection required. Delivery schedule 328 days aro. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. Anticipated award date April 19, 2000.
CITE: (W-060 SN429524)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 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--BUSHING, PANEL JOINING, UPPER HALF
SOL SP0441-00-R-1933.
DUE 041900
POC Yolanda Moore/BZ315/804-279-3761,Debra M. Call, Contracting
Officer.
DESC: YPG00047000486, Bushing, Panel, Joining,Upper half, NSN
3120-01-369-5950, Starflite Boats, cage 0KES1, P/N 9139654,
Argo Spring Mfg Inc, cage 30391, P/N 9139654. Quantity 4966
each. Proposed procurement contains a 100% option for increased
quantities. Critical application item, Origin inspection required.
Delivery schedule 227 days aro. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Anticipated award date June 09, 2000.
CITE: (W-060 SN429542)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--SERVICES
SOL SP0490-00-R-1923
DUE 041400
POC Contact: for copies of RFP call Martha Meadows at (804)2796611
or send afax to (804)279-5948.
DESC: PR-NO: PR# 99-13-2004 unrestricted solicitation for the
removal of A 3'X4' vessel and the installation and upgrade
of A 4'X8' vessel in accordance with DSCR-HHGTB-99-13-2004
dated Dec 9. 1999. Inspection and acceptance is at destination.
completion is required within 180 days. The customer is hill
AFB, UT. All responsible sources may submit an offer which
will be considered.
CITE: (I-060 SN429383)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 38--BRUSH/TREE CUTTING EQUIPMENT
SOL N00244-00-R-0031
DUE 031600
POC Contract Specialist, Gretchen Yeh, (562) 626-7365; Bid Branch,
(562) 626-7464; FAX (562) 626-7877
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 separate written solicitation
will not be issued. Solicitation number N00244-00-R-0031 applies
and is issued as a Request for Proposal. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-15 and Defense
Acquisition Change Notice 20000210. The standard industrial
code is 3599 and the business size standard is 500 employees.
This procurement is for brush/tree cutting equipment to cut
and mulch vast, dense groves and piles of brush and trees located
in wetlands at the U.S. Marine Corps Base (MCB), Camp Lejeune,
NC. Requirements are as follows: SYSTEM REQUIREMENTS-- The
equipment shall consist of a cutting head and a tracked vehicle
and be capable of working in the wetland and pocosin swamp
areas of Camp Lejeune without sinking. The cutting head shall
be capable of cutting a 42 to 60 inch path, be capable of being
angled to cut on a slope or ditch bank, and be capable of clockwise
and counterclockwise rotation. The equipment shall be capable
of cutting a 40-foot swath minimum. Timber to be cut and mulched
is up to 18 inches in diameter at the base. Much of the timber
to be cut and mulched has fallen and is in piles. VEHICLE REQUIREMENTS--The
vehicle shall operate using diesel fuel. The equipment will
be transported over public highways and shall not require a
NCDMV special use permit. The tracked vehicle shall not exert
ground pressure of more than 5.55 pounds per sq inch. The interior
of the vehicle's cabin shall be air conditioned for operator
comfort. The vehicle shall have a windshield washing system
to keep debris created by vegetation clearing operations from
accumulating on the operator's window. SAFETY REQUIREMENTS--The
equipment shall prevent debris from flying out of the sides
of the cutting area. The vehicle cabin windows shall be covered
with wire mesh to protect the operator from flying debris.
The vehicle's operator cabin shall have at least one emergency
egress in addition to the primary entrance. MAINTENANCE REQUIREMENTS--Daily
maintenance requirements shall not be more complicated than
greasing and checking fluid levels. Blade changes shall require
only one person and be capable of being completed in under
an hour. The vendor shall be capable of providing on-site warranty
maintenance within 48 hours of notification. Regular vehicle
maintenance shall be of the type that can be accomplished by
a diesel/ hydraulic mechanic without additional specialized
training. ENVIRONMENTAL REQUIREMENTS--The equipment shall be
capable of working in wetlands and environmentally sensitive
areas with minimum disturbance to soil, of reducing debris
to biodegradable mulch to avoid requirements to haul off material
and to dissipate ground fuel in the event of forest fire. And
it shall not push or drag or have similar activity that redeposit
soil material. The cutting head shall cut above the ground
surface leaving the soil and roots intact. EQUIPMENT INTEGRATION--The
contractor shall fully integrate the vehicle and cutting head.
All valves, plumbing, and circuitry to connect the cutting
head to the vehicle shall be installed and operational prior
to delivery. DEMONSTRATION AND APPROVAL PRIOR TO CONTRACT AWARD--The
equipment shall have been approved by (MCB) Camp Lejeune's
Fish and Wildlife Div as environmentally sound for use in the
Camp Lejeune swamps prior to procurement award. The contractor
shall demonstrate the equipment within five days of notification.
TRAINING REQUIREMENTS--The contractor shall provide a min of
3 days user operator/maintenance training. The training shall
cover such areas as driving the vehicle, proper methods for
using the cutting attachment, safe operation of equipment,
changing the cutting attachment, and maintenance of the vehicle
and attachment. The contractor shall submit a training course
outline at least 14 days prior to training. The course outline
shall consist of training objectives, summary of course content,
breakdown of course topics, time allotted for each topic, method
of instruction to be employed in presenting each topic, list
of publications to be used and list of required apparatus (other
than desks and chairs). DATA REQUIREMENTS--The contractor shall
provide recommended spares list and required tools and test
equipment list no later than 15 days after contract award.
The spares list shall identify appropriate spare parts for
the range to keep on hand to minimize equipment downtime and
contain the following information: part number, part nomenclature,
original manufacturer, model number, quantity recommended,
and estimated cost. The other list shall identify all tools
or test equipment required to maintain the equipment. Two (2)
sets of operations and maintenance manuals concurrent with
equipment delivery are required. QUALITY ASSURANCE /PERFORMANCE
EVALUATION--The contractor shall test the operation of the
equipment, at Camp Lejeune, to show compliance with the above
stated requirements. All responsible sources may submit an
offer. Anticipate FFP, w/delivery and FOB destination to Camp
Lejeune, NC. Inspection and acceptance destination. Time of
delivery: Within 30 dys after effective date of contract. Navy
Acquisition Procedure Supplement clause 5252.246-9401, Standard
Commercial Warranty applies. Also, offerors shall provide all
information contained in FAR Clause 52.212-1, Instructions
to Offerors-Commercial Items. Offerors are required to include
a completed copy of the following provisions w/proposal: FAR
52.212-3, ALTI, Offeror Representation and Certifications-Commercial
Items; DFARS Clause 252.212-7000, Offeror Representations and
Certifications-Commercial Items; and addendum clause DFARS
252.225-7006, Buy American Act-Trade Agreements-Balance of
Payments Program Certificate. FAR 52.212-4, Contract Terms
and Conditions Commercial Items, applies as well as the following
addendum clauses: FAR 52.247-34, F.O.B. Destination. The clause
at 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items, applies w/following
applicable clauses for para (b): FAR 52.203-6, Restrictions
on Subcontractor Sales to the Government-Alt I; 52.219-8, Utilization
of Small Business Concerns; FAR 52.219-23, Notice of Price
Evaluation Adjustment for Small Disadvantaged Business Concerns;
FAR 52.222-21, Prohibition of Segregated Facilities (Feb 1999);
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; and FAR 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era. FAR 52.232-33, Payment by Electronic Funds
Transfer--Central Contractor Registration, FAR 52.39-1, Privacy
or Security Safeguards (5 U.S.C. 552a), DFARS 252.204-7004,
Required Central Contractor Registration applies and DFARS
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items, applies with the following clauses applicable
for para (b): DFARS 252.225-7012, Preference for Certain Domestic
Commodities; DFARS 252.225-7021, Trade Agreements, DFARS 252.225-7036,
Buy American Act--North American Free Trade Agreement Implementation
Act--Balance of Payment Program, DFARS 252.225-7035, Buy American
Act--North American Free Trade Agreement Implementation Act--Balance
of Payments Program Certificate, DFARS 252.243-7002, Certification
of Requests for Equitable Adjustment; and DFARS 252.247-7024,
Notification of Transportation of Supplies by Sea. Any contract
awarded as a result of this solicitation will be a DO rated
order certified for national defense use under the Defense
Priorities and Allocations System. Sealed offers in original
and 1 copy must be received no later than 3:00 p.m., local
time, 15 MAR 00. Offers sent via US Postal Service should be
mailed to Fleet and Industrial Supply Center, Seal Beach Det.,
Bid Officer (Code 280), 800 Seal Beach Blvd, Bldg. 239, Seal
Beach, CA 90740-5000. All offers not sent through the US mail
will be considered to be hand carried and direct delivered.
Hand carried offers must be delivered directly to Bid Officer
in Bldg. 239. Direct delivery of offers is only possible during
weekdays, excluding federal holidays, between the hours of
8:00 am and 3:00 p.m.
LINKURL: www.sd.fisc.navy.mil
LINKDESC:
Diego
EMAILADD: yeh.gretchen@sbeach.navy.mil
EMAILDESC:
CITE: (W-060 SN429520)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 38--BRUSH/TREE CUTTING EQUIPMENT
SOL N00244-00-R-0031
DUE 031600
POC Contract Specialist, Gretchen Yeh, (562) 626-7365, FAX (562)
626-7877
DESC: Amendment to Submission No. 429520, dated 29 Feb 00, issued
as a Request for Proposal. The purpose of this amendment is
to clarify the due date of the proposal. The date "15 MAR 00"
as it appeared in the Description Section of Submission No.
429520 is revised to read as "16 MAR 00".
LINKURL: www.sd.fisc.navy.mil
LINKDESC:
Diego
EMAILADD: yeh.gretchen@sbeach.navy.mil
EMAILDESC:
CITE: (W-060 SN429579)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 39--BRIDLE ASSEMBLY
SOL sp056000q5801
DUE 031400
POC k.o.: c.tims/cbb23; buyer: c.ippoliti/cbb28/(215)737-7391
DESC: bridle assembly, i/a/w boeing helicopter p/n a02e6011-21.
qty 6 ea for delivery to marine aviation logistics sq 39, camp
pendleton ca; qty 1 ea for delivery to naval air station north
island, san diego ca; qty 1 ea for delivery to naval air station
north island, san diego ca; qty 1 ea for delivery to marine
aviation logistics sq 16, miramar san diego ca. delivery to
conus(excluding alaska). this contract action is for supplies
for which the government does not possess complete, unrestrictive
technical data; therefore, the government intends to solicit
and contract with only approved sources under the authority
of 10.u.s.c.2304 (c) (1). note 22 applies approved source(s)are:
folsom tool & mold co. drawings are not required. note 26 applies.
to obtain a copy of this solicitation, use internet site: www.progate.daps.mil/home
(procurement gateway).
CITE: (W-060 SN429506)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: ASC/PKWRM AREA C Bldg1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson AFB OH, 45433-5309
SUBJECT: 39--FARGO AIR NATIONAL GUARD (AFB) NORTH DAKOTA
SOL F33600-00-R-0026
DUE 031900
POC Rosalyn A. Jones,937-257-8344 ext 4495
DESC: Background "ASC/PKWRM Area C Bldg 1 Rm111, 1940 Allbrook
Drive Ste 3, Wright-Patterson AFB OH 45433-5309 39- Mechanized
Material Handling Equipment SOL F33600-00-R-0026 Estimated
Due 041800 POC For Additional Information contact R.Jones/PKWRM/(937)257-8344
ext 4495 WEB: Click here for the PIXS home page, http://www.pixs.wpafb.af.mil/pkwrm.asp.
E-Mail: Click here to e-mail buyer, Rosalyn.Jones@wpafb.af.mil.
The Air Force wishes to contract to have designed, fabricated,
installed and tested a Receiving, Storage and Distribution
System for Fargo AFB, ND. The system will consist of a vertical
carousels, wide-span shelving, modular offices, pallet rack,
rider-reach forklift system, mezzanine and mechanical-assist,
mobile storage system. The solicitation specifications, drawings,
base info and data requirements will be available on the internet
at the following address: http://www.pixs.wpafb.af.mil/pixslibr/mmhs/mmhs.asp.
Once the solicitation has been posted, it is incumbent upon
the interested parties to review these sites frequently for
updates to any and all documents. NO HARD COPIES WILL BE ISSUED
FOR ANY REASON. Interested parties should register in the Contractor
Registration for this solicitation. DO NOT FAX OR EMAIL REQUESTS
FOR SOLICITATION. Mr. Stephen J. Plaisted has been appointed
as Ombudsman to hear concerns from offers, or potential offers,
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,
please contact ""ROSALYN A. JONES, CONTRACT NEGOTIATOR, (937)
257-8344, EXT 4495, FAX (937) 257-6390, ASC/PKWRM, BUILDING
1, AREA C, 1940 ALLBROOK DRIVE, SUITE 3, WRIGHT-PATTERSON AFB
OH 45433-5309."" When requested the Ombudsman will maintain
strict confidentiality as to the source of the concern. Should
you desire to contact the Ombudsman, Mr. Plaisted can be reached
at (937)255-9095. The approximate issue is 19 Mar 2000. The
anticipated award date will be 27 Jun 2000. Written procedure
will be used for this solicitation. NO TELPHONE OR FAXED REQUESTS.
All prospected offers must obtain information from referenced
websites. All responsible sources may submit a bid, proposal,
or quotation which shall be considered. Note(s) 1 apply. Note
1 - The proposed contract is 100% set aside for small business
concerns. Acquisition will be conducted using commerical procedures
in accordance with FAR Part 12. SIC 3535. Size Standard 500
employees. ""All information regarding this acquisition will
be posted on the World Wide Web at http://www.pixs.wpafb.af.mil/pkwrm.asp.
"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0026/00R0026.asp
LINKDESC:
EMAILADD: Rosalyn.Jones@wpafb.af.mil
EMAILDESC:
CITE: (D-060 SN429553)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 39--MATERIAL HANDLING CRANE
SOL DAAA09-00-R-5033
POC Alberta Simmons, Contract specialist, (309) 782-8562
DESC: RIA SN: 395000X998101, HQ, Industrial Operations Command
intends to award a contract to Grove US LLC for the purchase
of 23 each Material Handling Cranes, Model # LVS MK17A1 for
the Forward Repair System. Under the authority of FAR 6.302-1,
Only One Responsible Source and No Other Supplies or Service
Will Satisfy Agency Requirements, the government intends to
solicit and negotiate with only one source for a Firm Fixed
Price contract. Only cranes with the following minimum characteristics
are acceptable: Description: Material Handling Crane capable
of removing and replacing major components including full-up
power packs, minus the full-up power pack's container, of all
models of currently supported vehicles in the US Army inventory.
The size envelope shall not exceed 95.95" length, 48.75" width,
52.78" height and 5700 LBS weight. The crane shall comply with
Mobil and Locomotive Cranes, ASME B30.5. Vertical lift of load
is required. All crane booms shall have a fixed location for
stowage of the hook assembly. A means shall be provided which
prevents the load hook assembly from contacting the upper pulley
(Anti-two blocking). The crane shall comply fully with federal
OSHA safety standards. The crane shall have a minimum lift
capability of 10,000 LB (4536 Kg), a minimum lift radius of
14 feet when loaded to 10,000 pounds and a rated capacity of
125% of static capacity at inner and outermost reach (lift
radius is that distance as measured from the crane's rotational
center to the center of the lifting hook). It shall have a
minimum-working traverse of 300 degrees, at 150 degrees minimum
to each side of the Forward Repair System longitudinal axis.
Outrigger legs shall use check valves to lock in place when
extended in order to stabilize the Forward Repair System at
all times. Stabilizing system shall be design such that when
operating on the Forward Repair System, with the crane at maximum
capacity, the system tipping moment shall not exceed 85% of
the system righting moment when tested in accordance with SAE
J765, except that the test shall occur on a 7% lateral slope.
The hydraulic control valve system shall be a load-sensing
system, compatible with the planned variable-displacement load-sensing
pump. A means shall be provided at the fixed operator's station
to lower any load to the ground in the event of a hydraulic
system or control failure. Cylinder rod chromium plating shall
not be exposed when the material-handling crane is not in use.
High-pressure hydraulic hoses shall have the physical qualities
equivalent to or shall be capable of operation on OE-10, OE/HDO/-10
and Grade 10 oil conforming to OPL-2104 and OEA under Arctic
Conditions. The crane must conform to the requirements of the
Gabarit International De Chargement (GIC) clearance for stowed
height. Directional control valves shall be designed to permit
operating a minimum of two functions simultaneously. The crane
shall have a remote control system designed to operate the
spools of the directional control valves with an emergency
shut down switch. The crane operator shall be able to operate
the remote control at all location within 35 feet of the crane
base. Interested parties shall identify their interest in writing.
Must include prices and descriptions containing sufficient
technical documentation to establish a bonafide capability
to meet the requirements. No award will be made on the basis
of offers or proposals received in response to this notice.
If no responses are received which indicate a comparable source
is available by the 15th day after publication of this notice
in the CBD, a contract will be awarded to Grove US LLC. 23
each, FOB Rock Island Arsenal, Rock Island, IL 61299-5000.
EMAILADD: simmonsa@ioc.army.mil
EMAILDESC:
e-mail
CITE: (W-060 SN429594)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
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: 41--FAN HOUSING SHROUD
SOL EA89033C047
DUE 032900
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
:41-FAN HOUSING SHROUD = etc. =20 Copies of the bidder's package
for this procurement may be directly = downloaded from our
website,http://tecrodpd.com , or obtained from = Mr.CHEN,DER-CHANG
, Taipei Economic and Cultural Representative Office in The=20
United States., Defense Procurement Division, 5010 Wisconsin
Avenue, = N.W.,=20 Washington, D.C. 20016; telephone: (202)895-6812,
telefax: = (202)966-4578. Your quotation should be recieved
by us on or before 03/29/2000.
EMAILADD: houjiun@tecrodpd.com
EMAILDESC:
in The = United States., Defense Procurement Division
CITE: (D-060 SN429528)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Contracting Officer (90C), DVA Medical Center, 3701 Loop
Road East, Tuscaloosa, AL 35404
SUBJECT: 41--DATA-AIRE OR EQUAL AC UNITS
SOL IFB679-042-00WG
DUE 032300
POC Wanda Goolsby (205) 554-2837
DESC: NOTICE NOTICE NOTICE The above noted solicitation bid
opening date was changed from 3/23/00 to 3/15/00 however this
date was incorrect. The correct bid opening date is March 8,
2000. A hard copy amendment to this effect has been sent to
all who have requested bid packages.
CITE: (W-060 SN429534)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 42--FIRE STARTING TOOL
SOL SP0100-00-R-4063
DUE 041100
POC Steve Green (Phone: 215-737-3214; FAX: 215-737-5655)
DESC: NSN: 4240-01-160-5618 Fire Starting Tool, Aviation Survival,
Magnesium (Doan Machinery & Equipment Co., Inc. Part Number
8702) QUANTITY: 49,717 EA. DELIVERY: FOB Destination to Defense
Distribution Depot, Richmond, VA in 12 deliveries beginning
180 days after award. This solicitation will result in a definite
quantity contract with provisions for one (1) 100% quantity
option. Solicitation will be 100% Small Business Restricted.
The item described above is a commercial item which has been
assigned a permanent National Stock Number (NSN). The policies
contained in FAR Part 12 Acquisition of Commercial Items will
be used in soliciting these requirements. ONLY THE DOAN MACHINERY
& EQUIPMENT CO., INC. PART NUMBER WILL BE CONSIDERED FOR AWARD.
ALL RESPONSIBLE PARTIES, INCLUDING AUTHORIZED DEALERS/DISTRIBUTORS
OF THE DOAN MACHINERY ITEM DESCRIBED ABOVE MAY SUBMIT OFFERS
WHICH DSCP WILL CONSIDER.
EMAILADD: paa3945@dscp.dla.mil
EMAILDESC:
CITE: (W-060 SN429655)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment--Potential
Sources Sought
OFFADD: Naval Explosive Ordnance Disposal Technology Division,
2008 Stump Neck Road, Indian Head, MD 20640-5070
SUBJECT: 42--SOURCES SOUGHT FOR COMMERCIALLY AVAILABLE OFF-THE-SHELF
UNDERWATER BOUYANCY COMPENSATOR
SOL N/A
DUE 033100
POC Karen A. Carnes, Business Assistant, (301)744-6883
DESC: THE DEPARTMENT OF DEFENSE, PROGRAM MANAGEMENT OFFICE
FOR EXPLOSIVE ORDNANCE DISPOSAL (PMS-EOD) IS SEEKING SOURCES
FOR COMMERCIALLY AVAILABLE OFF-THE-SHELF UNDERWATER BOUYANCY
COMPENSATOR This synopsis is for information and planning
purposes ONLY, and is not to be construed as a commitment by
the Government. Interested entities may submit written responses
to: Naval EOD Technology Division, 2008 Stumpneck Road, Code
052, Indian Head MD 20640-5070, Attn: Karen A. Carnes. Availability
of any formal solicitation will be announced separately. Information
submitted should be pertinent and specific in the technical
area under consideration, on each of the following qualifications:
commercially available underwater bouyancy compensator for
use with the U. S. Navy closed circuit rebreather Underwater
Breathing Apparatus (UBA) MK 16 MOD 0. Bouyancy Compensator
must have low magnetic and acoustic signature. It should be
equipped with an autonomous power inflation system (high pressure
compressed air cylinder, multiple CO2 cartridges are not acceptable),
and oral inflation capabilities with ability to provide bouyancy
control during UBA mission operations. High-pressure compressed
air bottle should be mounted on bouyancy compensator right
or left side to minimize possibility of contact with influence
ordnance. Bouyancy Compensator should have capability to carry
and jettison counter weights as required. Bouyancy Compensator
must be easily removed from host UBA for operational and post
dive maintenance purposes with a quick disconnect feature,
and should be adjustable to suit varying diver sizes. Host
UBA mission profile requires dives to 300 feet of salt water
to locate, identify and neutralize underwater ordnance including
mines actuated through magnetic and acoustic influence. There
is no specific format or outline that your response must follow.
Include other descriptive literature and any other specific
and pertinent information that would enhance our consideration
and evaluation of the information submitted. Firms responding
should indicate whether they are a small business, 8(a), a
socially and economically disadvantaged business, large business,
or a woman-owned business. Please include two (2) copies of
each response. Each response must reference the sources sought
number and must be limited in length to five (5) typed pages.
TELEPHONE RESPONSES WILL NOT BE HONORED.
CITE: (W-060 SN429576)
[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 43--PUMP UNIT,CENTRIFUG
SOL N0010400RFD78
DUE 041800
POC Contact Point, G L Baltzell, 0243.2, (717)605-7639, Fax,
(717)605-4236, Twx, Not-avail, Contracting Officer, Gl Baltzell,
0243.2, (717)605-7639
DESC: NSN 7H-4320-01-197-4832, SPEC NR TDP VER 001, Ref Nr 11482-F-18,
Qty 2 EA, Delivery FOB Origin--"Mil-P-16789", See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-059 SN429344)
[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 44--COMPOSITE CURING OVEN
SOL N00244-00-T-0494
DUE 030800
POC Mike Alexander, Contract Specialist, 619-532-2889; TEDDY
SANTOS, Contracting Officer, 619-532-2918
DESC: The purpose of this amendment is to extend the closing
date for submission of offers. The closing date is hereby
extended to 08 March 2000 at 1500 hours (3:30 pst).
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
or for other contracting opportunities.
EMAILADD: mike_k_alexander@sd.fisc.navy.mil
EMAILDESC:
concerns.
CITE: (W-059 SN429329)
[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 44--COOLER,FLUID,CORE
SOL N0010400QDC42
DUE 041800
POC Contact Point, Nick D Stellhorn, 0212.14, (717)605-1457,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7H-4420-01-290-5043, SPEC NR TDP VER 003, Qty 2 EA,
Delivery FOB Origin--PART NUMBER 504043 MANUFACTURED BY LYTRON,
INC. (CAGE 11245). COMPLETE DATA IS NOT AVAILABLE. NOTICE IS
GIVEN THAT SPECIFICATIONS, PLANS, OR DRAWINGS RELATING TO THE
ITEMS DESCRIBED ARE NOT AVAILABLE AND CANNOT BE FURNISHED BY
THE GOVERNMENT. ALL RESPONSIBLE SOURCES MAY SUBMIT A QUOTATION
WHICH SHALL BE CONSIDERED BY THIS AGENCY. INCLUDE YOUR CAGE
CODE WHEN REQUESTING SOLICITATION., See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-059 SN429345)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 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--PIPE,TUBING,HOSE & FITTINGS
SOL SP074000R3715
DUE 042000
POC For Information only--Dee Schneider (614)692-3483 fax (614)692-6292
DESC: PR:YPC00046000346 NSN:4720-00-113-8691,HOSE ASSEMBLY,METAL
E/I C-5 AIRCRAFT.162 EA TO STOCKTON,CA DELIVERY DAYS ARE 250
AFTER DATE OF AWARD. SEE NOTE 26 ALL RESPONSIBLE SOURCES MAY
SUBMIT AN OFFER/QUOTE WHICH SHALL BE CONSIDERED.Copies of this
solicitation are available at the address above or by faxing
(614)692-2262 or e-mailing indcoord@dscc.dla.mil and will not
be available until 15 days after this notice is published in
the CBD. Requests should include the company name,address and
solicitation number(s). The Small Business size standard is
500 employees. Specifications plans or drawings are not available.
Proposed procurement contains a 100% option for increased quantities.
The proposed procurement contains an option to extend the contract
period one or more times at ehe discretion of the givernment.
The total shall not exceed 3 years. This is an unrestricted
acquisition. This solicitation contains a 10% preference for
SDB concerns. 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-060 SN429465)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 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 ASSEMBLY, FUEL
SOL SP0750-00-R-2976
DUE 040400
POC Name: Julie Lewis, Phone (614)692-1097, FAX (614)692-1488
DESC: Description: See numbered notes 9, 12, and 26. NSN 4730-01-099-0183--Coupling
Assembly, Fuel. In accordance with Army (19207) drawing 12287138
and all related data. (Source Controlled Drawing). Total quantity
required is 213 each with 96 each going to (SW3200) Stockton,
CA 95296-0130 and 117 each going to (SW3108) New Cumberland,
PA 17070-5002. Copies of this solicitation are available at
the office address above or by faxing (614)692-2262 or e-mailing
indcoord@dscc.dla.mil and will not be available until 15 days
after this notice is published in the CBD. Requests should
include the company name, address and solicitation number(s).
Technical drawings/bid sets are available from DSCC-VTCD via
one of the following media: internet at http://abiweb.disc.dla.mil;
facsimile at (614)692-2998; telephone at (614)692-2344; e-mail
at drawings@dscc.dla.mil or by mail at Defense Supply Center
Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000.
Requests should include the RFP number, opening/closing date,
NSN, Purchase Request Number (e.g. YPC/YPE), buyer's name and
your complete name and address. FEDERAL, MILITARY AND COMMERCIAL
SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. The proposed procurement
contains a 100% option for increased quantities. This is an
unrestricted acquisition. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
Required delivery is 80 days. A written quotation is required.
CITE: (W-060 SN429619)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 ASSEMBLY, FUEL
SOL SP0750-00-R-2976
DUE 041400
POC Name: Julie Lewis, Phone (614)692-1097, FAX (614)692-1488
DESC: Description: This solicitation submitted on the CBD, February
29, 2000 is to correct the due date from 040400 to 041400.
CITE: (W-060 SN429625)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, GLOBE
SOL SP0760-00-R-6390
DUE 042000
POC For Information Only, Point of Contact - Charles Pirrone,
Telephone Number - (614)692-2462
DESC: NSN 4810-00-124-8564 Valve, Globe, remote control hydraulically
operated, diaphragm actuated, 3/8 in. size. Material: bronze
with monel trim. This solicitation is for an Indefinite Quantity
Contract with unknown quantities to be delivered to various
destinations. Notes 12 and 26 apply. All responsible sources
may submit an offer/quote which shall be considered. Copies
of this solicitation are available at the office address above
or by faxing 614-692-2262 or e-mailing indcoord@dscc.dla.mil
and will not be available until 15 days after this notice is
published in the CBD. Requests should include the company name,
address and solicitation number(s). Specifications, plans or
drawings are not available. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the government. The total shall not exceed
5 years. This is an unrestricted acquisition. This acquisition
is for supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304(c)(1). Approved sources are: Leslie
Controls, Inc. (35795) and Cla-Val Co. (86184). While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation.
EMAILADD: charles_pirrone@dscc.dla.mil
EMAILDESC:
CITE: (W-060 SN429440)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVES
SOL SP0740-00-R-3708
DUE 040300
POC Contract Specialist: Vicky Fuller-Allen, Phone: 614-692-3899,
Fax: 614-692-2616, Procurement Assistant: Brenda Cost-Ramey,
Phone: 614-692-1518, Fax: 614-692-2616
DESC: Solicitation Number: SP0740-00-R-3708 PR Number: NPC00038-00-0870
NSN: 4810-01-139-7350 Item Description: Servovalve, Hydraulic
DLAD 5.246-9004, product verification testing applies. This
clause is a government option that can only be invoked upon
the cognizant contract administration office notifying the
contractor that PVT samples are to be selected. This acquisition
is for supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solict and contract with only approved sources under the
authority of 10 U.S.C. 2304(c)(1). Approved sources are Moog
Inc., cage code 94697 and part number A-28965 and Arkwin Industries
Inc., cage code 98391 and part number 1211207-350. Deliver
64 each (SW3108) DDSP New Cumberland Facility, New Cumberland,
PA 17070-5002. Deliver 120 days after date of award. Deliver
77 each (N68836) Naval Supply Center, Jacksonville, Florida
32212-0097. Deliver 120 days after date of award. 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. See applicable note number 26.
Note number 26 reads as follows: Based upon market research,
the Government is not using the policies contained in Part
12, Acquisition of Commerical Items, in its solicitation for
the described supplies or services. However, interested persons
may identify to the contracting officer their interest and
capability to satisfy the Government's requirements with a
commercial item within 15 days of this notice.
CITE: (W-060 SN429464)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE,CHECK
SOL sp074000r3728
DUE 042400
POC C.Offenburger 614-692-4744 Fax 614-693-1603
DESC: YPC99337001173,NSN 4820-00-874-9327,Valve,check,(55469)P/N
K-2487-1,(99207)P/N 3001T87P01,(99207)P/N 324B169P002.Deliver
40 ea to stockton Ca 95296-0130.Deliver 173 ea to Cherry point
NC 28533-5001.Deliver 75 ea to San Diego Ca 92132-5044.Deliver
175 days after award.All responsible sources may submit an
offer/quote which shall be considered.Copies of this solicitation
are available at the address above or by faxing 614-692-2262
or e-mailing indcoord@dscc.dla.mil and will not be available
until 15 days after this notice is published in the CBD.Requests
should include the company name,address and solicitation number(s).Specifications,plans
or drawings are not available.Proposed procurement contains
a 100% option for increased quantities.This is an unrestricted
acquisition.While price may be a significant factor in the
evaluation of offers,the final award decision will be based
upon a combination of price,delivery,past performance and other
evaluation factors as described in the solicitation.
CITE: (W-060 SN429611)
[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 49--MAINTENANCE KIT, AIR
SOL DAAH23-00-Q-0726
DUE 033100
POC James R. Lang, Contracting Officer, Fax Numbers, 256-955-9196,
or 955-9196.
DESC: NSN: 4920-01-348-8031, PN: 11515-1, Quantity: 20 each,
applicable to the UH-60 Helicopter. F.O.B. Origin with deliveries
to New Cumberland, PA. This item is restricted to Chadwick-Helmuth
Co. This part requires engineering source approval by the design
control activity in order to maintain the quality of the part.
Firms that recognize and can produce the required item described
above are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under CSL or SAR information. All responsible sources may submit
an offer which shall be considered by the Agency. This requirement
is currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-AL-AC, James
R. Lang, Contracting Officer, on FAX numbers 256-955-9196,
or 955-9237. NOTES: 22, 23 and 26
CITE: (W-059 SN429326)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Red River Army Depot, Contracting Directorate, 100 Main
Drive, Texarkana, TX 75507-5000
SUBJECT: 53--GARNET, ABRASIVE
SOL DAAE32-00-T-0575
DUE 033000
POC William L. Horton, Jr. Contract Specialist, 903-334-2542,
Charlie D. Harris,Jr. Contracting Officer, 903-334-2542
DESC: Requirements Purchase Order for purchase of an estimated
11,000 bags of abrasive garnet, almandite type, 100% grade
A1 or A2, white or near white for blast cleaning aluminum and
steel vehicle hulls, castings and forgings. Garnet to be provided
in 80 or 100 lb bags. Length of purchase order- 12 months.
No guaranteed maximum or minimum order quantities. Solicitation
with associated purchase specification will be available for
download on web address www.redriver.army.mil/contracting/Solicitations
on 9 March 00. E-mail inquiries to contract specialist at wlhorton@redriver-ex.army.mil.
Acquisition will be 100% set aside for small businesses. See
note 1.
LINKURL: www.redriver.army.mil/contracting/Solicitations
LINKDESC:
EMAILADD: wlhorton@redriver.army.mil
EMAILDESC:
CITE: (W-060 SN429609)
[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
SM-ALC, SM-ALC/PKXD, 3237 Peacekeeper Way Ste 17, McClellan
AFB, Sacramento, CA, 95652
SUBJECT: 58--RECEIVER TRANSMITTER
SOL F04606-00-R90008
DUE 041700
POC Kathy Blood, Buyer, Phone 916-643-3571, Fax 916-643-6356,
Email
DESC: Item 0001 NSN 5840-01-093-4683ZK P/N: 977323-1, REPAIR.
2ea. Applicable to: An/Tpn-19. Destn: Mcclellan Air Force Base
Ca 95652-1060. Delivery: 14 JUL 2000 2 ea MOCK UP UNIT REQUIRED
FOR REPAIR. THE GOVT. DOES NOT HAVE A MOCK UP UNIT TO F FURNISH.
THE GOVT. DOES NOT HAVE ANY DATA OR DRAWINGS TO FURNISH. The
approximate issue/response date will be 16 MAR 2000. Written
procedure will be used for this solicitation. To: Raytheon
Systems Company, Chula Vista Ca 91911 3922. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04606-00-R90008&LocID=1263
LINKDESC:
notice
EMAILADD: Kathy.Blood@mcclellan.af.mil
EMAILDESC:
CITE: (I-059 SN429314)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 58--CONTROL, PUBLIC ADDRESS SYSTEM (SPARES)
SOL F09603-00-Q-80531
DUE 042100
POC Randy Miller, (912) 926-7054
DESC: Synopsis: This is a fixed-price contract for CONTROL, PUBLIC
ADDRESS SET, applicable to AIC-13, NSN: 5831000523404CX, P/N
V10049-101A, 34 EA. Delivery: MAY 2001. The approximate issue
date will be 21 MAR 2000 with the approximate response date
of 21 APR 2000. Request solicitation from our web site http://pkec.robins.af.mil.
The buyer is RANDY MILLER, WR-ALC/LYKB, 380 Second St, Suite
104, Robins AFB GA 31098-1638. Telephone 912-926-7054, FAX
912-926-7545, e-mail: Randy.Miller@robins.af.mil. Only written
or faxed requests received directly from the requester are
acceptable. The request for solicitation should contain Company
Name, Address, Point of Contact, Cage Code Number, Size of
Business pursuant to Standard Industrial Classification (SIC)
Code 3669 (750 employees). This acquisition is SET ASIDE FOR
SMALL BUSINESS. All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting Officer, an Ombudsman
has been appointed to hear serious concerns that are not resolved
through established channels. The purpose of the Ombudsman
is not to diminish the authority of the program director or
Contracting Officer, but to communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. For assistance in interpreting the CBD
announcements, please see the CBD Reader' Guide. See Note(s)
1,26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: randy.miller@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-060 SN429455)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 58--WEATHER RADAR RECEIVER TRANSMITTER, APPL TO APS-133,
C017A ACFT
SOL F09603-00-R-05046
DUE 032100
POC Mary Thorn/912-926-7427
DESC: See 59--Weather Radar Antenna, Solicitation No F09603-00-R-05046
for description.
CITE: (W-060 SN429622)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 58--BLOWER ASSEMBLY
SOL F09603-00-Q-81030
DUE 031700
POC Randy Miller, (912) 926-7054
DESC: Synopsis: This is a fixed-price contract for BLOWER ASSEMBLY,
applicable to ARC-A7A, RT-1270, NSN: 5821-01-050-7713, P/N
623-0784-001, 15 EA. Delivery: DEC 00. The approximate issue
date will be 17 MAR 2000 with the approximate response date
of 17 APR 2000. Request solicitation from our web site http://pkec.robins.af.mil.
The buyer is RANDY MILLER, WR-ALC/LYKB, 380 Second St, Suite
104, Robins AFB GA 31098-1638. Telephone 912-926-7054, FAX
912-926-7545, e-mail: Randy.Miller@robins.af.mil. Only written
or faxed requests received directly from the requester are
acceptable. The request for solicitation should contain Company
Name, Address, Point of Contact, Cage Code Number, Size of
Business pursuant to Standard Industrial Classification (SIC)
Code 3663 (750 employees). This acquisition is SET ASIDE FOR
SMALL BUSINESS. All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting Officer, an Ombudsman
has been appointed to hear serious concerns that are not resolved
through established channels. The purpose of the Ombudsman
is not to diminish the authority of the program director or
Contracting Officer, but to communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. For assistance in interpreting the CBD
announcements, please see the CBD Reader' Guide. See Note(s)
1, 26, and F.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: randy.miller@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-060 SN429664)
[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 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--ANTENNA
SOL SP0970-99-R-X142
DUE 041700
POC Buyer - Jerry Bezanson (614)692-8569 (Do not call for copies
of Solicitation or data.)
DESC: PR NO(s): REQ00059000001; & REQ00059000002; NSN(s): (0001)5985-01-254-2161;
(0002) 5985-01-282-7050 Noun.: ANTENNA (BOTH) Size, Dimensions,
or Form, Fit or Function: (0001)ITEM NOMENCLATURE: ANTENNA;
Datron/Transco (82152)P/N 10D23200-1; (0002)ITEM NOMENCLATURE:
ANTENNA; Datron/Transco (82152)P/N 14D31800-1; Various Increments
Solicited: REQUIREMENTS TYPE CONTRACT. Note: 365 days requirements
contract with two (2) 365 calendar day options. Items are Classified.
Therefore, award will only be made to sources that can comply
to the proper level of security clearance Current PR Quantity:
ESTIMATED YEARLY USAGE ITEM = (0001) 40 EACH; (0002) 76 EACH;
Destination(s): VARIOUS DSCC CUSTOMER AND STOCK DESTINATIONS
Delivery Schedule: (0001) 20 IN 240 DAYS, THEN 20 @ 30 DAYS
THEREAFTER; (0002) 25 IN 270 DAYS, THEN 25 @ 30 DAYS THEREAFTER
All responsible sources may submit an offer/quote which
shall be considered. The following notes are applicable:
Note 26 does not apply. Copies of this solicitation are
available at the address above or by faxing (614) 692-2262.
The Small Business size standard is _750_____ employees.
This solicitation is not available until 14 days after published
in the CBD. Specifications, plans or drawings are not available.
The proposed procurement contains an option to extend the
contract period one or more times at the discretion of the
Government. The total shall not exceed __3__ years. This
Acquisition is unrestricted. Conditions for evaluation and
acceptance of offers for part numbered items 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.
EMAILADD: jerry_bezanson@dscc.dla.mil (No e-mail quotes accepted)(Not
for getting copy of buy or data)
EMAILDESC:
CITE: (W-059 SN429331)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 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--5998 ELECTRONIC COMPONENT
SOL SP0960-00-R-A206
DUE 041400
POC Jeff Walker (614) 692-7414
DESC: NSN 5998-01-439-1742 Electronic Component Marconi Aerospace
Electronic System (93346) P/N 125325 Quantity Increments:
25-49; 50-74; 75-99; 100-149. Delivery: 50 each within 120
days, 50 each every 30 days thereafter. NO DRAWINGS AVAILABLE.
Copies of this solicitation are available after closing
date by Faxing (614) 692-2262.
CITE: (W-060 SN429418)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 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--ITEM, CIRCUIT CARD ASSEMBLY
SOL SP0960-00-R-X302
DUE 041300
POC For Information Only, POC - Lee Elwood, DSCC-CACB, (614)
692-7505, Fax (614) 692-6928
DESC: NSN: 5998-01-116-1592 Circuit Card Assembly This is an
unrestricted procurement, and a long-term, Indefinite Quantity
Solicitation Package. Incremental Quantities of 10 thru
99 ea. First order quantity to be determined at time of award.
Approved Source: Allied-Signal Canada (07217) P/N 621294-2
Copies of this solicitation will be available after Mar 14,
2000 at the office address above or by faxing (614) 692-2262.
See Note 26. All responsible offers may submit an offer which
shall be considered.
CITE: (W-060 SN429422)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 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--ANTENNA DD FORM 254 NO LONGER REQUIRED.
SOL SP0920-00-R-A195
DUE 041700
POC Contact: namediane Jackson/DSCC-CSBA phone(614)692-7631 FAX
number(614) 693-1616 ** see info below **
DESC: PR-NO: YPE98279003252 NSN 5985-01-128-1143, CAGE 11556
part No 3489-8000 No additional descriptive data available
No tech data avail * alt offer must provide data 20 -EA del
to New Cumberland PA 17070 del by best posible 10 -EA del to
Tracy CA 95376 del by best possible note 26. unrestricted.
No data available. Request RFP POC DSCC-PBAB FAX (614)692-2262.
Incremental price break quantities 1 thru 74 each. Option clause
to increase quantity included. All responsible sources may
submit an offer which will be considered.
CITE: (I-060 SN429438)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 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--ITEM, CIRCUIT CARD ASSEMBLY
SOL SP0960-00-R-X303
DUE 041300
POC For Information Only, POC - Lee Elwood, DSCC-CACB, (614)
692-7505, Fax (614) 692-6928
DESC: NSN: 5998-01-116-1591 Circuit Card Assembly This is an
unrestricted procurement, and a long-term, Indefinite Quantity
Solicitation Package. Incremental Quantities of 10 thru
124 ea. First order quantity to be determined at time of award.
Approved Source: Allied-Signal Canada (07217) P/N 621291-3
Copies of this solicitation will be available after Mar 14,
2000 at the office address above or by faxing (614) 692-2262.
See Note 26. All responsible offers may submit an offer which
shall be considered.
CITE: (W-060 SN429439)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 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--5998 CIRCUIT CARD ASSEMBLY
SOL SP0960-00-R-A216
DUE 041700
POC Jeff Walker (614) 692-7414
DESC: NSN 5998-01-445-5010 Circuit Card Assembly Automatic Switch
(04845) P/N 361-686-1 or P/N 415870-001 Quantity Increments:
15-24, 25-49, 50-74, 75-100. Delivery: 30 ea within 90 days,
30 each every 30 days thereafter. Note 26 applies NO DRAWINGS
AVAILABLE. Copies of this solicitation are available after
closing date by Faxing (614) 692-2262.
CITE: (W-060 SN429468)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 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--CCA INTERFACE BOARD=20
SOL EA89032C023
DUE 032200
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
:59-CCA INTERFACE BOARD = etc. =20 Copies of the bidder's package
for this procurement may be directly = downloaded from our
website,http://tecrodpd.com , or obtained from Mr.Huang,Hsin-I
, Taipei Economic and Cultural Representative Office in The=20
United States., Defense Procurement Division, 5010 Wisconsin
Avenue, = N.W.,=20 Washington, D.C. 20016; telephone: (202)895-6811,
telefax: = (202)966-4578. Your quotation should be recieved
by us on or before 03/22/2000.
EMAILADD: houjiun@tecrodpd.com
EMAILDESC:
in The = United States., Defense Procurement Division
CITE: (D-060 SN429530)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 59--CONNECTORS
SOL N00174-00-Q-0123
DUE 032700
POC Barbara Watson, 301-744-6576
DESC: This procurement is for the following items: Connectors
for the AN/FYQ-148(V)Advance Display Console (ADC). Quantity,
1 Lot consisting of 13 sets. There are no drawings available.
This is a sole source requirement - DRS Electronic Systems
Inc., Gaithersburg, MD. Contract will be other than full and
open and competition under the authority of 10 USC (c)(1).
Note: All offerors will be ineligible for award unless they
have registered in DoD's Central Contract Registration in DoD's
Central Contract Registration Database. Offerors and Contractors
may obtain information on registration and annual confirmation
requirements by calling 1-888-227-2423, or via the internet
at http://ccr.edi.disa.mil. Requests for this solicitation
should be addressed to the attention of Barbara Watson, Fax
301-744-6632.
CITE: (W-060 SN429544)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--CABLE ASSEMBLY
SOL 1PI-R-1558-00
DUE 032000
POC Broderick J. Stone, Contracting Officer, (202)305-7318
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with theformat in Subpart 12.6
of the Federal Acquisition Regulations (FAR), as supplemented
withadditional information included in this notice. This announcement
constitutes the onlysolicitation; proposals are being requested
and a written solicitation will not be issued. Thesolicitation
number is 1PI-R-1558-00, and this solicitation is issued as
a Request for Proposals (RFP). The solicitation shall be obtained
at http://unicor.gov/procurement/electronics. Click on the
solicitation number and adobe acrobat will download the package.
All required forms areavailable by clicking on the "FORMS"
link at the bottom of this webpage. Offerors must submit the
following forms: 1) ACH Vendor/Miscellaneous Payment Enrollment
Form; 2)FPI9999.999-9 - Business Management Questionnaire with
3 references 3) SF1449 - Solicitation/Contract/Order for Commercial
Items; 4) FAR 52.212-3 - Offeror Representatationsand Certifications--Commercial
Items. Any proposal that rejects the terms and conditions of
thisannouncement or does not include all of the required forms
may be excluded from consideration. The solicitation document
and incorporated clauses and provisions are those in effect
through Federal Acquisition Circular 97-15. The Standard Industrial
classification is 5063. Thissolicitation is set-aside 100%
for small business. The business size is 500. UNICOR, Federal
Prison Industries, Inc. intends to enter into a three-year,
firm-fixed-price, requirements supply type contract for the
following modified commercial item in accordance with Work
Statement/Specifications: 0001 - UNICOR Part # CBA0050, Cable
Assembly, A3018955-1. Not to exceed Maximum Quantity is 17,000
each. Variation in quantity is 0% increase and 0% decrease.
COTR for resulting contract will be James Jones. Funds will
be obligated by individual delivery orders and not by the contract
itself. Any supplies to be furnished under this contract shall
be ordered by issuance of delivery orders by the Federal Medical
Center, Lexington, KY. Orders must be delivered complete.
No partial deliveries will be accepted. Discounts for early
payment, if offered, will not be considered in the price evaluation.
FAR 52.216-19, ORDER LIMITATIONS, the minimum order limitations
per delivery order for which the Government is obligated to
purchase and the contractor is obligated to accept for each
line is 50 each. The maximum order limitation per delivery
order for the line item is 1,000 each with any order for a
combination of line items 1 in excess of 1,000 each. The contractor
will not be obligated to honor an order for any of these items
for quantities exceeding these maximum order limitations. Also,
the contractor will not be obliged to honor a series of orders
for any of these items from the same ordering office within
fourteen (14) days that together call for quantities exceeding
these maximum order limitations. However, the contractor shall
honor orders exceeding the maximum order limitation unless
the order (or orders) is returned to the ordering office within
seven (7) days after issuance with a written statement expressing
the contractors intent not to ship and the reason. In accordance
with FAR 52.216-18, ORDERING, orders may be issued under the
resulting contract from the date of award through three (3)
years thereafter. In accordance with FAR 52.216-21 REQUIREMENTS,
the contractor shall not be obligated to make deliveries under
this contract after 90 days beyond the contract expiration
date. Office of Management and Budget(OMB) No 9000-0136 which
expires September 30, 2001 applies to this solicitation under
the Paperwork Reduction Act. The following clauses also apply
to this solicitation: FAR 52.203-6 RESTRICTIONS FOR SUBCONTRACTOR
SALES TO THE GOVERNMENT with its alternate I, FAR 52.219-6
NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE, FAR 52.232-33 PAYMENT
BY ELECTRONIC FUNDS TRANSFER CENTRAL CONTRACTOR REGISTRATION,
FAR 52.212-4 CONTRACT TERMS AND CONDITIONS-COMMERCIAL ITEMS,
FAR 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT
STATUTES OR EXECUTIVE ORDERS-COMMERCIAL ITEMS, FAR 52.232-18
AVAILABILITY OF FUNDS, FAR 52.222-35 AFFIRMATION ACTION FOR
DISABLED VETERANS OF THE VIETNAM ERA, FAR 52.223-11 OZONE-DEPLETING
SUBSTANCES, FAR 52.204-6 DATA UNIVERSAL NUMBERING SYSTEM (DUNS)
NUMBER, FAR 52.212-1 INSTRUCTIONS TO OFFERORS-COMMERCIAL ITEMS.
FAR 52.211-3 AVAILABILITY OF SPECIFICATIONS NOT LISTED IN
THE GSA INDEX OF FEDERAL SPECIFICATIONS, STANDARDS AND COMMERCIAL
ITEM DESCRIPTIONS. The telephone contact for this acquisition
is Broderick J. Stone, Contracting Officer at (202)305-7318.
Required delivery by the contractor to the factory is 90 days
after after receipt of an individual delivery order which may
be issued telephonically or facsimile. Delivery shall be FOB
Destination to UNICOR, Federal Medical Center, 3301 Leestown
Road, Lexington, KY 40511-8799. Vendors may submit a signed
and dated federal express or hand delivered quote to: UNICOR
Federal Prison Industries, 400 First Street N.W., Washington
DC 20534, 7th Floor, ATTN: Bid Custodian. In accordance with
FAR 52.215-5 FACSIMILE PROPOSALS, facsimile proposals will
be accepted and shall be addressed to Broderick J. Stone, Contracting
Officer at 202-305-7363/7365. The due date and time for receipt
of proposals is 2:00 p.m. Eastern Standard Time on March 20,
2000. Please call to inform Contracting Officer that fax has
been sent to ensure receipt of offer. All proposals must reference
the solicitation number and the due date for receipt of proposals.
In addition to this, each proposal must contain the name,
address and telephone number of the offeror as well as any
discount terms that are offered and the remit to address (if
different from the mailing address). Offerors shall provide
pricing in Section B of the solicitation for the component
for the three years in the contract period. All offerors must
hold their prices firm for 60 calendar days from the due date
specified for receipt of proposals. INCREMENTAL PRICING will
NOT be accepted. Any mendments hereby issued to this solicitation
will be synopsized in the same manner as this solicitation
and must be acknowledged by each offeror. Any proposals or
modifications to proposals received after the specified due
date for receipt of proposals will not be considered. The Government
will award a contract resulting from this solicitation to a
responsible offeror whose offer conforms to the solicitation
and is considered most advantageous to the Government. In accordance
with FAR 52.212-2, EVALUATION--COMMERCIAL ITEMS, evaluation
of offers will be based 50% past performance and 50% on price.
Price shall be evaluated by multiplying each offerors's proposed
unit price by the estimated maximum for each item taking into
consideration any applicable Buy American differentials. Discounts
for early payment, if offered, will not be considered in the
evaluation for award. In order for the Government to evaluate
past performance, each offeror must submit references of at
least three (3) previously performed contracts. Each reference
must contain the name, address and telephone number of the
company or Government agency for which the contract was performed
as well as a contact person from that company or agency and
the contract number if applicable. The Government may make
an award with or without discussions with offerors. Therefore,
the offeror's initial proposal should contain the offeror's
best terms from a price standpoint. A written notice of contract
award or acceptance of an offer mailed or otherwise furnished
to the successful offeror within the time for acceptance specified
in the offer shall result in a binding contract without further
action by either party. Before the specified expiration date
of an offer, the Government may accept that offer unless a
written notice of withdrawal is received prior to award. Future
requirements from the UNICOR factory in Lexington may be modified
to the contract resulting from this announcement if considered
to fall within the scope of work and the price is determined
to be fair and reasonable. Request drawing by faxing request
to (202)305-7363/7365 or e-mail request to bstone@central.unicor.gov.
NO CALLS PLEASE. See Note 1.
LINKURL: www.unicor.gov/procurement/electronics
LINKDESC:
EMAILADD: bstone@central.unicor.gov
EMAILDESC:
CITE: (W-060 SN429558)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 59--WEATHER RADAR ANTENNA, APPL TO APS-133, C017A ACFT
SOL F09603-00-R-05046
DUE 032100
POC Mary Thorn/912-926-7427
DESC: For copy, Mary Thorn/LYKD/(912)926-7427, For Additional
information contact Mary Thorn/LYKD/(912)-926-7427, e-mail:
mthorn@pk.robins.af.mil Item 0001, NSN 5985-01-202-6261CW,
P/N: 2041440-0103, Weather Radar Antenna, Dim: 12 X 30 X 15.
Matl: Aluminum alloys, rubber, plastic and steel alloys. Function:
Accepts and conditions RF energy to form a narrow beam radiation
pattern and receives the returning echo. 15 ea. Applicable
to: APS-133, C017A Acft. Destn: Douglas Aircraft Company, Carson,
CA 90810-1226. Delivery: 30 Nov 2000. Item 0002, NSN 5841-01-194-2452,
P/N: 2070963-0104, Weather Radar Receiver Transmitter, 15 ea,
Dim: 7.625" x 10.25" x 22.2". Mat: Aluminum and various electronic
parts. Function: Sends and rec RF Signals, applicable to: APS-133,
C017A Acft. Destn: Dougles Aircraft Company, Carson, CA 90745.
Delivery: 30 Nov 2000. Fax number for RFP requests is (912)
926-7530. The approximate issue date will be 21 Mar 2000. To:
Allied Signal Inc, Redmond, WA 98073-9701. 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. All potential offerors should
contact the buyer/PCO identified above for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the Contracting Officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. See Note(s) 22,
26 ****
CITE: (W-060 SN429606)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH01-00-T-0142
DUE 032200
POC AMSAM-AC-ML-SA, Margaret King, Contracting Officer, 256-842-7553
DESC: PRON: D10L1660D1/D10L1661D1 NSN 8120-01-107-6889 , NOUN:
MANIFOLD, CHARGING, G, Army Part Number: 11507817, 25 each.
1 each required for first article testing and aproval. The
proposed contract listed herein is 100% Small Business Set
Aside. Destination to be furnished. Delivery schedule 165 days
after contract award. All responsible sources may submit a
bid, proposal, or quotation which shall be considered by this
agency. Request solicitation package from address above, AMSAM-AC-ML-L,
FAX Number 256-842-6302. The most recent representative unit
prices and quantities relative to this acquisition are as follows:
NSN 8120-01-107-6889, Award Date 11 JUNE 90, Qty 5 each, Unit
Price $1,500.00. The Government provides this price history
without assuming the responsibility for any resulting conclusions
or interpretations that may be made. The price history is provided
for informational purposes only and should not be relied upon
as a basis for offer/bid. See Number Note: 1.*****
CITE: (W-060 SN429635)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKO, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 59--CASE ASSEMBLY
SOL F09650-00-T2109
DUE 030700
POC Maxine Hollingshed, (912)926-9846 , FAX: (912)926-2652
DESC: Desc. Case Assembly, PN: 10-103462, 24 each This is a
combined synopsis/solicitation for commercial items prepared
IAW the format in FAR subpart 12.6 as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. See Note 22
The following clauses are applicable to subject solicitation:
FAR 52.212-1 (Instructions to Offerors), 52.212-2 (Evaluation-Commercial
Items) 52.212-3(Offeror representations and certifications
- commercial items), 52.212-4 (Contract terms and conditions
- commercial items) and 52.212-5 (contract terms and conditions
required to implement statutes or executive orders--commercial
items). In accordance with clause 52.212-2, the evaluation
factors shall be price and price related factors. Written
procedures will be used for this solicitation. Quotations
may be faxed to (912)926-2652. The anticipated award date
will be 08 Mar 2000. Sole Source to: Zero Enclosure, 200 North
500 West, North Salt Lake City UT 84054.
LINKURL: http://PKEC.robins.af.mil/pko
LINKDESC:
WEB PAGE:
EMAILADD: mholling@pk.robins.af.mil
EMAILDESC:
via e-mail at this address:
CITE: (W-060 SN429662)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 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--RELAY, SWITCH SUBASSEMBLY
SOL SP0930-00-R-X213
DUE 042100
POC For Information Only, Point of Contact - Bonita Y. Dover
- Phone: 614-692-7800; FAX: 614-692-6923
DESC: REQ00033000003 NSN: 5945-00-567-6264 APPROVED SOURCE(S):
Eaton Corporation (27192) P/N 6957ED14-2A SYNOPSIS GUIDANCE
INFORMATION: No additional descriptive data available. All
responsible sources may submit an offer which shall be considered.
See Note(s): 26. Copies of this solicitation are available
at the office address above or by faxing 614-692-2262 and will
not be available until 15 days after published in the CBD.
The Small Business size standard is 750 employees. Specifications,
plans or drawings are not available. OTHER THAN FULL AND
OPEN COMPETITION: Part Number Item. Products Offered clause
applies. VARIOUS INCREMENTS SOLICITED FROM: 50-99, 100-249,
250-499 and 500-750, quantity of 120 each to be delivered within
100 days after date of order to various destinations within
the USA; balance to be delivered at a rate of 120 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)
CITE: (W-060 SN429695)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 60--PURCHASE OF NELSON TYPE BLOCKS
SOL N66001-00-Q-0154
DUE 032300
POC Purchasing Agent, Angela King, D212, (619)553-5829; Contracting
Officer, Sylvia Proffit, D211, (619)553-3292.
DESC: This is a combined synopsis/solicitation prepared in accordance
with the format in the Federal Acquisition Regulation, supplemented
with information included in this notice. This solicitation
incorporates provisions and clauses at FAR 52.213-4 Term and
Conditions - Simplified Acquisition (Other than Commercial
Items) (FEB 2000), and any others that are applicable and in
effect through the current Federal Acquisition Circular (FAC)
and the Defense Acquisition Circular. It is the contractors
responsibility to be familiar with all applicable clauses and
provisions. No Request For Quote (RFQ) will be prepared or
made available for distribution. The government intends to
procure on a sole source basis Nelson Type Blocks: 20/8E block,
Qty. 974; 20/8 block, Qty. 1966; 20/11 block, Qty. 654. See
numbered notes 1, 22 "Note 22 applies, however, all offers
received within 15 days (in lieu of 45 days) after date of
publication of original synopsis will be considered by the
Government." See Numbered Notes from any Monday edition of
the CBD. Facsimile quotations may be sent to (619)553-1062.
Questions may be directed to Angela King (619)553-5829, email:
Kinga@spawar.navy.mil. The applicable Standard Industrial Classification
Code and Size Standard is: 3644/500 employees. The full text
of the Federal Acquisition Regulation (FAR) can be accessed
on the Internet at http://farsite.hill.af.mil/. Offerors must
complete and submit with their quote, a copy of 52.219-1 Alt
I/II, Small Business Program Representations. Central Contractor
Registration is required for resulting award. Information may
be found at http://www.ccr2000.com/.
CITE: (W-060 SN429502)
[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
SM-ALC, SM-ALC/PKXD, 3237 Peacekeeper Way Ste 17, McClellan
AFB, Sacramento, CA, 95652
SUBJECT: 61--GENERATOR SET
SOL F04606-00-R-49019
DUE 041900
POC Joe Tucker, Buyer, Phone 916 643-5284, Fax 916 643-6206,
Email
DESC: Item 0001 NSN 6115-01-256-1059 P/N: 0015-70029, diesel
generator 3KW/60HZ 52ea. Applicable to: Multi-Use. Destn: FB2065.
Delivery: 31 JAN 2001 52 ea data is NOT available from the
Government. Proprietary data owned by sole sour ce. The approximate
issue/response date will be 14 MAR 2000. Written procedure
will be used for this solicitation. To: POWR-GARD GENERATOR
CORP, Oshkosh Wi 54902-0200. 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 source under the authority
of FAR 6.202. This notice of intent is not a request for competitive
proposals. however, all proposal received within twenty (20
days) after the 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. Specifications, plans, or drawings relating to
the procurement described are incomplete or not available and
cannot be furnished by the Government. See Note (s) A,E.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04606-00-R-49019&LocID=1263
LINKDESC:
notice
EMAILADD: Joe.Tucker@mcclellan.af.mil
EMAILDESC:
CITE: (I-059 SN429317)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--REGULATOR,VOLTAGE
SOL N0038300RJ127
DUE 041000
POC Contact Point, Donald F Mcgettigan, 0225.12, (215)697-6549,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6110-01-017-5428-BP, SPEC NR TDP VER 002, Qty 145
EA , Delivery FOB Origin--Only known approved source is Honeywell
ASCa (formerly AlliedSignal) Ontario Canada (CAGE 07217). The
subject item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-060 SN429415)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 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 SP0451-99-R-2319
POC Fay Brock/BG431/804-279-5058
DESC: PR YPG99106000695, NSN 6150-01-448-1171; Cable Assembly,
Power, Electrical, Branched. Marvin Engineering Co Inc and
JKM Manufacturing Inc., p/n 7002576-2. Specifications, plan
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Quantity of 61 ea
ship to Norfolk VA and quantity of 60 ea ship to Barstow CA.
Inspection and acceptance is destination. Small Business Set
Aside. 100% option. Critical Application Item. A written solicitation
will be issued 6/8/99, and will close on 7/8/99. For copies
of the RFQ solicitation contact the Contract Specialist, Fay
Lewis-Brock/BG431/804-279-5058, Fax 804-279-6095. KO: Lynn
McCormick/804-279-4230. MODIFICATION IS BEING ISSUED TO
CANCEL SOLICITATION IN ITS ENTIRETY.
CITE: (W-060 SN429421)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 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--ELECTRICAL WIRE, AND POWER DISTRIBUTION EQUIPMENT
SOL SP0430-00-R-1442
DUE 041300
POC Richard King/ZX794/804-279-6696, Emma Pfeiffer/804-279-4905/Contracting
Officer
DESC: This modification reflects a new solicitation date and
closing date. The new solicitation date is 14 March 2000 and
the new closing date is 13 April 2000. All other terms and
conditions remain the same.
CITE: (W-060 SN429443)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 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 SP0430-00-R-1304
DUE 041300
POC Richard King?ZX794/804-279-6696, Emma Pfeiffer/804-279-4905/Contracting
Officer
DESC: This modification reflects a new solicitation date and
the new closing date. The new solicitation date is 14 March
2000 and the new closing date is 13 April 2000. All other terms
and conditions remain the same.
CITE: (W-060 SN429446)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 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 SP0430-00-R-1443
DUE 041300
POC Richard King/ZX794/804-279-6696, Emma Pfeiffer/804-279-4905/Contracting
Officer
DESC: This modification reflects a new solicitation date and
the new closing date. The new solicitation date is 14 March
2000 and the new closing date is 13 April 2000. All other terms
and condition remain the same.
CITE: (W-060 SN429447)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 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 SPO45100R1582
POC Gloria Hebron 804-279-5374/Fax 804-279-6095/KO Donna Cartwright
804-279-4230
DESC: PR YPG00005000420., NSN 6150-01-372-6041; Cable Assembly,
Special Purpose, ITT Cannon, cage 71468, P/N 3133/2-100, Line
item 0001, qty of 29 ea. Ship to New Cumberland, PA 17070-5002,
Inspection and Acceptance destination.. A written solicitation
will be issued 03/21/00, and will close on 04/21/00. The anticipated
award date will be 05/12/00. Ref. Note 22 applies. For copies
of RFQ solicitation please notify Gloria Hebron at 804-279-5374/Fax
number 804-279-6095 or Contracting Officer 804-279-4230.
CITE: (W-060 SN429679)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 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 SP0451-00-R-1791
POC Arlene Woodley/BH928/804-279-4483
DESC: PR number RPG00018001109,NSN 6150-00-772-8814,Cable Assembly,
Special Purpose; BARCAR MFG. Cage 6s406; Yesco Electric,Cage
0xx75; Aurora Cord/Cable Co., Cage 51831. P/N 7728814. Line
item 001, Qty. 1415 Each. Line item 002, Qty. 760 Each. Ship
To: Def Dist Depot San JoAquin/Tracy/PO Box 960001, Stockton,
CA. 95296-0130. Ship To: Transportation Officer DDSP- New Cumberland
Facility/ Building Misson Door 113-134, New Cumberland, PA
17070-5002. The issue date is March 24, 2000 and closing date
is April 24, 2000. See note 26. Automated Best Value System(ABVS)
will apply; offers will be evaluated based on price offerd
and past performance. All responsible sources may submit an
offer that will be considered. For copies of the solicitation,
contract Arlene Woodley/ BH 928 by Phone 804-279-4483 or Fax
279-6010 (KO: Cynthia S. Walk/804-279-5375).
CITE: (W-060 SN429699)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 62--HIGH INTENSITY LIGHT SOURCE
SOL N68936-00-T-0083
DUE 031600
POC Phyllis Kennedy, Purchase Agent, (760) 939-4277
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA intends to procure 1 EA - High Intensity Light Source
with elliptical reflectors and Fresnel lenses and extra flashtube,
Model 607-7.5 on an Other Than Full and Open Competition basis
from The Cordin Co., 2230 South 3270 West, Salt Lake City,
UT 84119. The sole source is based on compatibility with existing
Cordin equipment. This is a small purchase, small business
set-aside. The SIC code is 3648 and the size standard is 500.
Responsible firm's believing they can provide the above item,
should submit a written response to the Contracting Officer
within 5 days after the date of publication of this notice,
clearly showing their ability to do so without compromising
the quality, accuracy and reliability of the product or without
causing programmatic hardship to the program. Responses shall
be made in writing to Commander, Code 230000D, Naval Air Weapons
Station, China Lake, CA 93555-6100, Attn: Phyllis Kennedy
or may be faxed to 760-939-3095. Award is expected to be
made on or 20 March 2000. Note 1.
CITE: (W-060 SN429575)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 62--LIGHT SET, NAVIGATIONAL
SOL SP056000R0126
DUE 032900
POC KO: Robin Thomas, FBD29, 215-7372760, Buyer, Judy Nicastro
215737-2765
DESC: PR-NO YPI00013001372 NSN 6220-01-469-5472, 99 -KT del to
Hill AFB Ut, 84056 del by 17 Jan 00. This is unrestricted acquisition
with preference for SDB.Offers will be evaluated with a 10%
preference for small disadvantaged business concerns. this
contract action is for supplies for which the Government does
not possess complete, unrestrictive technical data, therefore
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C 2304 (C) (1) approved
sources are Luminescent System Inc. (14550)This purchase is
for National Defense intem and therefore restriced to U>S>
sources. Drawings are not require.
CITE: (W-060 SN429646)
[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: 63--CARD ACCESS SYSTEM
SOL ALL015
DUE 031400
POC Pamela E. Smith (919) 541-0635
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. QUOTATIONS ARE BEING REQUESTED. The solicitation number
is All015 and the solicitation is being issued as a Request
for Quotation (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-13. The Environmental Protection Agency
(EPA) anticipates that the contract will be awarded as a result
of a small business set-aside, firm-fixed price contract. This
requirement will be issued under simplified acquisition procedures.
The period of performance is 30 working days after award of
purchase order. The contractor shall provided materials and
installation, management and supervision of card access system
as referenced in the Statement of Work (SOW). The associated
Standard Industrial Code (SIC) is 3699 which has a size standard
of 750 employees. Award will be made to the lowest price meeting
the Government's needs. The following FAR provisions shall
apply to this solicitation: 52.212-1, Evaluation-Instructions
to Offerors Commercial; 52.212-2, Evaluation-Commercial Item.
The following FAR clause applies to this acquisition: 52.212-4,
Contract Terms and Conditions-Commercial Items. The following
additional FAR clauses which are cited in clauses 52.212-5
are applicable to the acquisition: 52.222-26, Equal Opportunity;
52.222-35, Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era; 52.222-36, Affirmative Action for Handicapped
Workers; 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era; 52.222-41, Service
Contract Act of 1965, as amended. All interested parties who
would like a copy of RFQ may submit a request via fax (919)541-1075
or E-Mail smith.pamela@epa.gov . The solicitation, statement
of work, FAR certifications and any subsequent amendments will
be available via fax. All responsible sources may submit a
quotation (2 copies) on/or before March 14, 2000., by 4:30
p.m. eastern standard time. Courier Delivery Address is: U.S.
Environmental Protection Agency, Receptionist-Administration
Building Lobby, Attn: Pamela E. Smith, 79 Alexander Drive,
Research Triangle Park, NC 27709. Telephone requests will not
be honored and will be ignored.
EMAILADD: smith.pamela@epa.gov
EMAILDESC:
e-mail
CITE: (W-059 SN429364)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 63--ALARM, SIGNAL & SECURITY DETECTON EQUIPMENT
SOL SPO45100R1589
POC Gloria Hebron 804-279-5374/Fax number 804-279-6905 or KO/Donna
Cartwright 804-279-4230
DESC: PR YPG98301000875., NSN 6320-01-103-6218 Indicator, Ship's
speed. Martin Marietta Corp. , Cage 54497 P/N 1013E0319 Line
item 0001, qty of 2ea. Ship to Richmond, VA 23297-5900. Inspection
and Acception Origin. A written solicitation will be issued
3/21/00, and will close on 04/21/00. Critical application Item
applies. The anticipated award date will be 05/05/00. Ref.
Note 22. For copies of RFQ solicitation please notify Gloria
Hebron X5374/Fax number 804-279-6095 or Contracting Officer
804-279-4230. This is a small turn large.
CITE: (W-060 SN429507)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Great Plains Regional Contracting Office, Brooke Army
Medical Center/Branch, Bldg 3600 Room L65-1A, 3851 Roger Brooke
Drive, Ft Sam Houston, TX 78234-6200
SUBJECT: 65--REAGENTS
SOL DADA09-00-T-0107
POC Ricki Taylor, Contract Specialist, 210-916-2591
DESC: This proposed contract action is for the purchase of Meridian
Diagnostics (or equal) reagents for use on an existing automated
serology system. Reagents shall be available on an on-call
basis. The proposed contract is for a base period from date
of award through 30 September 2000, and four one-year option
periods. This acquisition will be processed under the commercial
item procedures. Interested parties may request an RFQ by faxing
a request to Ms. Ricki Taylor at (210) 916-3040.
EMAILADD: Ricki.Taylor2@cen.amedd.army.mil
EMAILDESC:
e-mail
CITE: (W-060 SN429499)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--PULSE OXIMETER
SOL SP020000R8030
DUE 033000
POC Jorge Perez, Buyer, 215-737-7402, FAX 215-737-4113, Anthony
Giunta, KO, 215-737-2126
DESC: Pulse Oximeter, 6515-01-248-5984, 6515-01-455-9264, Quantity
to be purchased: Base Year - Guarantee Min Qty 1 Ea, Est: Qty
250 Ea, Max Qty 1500, option years 1 & 2. Same as above. An
additional option of two successive one year option extensions
is available under this acquisition. Unit of issue: each. Destinations:
to be cited on each individiaul delivery order. Schedule delivery
period beginning 45 days after date of award, ending one year
thereafter. Duration of contract period one year. This is an
Unrestricted Acquisition.
LINKURL: hhtp://www.dscp.dla.mil
LINKDESC:
EMAILADD: jperez@dscp.dla.mil
EMAILDESC:
CITE: (W-060 SN429509)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Acquisitions Management Operations Branch, NIAID, 6700-B
Rockledge Drive, Room 1130, Bethesda, MD 20892-7605
SUBJECT: 65--BULK TRUCK
SOL 0002
DUE 032300
POC Guy Baratte, Purchasing Agent (301) 402-2282/Carolyn Sentz,
Contracting Officer (301) 402-2282
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;
quotes are being requested and a written solicitation will
not be issued. This procurement is being issued as a Request
For Quotation (RFQ). This acquisition will be processed under
Simplified Acquisition Procedures (SAP) and is not a Small
Business Set-Aside. The associated Standard Industrial Code
(SIC) for this procurement is 3799. SCHEDULE: The National
Institute of Allergy and Infectious Diseases intends to procure
twenty-four (24) stainless steel, three-sided bulk trucks for
animal storage and transportation. Four (4) of the trucks should
be made of stainless steel, be three-sided and have stainless
steel casters and autoclavable/phenolic wheels. The approximate
overall dimensions of each truck should be twenty-eight inches
deep by sixty inches wide by sixty inches high (28"D X 60"W
X 60"H). Each truck should have a removable support grid mounted
on its front upper third. Twenty (20) of the trucks should
be made of custom stainless steel, be three-sided and have
stainless steel casters and autoclavable/phenolic wheels. The
approximate overall dimensions of each of these trucks should
be twenty-seven inches deep by forty-five inches wide by seventy-seven
inches high (27"D X 45"W X 77"H). The approximate inside dimensions
of each of these trucks should be twenty-five and one-half
inches deep by forty-two inches wide (25.5"D X 42"W). Each
of these trucks should also have a removable support grid mounted
on its front upper third. Delivery location is National Institutes
of Health, National Institute of Allergy and Infectious Diseases,
Bethesda, MD 20892 and shall be inside delivery. FAR provisions
and clauses that apply to this acquisition: 52.212-1 Instructions
to Offerors Commercial Items; FAR 52.212-2 Evaluation Commercial
Items; FAR 52.212.3 Offeror Representations and Certifications
Commercial Items; FAR 52.212-4 Contractor Terms and Conditions
Commercial Items; FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Commercial
Items. FAR 225.3 Buy American Act applies. Offerors must include
with their offer a completed copy of the provisions at FAR
52.212-3 Offerors Representations and Certifications Commercial
Items. The Government intends to make a Best Value Buy to the
responsible offeror whose offer is most advantageous to the
government. Evaluation will include 1) the technical capability
of the item offered to meet the agency need and 2) price. Warranty
information must include period of coverage. Offers must be
submitted no later than 4:30 p.m. Eastern Standard Time (EST),
March 24, 2000, to Mr. Guy R. Baratte. Copies of the aforementioned
clauses are available upon request by telephone to Mr. Guy
R. Baratte at (301) 402-2282. For delivery through the Postal
Service, the address is Room 1130; NIH/NIAID/AMOB; 6700B Rockledge
Drive MSC 7605; Bethesda, MD 20892-7605. Electronic submission
will not be accepted. Request for information concerning this
requirement are to be addressed to Mr. Guy R. Baratte at (301)
402-2282. Collect calls will not be accepted. All responsible
sources may submit an offer that will be considered by this
Agency.
CITE: (W-060 SN429648)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Hospital, Code 017, 3600 Rivers Avenue, North Charleston,
SC 29405-7769
SUBJECT: 65--NUCLEAR MEDICINE SYRINGE PUMP
SOL n68084-00-t-0035
DUE 030600
POC mary dinkins 843-743-7271 or sylvia boatwright 843-743-7270
DESC: nuclear medicine syringe pump example of drugs infused
with pump is dipdrrdamole; adenosine; dobutamine; cholecystokinan
wide infusion rate range of .1-1200 ml/hr; multiple unit selecstion
ml/hr, ug/hr, mg/hr, ug/kg/hr, mg/kg/hr, ug/kg/um, mg/kg/mn;
syringe size flexiblity: 5ml, 10ml, 20ml, 30ml, 50/60ml: simple
operation: menu driven display; ac or battery operated; multiple
unit section; maintenance infusion; 0.1-400ml/hr in 0.1 lml
increments; boluis infusion: 01-1200ml/hr in 0.1ml increments:
counter: 0-999.9mls in 01ml increments: 5-40 degrees c (iec601
pressure: 4:83psi-19.34 psi. mfg, graseby; model 3400 contract
award to be based on the following factors past performance,
contractor experience and price past performance and experience
are equal and when taken together are significantly more important
than price. contractor to provide past three years performance
history.****
EMAILADD: mdinkins@charleston.med.navy.mil
EMAILDESC:
CITE: (W-060 SN429669)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), VA Medical Center, 508 Fulton
Street, Durham, NC 27705
SUBJECT: 65--MEMBRANE PERFUSION SET
SOL 558-46-00
DUE 040700
POC Berma Norris 919/286-6915
DESC: This is a Notice of Intent to negotiate sole source with
Bard Vascular Systems DDivision, CR Bard Inc., 25 Computer
Drive, Haverhill, MA 01832 to supply Item I.D. No. 25638 Membrane
Perfusion Sets, consisting of: 1 ea, H4700 Cardiotomy Reservoir,
1 ea, HC70 Pre-rinsed Hemoconcentrator *BULK 009** 1 ea, T95-416
Pump Pack, 1 ea, T965-493 Table Pack, 1 ea, Oxgenator, packed
1 per set, for the Department of Veterans Affairs Medical Center,
508 Fulton Street, Durham, NC, for the period of one (1) year
from date of award. This notice may represent the only official
notice of such solicitation. See Note 22.
CITE: (W-060 SN429696)
[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 66--PROGRAMMER,MICROCIR
SOL N0010400QBP11
DUE 041800
POC Contact Point, Carolyn F Powers, 87321.7, (717)605-7168,
Fax, (717)605-1569, Twx, Not-avail, Contracting Officer, Alice
J Seideneck, 87321.3, (717)605-1859
DESC: NSN 1H-6625-01-468-5146-X3, SPEC NR TDP VER 001, Qty 18
EA, Deliver to Receiving Officer Fisc Norfolk Norfolk VA ,
Receiving Officer Bremerton WA --All firms should include their
CAGE code on solicitation requests. All responsible sources
may submit an offer which, if received in a timely manner,
will be considered.FOB destination in lieu of FOB orgin., See
Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-059 SN429346)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Diabetes, Digestive & Kidney Diseases
(NIDDK), Acquisition Management Branch, Natcher Building, 45
Center Dr., MSC 6600, Room 6AN32, Bethesda, Maryland 20892-6600
SUBJECT: 66--INFRARED SPECTROSCOPY AND IMAGING FOURIER TRANSFORM
SYSTEM
SOL NIH-NIDDK-00-539
DUE 033000
POC Patricia Haun, Purchasing Agent, 301-594-8855
DESC: The National Institutes of Health (NIH), National Institute
of Diabetes and Digestive and Kidney Diseases (NIDDK) has a
requirement to purchase a Time-Resolved Step-Scan Fourier Transform
Infrared Spectroscopy system with Integrated Infrared Focal
Plane Array Imaging capabilities. The following specifications
must be included in the system: 1) A signal-to-noise ratio
(SNR) better than 8,000:1 and a standard optical range of 7500-370
cm-1, and have the ability to extend the optical range with
the appropriate beamsplitters, sources and detectors; 2) An
achievable SNR of 10,000:1 under the following conditions:
5 second background and sample acquisition, 4 cm-1 resolution,
peak-to-peak noise from 2200 to 2100 cm-1, Blackman-Harris
3-Term or triangular apodization; 3) Step-scan acquisition
capabilities with time resolved capabilities up to 5 microseconds
time resolution; 4) The system must be upgradable to achieve
500 picoseconds time resolution; 5) Step-scan capabilities
must provide proper input/output support that can be either
trigger master or slave. 6) Step-scan capabilities must include
both in-step and in-scan co-additions for both point spectroscopy
and focal plane array imaging applications; 7) A 4 channel
(phase and amplitude modulations) digital-data-processing (DSP)
demodulation capabilities suitable for photoacoustic and liquid
crystal experiments. The DSP demodulation should be such that
no lock-in amplifiers are required; 8) A phase modulation frequency
range of 5 to 1,500 Hz and a phase modulation amplitude from
0.1 to 20 lambda (2 lambda up to 800 Hz); 9) The ability to
obtain 110 spectra per second at 16 cm-1 spectral resolution
in rapid scan mode; 10) Minimum of 2 input emission ports and
3 output port for IR beams; 11) Up to two (2) simultaneously
mounted sources and two (2) internal detector positions within
the time-resolved spectrometer, selection of specific source
and detector must be under computer control; 12) An IR microscope
capable of simultaneously housing 2 independent detectors and
an integrated, computer controlled XY mapping stage; 13) A
standard computer data acquisition and processing station (IBM
compatible CPU, monitor, keyboard, mouse, etc.) Computer must
include an integrated software packages(s) for data acquisition
(standard and time-resolved spectroscopy, as well as, point
and focal plan array imaging), 2D and 3D spectral and imaging
analysis and mapping stage control; 14) An integrated method
and equipment to allow collection of both IR point spectra
and IR focal plane array images through an IR microscope; 15)
Condensers and Cassegrain objectives for use with the IR microscopes
must have variable compensation to allow for thickness differences
of sample flats. All data (along with the exact experimental
parameters used) demonstrating compliance with performance
specifications 1-4, 8 and 9, as listed in the CBD should be
submitted with the Request for Quote (RFQ) package. Interested
vendors may identify in writing their interest with a capability
statement to the Contracting Office prior to the closing date
of this notice. This notice is for the purchase of commercial
equipment within the Simplified Acquisition Threshold of up
to $5 million dollars. It is anticipated that Request for Quotation
(RFQ) NIH-NIDDK-00-539 will be available fifteen (15) days
after the publication date of this synopsis. Receipt of quotations
will be due ten days (10) after the release of the RFQ. The
anticipated award date is March 30, 2000. Request for copies
of the RFQ must be in writing and may be FAXED to 301-480-4226.
Quotations must be submitted in writing to the National Institute
of Diabetes and Digestive and Kidney Diseases 6705 Rockledge
Drive, Building One, Room 8048, Bethesda, Maryland 20817-7973
Attention: Patricia Haun. FAX quotations must contain offerors
names, address, phone number and fax number. FAX quotations
will only be accepted if dated and signed by an authorized
company representative.
CITE: (W-060 SN429467)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--PROBE, TEMPERATURE
SOL SP044000R1941
DUE 050200
POC Karen Harris/AX601/804-279-4510/FAX 804-279-6303
DESC: NSN: 6685-00-872-8690, PR #YPG99300000808. QTY-50 EA. Delivery
Schedule: 117 DARO. Manufacturer: Rosemount Aerospace Inc.,
Cage 59885, P/N 102AH2AF. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Automated Best Value
Model: The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. Intended Sources:
Rosemount Aerospace Inc., Cage 58885. For more information,
contact: Karen Harris/AX601/804-279-4510/FAX 804-279-6303.
Contracting Officer: Steve Allgeier/804-279-4105.
CITE: (W-060 SN429494)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--SOLID-STATE, DIODE-PUMPED LASER SYSTEM
SOL 53SBNB060038
DUE 030300
POC TAMARA GRINSPON, Contract Specialist, (301) 975-4390, Anne
M. McFarlane, Contracting Officer, (301) 975-4648.
DESC: THIS IS AN AMENDMENT TO THE COMBINED SYNOPSIS/SOLICITATION
FOR A LASER SYSTEM THAT WAS ISSUED ON FERUARY 16, 2000. The
technical description is revised under Item (1) of the specifications.
The requirement for a fiber optic connection from the diode
bar(s) to the laser head is deleted. The solicitation is amended
to clarify that this requirement is not restricted, and is
being conducted under full and open competition. The due date
for quotations is extended to March 3, 2000.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.govq
EMAILDESC:
CITE: (W-060 SN429495)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--COMPENSATOR, LIQUID
SOL SP044000R1944
DUE 050400
POC Karen Harris/AX601/804-279-4510//FAX 804-279-6303
DESC: NSN: 6680-00-526-7175, PR #YPG00041000854, QTY-15 EA, Item
PRLI 1; QTY-15 EA, Item PRLI 2. Manufacturer: Parker Hannifin,
Cage 59211, P/N 020-135-009; Honeywell, Cage 94580, P/N FG120L9;
Boeing Co, Cage 82918, P/N 10-2426-24. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Delivery Schedule:
173 DARO. Automated Best Value Model: The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
The proposed procurement contains an option to extend the contract
period one or more times at the discretion of the Government.
The total extension shall not exceed 60 MONTHS. Intended Sources:
Parker Hannifin, Cage 59211; Honeywell, Cage 94580; Boeing
Co, Cage 82918. For more information, contact: Karen Harris/AX601/804-279-4510/FAX
804-279-6303. Contracting Officer: Steve Allgeier/804-279-4105.
CITE: (W-060 SN429532)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 66--TECHNICAL MANUALS AND TRAINING FOR THE RTCASS
SOL N68335-00-R-0304
DUE 031600
POC Ms. Dawn Chartier, Code 25211DC, (732) 323-2933
DESC: The Naval Air Warfare Center Aircraft Division, Lakehurst,
NJ intends to enter into negotiations on a sole source basis
with Lockheed Martin Information Systems to procure technical
manuals and training for the two prototype Reconfigurable Transportable
Consolidated Automated Support System (RTCASS) stations including
the Support Equipment and Ancillary Equipment. Lockheed Martin
is required to develop, provide and maintain the technical
manuals in accordance with the Technical Manual Contract Requirement
(TMCR) No. 15-99. The Technical Manuals shall be in work package
format and include all operation and maintenance procedures
for the RTCASS in HTML text and CGM format. The training shall
address RTCASS maintenance and operator tasks, including theory
of operation, locality, functionality, calibration and maintenance
task as addressed in the Logistics Support Analysis and Maintenance
Plan. Lockheed Martin shall provide Training System Implementation
Plan, Lesson Plan, and Student Guide. The Technical Manuals
and Training will be used during the performance of the Technical
Evaluation of the two RTCASS prototype units. As the designer,
developer and manufacturer of the two RTCASS prototype units,
Lockheed Martin is the only known company capable of providing
the necessary Technical Manuals and Training. All responsible
sources are encouraged to submit a proposal, which may be used
by the Government in determining whether or not to conduct
a competitive procurement. A determination by the Government
not to open the requirement to competition based upon the responses
to this notice is solely within the discretion of the Government.
P.O.C. is Ms. Dawn Chartier, Code 25211DC, (732) 323-2933.
No solicitation package will be available.
CITE: (W-060 SN429546)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 67--VIDEO CAMERAS WITH LENSES
SOL RFQ 858700
DUE 030700
POC Karen Smith (202) 324-8808
DESC: This is a modification to combined synopsis/solicitation
RFQ 858700, a previously announced procurement action. This
modification shall serve as Amendment #2 which incorporates
the following question and answer from a vendor into RFQ 858700.
Question 1 - It is my understanding that WATEC's 8mm lens is
Model Number LS-080 not LS-008. Answer - Yes, you are correct.
The model number for WATEC's 8mm lens is LS-080 not LS-008.
CITE: (W-060 SN429417)
[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 70--VIDEO CARDS, MUX CARD, HSSI CABLE
SOL N00604-00-T-A125
DUE 030600
POC Ms. Gail Caban, Purchasing Agent, (808)473-7528, Mr. Joseph
Saunders, Contracting Officer, (808)473-7509
DESC: The Regional Contracting Department Pearl Harbor Hawaii
intends to negotiate a sole source contract with Apogee Labs,
Inc. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being required and a written solicitation will
not be issued. The provisions and clauses in the RFQ are those
in effect through FAC-97-15. The Regional Contracting Department,
Fleet and Industrial Supply Center, Pearl Harbor intends on
negotiating a 100% total small business set aside contract
for the following items. Item 0001, Video Card, part number
VCM-1, Dual Duplex, Quantity 3 each, Mfg: Apogee Labs, Inc.
Item 0002, MUX Card, Part Number BC3400A-201, Quantity 1 each,
Mfg: Apogee Labs, Inc Item 0003 HSSI Cable, Part Number WL-HSSI6-s/2073-XXX,
Quantity 4 each, Mfg: Apogee Labs, Inc Deliver items to Receiving
Officer, Pacific Missile Range Facility (PMRF), Bldg. 374,
Kekaha, Kauai, Hawaii 96752-0268 NLT 31 July 2000, FOB Destination.
The SIC Code and the small business size standard for this
procurement is 3577 and 1000 employees, respectively. Contractor
must be registered in the Central Registration database (CCR)
to be eligible for Department of Defense contract awards. The
quoter shall provide the information required FAR 52.212-3
Offeror Representations and Certifications--Commercial Items.
The following Clauses are applicable: FAR 52.212-1, Instructions
to Offerors--Commercial Items. FAR 52.212-2, Evaluation Commercial
Items the following factors shall be used to evaluate offers:
(1) Technically acceptable, (2) Price. FAR 52.212-4, Contract
Terms and Conditions--Commercial Items, and FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statues or Executive
Orders--Commercial Items. Under this clause the following are
incorporated by reference: FAR 52.219-21-- Segregated Facilities,
FAR 52.222-26 equal Opportunity (E.O.11246), FAR 52.222-35--Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era
(38 U.S.C. 4212), FAR 52.222-36 Affirmative Action for Workers
with disabilities (29 U.S.C. 793), FAR 52.222-37 Employment
Reports on Disabled Veterans of the Vietnam Era (38 U.S.C.
4212), FAR 52.232-33--Payment by Electronic Funds Transfer--Central
Contractor Registration (31 U.S.C. 3332), and DFARS 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisition of Commercial
Items. Under this clause the following is incorporated by reference:
DFARS 252.225-7001--Buy American Act and Balance of Payment
Program (41 U>S>C> 10A, 10D, E.O. 10582). FAR 52.219-1 Small
Business Program Representations (May 1999), FAR 52.219-6 Notice
of Total Small Business Set Aside. These clauses may be obtained
via the Internet at http://www.arnet.gov/far. Proposals must
be received no later than 3:30 PM, HST, 06 March 2000. The
quoter is encouraged to use the Standard Form 1449 "Solicitation/Contract/Order
for Commercial Items." The form can be found at http://procure.arc.nasa.gov/Acq/
inclusive of completed Representations and Certifications.
Proposals should be mailed to Regional Contracting Department,
Fleet and Industrial Supply Center, Code 201A.GC, Attn: Gail
Caban, 1942 Gaffney St., Suite 100 Pearl Harbor, HI 96860-4549,
or e-mailed to: gail_a_caban@pearl.fisc.navy.mil. Facsimile
proposals will be accepted at (808) 473-0811/2008. See Notes
1, 22
CITE: (W-059 SN429332)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: The Library Of Congress, Contracts & Logistics Service,
COTR: Morgan Day, C&L, 101 Independence Avenue SE, Washington,
DC 20540-9410
SUBJECT: 70--LIBRARY EQUIPMENT-READERS, COMBO CARRIERS
SOL S-LC00035
POC Valda Murfree-Fleming, Contracting Officer,(202) 707-0468
DESC: The Library of Congress intends to negotiate on a sole-source
basis with Canon USA for the following equipment: 17 Combo
Squared Universal Carrier S-T which will handle 16/35mm open
reel film, ektamate cartridges, fiche and aperture cards: 12
Gideon 900 Manual Library Reader, for libraries, archives,
and media resource centers, with 3-speed push button control
for 16/35mm roll film; and the DMP-400 Digital Reader Printer
Laser Printer FP-400, included FP400 toner cartridge. The Library
of Congress intends to solicit and negotiate with only one
source under the authority of FAR 6.302-1. Any other persons
who desire consideration are requested to fully identify thier
interests and capabilities to fulfill this requirement within
15 days of the publication of this synopsis to the point of
contact above. NO SOLICITATION EXISTS. NO TELEPHONE REQUESTS
WILL BE ACCEPTED. A determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely with the direction of the Government. See
Note 22.
EMAILADD: vmur@loc.gov
EMAILDESC:
CITE: (W-060 SN429442)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: 70--DISK STORAGE SUBSYSTEM
SOL RFQ-EASC-00-77
DUE 031400
POC W. L. Taylor, Contract Specialist (757)-441-6888, Lynne Phipps,
Contracting Officer (757) 441-6881
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;
quotes are being requested and a written solicitation will
not be issued. Solicitation number RFQ EASC 00-77 is issued
as a request for quotations (RFQ). This document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-15. The solicitation has been set-aside
100% for Small Businesses. The SIC code 3572. Disk Storage
Subsystem. A large disk storage is required for on-line access
to climate data stored in an ORACLE database. The Disk System
Requirements and Performance Criteria are as follows: Total
Storage is expected to be between .5 TB and 1.5 TB, cabling
shall be least 6 meters in length, menu driven or GUI software
management of disk storage, redundant power supply, cabinet
or 19" rack mountable trays, RAID-5 capable with "hot" spares,
raw logical volume transfer rate (using I/O STAT)shall perform
25 MBps READ, and 20 Mbps WRITE operations, multi-channel capable,
PCI, connection to IBM SP2 node running AIX 4.3.2., and single
phase power no greater than 220 volts. The vendor shall provide
a three (3) year warranty on all components and provide unlimited
phone tech support. Storage device shall be demonstrated on
an existing IBM SP2 node or test unit made available with the
following requirements: at least 5 disk drives, 60 GB of storage
and the system to be available for six (6) weeks for setup,
test and evaluation. Delivery to National Climatic Data Center
151 Patton Avenue, Room 120, Attn: Systems Branch, Stop 410,
Asheville, NC within forty-five (45) days after award. FAR
52-212-1 - Instructions or Offerors-Commercial Items is applicable.
FAR 52.212-2, Evaluation-Commercial Items is applicable. Evaluation
based on the specifications given. FAR 52.212-3, Offeror Representations
and Certification-Commercial Items, 52.21-5, Contract Terms
& Conditions Required to Implement Statutes of Executive Orders-Commercial
Items are applicable. Quotes are due no later than 2:00 P.M.
Eastern Standard Time on 14 March 2000. Quotes can be faxed
to (757) 441-3786, attention W. L. Taylor. Any questions
pertaining to the above requirement must be in writing and
faxed to W. L. Taylor at (757) 441-3786.
CITE: (W-060 SN429535)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 70--WORKSTATIONS
SOL N00173-00-Q-0040
POC Darlene Copp, Purchasing Agent 202-767-2374
DESC: Modification to CANCEL solicitation N00173-00-Q-0040.
EMAILADD: c34dsc@labmis.nrl.navy.mil
EMAILDESC:
CITE: (W-060 SN429668)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture--Potential Sources Sought
OFFADD: General Services Administration, 1941 Jefferson Davis
Hwy., Room 403, Arlington, Va 20406
SUBJECT: 71--CUSTOM FURNITURE FOR THE LAS VEGAS, NEVADA FEDERAL
COURTHOUSE
SOL 3FNS-00-B307-N
POC Walter Young, 703-305-5235
DESC: Sources sought to manufacture customized courtroom furniture
for the federal courthouse in Las Vegas, Nevada. This furniture
is to be manufactured in accordance with drawings and specifications.
The ultimate destination for all products will be Las Vegas,
Nevada. Please respond in writing no later than 3:00pm EST
on March 15, 2000 to be put on the list to receive a copy of
the solicitation. Interested parties should fax their requests
to Walter Young on (703) 305-5208.
CITE: (W-060 SN429647)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture--Potential Sources Sought
OFFADD: General Services Administration, 1941 Jefferson Davis
Hwy., Room 403, Arlington, Va 20406
SUBJECT: 71--INSTALLATION OF COURTROOM FURNITURE FOR LAS VEGAS,
NEVADA COURTHOUSE
SOL 3FNS-00-B308-N
POC Walter Young, (703) 305-5235
DESC: Sources sought to receive, inspect, store, deliver and
install miscellaneous furniture items to include casegoods.
The place of performance is Las Vegas, Nevada. Offerors must
be located within a 25 mile radiusof the place of performance.
To receive a copy of the solicitation, interested parties should
respond in writing no later than March 15, 2000, 3:00pm EST.
Fax requests for the solicitation to Walter Young on (703)
305-5208. For information, contact Mr. Young on (703) 305-5235.
CITE: (W-060 SN429659)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: 74--HEAVY DUTY PAPER CUTTER
SOL 009-00
DUE 031700
POC Patricia Sanford, Purchasing Agent, 703-875-5805
DESC: The U.S. Department of State, Office of Acquisitions, has
a requirement for a heavy duty paper cutter with the following
minimum specifications. Maximum width of cut, 45 1/4"; minimum
cut-off, 63/64"; minimum pile height, 5 1/8"; number of cuts/continuous
run, 50/minute; number of cutting programs, 999; speed/back-gauge
traverse, 0-5 29/32 inch/second; maximum pre-clamping force,
90 psi; clamping force, 562.5 psi - 8775 psi; electrical requirements
220V, 3 PHS, 60HZ, 5 KW, 25 AMP; minimum weight requirement
8,200 lbs.; working dimension (WxHxD), 107"x61"x111".
CITE: (W-060 SN429656)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 79--PNEUMATIC BACKPACK VACUUM KITS
SOL N68335-A-0267/Order 0001
DUE 032400
POC Eileen Johns (732)323-2899
DESC: The Naval Air Warfare Center Aircraft Division, Lakehurst,
NJ intends to enter into negotiations on a sole source basis
with Nilfisk of America, Inc. to procure non-General Services
Administration (GSA)auxiliary items and initial consumables
as part of a (GSA) order for 20 each pneumatic backpack vacuum
kits under blanket purchase agreement N68335-A-0267. The items
(per kit quantities) being purchased are : 6 each replacement
filter, P/N 01780026; 230 each 3 mm replacement needles, flat,
P/N 01780020; 230 each 3 mm replacement needles, chisel pointed,
P/N 01780021; 50 each 4.5" super coarse disc, P/N 01780133;
20 each 4.5" 24 grit coated abrasive disc, P/N 01780141; 50
each 4.5" 36 grit coated abrasive disc, P/N 01780142; 30 each
4.5" 60 grit coated abrasive disc, P/N 01780143; 1 each conversion
kit to use abrasive discs, P/N 01780145; 1 each 5 Ft. ultra
lite long handle needle descaler (includes dust collector shroud),
P/N 01780550; 1 each 6'6" plastic hose with curved steel wand,
P/N 12097500. Each pneumatic backpack vacuum with consumable
items has to be packaged in one unitized kit in order to facilitate
warehouse tracking and storage, and ultimate distribution to
various ships. Nilfisk of America is the only known source
able to supply the complete kits. This notice of intent is
not a request for competitive proposals. A determination by
the Government not to open the requirement to competition based
upon responses to this notice is solely with the discretion
of the Government. Responsible sources are encouraged to submit
a proposal which may be used by the Government in determining
whether or not to conduct a competitive procurement. P.O.C.
is Ms. Eileen Johns, Code 25213EJ, at (732)323-2899, Facsimile
(732)323-2359.
CITE: (W-060 SN429639)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 79--PNEUMATIC BACKPACK VACUUM KITS
SOL N68335-A-0267/Order 0001
DUE 032400
POC Eileen Johns (732)323-2899
DESC: The previous synopsis submitted on or about 29FEB00 is
corrected to ADD the following: No solicitation package will
be available.
CITE: (W-060 SN429677)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 81--SHIPPING AND STORAG
SOL N0038300RN205
DUE 041000
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 6K-8145-01-448-2076-LU, SPEC NR TDP VER 003, Qty 20
EA, Delivery FOB Origin, Contract 100 Percent Small Business
Set Aside--Drawings available., See Note 1*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-060 SN429416)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 81--SHIPPING AND STORAGE
SOL DAAH2300B0026
DUE 041200
POC Lisa Boyer, Contracting Officer, FAX 256-9196
DESC: PRON: AX0F5049AX; NSN: 8145-01-235-1535, P/N: 7-266100005-32,
Quantity 50 each, applicable to AH-64 Air Frame. FOB Origin
with a qty. 50 to Red River Army Depot, Texarkana, TX 75507.
This requirement is a 100% Small Business Set-a-Side. This
requires First Article Testing. The Government has unlimited
rights to the technical data, and the data package is complete.
Past procurement history: 1997NOV18, 50 ea., $6100.00 ea.,
Environmental Technologies; 95SEP13, 13 ea., $7121.00 ea.,
Container Research Corp.; 95JUL10, $7370.00 EA., Erie Engineering
Products. To obtain this solicitation package, send a fax to
the Contracting Officer shown above at 256-955-9196, be sure
to include company name, telephone number and solicitation
number. Firms that recognize and can produce the required item
described above are encouraged to identify themselves to the
Contracting Officer, and provide supporting evidence which
will permit their participation in the current or future solicitations.
This requirement is currently funded. All responsible sources
are encouraged to submit a proposal which shall be considered
by the Agency.
CITE: (W-060 SN429454)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 81--SHIPPING AND STORAGE
SOL DAAH2300R0252
DUE 031500
POC Lisa Boyer, Contracting Officer, FAX 256-955-9196
DESC: The purpose of this notice is cancell the solicitation
Submission No. 423330 in its entirity.
CITE: (W-060 SN429456)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 81--BOXES
SOL 1PI-R-1534-00
POC Lisabeth L. Day, Sr. Contracting Officer (202) 305-7304 or
FAX (202) 305-7363/7365
DESC: Amendment 0003 is hereby issued against solicitation 1PI-R-1534-00
for miscellaneous boxes to extend the closing date indefinitely.
Once a new date for closing has been established, a notice
will be posted in the Commerce Business Daily and UNICOR Web
page at www.unicor.gov/procurement/electronics.
LINKURL: WWW.UNICOR.gov/procurement/electronics
LINKDESC:
EMAILADD: LDay@central.unicor.gov
EMAILDESC:
e-mail
CITE: (W-060 SN429489)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags--Potential Sources Sought
OFFADD: Department of the Air Force, Pacific Air Forces, 35 CONS,
Unit 5201, Misawa AB, APO Japan, ., 96319-5201
SUBJECT: 83--MILITARY FAMILY HOUSING CARPET
SOL F62509-00-Q0106
DUE 030200
POC Barry Nixon, Contracting Officer, Phone 226-3750, Fax 226-3752,
Email Barry.Nixon@misawa.af.mil - Shinobu Tadaka, Buyer, Phone
226-3496, Fax 226-3752, Email Shinobu.Tadaka@misawa.af.mil
DESC: Carpet for Military Family Housing: Brand Name: Endorsement
III with PF3 attached cushion, or EQUAL... SPECIFICATIONS:
Amount: 28,000 Sq Yards/ Construction: Tufted/ Surface Texture:
Cut Pile/ Gauge: 1/8_/ Stitches per inch: 10.7/ Pile Height:
.406/ Face Yarn: Ultron Nylon by Monsanto, or EQUAL/ Dye System:
Piece Dye/ Face Yarn Weight: 46 oz/ Yarn Ply: 2 Ply/ Twist
Count: 4.7 twist _in singles_ and _in ply_/ Backing Materials:
PF3 cushion with scrim (attached cushion backing), or EQUAL/
Width: 12_/ Total Weight: 110.6 oz/ Density: 5,730/ Color:
104 _Shifting Sands"... PERFORMANCE & TESTING: Fire Safety
Rating: A/ Flammability-DOC FF-1-70- Pill Test: Passes/ Floor
Radiant Panel ASTM E-662: 450 or less/ Colorfastness to light
AATCC 16-E: 5/ Life Safety Code NFPA 101: Passes/ Stain Resistant:
Yes... WARRANTY: 7 Years or greater... SPECIAL: Per FAR 23.404,
recycled carpet will recieve preference. Prices sought for
both recycled and non-recycled
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F62509-00-Q0106&LocID=643
LINKDESC:
notice
EMAILADD: Barry.Nixon@misawa.af.mil
EMAILDESC:
CITE: (D-060 SN429405)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--COVERALLS, CWU 62 B/P NEW ANTI-EX
SOL SP0100-00-R-4039
DUE 040600
POC Regina Carboy ph. 215-737-3212 fax 215-737-5694
DESC: This is additional information to the CBD announcements
submitted on December 23, 1999 and January 10, 2000 for subject
solicitation. Numbered Note 23 applies.
EMAILADD: rharris@dscp.dla.mil
EMAILDESC:
CITE: (W-060 SN429678)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: US Army Corps of Engineers, Nashville District, PO Box
1070, Nashville, TN 37202
SUBJECT: 95--SHEET STEEL PILING FOR MOORING CELLS, STEEL PILING
STYLE PS27.5
SOL DACW62-00-T-0002
DUE 031700
POC Harry Simmons Contract Specialists 615-736-7253: Peggy E
Owen Contracting Officer 615-736-5679
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. The solicitation number is DACW62-00-T-0002,
and is being issued as an request for quotation (RFQ). The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular FAC
97-14. This is an unrestricted acquisition. The steel sheet
piling for mooring cells requirement consists of two items
of Steel Piling Style PS27.5. Item 1) Steel Sheet Piling 55
L.F. sheet @ $________X 150 ea = TOTAL $_________ Item 2)
Steel Sheet Piling 60 L.F. sheet @ $________X 200 ea = TOTAL
$_________ Line Items 1 and 2 TOTAL $_________ The date of
delivery shall be not later than 31 May 2000. Delivery to be
between the hours of 7:00 A.M and 3:30 P.M. Central Standard
Time, Monday through Friday, excluding holidays and weekends.
Delivery shall be arranged at least three (3) working days
in advance. Delivery shall be FOB/Destination, U.S. Army Corps
Of Engineers, Barkley Lock Storage Yard Dock, 758 Barkley Dam
Road, Cumberland River Mile 30.7, Grand Rivers, KY 42045. Point
of Contact: Gerald Cunningham at 615-736-5607. The provision
at 52.212-1, Instructions to Offerors - Commercial, applies.
The offeror shall include a completed copy of the provision
at 52.212-3, Offeror Representations and Certifications --
Commercial Items with the substitution of DFARS 252.225-7000
Buy American Act Balance Of Payments Program Certificate, for
FAR 52.225-1 Buy American Certificate and FAR 52.225-6 Balance
of Payments Program Certificate, and include DFARS 252.204-7004
Required Central Contractor Registration (Mar 1998). The clause
at 52.212-4, Contract Terms and Conditions - Commercial Items
applies to this solicitation. In addition, the clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items applies to this acquisition
as do the following additional FAR clauses cited in this clause;
52.222-21, Prohibition of Segregated Facilities (FEB 1999),
52.222-26, Equal Opportunity (E.O.11246), 52.222-35, Affirmative
Action for Disabled Veterans of the Vietnam Era (38U.S.C.4212),
52.222-36, Affirmative Action for Workers with Disabilities(29U.S.C.793),
52.222-37, Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era(38U.S.C4212), 252.225-7001, Buy American
Act and Balance of Payments Program, DFARS 252.225-7002, Qualifying
Country Sources as Subcontractors, 52.232-33 Payment by Electronic
Transfer Central Contractor Registration(31U.S.C.3332). The
above referenced clauses can be accessed electronically, in
full text at the following web site addresses: http://www.arnet.gov/far,
http://farsite.hill.af.mil and http://www.dtic.mil/dfars or
the full text may be obtained from Harry Simmons at the telephone
number and/or address below. The quotation shall be received
by the U.S. Army Corps of Engineers, Nashville District, PO
Box 1070, Nashville, TN 37202-1070 by 4:15 P.M CST on 17 Mar
2000. For further information contact Harry Simmons at 615-736-7253,
or Harry.A.Simmons@usace.army.mil.
EMAILADD: Harry.A.Simmons@usace.army.mil
EMAILDESC:
CITE: (W-060 SN429629)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: The Library Of Congress, Contracts & Logistics Service,
COTR: Morgan Day, C&L, 101 Independence Avenue SE, Washington,
DC 20540-9410
SUBJECT: 99--STUDY ON DIGITAL REFERENCE
SOL R-0002829
POC Kaye Klinker, Contracting Officer, (202) 707-8608
DESC: The Library of Congress intends to negotiate a sole source
contract with the University of Washington for the services
of Professor Joseph Janes to produce a study on Digital Reference:
Services, Attitudes and Evaluation. Prof. Janes is uniquely
qualified to perform this research. NO SOLICITATION SHALL BE
ISSUED.
CITE: (W-060 SN429444)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. General Accounting Office, Acquisition Management,
441 G. Street N.W., Room 6851, Washington, DC 20548
SUBJECT: 99--COMMERCIAL OFF-THE-SHELF SOFTWARE FOR PROCUREMENT
SOL OAM-2000-N-0024
DUE 031300
POC Deloris Ennis (Business Analyst) 202-512-3736
DESC: 17. This announcement constitutes a Request for Information
(RFI) synopsis and market research. Information obtained as
a result of this synopsis is for planning purposes only. It
does not constitute an invitation for sealed bid or request
for proposal (RFP), nor is it to be construed as a commitment
by the Government. The United States General Accounting
Office is conducting market research to obtain information
on network based Commercial Off The Shelf (COTS) procurement
automation software packages that will automate and integrate
procurement processes such as 1) automating procurement requests
at the point of origination, 2) soliciting quotes and offers,
3) generating all types of procurement documents such as solicitations,
purchase orders and contracts, 4) tracking all transactions
to permit workload balancing and status reporting, 5) supporting
contract placement and contract administration, 6) supporting
electronic commerce/electronic data interchange capabilities,
7) providing the ability to conduct historical analyses of
the procurement process by capturing information on this process,
and 8) interfacing with and recording commitment and obligation
information in GAO's Financial Management System (an implementation
of American Management Systems' FFS software). The system
should be compatible with GAO's existing Local Area Network
(LAN) capable of using existing workstations and printers.
To operate on GAO's LAN, it must run under Novell 4.x or higher,
interface with Windows '95 or higher, and interface with ORACLE
8i DBMS. Vendors are encouraged to submit relevant information
(including catalog pricing, if available) describing the product's
functional and technical capabilities in sufficient detail
so as to facilitate an informed decision by GAO officials regarding
future procurements for similar products. Specifically, responses
should address each of the functions and capabilities described
above. Responses should also address to the extent possible
the level of effort required to integrate the offeror's product.
The point of contact for this requirement is Deloris Ennis
(Business Analyst) telephone number 202-512-3736 and facsimile
number 202-512-2879 and email: ennisd.gsc@gao.gov.
CITE: (W-060 SN429449)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 99--ELECTRICITY AND ANCILLARY SERVICES
SOL SP0600-00-R-0045
DUE 032900
POC Bandon Conklin (703.767.8536) or Larry Fratis (703.767.8130)
DESC: Electricity and ancillary services, for ultimate delivery
to a DoD, DOE, and other Federal Civilian installation in Pennsylvania
and New Jersey- 232,704 MWh. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information;
proposals are being requested and a written solicitation will
not be issued. Additional requirements will be added by amendment.
The RFP is available through the DESC-A electricity web site,
http://www.desc.dla.mil/main/a/electric/. If you are unable
to access the solicitation via the Internet, please contact
DESC-A for a printed copy.
LINKURL: http://www.desc.dla.mil/main/a/electric/
LINKDESC:
EMAILADD: eteam@desc.dla.mil
EMAILDESC:
CITE: (W-060 SN429478)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: 99--SEASONAL AIDS TO NAVIGATION ON THE KUSKOKWIM RIVER
SOL DTCG89-00-Q-JAN019
DUE 041000
POC Ms Terry Craft, (510) 437-3004 FAX (510) 437-3014
DESC: The U.S. Coast Guard will issue a solicitation for Seasonal
ATON Service at Kuskokwim River located in Alaska. Contractor
shall fabricate and set at least 29 buoys no later than 01
June 2000 in the Kuskokwim River. Maintain the buoys for the
summer and remove the buoys no later than 15 October 2000.
Performance shall be in accordance with the standards contained
in the Statement of Work and applicable purchase order clauses
contained in the solicitation. This solicitation is set-aside
100% for small business. The SIC Code is 4499. The small business
size standard is $5 million annually. The contract type will
be Firm Fixed Price. The solicitation will be issued on or
about 20 March 2000 and shall close on or about 10 April 2000.
All interested parties shall request a copy of the solicitation
from the POC listed above via e-mail, fax or written request.
NO VERBAL REQUEST WILL BE ACCEPTED. The following notice is
for informational purposes: 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 of $500,000 with interest at the prime rate. For
further information and application forms concerning STLP,
call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
See Note 1.
EMAILADD: tcraft@d11.uscg.mil
EMAILDESC:
Agent via e-mail
CITE: (W-060 SN429593)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DLA, Defense National Stockpile Center, Directorate of
Stockpile Contracts, 8725 John J. Kingman Road, Suite 4616,
Fort Belvoir, VA 22060-6223
SUBJECT: 99--MAINTENANCE OF FIRE DETECTION, ALARM AND SUPPRESSION
SYSTEMS
SOL SPO833-00-Q-0117
POC Cynthia F. Brown (703) 767-5346
DESC: DNSC- DEFENSE NATIONAL STOCKPILE CENTER is soliciting quotes
to furnish all necessary Labor, Tools, Equipment, Parts, Materials,
and incidentals necessary to inspect test, repair, and maintain
the fire detection, alarm and suppression system at Curtis
Bay, MD Depot, 710 Ordnance Road, Baltimore, MD 21226-1786.
Period of Performance: Base Contract is from date of award
to September 30, 2000 with four (4) one-year options. This
is a 100% small business set-aside under Standard Industrial
Classification (SIC) code 8999. The small business size standard
is $5 million. Quotes may be submitted to the following address:
ATTN: DNSC-L (Bid Custodian), Defense National Stockpile Center,
8725 John J. Kingman Road, Suite 4616 (Mail) or Suite 4528
(Hand Delivered), Fort Belvoir, VA 22060-5541. Telephonic,
telegraphic or faxed quotes will not be accepted. The Government
contemplates making a Indefinite delivery Indefinite quantity
award by CLIN based on experience, past performance, and price.
Experience and past performance are equal in importance and
when combined are significantly more important than price.
However, as offers become more equal in these areas, price
becomes more important. A copy of the quotes may be obtained
by calling Cynthia F. Brown at (703) 767-5346 or fax your request
to (703) 767-5411.
LINKURL: http://www.dnsc.dla.mil
LINKDESC:
EMAILADD: cynthia_brown@hq.dla.mil
EMAILDESC:
CITE: (W-060 SN429667)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: A--INFORMATION SYSTEMS ENGINEERING (ISE)
POC Point of Contact - Carol Ferrante, Contracting Officer,
(617) 494-2421
CNT 00-D-30002
AMT $97000000
LINE NTE amount for all 4 Contracts
DTD 022200
TO Battelle Technical Support Operations, 505 King Avenue, Columbus,
OH 43201
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: Ferrante@volpe.dot.gov
EMAILDESC:
CITE: (D-060 SN429571)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: A--INFORMATION SYSTEMS ENGINEERING (ISE)
POC Point of Contact - Carol Ferrante, Contracting Officer,
(617) 494-2421
CNT 00-D-30003
AMT $97000000
LINE NTE Amount for All 4 Contract
DTD 022200
TO LABBLEE Corporation, 238 Main Street, Suite 318, Cambridge,
02142
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: Ferrante@volpe.dot.gov
EMAILDESC:
CITE: (D-060 SN429574)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: A--INFORMATION SYSTEMS ENGINEERING (ISE)
POC Point of Contact - Carol Ferrante, Contracting Officer,
(617) 494-2421
CNT 00-D-30004
AMT $97000000
LINE NTE Amount for All 4 Contracts
DTD 022200
TO PricewaterhouseCooper, LLP, 1616 North Fort Meyer Drive, Arlington,
VA 22209
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: Ferrante@volpe.dot.gov
EMAILDESC:
CITE: (D-060 SN429577)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: A--INFORMATION SYSTEMS ENGINEERING (ISE)
POC Point of Contact - Carol Ferrante, Contracting Officer,
(617) 494-2421
CNT 00-D-30005
AMT $97000000
LINE NTE Amount for All 4 Contracts
DTD 022200
TO TASC, Inc., 55 Walkers Brook Drive, Reading, MA 01867
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: Ferrante@volpe.dot.gov
EMAILDESC:
CITE: (D-060 SN429582)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: B--STUDY OF THE SDFSCA MIDDLE SCHOOL COORDINATOR INITIATIVE
POC Alice Mihill, Contract Specialist, 202-708-8373
CNT ED-00-CO-0014
AMT $297,273
LINE n/a
DTD 021700
TO Research Triangle Institute; 3040 Cornwallis Road, P.O. Box
12194, Research Triangle Park, NC 27709
CITE: (W-060 SN429503)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: C--INDEFINITE DELIVERY CONTRACT FOR NAVAL ARCHITECTURE
& MARINE ENGINEERING SERVICES
POC Sandi Fletcher, Contract Specialist, 215-656-6915
CNT DACW61-00-D-0001
AMT NTE $500,000.00
LINE N/A
DTD 022800
TO John J. McMullen Associates, Incorporated, Two World Trade
Center, Suite 1510, New York, New York 10048
CITE: (W-060 SN429675)
[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of the Air Force, Air Force Special Operations
Command, 16th Contracting Squadron, 350 Tully Street, P.O.
Box 9190, Hurlburt Field, FL, 32544-9190
SUBJECT: H--CRANE/HOIST PREVENTATIVE MAINTENANCE
POC Chris Wentworth, Contract Specialist, Phone 850-884-1260,
Fax 850-884-1272, Email chris.wentworth@hurlburt.af.mil - Chris
Wentworth, Contract Specialist, Phone 850-884-1260, Fax 850-884-1272,
Email
CNT F08620-00-C-M001
AMT $26,688.00 for Base Year
LINE 0001-0006 Base Year + 4 Options
DTD 021700
TO Mass Technologies Inc.,P.O. Box 12938,12732 Old US Highway
52 South,Winston-Salem, NC 27107
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08620-00-C-M001&LocID=483
LINKDESC:
notice
EMAILADD: chris.wentworth@hurlburt.af.mil
EMAILDESC:
CITE: (D-059 SN429338)
[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Distribution Center, Procurement Division, ATTN:
DDC-AA, 2001 Mission Drive, Building 81, New Cumberland, PA
17070-5001
SUBJECT: J--PROVIDE MAINTENANCE FOR MATERIAL HANDLING EQUIPMENT
FOR DEFENSE DISTRIBUTION DEPOT SAN DIEGO
POC Mona Holtry, Contract Specialist, 717-770-6145
CNT SP3100-00-C-0008
AMT $1,293,100.00 (INCLUDES BASE YEAR AND 4 OPTION YEARS)
DTD 022800
TO Power Generation Consulting Inc., 221 W. 33rd St., National
City, CA 91950
CITE: (W-059 SN429312)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: CONTRACT AWARDS
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--REPAIR AC GENERATORS FOR THE HU25 FALCON AIRCRAFT
POC Denise Hall, (252) 335-6143
CNT DTCG38-00-P-100247
AMT $28,000.00
DTD 022900
TO McTurbine Inc., 1902 Holly Road, Corpus Christi, TX 78417-2915
CITE: (W-060 SN429460)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.4.3), Building
441, UNIT 7, Naval Air Station, Patuxent River, MD 20670-1127
SUBJECT: J--C-9 AIRCRAFT SITE SUPPORT/INVENTORY MANAGEMENT
POC The POC is Ms. Ruth A. Maggs, 301-757-8966; Contracting Officer
is Ms. Catherine M. Haddon, 301-757-8965
CNT N00019-00-D-0278
AMT $11,019,477.22
DTD 022200
TO Raytheon Aerospace Company, 555 Industrial Drive South, Madison,
MS 39110-9073
EMAILADD: maggsra@navair.navy.mil
EMAILDESC:
CITE: (W-060 SN429515)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: CONTRACT AWARDS
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--REWORK OF ENGINE OIL COOLERS UTILIZED ON THE HH65A
AIRCRAFT
POC N/A
CNT DTCG38-00-D-200005
AMT $74670
LINE N/A
DTD 022800
TO Southwest Cooler Service, Inc., 3939 Platinum Way, Dallas,
TX 75237
CITE: (W-060 SN429559)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC-BOSTON-GFDU, 495 Summer Street, Boston, MA 02210
SUBJECT: J--REPAIR OF NIGHT TARGETING SYSTEM SPARES
POC James T. O'Donnell (603)666-7720
CNT N00019-98-G-0101-Y310
AMT $26,337.00
LINE 0119AC
DTD 022800
TO Kollsman, Inc., 220 Daniel Webster Hwy S., Merrimack, NH 03054
EMAILADD: bfa3387@dcmde.dla.mil
EMAILDESC:
CITE: (W-060 SN429690)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 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--SPARE PARTS
POC Linda haggerty 4134946021
CNT n0003099g0036nj08
AMT $8489
DTD 022900
TO general dynamics 100 plastics ave pittsfield ma
EMAILADD: bvp7527@dcmde.dla.mil
EMAILDESC:
CITE: (W-060 SN429607)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: R--SYSTEM ENGINEERING AND TECHNICAL ASSISTANCE SUPPORT
TO THE MULTIPLE LAUNCH ROCKET SYSTEM PROJECT OFFICE
POC Sam Gonzales, Jr., Contract Specialist, AMSAM-AC-SS-CB, (256)
876-2844; Glenda R. Blake, Contracting Officer
CNT DAAH01-97-C-0042/P00077
AMT $35,846.20
DTD 022800
TO Madison Research Corporation, 401 Wynn Drive, Huntsville,
AL 35805
CITE: (W-060 SN429479)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Acquisitions Management Operations Branch, NIAID, 6700-B
Rockledge Drive, Room 1130, Bethesda, MD 20892-7605
SUBJECT: R--FACILITY FOR ANIMALS USED IN INFECTIOUS DISEASES
RESEARCH
POC Karin Eddy (301) 496-3878
CNT N01-AO-02735
AMT $6,298,647
LINE N/A
DTD 022900
TO Bioqual, Inc., 9600 Medical Center Drive, Rockville, Md 20850
CITE: (W-060 SN429603)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: ESC/PKOB, Specialized Contracting Branch, Operational
Contracting, 104 Barksdale St., Hanscom AFB, 01731-1806
SUBJECT: R--C2 SSLSM FOLLOW-ON SUPPORT
POC Amy Sirois, contracting Officer, 781-377-2216
CNT F19650-98-FA-321/P00007
AMT $90,732.00
LINE N/A
DTD 013100
TO Horizons Technology, Inc., 700 Technology Drive, Billerica,
MA 01821-4196
LINKURL: N/A
LINKDESC:
EMAILADD: amy.sirois@hanscom.com
EMAILDESC:
CITE: (D-060 SN429650)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: R--TEMORARY MEDICAL CLERKS
POC Katherine S. Young, (313) 576-1000, Ext. 3009
CNT V553P-9071
AMT $120,960.00
LINE 1,2
DTD 022800
TO Sally Hamilton Personnel, 900 Victory Way, Suite 250, Ann
Arbor, MI, 48108
EMAILADD: Katherine.Young2@med.va.gov
EMAILDESC:
CITE: (W-060 SN429665)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Centers For Disease Control And Prevention (CDC), Procurement
& Grants Office, 2920 Brandywine Road, Atlanta, Georgia 30341-4146
SUBJECT: S--SECURITY GUARD SERVICES
POC Contact Margie P. Usry, Contract Specialist, at (770)488-2699
CNT 200200000025
AMT $16370487.98
DTD 012800
TO Walden Security, a Division of Metropolitan Security, Inc.,
694 Manufacturers Road, Chattanooga, TN 37405
CITE: (W-060 SN429569)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 1940 ALLBROOK DRIVE, SUITE #3 WRIGHT-PATTERSON AFB, OHIO,
45433
SUBJECT: S--AVIATION FLEET SERVICES
POC MARY PIPER,(937)257-6146 EXTENSION 4222
CNT F33601-00-C-J008
AMT $823,565.00 (Base and 4 option years)
LINE Line items 1 through 10
DTD 020900
TO GCA International, Inc.-501 E. Plaza Circle, Ste 1 Litchfield
Park, AZ
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0002MP/00R0002MP.asp
LINKDESC:
EMAILADD: mary.piper@wpafb.af.mil
EMAILDESC:
CITE: (D-060 SN429598)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 1940 ALLBROOK DRIVE, SUITE #3 WRIGHT-PATTERSON AFB, OHIO,
45433
SUBJECT: S--AVIATION FLEET SERVICES
POC MARY PIPER,(937)257-6146 EXTENSION 4222
CNT F33601-00-C-J008
AMT $823,565.00 (Base and 4 option years)
LINE Line items 1 through 10
DTD 020900
TO GCA International, Inc.-501 E. Plaza Circle, Ste 1 Litchfield
Park, AZ
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0002MP/00R0002MP.asp
LINKDESC:
EMAILADD: mary.piper@wpafb.af.mil
EMAILDESC:
CITE: (D-060 SN429599)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 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--BOOKS
CNT C493-S
AMT $133901.00
DTD 030100
TO Braceland Brothers Inc, 5800 Tulane Dr., SW, Atlanta, GA 30336
CITE: (W-060 SN429585)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: Y--ELECTRICAL REHABILITATION, LAKEVIEW PARK, BULL SHOALS
PARK, BAXTER COUNTY, ARKANSAS
POC Contracting Officer, Virginia A. Moore, 501-324-5721
CNT DACW03-00-C-0010, SBA 066900906248
AMT $151,249.64
DTD 022800
TO Three J.H. and Associates, Inc., P.O. Box 15594, North Little
Rock, Arkansas 72231
LINKURL: http://ebs.swl.usace.army.mil
LINKDESC:
EMAILADD: sharon.spohn@usace.army.mil
EMAILDESC:
CITE: (W-060 SN429516)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--FC/MR&T, YAZOO RIVER BASIN, DESOTO COUNTY, MISSISSIPPI,
DEMONSTRATION EROSION CONTROL, BANK STABILIZATION, COLDWATER
RIVER WATERSHED, COLDWATER RIVER AND SHORT FORK CREEK (BS-99-02)
POC Contracting Officer Shirley M. Wilson, 601-631-5349
CNT DACW38-00-C-0013
AMT $290,999.00
DTD 022800
TO Lampkin Construction Co., Inc., P.O. Box 1313, Vicksburg,
MS 39181
CITE: (W-060 SN429527)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--FC/MR&T, YAZOO BASIN, HICKAHALA CREEK WATERSHED,
TATE COUNTY, MS, DEMONSTRATION EROSION CONTROL,PROJECT, RISER
PIPE GRADE CONTROL STRUCTURES, RP-98-03
POC CONTRACTING OFFICER SHIRLEY M. WILSON, 601/631-5349
CNT DACW38-00-C-0012
AMT $455,043.20
DTD 022800
TO TLSL, Inc., 210 CR 770, Walnut, MS 38683
CITE: (W-060 SN429536)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--FC/MR&T, YAZOO BASIN, MARSHALL COUNTY, MISSISSIPPI,
DECP, COLDWATER RIVER WATERSHED, BARROW CREEK, TRIB NO. 1,
BOX CULVERT GRADE CONTROL STRUCTURE (BC-96-03)
POC CONTRACTING OFFICER SHIRLEY M. WILSON, 601/631-5349
CNT DACW38-00-C-0011
AMT $232,999.91
DTD 022900
TO Duren Construction, P.O. Box 234, Vaiden, MS, 39176
CITE: (W-060 SN429550)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Central Federal Lands
Highway Division (HPA-16), 555 Zang St., Room 259, Lakewood,
CO 80228
SUBJECT: Y--HIGHWAY CONSTRUCTION; NV ERFO BIA WASH 1(1), CARSON
RIVER BRIDGE, WASHOE INDIAN RESERVATION, DOUGLAS COUNTY, NEVADA
POC Ed Hammontree, Construction Operations Engineer, (303) 716-2110
CNT DTFH68-00-C-00008
AMT $1,071,071.00
DTD 022800
TO Granite Construction Company, P.O. Box 50085, Watsonville,
California
LINKURL: http://www.cflhd.gov/edi/pna/index.htm
LINKDESC:
lists, bid tabs, etc.
EMAILADD: contracts@road.cflhd.gov
EMAILDESC:
CITE: (W-060 SN429551)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--SOF DEPLOYABLE EQUIPMENT FACILITY, FORT BRAGG, NC
POC Linda G. Elliott at 912/652-5076
CNT DACA21-99-R-0044/DACA21-00-C-0016
AMT $1,664,500.00
LINE N/A
DTD 022500
TO Burney & Burney Construction Co., Inc., P.O. Box 340, Greenville,
NC 27834
LINKURL: www.sas.usace.army.mil
LINKDESC:
EMAILADD: linda.g.elliott@sas02.usace.army.mil
EMAILDESC:
CITE: (W-060 SN429649)
[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--REPLACE MODULAR BUILDING AND INSTALL SEWER LINE AT
ROGUE RIVER PATROL STATION GOLD RIVER PATROL STATION GOLD BEACH
OR, AND REPLACE MODULAR BUILDING AT COQUILLE RIVER PATROL STATION,
BANDON, OR
POC Almer Adams, Contracting Officer at (510) 535-7243
CNT DTCG88-00-C-623236
AMT $155,459.88
LINE B.1 and B.2
DTD 022800
TO J.B.M. SERVICES 2420 N. Hayden Island Drive, Bldg E Portland,
OR 97217
CITE: (W-059 SN429339)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for Maryland, 301 Old Bay Lane, Purchasing & Contracting,
SMR, Havre De Grace, Maryland 21078-4094
SUBJECT: Z--ECM SHOP, C130J CONVERSION, PJMS 981680
POC N/A
CNT DAHA36-99-D-0011, MD03
AMT $444,444.00
LINE N/A
DTD 021800
TO Kamand Construction, Inc., 4915 Gettysburg Road, Mechanicsburg,
PA 17055
CITE: (W-060 SN429486)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: Z--ALTER AERIAL PORT TRAINING FACILITY, LITTLE ROCK
AIR FORCE BASE, PULASKI COUNTY, ARKANSAS
POC Contracting Officer, Virginia A. Moore 501-324-5721
CNT DACA03-00-C-0011, SBA 066900000064
AMT $774,400.00
LINE 0001 - Base
DTD 022800
TO Three J.H. and Associates, Inc./J.A. Jackson Construction
Inc., Joint Venture, P.O. Box 15594, North Little Rock, Arkansas
72231
LINKURL: http://ebs.swl.usace.army.mil
LINKDESC:
EMAILADD: sharon.spohn@usace.army.mil
EMAILDESC:
CITE: (W-060 SN429523)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--REPLACE STATUS TRANSMITTER HVAC CONDENSING UNITS
AT USCG LORAN STATION, FALLON, NV
POC CONTRACTING OFFICER, EVELYN NAVARRO OR PROGRAM ASSISTANT
510.535.7242
CNT DTCG88-00-C-623021
AMT $65,725.00
LINE B.1 & B.2
DTD 020700
TO Cooper Construction Inc., 2546 South Keene Ave., Mesa, AZ
85212
CITE: (W-060 SN429581)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Western Area Power Administration, 114 Parkshore Drive,
Folsom, CA 95630
SUBJECT: Z--DESIGN & INSTALLATION OF NEW MECHANICAL SYSTEM FOR
THE TRACY MAINTENANCE FACILITY VEHICLE SHOP, BYRON, CA
POC Sharon Bates, Contracting Officer, (916) 353-4469
CNT DE-AC65-00WN52868
AMT $63,500
DTD 022900
TO Sahargun Plumbing, Inc., 2216 Stewart Street, Stockton, CA
95205
CITE: (W-060 SN429626)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 10--BACK-UP IRON SIGHTS (BUIS)
POC GEORGE CHAVIS, CONTRACT SPECIALIST, 973-724-4496
CNT DAAE30-00-M-0127
AMT $35,000.00
DTD 022400
TO Machining Technologies, Inc. Attn: Mr. Tom Crawford, 27120
LINKURL: http://procnet.pica.army.mil/cbd/Award/00M0127/00M0127.htm
LINKDESC:
EMAILADD: gchavis@pica.army.mil
EMAILDESC:
CITE: (D-060 SN429556)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 12--HARPOON SHIPBOARD COMMAND LAUNCH CONTROL SYSTEM
DESIGN AGENT ENGINEERING SERVICES
POC Contact Donna Bibee, Contract Specialist, 301-757-5933, or
Doris Browder, Contracting Officer, 301-757-5934
CNT N00019-00-C-0156
AMT $5,224,428
LINE 0001 through 0026
DTD 021100
TO MCDONNELL DOUGLAS CORPORATION, A Wholly Owned Subsidiary of
The Boeing Company, P.O. Box 516, St. Louis, MO 63166-0516
CITE: (W-060 SN429567)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--CATAPULT CARTRIDGE
POC T. S. Bower
CNT N00104-00-C-K037
AMT $275,181.22
LINE N/A
DTD 021000
TO Talley Defense System, Inc., 4551 E. McKellips Road, Mesa,
AZ 85215-9000
CITE: (W-060 SN429539)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--ASSEMBLY OVERHEAD
POC A. L. Artz
CNT N00104-00-C-K053
AMT $131,880.00
LINE N/A
DTD 021500
TO McCormick Selph Inc., 3601 Union Road, Hollister, CA 95023
CITE: (W-060 SN429663)
[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 14--COVER ASSEMBLY
POC Contact Point, Craig A Hertzog, 0213.12, (717)605-3459, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Mark P
Kendall, 0213.4, (717)605-6474
CNT N0010400PLD77, Sol Nr N00104-00-Q-LC07, NIIN 011682246
AMT $30,600
LINE 0001
DTD 030900
TO Derbyshire Machine And Tool Co , Philadelphia ,PA 19144-17
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-059 SN429341)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--KIT, HYDRAULIC TEST
SOL 00TA15-02-P-0900
CNT SP0920-00-M-2433
AMT $58,005.00
LINE 0001
DTD 022800
TO CEI Inc DBA Command Enterprises DBA LAND-SEA-AIR Machine Products
700 N Delsea Dr Pitman NJ 08071-1244
CITE: (I-060 SN429432)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--FILTER ASSEMBLY, SPE
CNT SP0920-00-M-2533
AMT $64,175.00
LINE 0001
DTD 022900
TO Centroid Inc 111 Ames Ct Plainview NY 11803
CITE: (I-060 SN429434)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--GUIDANCE ASSEMBLY
POC Kim Smith (256)842-6218
CNT daah01-00-c-0049
AMT $112,050.00
LINE 0001AA
DTD 022900
TO Raytheon Missile Systems, 1151 East Herman Road, Tucson, Arizona
85706
EMAILADD: kimberly.smith@redstone.army.mil
EMAILDESC:
CITE: (W-060 SN429490)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 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--PLATE, STRUCTURAL ACFT
SOL SP0475-99-X-DE76
CNT SP0475-00-M-U816
AMT $61,208.00
LINE 0001
DTD 022800
TO Maney Aircraft Inc 1305 Wanamaker Ave Ontario CA 91761
CITE: (I-060 SN429370)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 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--HOOK ASSEMBLY, RAMP
SOL SP0470-00-Q-R101
CNT SP0470-00-M-S863
AMT $29,241.50
LINE 0001 THROUGH 0002
DTD 022800
TO Airborne Technologies Inc 999 Avenida Acaso P.O.Box 2210 Camarillo
CA 93012
CITE: (I-060 SN429375)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 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--SHROUD
SOL SP0475-99-X-W253
CNT SP0475-00-M-U797
AMT $53,133.00
LINE 0001 THROUGH 0002
DTD 022800
TO Sabreliner Corp 7733 Forsyth Blvd Pierre Laclede CEN Saint
Louis Mo 63105-1821
CITE: (I-060 SN429400)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 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--SEGMENT ASSEMBLY, LOWER, LH
SOL SP0475-00-Q-T453
CNT SP0475-00-M-U806
AMT $39,480.00
LINE 0001
DTD 022800
TO Handy Tool and Mfg Co Inc 39-09 58th St P.O.Box 99 Flushing
NY 11377
CITE: (I-060 SN429401)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 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--SHROUD ASSEMBLY
SOL SP0475-99-X-T172
CNT N00383-97-G-005B-TYU2
AMT $97,052.40
LINE 0001
DTD 022800
TO Northrop Grumman Corp S Oyster Bay Rd Bethpage NY 11714
CITE: (I-060 SN429402)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--RADOME
POC Contact Point, Michael Forgione, 0224.09, (215)697-6893,
Fax, (215)697-2262, Twx, Not-avail
CNT N0038398G010H7044, NIIN 013559362
AMT $38,538
LINE 0001
DTD 100699
TO Mcdonnell Douglas , Saint Louis ,MO 63166-0516
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-060 SN429406)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 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--MASK ASSEMBLY, OXYGEN, PASSENGER
SOL SP0460-00-R-0803
CNT SP0460-00-C-5294
AMT $169,027.60
LINE 0001AA THROUGH 0002AD
DTD 022800
TO Scott Aviation Div of Scott Technologies Inc 225 Erie St Lancaster
NY 14086-9502
CITE: (I-060 SN429373)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 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--BELL CRANK
SOL SP0475-99-Q-VB53
CNT SP0475-00-M-U807
AMT $30,697.65
LINE 0001
DTD 022800
TO Sabreliner Corp 7733 Forsyth Blvd Pierre Laclede CEN Saint
Louis Mo 63105-1821
CITE: (I-060 SN429380)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 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--PARTS KIT, SERVO CYLINDER
SOL SP0411-99-Q-WL49
CNT SP0411-00-M-E796
AMT $42,106.40
LINE 0001
DTD 022800
TO MOOG Inc MOOG Aircraft Group Montek OPNS 2268 S 3270 W Salt
Lake City UT 84119
CITE: (I-060 SN429384)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 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--CAGE ASSEMBLY, AIRSP
SOL SP0475-99-X-DB83
CNT F09603-98-G-0014-TY49
AMT $29,375.55
LINE 0001 THROUGH 0002
DTD 022800
TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora
NY 14052
CITE: (I-060 SN429391)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--AXEL BEAM,AIRCRAFT
POC Contact Point, Raymond F Lynch, 0225.07, (215)697-4959, Fax,
(215)697-3746, Twx, Not-avail
CNT N0038396D023J7001, NIIN 010295759
AMT $216,955
LINE 0001
DTD 040297
TO Canadian Commercial Corp , Ottawa, On K1a Os6 Canada
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-060 SN429407)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--STRUT,TENSION,MAIN
POC Contact Point, Raymond F Lynch, 0225.07, (215)697-4959, Fax,
(215)697-3746, Twx, Not-avail
CNT N0038396D023J7002, NIIN 002814779
AMT $368,823
LINE 0001
DTD 102397
TO Canadian Commercial Corp , Ottawa, On K1a Os6 Canada
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-060 SN429408)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Pkzdo Dir Of Contracting, 3001 Staff Dr Ste 1ag98a,
Tinker Air Force base Ok 73145-3015
SUBJECT: 16--PUMP ASSY APPLICABLE TO C135 AIRCRAFT --1650011158308
CNT F34601-00-C-0132, F34601-00-R-06288
AMT $79,489
DTD 022800
TO Hamilton Sundstrand Corp, 4747 Harrison Ave, Po Box 7002,
Rockford Il 61125-7002
CITE: (I-060 SN429651)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Pkzdo Dir Of Contracting, 3001 Staff Dr Ste 1ag98a,
Tinker Air Force base Ok 73145-3015
SUBJECT: 16--VALVE SERVO --1650010134959
CNT F34601-00-C-0135, F34601-00-R-06241
AMT $215,943
DTD 022800
TO Hr Textron Inc, Controls Div, 25200 W Rye Canyon Rd, Valencia
Ca 91355-1204
CITE: (I-060 SN429652)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Pkzdo Dir Of Contracting, 3001 Staff Dr Ste 1ag98a,
Tinker Air Force base Ok 73145-3015
SUBJECT: 16--HSG INPUT APPLICABLE TO E 3 AND RC 135 --1650010322805
CNT F34601-98-G-00080088, FD2030-00-0-6246
AMT $58,554
DTD 022800
TO Hamilton Sundstrand Corp, 4747 Harrison Ave, Po Box 7002,
Rockford Il 61125-7002
CITE: (I-060 SN429654)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--RUNWAY CABLE. 50 FOOT LENGTH WITH END FITTINGS.
SOL 00TP23-12-P-0700
CNT SP0740-00-M-HB54
AMT $40,222.00
LINE 0001
DTD 022800
TO Shiloh Industries Inc 5988 Executive Blvd Dayton OH 45424-1406
CITE: (I-060 SN429367)
[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, 521
Russell Avenue, Suite 40, Code 400, Pearl Harbor, HI 96860
SUBJECT: 19--MISCELLANEOUS TOPSIDE REPAIRS FOR THE USS FLETCHER
(DD-992)
POC Greg Weathers (808)474-7355
CNT Job Oreder No. 00-0009H
AMT $95,972.35
DTD 022800
TO Honolulu Shipyard Inc., P.O. Box 30989, Pier 41, Honolulu,
Hawaii 96820
EMAILADD: WeathersGL@sdph.supship.navy.mil
EMAILDESC:
CITE: (W-059 SN429337)
[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 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--STOPPER, GRIP, CABLE. 5/8 IN.
CNT SP0760-00-M-Y439
AMT $28,080.00
LINE 0001
DTD 022800
TO Foss-Brown Inc 936 42ND St Sarasota FL 34234-4330
CITE: (I-059 SN429351)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: 20--LIGHT WEIGHT MODULAR BERTHS
POC Stephen Orczewski (215) 897-7062
CNT N65540-00-D-0038
AMT $10,820,494.00
DTD 022900
TO Spec-Built Systems, Inc. 840 W. 19th Street, National City,
CA 91950
LINKURL: http://web1.dt.navy.mil/code30/code33/home.html
LINKDESC:
EMAILADD: orczewski@mailgate.navsses.navy.mil
EMAILDESC:
office
CITE: (W-060 SN429632)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: 20--CPO, CREW, MARINE, TROOP CLOTHES LOCKERS, CLEANING
GEAR AND SOILED CLOTHES LOCKERS
POC Stephen Orczewski (215) 897-7062
CNT N65540-00-D-0039
AMT $8,970,730.00
DTD 022900
TO Quality Fabricators, Inc. 750 Chautauqua Avenue, Portsmouth,
VA 23707
LINKURL: http://web1.dt.navy.mil/code30/code33/home.html
LINKDESC:
EMAILADD: orczewski@mailgate.navsses.navy.mil
EMAILDESC:
office of this contract
CITE: (W-060 SN429643)
[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 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--BALL AND BUSHING ASSEMBLY. ON M939 SERIES
SOL SP0750-00-Q-8731
CNT SP0750-00-M-0365
AMT $99,400.00
LINE 0001 THROUGH 0003
DTD 022700
TO CBT Corporation 1200 South Powell Road Independence, Mo 64050
CITE: (I-059 SN429355)
[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 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--BRAKE SHOE AND LINING ASSEMBLY. ON MILITARY
CNT SP0750-00-M-6230
AMT $53,232.36
LINE 0001AA THROUGH 0001AB
DTD 022800
TO B T M C CORPORATION 5810 Columbus Pike Lewis Center OH 43035
CITE: (I-059 SN429360)
[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 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, FAN DRIVE SHAFT. CONSISTS OF FOUR
SOL SP0750-00-Q-9756
CNT SP0750-00-M-N332
AMT $35,707.43
LINE 0001 THROUGH 0003
DTD 022800
TO Napco Intl Inc Ordnance Div 11111 Excelsior Blvd Hopkins MN
55343-7464
CITE: (I-059 SN429361)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 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--ROLLER ASSEMBLY, TRACK, VEHICULAR.
SOL SP0750-00-Q-9866
CNT SP0750-00-M-C233
AMT $25,303.00
LINE 0001 THROUGH 0002
DTD 022800
TO Kampi Components Co., Inc. 210 Route 13 Bristol, PA 19007
CITE: (I-060 SN429368)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--COVER, FITTED, VEHICULAR
POC For Information Only, Point of Contact - Kathy Seymour, Contract
Specialist, (614) 692-7765
CNT SP0750-00-D-7637
AMT $183,683.12
DTD 022200
TO The John Johnson Co. 1481 14th St. Detroit, MI 48216-1806
CITE: (W-060 SN429658)
[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 28--BEARING ASSY
POC Contact Point, Tonya L Nearhood, 0212.13, (717)605-6042,
Fax, (717)605-1039, Twx, Not-avail, Contracting Officer, James
A Komaromy, 0212, (717)605-2854
CNT SP070099G0012EP58, Sol Nr N00104-00-T-2375, NIIN 003438438
AMT $25,788
LINE 0001
DTD 030900
TO Northrop Grumman Corp , Sunnyvale ,CA 94088-3499
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-059 SN429342)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 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 ASSEMBLY, SHROUD
SOL SP0480-00-Q-8219
CNT SP0480-00-M-A505
AMT $54,625.00
LINE 0001
DTD 022800
TO Union Machine Co of Lynn 925 Salem St P.O.Box 248 Groveland
MA 01834
CITE: (I-060 SN429374)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 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--SPACER, COMPRESSOR ROTOR
SOL SP0480-99-Q-Y395
CNT SP0480-00-M-8389
AMT $37,580.00
LINE 0001
DTD 022800
TO Beacon Industries Inc Div of The Beacon Group 85 Granby St
Bloomfield CT 06002-3594
CITE: (I-060 SN429377)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 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, ROTATING
SOL SP0480-99-Q-Y868
CNT F34601-97-G-0002-XHNQ
AMT $70,000.00
LINE 0001 THROUGH 0004
DTD 022800
TO General Electric Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690
CITE: (I-060 SN429392)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 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--RING ASSEMBLIES, ACTUATOR
SOL SP0480-00-Q-8445
CNT SP0480-00-M-A506
AMT $45,728.00
LINE 0001
DTD 022800
TO Union Machine Co of Lynn 925 Salem St P.O.Box 248 Groveland
MA 01834
CITE: (I-060 SN429393)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Pkzdo Dir Of Contracting, 3001 Staff Dr Ste 1ag98a,
Tinker Air Force base Ok 73145-3015
SUBJECT: 28--SHROUD, APPL TO THE F101 ENGINE --2840011469391JF
CNT F34601-00-M-0256, FD2030-00-4-9382
AMT $39,150
DTD 022800
TO Union Machine Co, Po Box 248, Groveland Ma 01834-0248
CITE: (I-060 SN429653)
[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 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--REGULATOR ASSEMBLY, TRANSFER PUMP. ON!
SOL SP0750-00-Q-9997
CNT SP0750-00-M-2112
AMT $26,137.80
LINE 0001
DTD 022800
TO Interstate Dieselect Inc. 4220 N. Orangeblossom Trail Orlando,
FL. 32804-2711
CITE: (I-059 SN429352)
[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 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--FILTER ELEMENT, INTAKE AIR CLEANER. ON!
SOL SP0750-00-Q-A149
CNT SP0750-00-M-0372
AMT $96,309.00
LINE 0001AA THROUGH 0002
DTD 022800
TO United Air Filter Inc 1331 S 55TH CT Cicero IL 60650
CITE: (I-059 SN429359)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 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--VALVE AND YOKE, PILOT
SOL SP0480-00-Q-8406
CNT N00383-98-G-007A-TYM4
AMT $217,300.00
LINE 0001
DTD 022800
TO United Technologies Corp Hamilton Standard Div 1 Hamilton
Rd Windsor Locks CT 06096-1010
CITE: (I-060 SN429372)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 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--PARTS KIT, FUEL CONTROL
SOL SP0480-99-Q-7735
CNT SP0480-00-M-9349
AMT $99,900.00
LINE 0001
DTD 022800
TO Pro Technical Products, Inc. 1220 Rock Street Rockford, IL
61101
CITE: (I-060 SN429381)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--ENGINE ACCESSORIES
POC For information only Contract Specialist Jane Botchie at
614-692-2556
CNT SP070000D3100
AMT $160,458.73
DTD 021800
TO Truck & Equipment Parts Co 892 Berlin Plank Road Somerset
PA 15501
CITE: (W-060 SN429644)
[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 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--HOUSING, MECHANICAL DRIVE.
SOL SP0700-00-Q-0666
CNT SP0700-00-M-B626
AMT $44,772.00
LINE 0001 THROUGH 0002
DTD 022800
TO Precision Gear Inc 112-07 14TH Ave college point NY 11356-1407
CITE: (I-059 SN429349)
[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 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--PULLEY, GROOVED, WATER PUMP AND FAN.
SOL SP0750-00-Q-8911
CNT SP0750-00-M-2106
AMT $43,650.00
LINE 0001 THROUGH 0002
DTD 022800
TO Stanley Machining and Tool Corp 425 Maple Ave Carpentersville
IL 60110
CITE: (I-059 SN429356)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, PLAIN, SELF-ALIGNING
SOL SP0441-00-Q-J974
CNT SP0441-00-M-Z284
AMT $63,597.00
LINE 0001 THROUGH 0002
DTD 022800
TO Sargent Controls and Aerospace Kahr Bearing Div 5675 W Burlingame
Rd P.O.Box 730 Cortaro AZ 85652-0730
CITE: (I-060 SN429376)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-99-R-1535
CNT SP0441-00-C-5381
AMT $875,655.00
LINE 0001AA THROUGH 0001AK
DTD 021800
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-060 SN429386)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BUSHING, SLEEVE
SOL SP0441-00-Q-X010
CNT SP0441-00-M-Z399
AMT $28,064.00
LINE 0001
DTD 022800
TO Arrow Screw and Machine Works Inc 1037 Germantown Ave Philadelphia
PA 19123-1629
CITE: (I-060 SN429388)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, NEEDLE
SOL SP0441-00-Q-J807
CNT SP0441-00-M-Z330
AMT $40,240.40
LINE 0001
DTD 022800
TO Wilson W S Corp 24 Harbor Park Dr Port Washington NY 11050-4602
CITE: (I-060 SN429395)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-99-Q-DQ91
CNT SP0441-00-M-Z361
AMT $29,942.22
LINE 0001
DTD 022800
TO Rexnord Corp Bearing Opn 2400 Curtiss St Downers Grove IL
60515-4307
CITE: (I-060 SN429398)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-00-Q-H855
CNT SP0441-00-M-Y380
AMT $42,926.40
LINE 0001AA THROUGH 0001AB
DTD 022800
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-060 SN429399)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--TURNING CENTER
SOL SP0490-00-R-0028
CNT SP0490-00-C-6019
AMT $233,080.00
LINE 0001 THROUGH 0012
DTD 022800
TO Davis Taylor forster company 400 Commerce Road Richmond VA
23224
CITE: (I-060 SN429404)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--SHACKLE, ANCHOR
SOL SP0490-99-Q-XA29
CNT SP0490-00-M-R840
AMT $75,691.56
LINE 0001
DTD 022800
TO National tool Co Inc 2 village ter P.O.Box 2024 Texarkana
TX 75504
CITE: (I-060 SN429396)
[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 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--PARTS KIT, AXIAL PISTON PUMP.
SOL SP0740-00-Q-E698
CNT F34601-98-G-0009-UBA8
AMT $34,317.00
LINE 0001
DTD 022800
TO Vickers Inc Aerospace Marine and Defense 5353 Highland Dr
Jackson MS 39206-3449
CITE: (I-059 SN429348)
[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 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. 1 IN. OD, 0.035 IN.
SOL 00TE31-52-P-0700
CNT SP0740-00-M-KP36
AMT $31,135.00
LINE 0001 THROUGH 0003
DTD 022800
TO Pako Inc 7615 Jenther Dr Mentor OH 44060
CITE: (I-059 SN429357)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 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.
SOL SP0760-00-Q-2339
CNT SP0760-00-M-6787
AMT $32,816.00
LINE 0001
DTD 022800
TO Eastern Aero Supply Inc 1001 N 10th St P.O.Box 805 Millville
NJ 08332
CITE: (I-060 SN429366)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 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
CNT SP0740-00-M-3451
AMT $77,687.50
LINE 0001
DTD 022800
TO Maney Aircraft Inc 1305 Wanamaker Ave Ontario CA 91761
CITE: (I-060 SN429369)
[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 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--ACTUATOR, ELECTRO-MECHANICAL.
SOL 00TK29-52-P-0700
CNT SP0760-00-M-Q652
AMT $77,648.00
LINE 0001 THROUGH 0002
DTD 022800
TO Limitorque Corp 5114 Woodall Rd P.O.Box 11318 Lynchburg VA
24506
CITE: (I-059 SN429350)
[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 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, STACKING.
SOL 99TEA8-32-P-0700
CNT SP0760-00-M-G987
AMT $54,995.00
LINE 0001 THROUGH 0002
DTD 022800
TO Kampi Components Co., Inc. 210 Route 13 Bristol, PA 19007
CITE: (I-059 SN429353)
[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 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).
SOL SP0750-99-Q-8577
CNT SP0750-00-W-7913
AMT $26,350.00
LINE 0001
DTD 022800
TO YS Controls 1890 E Miraloma Ave Suite E Placentia CA 92870-6746
CITE: (I-059 SN429354)
[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 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--ACTUATOR, ELECTRO-MECHANICAL, ROTARY. ELECTRIC
SOL 00TJ42-72-P-0700
CNT SP0760-00-M-G983
AMT $34,970.00
LINE 0001
DTD 022800
TO Limitorque Corp 5114 Woodall Rd P.O.Box 11318 Lynchburg VA
24506
CITE: (I-059 SN429358)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SAFETY RELIEF
CNT SP0740-00-D-7376
AMT $93375.00
DTD 022900
TO Honeywell Intl. Inc., Defense and Space, 1300 W. Warner Rd.,
P.O. Box 22200, Tempe, AZ 85285-2200
CITE: (W-060 SN429638)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: ASC/PKWOC, AREA C, BLDG 1, ROOM 109, 1940 ALLBROOK DR.,
STE 3, WPAFB OH, 45433
SUBJECT: 52--VIBRATION PATTERN IMAGER
POC Toni Parks,937-257-5198x4327
CNT F3360100P0133
AMT $130053.00
LINE 0001
DTD 020900
TO Polytec PI-1342 Bell Avenue (Ste 3-A) Tustin CA 92780
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99BA013/99BA013.asp
LINKDESC:
EMAILADD: Toni.Parks@wpafb.af.mil
EMAILDESC:
CITE: (D-060 SN429600)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 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--RING, COUPLING ASSEMBLY
SOL SP0450-00-Q-9217
CNT SP0450-00-M-AD53
AMT $63,124.00
LINE 0001
DTD 022800
TO Cliffdale Mfg Co Inc 10055 Canoga Ave Chatsworth CA 91311-3004
CITE: (I-060 SN429371)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--CASE, RECEIVER-TRANS
SOL 99TP31-62-P-0900
CNT SP0920-00-M-2483
AMT $33,750.00
LINE 0001 THROUGH 0002
DTD 022800
TO Supersonic Services Inc 5400 S University Dr Suite 102 Fort
Lauderdale FL 33328-5306
CITE: (I-060 SN429427)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 58--EQUIPMENT AND SPARES SUPPORT FOR AN/TPX-42A(V) SYSTEMS
POC Grace Bean, Contract Specialist, (301)862-8894; Larry Mattingly,
Contracting Officer, (301)862-8119
CNT N00421-00-G-0321
AMT $9904980
DTD 022500
TO Telephonics Corporation, 815 Broad Hollow Road, Farmingdale,
NY 11735
EMAILADD: beanmg@navair.navy.mil
EMAILDESC:
CITE: (W-060 SN429529)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 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--MOUNTING BASE ELECTRICAL EQUIP
SOL SP0430-00-Q-D105
CNT SP0430-00-M-G893
AMT $91,990.00
LINE 0001
DTD 022800
TO Allied Defense Industries Inc RT 3 Box 94L Martinsburg WV
25401-9533
CITE: (I-060 SN429378)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 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, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-00-Q-3159
CNT SP0451-00-M-5639
AMT $37,825.40
LINE 0001
DTD 022800
TO Gore W L and Associates Inc electronic products Div 1901 barksdale
Rd P.O.Box 9236 Newark DE 19714-9236
CITE: (I-060 SN429382)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 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, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-00-Q-4252
CNT SP0451-00-M-6667
AMT $26,024.13
LINE 0001 THROUGH 0002
DTD 022800
TO Lucas Western Inc DBA Lucas Aerospace Cargo Systems 610 Neptune
Ave P O Box 2207 Brea CA 92822-2207
CITE: (I-060 SN429387)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 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--GEARBOX ASSEMBLY
SOL SP0430-00-Q-D026
CNT SP0430-00-M-G913
AMT $37,840.00
LINE 0001
DTD 022800
TO Transdigm Inc Controlex Div Aerocontrolex Group 26380 Curtiss
Wright Pkwy P.O.Box 43210## Cleveland OH 44143-0210
CITE: (I-060 SN429390)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 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, DIFFERENTIAL
CNT SP0900-00-M-4070
AMT $87,500.00
LINE 0001AA THROUGH 0001AD
DTD 022800
TO Transducer controls Inc 7800 deering Ave Canoga Park CA 91304-5005
CITE: (I-060 SN429423)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 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--RESISTOR, THERMAL
SOL SP0905-00-Q-4272
CNT SP0905-00-M-1822
AMT $50,776.00
LINE 0001
DTD 022900
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-060 SN429424)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 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--REACTOR
SOL SP0905-00-Q-4345
CNT SP0905-00-M-1847
AMT $76,868.00
LINE 0001
DTD 022900
TO Relli Technology Inc 500 SW 12TH Ave Deerfield Beach FL 33442
CITE: (I-060 SN429425)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 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--SENSOR, TEMPERATURE
SOL SP0905-00-Q-4571
CNT SP0905-00-M-1902
AMT $29,536.00
LINE 0001
DTD 022900
TO Jefco Precision Fasteners 10 Quakeroak Rd Levittown PA 19057
CITE: (I-060 SN429426)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 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--SWITCH, SENSITIVE
SOL SP0930-00-Q-3507
CNT SP0930-00-M-2106
AMT $35,035.00
LINE 0001
DTD 022900
TO AM General Corp Service Parts Logistics OPNS/splo/ 408 S Byrkit
Ave P.O.Box 728 Mishawaka IN 46546-0728
CITE: (I-060 SN429428)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 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--ITEM NAME MICROCIRCUIT, DIGITA
SOL 00T722-02-P-0900
CNT SP0960-00-M-2464
AMT $77,741.95
LINE 0001 THROUGH 0005
DTD 022900
TO Abcron Inc 1900 S Clark St Suite 211 Chicago IL 60616
CITE: (I-060 SN429429)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 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--COVER, ELECTRICAL CO
SOL SP0930-00-Q-3499
CNT SP0930-00-M-K876
AMT $67,725.00
LINE 0001 THROUGH 0002
DTD 022900
TO G and H Technology Inc 750 W Ventura Blvd Camarillo CA 93010
CITE: (I-060 SN429430)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 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--ELECTRONIC COMPONEN
SOL 99T603-02-P-0900
CNT SP0960-00-M-1990
AMT $71,200.00
LINE 0001 THROUGH 0002AC
DTD 022900
TO Winding Specialists Co Inc 1225 Wellington Pl Wichita KS 67203-3898
CITE: (I-060 SN429431)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 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--RELAY, ELECTROMAGNETIC
CNT SP0930-00-M-K151
AMT $27,335.00
LINE 0001
DTD 022900
TO Rem Products Inc 4010 E Tennessee St Tucson AZ 85714
CITE: (I-060 SN429433)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 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--FILTER ASSEMBLY, ELE
SOL SP0905-00-R-A066
CNT SP0905-00-C-0008
AMT $71,016.00
LINE 0001
DTD 022900
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-060 SN429435)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 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--TUBE AND COIL ASSEMBLY
CNT SP0960-00-M-2643
AMT $53,795.00
LINE 0001 THROUGH 0004
DTD 022800
TO Thomas Electronics Inc 100 Riverview Dr Wayne NJ 07470-3104
CITE: (I-060 SN429436)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 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--RELAY, ELECTROMAGNET
CNT SP0930-00-M-K910
AMT $85,888.00
LINE 0001 THROUGH 0003
DTD 022800
TO Precision Switching Inc 7800 Winn Rd P.O.Box 100 Spring Grove
IL 60081-9798
CITE: (I-060 SN429437)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 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--POWER SUPPLY
SOL SP0430-00-Q-D189
CNT SP0430-00-M-G956
AMT $30,611.70
LINE 0001 THROUGH 0002
DTD 022800
TO Triman Industries Inc 420 Commerce Ln Suite 8 West Berlin
NJ 08091
CITE: (I-060 SN429379)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 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--TRAY, GENERATOR
SOL SP0430-99-Q-MZ12
CNT SP0430-00-M-F856
AMT $34,798.00
LINE 0001
DTD 022800
TO Sequel Systems Inc 109 Industrial Ave E Lowell MA 01852-5145
CITE: (I-060 SN429389)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 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--BATTERY, STORAGE
SOL SP0430-00-Q-D283
CNT SP0430-00-M-G938
AMT $39,690.56
LINE 0001 THROUGH 0002
DTD 022800
TO Battery emporium and technology 1462 Calle marbella Oceanside
CA 92056
CITE: (I-060 SN429394)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--MISSION COMPUTER
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399C003B, NIIN 014638583
AMT $240,900
LINE 0001
DTD 041699
TO General Dynamics Information System , Bloomington ,MN 55431
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-060 SN429409)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 63--TRANSCEIVERS AND VIDEO ALARM EXPANDER
POC Luwanna Greene (202) 324-3319
CNT In response to RFQ 900791, order placed via credit card
AMT $21,978.00
LINE #1 Transceivers & #2 Video Alarm Expander
DTD 022500
TO Barrier Technologies, 35 North 7th Street, Stroudsburg, Pennsylvania
18360
CITE: (W-060 SN429420)
[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 66--DETECTOR,GAS
POC Contact Point, April L Blodgett, 0213.5, (717)605-3853, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Charles
F Splawn, 0213.13, (717)605-4262
CNT N0010498DL0085002, NIIN 012970958
AMT $39,816
LINE 0001
DTD 030900
TO Analytical Industries Inc , Pomona ,CA 91767-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-059 SN429343)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 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--TRANSMITTER, PRESSUR
SOL SP0440-00-Q-N133
CNT SP0440-00-M-P789
AMT $66,440.00
LINE 0001
DTD 013100
TO BEI Sensors and Systems Co Inc Edcliff Instruments Div Sub
of BEI Electronics Inc 13100 Telfair Ave Sylmar CA 91342-4217
CITE: (I-060 SN429385)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 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--COUNTER, ELECTRICAL
SOL SP0440-99-Q-Z741
CNT SP0440-00-M-DA06
AMT $31,373.20
LINE 0001
DTD 022800
TO SL Montevideo Technology Inc 2002 Black Oak Ave Montevideo
MN 56265-2400
CITE: (I-060 SN429397)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 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, ENGINE SPEED
SOL SP0440-00-Q-M387
CNT SP0440-00-M-N937
AMT $93,500.00
LINE 0001 THROUGH 0002
DTD 022800
TO Phaostron Instrument & Electronic Co. 717 N. Coney Avenue
Azusa, CA 91702-2205
CITE: (I-060 SN429403)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: ASC/PKWOC, AREA C, BLDG 1, RM 109, 1940 ALLBROOK DR,
STE 3, WPAFB OH, 45433
SUBJECT: 66--AIR COMPRESSORS
POC TONI PARKS,(37)257-5198X4333
CNT F3360100M0012
AMT $711059
LINE 0001
DTD 020800
TO Ingersoll-Rand-Hwy 45 South Mayfield KY 42066
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00QA008/00QA008.asp
LINKDESC:
EMAILADD: TONI.PARKS@WPAFB.AF.MIL
EMAILDESC:
CITE: (D-060 SN429492)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 68--M295 DECONTAMINATION KIT---AWARD OF 5 YEAR REQUIREMENTS
CONTRACT
POC Margie Tuftee, Contract Specialist, (309) 782-7163
CNT DAAE20-00-D-0020
AMT $0
DTD 022900
TO Truetech, Inc. 680 Elton Street, Riverhead, NY 11901
EMAILADD: tufteem@ria.army.mil
EMAILDESC:
CITE: (W-060 SN429691)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 950 H Street, N. W., Suite 6700, Washington, DC 20001-4518
SUBJECT: 70--COMPUTER EQUIPMENT
POC George Robertson, 202-406-6940
CNT TSS000018
AMT $2,291,865
LINE 1-2
DTD 022800
TO AVR Enterprises, Herndon, VA 20170 was awarded contract from
solicitation USSS000011
CITE: (W-060 SN429549)
[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 2, 2000]
PART: SPECIAL NOTICES
OFFADD: Sandia National Laboratories, Technology Partnerships
Dept., PO Box 5800-MS1380, Albuquerque, NM 87185-1380
SUBJECT: UNCOOLED INFRARED DETECTOR, TECHNOLOGY PARTNERSHIP OPPORTUNITY
DESC: Sandia National Laboratories, Albuquerque, New Mexico,
has invented an Uncooled Thin Film IR Detector with Aerogel
Thermal Isolation (SD-5782). The detector utilizes a multilayered
thin film deposition scheme and novel materials to create a
monolithic thin film imaging element on an active silicon substrate.
This approach combines a thin film bolometric imaging element
with a thermally insulating aerogel thin film to produce a
new type of uncooled IR sensor that offers significantly higher
thermal, spatial, and temporal resolutions at a substantially
lower cost per unit. Sandia is making this technology available
to companies interested in further developing and maturing
this technology into a market-ready product. An interested
party should anticipate funding a multi-year, research and
development project at Sandia to further develop the technology.
Licensee(s) should have proven business development skills
and possess the financial capability to bring the technology
to market. Successful licensee(s) will have a proven track
record of securing funding, assembling multidisciplinary teams
of scientists and engineers, and providing management structure
to these teams during development and marketing. Successful
licensee(s) should also possess strong experience in patent
law and the legal protection of inventions and technology in
the United States and abroad. The basic invention could be
transferred to the successful licensee on an exclusive or partially
exclusive basis, depending upon the needs of the parties.
For further information, please respond by mail or fax to
Sheila Pounds no later than March 31, 2000, to: Sandia National
Laboratories, MS 1380, P.O. Box 5800, Albuquerque, New Mexico
87185-1380. Fax: (505) 843-4163. Please indicate the date and
title of this CBD notice in your communication.
EMAILADD: slpound@sandia.gov
EMAILDESC:
CITE: (W-059 SN429311)
[Commerce Business Daily: Posted in CBDNet on February 28, 2000]
[Printed Issue Date: March 2, 2000]
PART: SPECIAL NOTICES
OFFADD: United States Special Operations Command, Directorate
of Procurement (SOAL-KB), 2418 Florida Keys Ave., MacDill AFB,
FL 33621-5316
SUBJECT: SOF WEEK 2000 AND ADVANCE PLANNING BRIEFING TO INDUSTRY
(APBI) REGISTRATION MATERIAL
DESC: The United States Special Operations Command will host
an Advance Planning Brieing to Industry (APBI) in conjuction
with Special Operations Forces (SOF) Week 2000. The event is
scheduled for the week of May 15-18, 2000, at the Tampa Convention
Center, Tampa, Florida. The week long venue will consist of
social events open to industry, several government only conferences,
two golf tournaments (May 16 & 17) and the APBI which will
be held on Thursday (May 18). This year a new event has been
added directed at industry CEOs, COOs, and Company Presidents.
Attendee registration flyers have been place in bulk mailing
and are available on the internet. To attend any of the social
events, Presidents Day or the APBI please complete the registraion
material and forward to our support contractor. The APBI is
an excellent venue to learn about USSOCOM's acquisition needs
covering the next 6 years.
LINKURL: http://soal.socom.mil/|APBI1a.htm
LINKDESC:
and exhibitors
EMAILADD: bowlesr@socom.mil
EMAILDESC:
CITE: (W-059 SN429363)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: SPECIAL NOTICES
OFFADD: 311th HSW/YAK, 8107 13th St, Brooks AFB, TX 78235-5218
SUBJECT: JOINT SERVICE AIRCREW MASK (JSAM) NOTICE TO RELEASE
FINAL REQUEST FOR PROPOSAL
DESC: NOTICE TO RELEASE FINAL REQUEST FOR PROPOSAL ON 13 MAR
00. The objective of the Joint Service Aircrew Mask (JSAM)
program is to develop, manufacture, field and sustain a mask
system that, in conjunction with a below-the-neck (BTN) clothing
ensemble, will allow for a new combined operational capability
for all aircrew to fly throughout their full operating envelope
in an actual or perceived CB warfare environment. JSAM is an
Acquisition Category (ACAT) III, Joint Service (Air Force,
Army, Navy, and Marine Corps) program. When combined with other
CB equipment, JSAM will provide an integrated CB protection
system. For high performance aircraft, it will provide an integrated
CB and anti-G protective system. Aircrews will wear the JSAM
based on the threat and operational requirements. Aircrews
will perform extended ground duties such as preflight, postflight,
rearming, and refueling of aircraft while wearing the JSAM
when required by the threat. JSAM will provide CB protection
during ground escape and evasion operations. Joint Service
Aircrew Mask (JSAM) will provide all aircrews of all services
with individual head-eye-respiratory protection against chemical/biological
(CB) warfare agents and radiological particles and, for high
performance aircraft, will provide aircrew protection from
the effects of high rates of acceleration and possible GLOC.
The unit must be compatible with current and planned CB ensembles,
provide flame and thermal protection, reduce heat stress imposed
by existing CB protective masks and will be capable (CB protective
portion) of being donned/doffed in flight. JSAM must also be
compatible with aircrew life support equipment. Program Definition
and Risk Reduction (PDRR) phase includes contract award(s)
for initial system design to include demonstration of critical
processes and/or technologies (early prototypes). Activities
include: System Requirement Review, Preliminary Design Review,
identification of tradeoff opportunities, refinement of initial
test and evaluation strategy; identification of Life Cycle
Cost (LCC) drivers and development of a supportability plan.
All these activities are in preparation for entering EMD. The
contractor(s) will provide functional prototypes at the end
of the PDRR phase. A technical evaluation (early operational
assessment) of these prototypes will be conducted; results
will be a major component of the down-select criteria for EMD/PROD.
During Engineering and Manufacturing Development (EMD), the
successful JSAM contractor will translate their design approach
into a stable, interoperable, producible, supportable, and
cost-effective design; validate the affordability and producibility
of the system, proof the production processes; and demonstrate
system performance to specification through testing. During
this phase the following activities will occur: Developmental
Test &Evaluation (DT&E), man-rating, safe-to-fly certification,
Operational Testing &Evaluation (OT&E), technical data development,
provisioning of spare parts, determination of item management
responsibility, Functional Configuration Audit (FCA), Physical
Configuration Audit (FCA) and Production Readiness Review.
The Government will base its decision to enter production on
the results of DT&E, IOT&E, production readiness, and system
affordability. The JSAM acquisition strategy award two contracts
for the PDRR phase and down-select FOR the EMD/Production effort.
Production would be an option on the EMD contract. It is anticipated
that the competition will reduce total program cost and increase
the probability of program success. Affordability is a key
issue for this program. An estimated average unit price for
production/fielding will be provided to the offerors in Section
L of the PDRR solicitation. This will be used as a baseline
in determining life cycle cost affordability for the system.
Cost As an Independent Variable (CAIV) principles will be used
to meet technical requirements at a price the user is willing
to pay. As part of the down select criteria for award of the
EMD/Production contract, a Life Cycle Cost estimate will be
required. A small business set-aside is not considered appropriate
for this program effort. Although small businesses were identified
during market research efforts, none have indicated capabilities
of performing the magnitude of the work. However, many small
businesses have expressed an interest in subcontracting opportunities
or teaming with large businesses. Teaming or partnering within
industry allows for the most promising technical design and
expertise. The decision to pursue a full and open competition
is supported by 311 HSW/BC. The full and open source selection
will be for the PDRR effort and will be conducted IAW FAR 15
(as supplemented). The award will be made to the offeror(s)
whose proposal(s), as based on the established evaluation criteria
as written in Section M of the solicitation, provide(s) the
best value to the Government. To accommodate the acquisition
strategy a special contract clause is incorporated into the
Section H of the solicitation allowing for the down selection
of a single contractor for the EMD/Production effort. A request
for proposal will be issued prior to the end of the PDRR effort.
The approach of awarding two contracts for PDRR with a down
to one for EMD, with Production Options, ensures competition
throughout the program. The PDRR contract(s) will feature cost-reimbursement
contract type with a cost-plus fixed fee (CPFF) pricing arrangement.
The EMD contract will feature cost-reimbursement contract type
with a cost-plus award fee (CPAF) pricing arrangement. Production
is anticipated to be Firm Fixed Price options. After the PDRR
phase it is anticipated that the contractor(s) will have sufficient
understanding of the JSAM system to accurately price out the
units for production. The contract value for the PDRR contracts
is estimated at $11.1M ($5.75 per contract), EMD contract value
is estimated at $21.3M and the Production contract value is
estimated at $227M. Production quantities are estimated at
77,812. The solicitation for the PDRR effort will be released
in its entirety via the Internet. No hard copies will be provided.
Additional information regarding this procurement may be found
at the San Antonio Require For Proposal and Acquisition Highway
(SARAH) website which resides at http://sarah.brooks.af.mil/sarah/ViewSolicitation.asp?ID=jsam
Each contractor is encouraged to register through the website.
This will provide you with email notification of updates and
additions to the webpage. If you have previously registered
you DO NOT need to register again. All further communication
regarding this acquisition will be conducted at the website,
including modification to this synopsis. Tentative date for
the receipt of proposal is 14 Apr 00. The primary point of
contact for this procurement is the Contracting Officer, Ms.
Sharon Bickford. You may reach her at (210) 536-4571 or sharon.bickford@brooks.af.mil
via email. An Ombudsman has been appointed to address concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The Ombudsman does not diminish
the authority of the program director or the contracting officer,
but communicates contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested the Ombudsman shall maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to contact Mr. Stephen Plaisted,
ASC/SY, (937) 255-9005. See note 26.
LINKURL: http://sarah.brooks.af.mil/sarah/ViewSolicitation.asp?ID=jsam
LINKDESC:
EMAILADD: sharon.bickford@brooks.af.mil
EMAILDESC:
TO CONTACT
CITE: (W-060 SN429419)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: MANAGEMENT AND SECURITY ISSUES OF DOING BUSINESS ON
THE WEB
DESC: This Class will be held on Wednesday March 8, 2000, 6:30pm-9:30pm
At the George Mason University Enterprise Center. This class
covers the management and technology issues that an organization
must address in order to build a secure network. We explore
"security myths" about doing business on the Web and address
the following topics: 1. Defining security policies 2. The
impact of Intellectual Property Laws 3. Identifying and authenticating
users 4. Tracking and verifying transactions 5. Providing
a secure interface using firewalls, encryption, and passwords
The cost for each seminar is $35 if pre-registered or $40
at the door. To register or for more information, please call
(703) 277-7700, fax (703) 352-8195.
LINKURL: http://www.gmu.edu/gmu/PTAP/calendar.html
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-060 SN429488)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: SPECIAL NOTICES
OFFADD: Naval Air Warfare Center Training Systems Division, Code
257, 12350 Research Parkway, Orlando, Fl 32826-3224
SUBJECT: STRICOM OMNIBUS CONTRACT (STOC)
DESC: The U.S. Army Simulation, Training and Instrumentation
Command (STRICOM) will conduct the second Industry conference
for the STRICOM Omnibus Contract (STOC) on 9 Mar 00 at the
Radisson Hotel, University Orlando, 1724 Alafaya Trail, Orlando,
FL 32826. The conference will begin at 8:00 a.m. and conclude
at noon. The session scheduled to brief the Government Concept
of Operations for Electronic Commerce in an Integrated Data
Environment originally scheduled from 2:00 p.m. to 4:00 p.m.
has been canceled. No rescheduling information is available
at this time. The purpose of this conference is to provide
industry with the latest details of this acquisition and continue
industry involvement in the acquisition development. Firms
who are interested in attending the conference are requested
to register by sending an email to stoc@stricom.army.mil. Attendance
at the conference is limited to three individuals from each
firm. Registration emails shall identify the firm and individuals,
by name and position.
EMAILADD: stoc@stricom.army.mil
EMAILDESC:
CITE: (W-060 SN429504)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: SPECIAL NOTICES
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 14 -- PRE-PROPOSAL CONFERENCE FOR SSST FULL AND OPEN
COMPETITION
DESC: The Naval Air Systems Command (NAVAIR) and PMA-208 will
hold a Pre-Proposal Conference at the Veridian Office in Lexington
Park, MD for the purpose of allowing an exchange of information
between NAVAIR/PMA-208 and potential offerors for the Supersonic
Sea Skimming Target (SSST) full and open competition. The SSST
Pre-Proposal Conference will be held on 7 March 2000 from 0900
to 1300. Directions to the Veridian Office from Washington-Reagan
National Airport (Washington, DC) are as follows: Depart National
Airport southbound (towards Old Town Alexandria) via the George
Washington Parkway. After approximately 8 miles, exit the George
Washington Parkway for I-95 northbound (towards Baltimore).
Almost immediately after entering I-95, you will cross the
Potomac River via the Woodrow Wilson Bridge. Take the first
exit after crossing the Woodrow Wilson Bridge and bear right
for Indian Head Highway (Highway 210). Do not bear left as
this will take you to I-295 north and back to Washington, DC.
Proceed southbound on Indian Head Highway (Highway 210) for
approximately 10 to 12 miles. Exit Indian Head Highway (Highway
210) onto Highway 228 and proceed east to Waldorf, MD (approximately
8 miles). Proceed straight across the intersection of Highway
228 and Highway 301. Highway 228 will become MD Route 5 once
you cross the intersection. Proceed on Route 5 for approximately
19 miles to the point where Route 5 turns off to the right
to go to Leonardtown. The Halfway Restaurant is at this interchange.
Proceed straight ahead at this intersection and the road will
become Highway 235. Proceed down Highway 235 for an additional
17 miles until you arrive in Lexington Park. As you proceed
down Highway 235 towards Lexington Park, you will start to
pass through a series of stoplights. The last light before
Exploration Drive and the turn off for Veridian has a McDonalds
on the left, a Roy Rodgers and a Taco Bell on the right, and
the crossing street is MacArthur Boulevard. Continue southbound
for 1 mile on Highway 235, and you will come to the next traffic
light which only has a right turn. Turn right onto Exploration
Drive. Veridian's office is approximately 100 yards in front
of you across the pond. Please note that Exploration Drive
is more hazardous than the surrounding streets in icy weather.
The building number is 22309 Exploration Drive. Please park
in the visitor parking area in front of the building (between
the pond and the building are approximately 60 parking spots
designated for visitors). In the event that you encounter difficulties
in route, the phone number of the Veridian front desk is (301)
863-4200. Offerors are requested to register for the SSST Pre-Proposal
Conference via e-mail to Mr. Dan Gentry no later than Friday,
3 March 2000. Please include the name and phone number of a
point of contact from your company in the e-mail. Attendees
are limited to five per offeror. Mr. Gentry's e-mail address
is as follows: gentrywd@navair.navy.mil Offerors may
call Mr. Gentry at (301) 757-5897 in order to verify that their
e-mail messages have been received. The primary focus of the
conference will be to provide instructions on the preparation
of cost proposals; however, questions from offerors will be
addressed. In order to facilitate the preparation of responses,
offerors are asked to e-mail their questions to Mr. Gentry
as soon as possible.
CITE: (W-060 SN429554)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: SPECIAL NOTICES
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Directorate (CMD), 3701 N. Fairfax Dr., Arlington,
VA 22203-1714
SUBJECT: A--ADVANCED SUPERSONIC PROGRAM - INDUSTRY DAY; MARCH
28, 2000; HILTON ALEXANDRIA MARK CENTER HOTEL
DESC: Special Notice 00-17: DARPA is developing a new initiative
directed to the flight demonstration of a highly efficient,
long-range supersonic aircraft incorporating a variety of new
and evolving technologies with special emphasis on sonic boom
and supersonic noise mitigation. DARPA envisions the initiation
of two parallel activities: 1) advanced technology development
and maturation, and 2) advanced platform mission analysis,
systems study, and flight demonstration. The success of the
overall program is predicated on developing a successful interdependence
between these two efforts. Examples of technologies of interest
include direct mitigation of sonic boom by shaping, plasma
and adaptive flow control and technologies that indirectly
decrease sonic boom amplitude through weight reduction and
high altitude operation. Examples of specific technologies
include supersonic laminar flow control, high bypass supersonic
cruise engines, and advanced materials including foamed metallic
structures and monolithic ceramics for engines. The initial
step in the dissemination of information on this initiative
will be an Advanced Supersonic Platform Industry Day on Tuesday,
March 28, 2000. The goals of this meeting are threefold: 1)
To familiarize participants with DARPA interest in supersonic
aircraft concepts, 2) To identify advanced and evolving technologies
applicable to these vehicles and subsystems, and 3) To promote
an open discussion of capabilities among potential program
participants to promote teaming and interaction. It is our
desire to facilitate the formation of strong teams and business
relationships in order to develop competitive responses to
a forthcoming DARPA Request for Information (RFI) and any subsequent
solicitations. Participants are therefore encouraged to participate
in the Poster and Exhibition Session. The Industry Day will
be held at the Hilton Alexandria Mark Center Hotel, 5000 Seminary
Rd., Alexandria, VA 22311. For anyone who may need overnight
accommodations, a block of rooms (at the government per diem
rate) has been set aside at the Hilton. These rooms are available
through Tuesday, March 14. Participants are reminded that alternate
accommodations are difficult to find in the area at this time
of the year, and are strongly encouraged to register in a timely
fashion. A continental breakfast beginning at 7:30 AM, lunch,
and all day snacks will be provided. A $75.00 registration
fee to cover the cost of the meeting, payable to SRS Technologies
will be required. Early registration is encouraged and the
Industry Day Registration process is described below. The meeting
will be conducted in two parts. The Morning Session will begin
at 9:00 AM and will include Invited Presentations addressing
the state-of-the-art in both advanced supersonic vehicle design,
and various evolving technologies. The Afternoon Session will
begin after lunch and will be an interactive Poster and Exhibition
Session that will continue until 6:00 PM. Both sessions will
be held in the Terrace Room on the lower level of the Hilton
Hotel. The Terrace Room will be rearranged during the lunch
break for the afternoon Poster and Exhibition Session. An agenda
including overview presentations of supersonic design concepts,
evolving technologies, and program requirements is being developed
for the morning session. The Agenda will be distributed at
the meeting. The afternoon will be devoted to an interactive
Poster and Exhibition Session to showcase technologies and
corporate capabilities. The purpose of the afternoon session
is to facilitate the interchange of technical information and
teaming of prospective participants. Each attendee must register.
Registration will be accomplished by EMAIL to super.sonic@wg.srs.com
with the following subject line: ATTENDEE, (your name). Only
Checks (made payable to SRS Technologies) and Credit Cards
can be accepted for early registration through March 17. To
mail in your early registration check, please send it to "Advanced
Supersonic Platform Industry Day; SRS Technologies; 4001 N.
Fairfax Dr., Suite 725; Arlington, VA 22203". To use a credit
card for early registration payment, either fax or e-mail the
credit card number, expiration date, and the name as it appears
on the card (Visa and Master Card only). The fax number is
(703) 522-2891, and the e-mail address is Linda.Darnel@wg.srs.com.
In either case please have "Advanced Supersonic Platform Industry
Day" written as the subject. Please note that e-mail submission
of your credit card information may not be secure. For people
who want to wait and register at the conference center on March
28, only Cash and Checks will be accepted. Poster presentations
and exhibition displays are hereby solicited from each organization
or affiliation. All poster presentations/exhibition displays
must be registered by EMAIL no later than COB Friday March
17. There will be no exceptions, and those who have not registered
will not be permitted to display/exhibit their technologies
and capabilities. Participants in the Poster and Exhibition
Session will be provided with one-half table, an easel, and
pushpin foam board; however, no electrical power is available.
The poster and exhibition session will be divided into two
classes: systems and technologies. Systems participants should
focus on capabilities to perform vehicle integration or to
develop major subsystems, such as advanced engines. Technology
participants should focus on their ability to provide breakthrough
enabling technologies for an advanced supersonic aircraft.
Registration for the poster session will be accomplished by
EMAIL to super.sonic@wg.srs.com with the following subject
line: POSTER, (your affiliation). We reserve the right to limit
participation based on available space. The poster registration
EMAIL must consist of the following: 1) Registrant name and
affiliation; 2) Designation of the poster as either system
or technology; 3) A title and brief description of what will
be displayed. This information will be collected into a handout
for attendees. An attendee who wishes not to be identified
as having attended this Industry Day must so advise DARPA in
writing at the time of registration. In the absence of informing
DARPA, DARPA will assume that the attendee has no objection
to being identified as having attended this Industry Day. This
is an open meeting in a very large room. Without knowing the
total number of participants, DARPA reserves the right to limit
the number of attendees from each organization so as not to
exceed the capacity of the Room. Registrations are required
for 1.) The Industry Day, and 2.) The Poster and Exhibition
Session. All registrations will be by e-mail only and a separate
e-mail address super.sonic@wg.srs.com has been established
for these events. A separate e-mail is required for each activity.
Inquiries of an administrative nature should be sent to Sean
Gaffney, SRS Technologies, Inc., 4001 North Fairfax Dr., Suite
725, Arlington, VA 22203. An EMAIL to sean.gaffney@wg.srs.com
is preferred. If special questions arise, please EMAIL rwlezien@darpa.mil.
For questions of an extraordinary nature, contact Dr. Richard
Wlezien at 703-696-2377, or Sean Gaffney at 703-284-7796.
CITE: (W-060 SN429627)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: SPECIAL NOTICES
OFFADD: United States Special Operations Command, Directorate
of Procurement (SOAL-KB), 2418 Florida Keys Ave., MacDill AFB,
FL 33621-5316
SUBJECT: 58- - ENHANCED DOWN-SIZED DEPLOYABLE SATELLITE TERMINAL
(EDDST)
DESC: The United States Special Operations Command (USSOCOM)
plans to award through a competitive acquisition strategy a
firm fixed price (FFP), indefinite delivery, indefinite quantity
(IDIQ) contract to procure a Non-developmental Item (NDI) available
SHF tri-band satellite terminals in a transit case configuration.
This Request for Information (RFI) does not constitute a request
for proposal (RFP) or signify an intention to enter into a
contract. Industry comments are solicited regarding the Government's
Performance Specification for the transit case configured Enhanced
Down-sized Deployable Satellite Terminal (E-DDST). The intent
of E-DDST initiative is to replace currently fielded DDST terminals
with terminals possessing increased performance and broader
capabilities. The Government is looking for increased performance
in the form of at least doubling the current DDST throughput
through innovative technical approaches, but will consider
size and weight trade-offs against increased terminal performance.
Like the DDST the enhanced terminal will operate in the X,
C and Ku SHF frequency bands. An objective for the E-DDST is
to have a migration path supporting eventual operation in both
commercial and military Ka-band as these space segments become
available. The E-DDST will include a MIL-STD-188-168 (Draft)
compliant Tactical Satellite Signal Processor (TSSP) to support
Hub-Spoke (up to 6 Spokes) and Mesh network topologies in addition
to point-to-point connectivity. Interested parties are invited
to request the E-DDST Performance Specification from Christopher
Stiller, Contract Specialist at USSOCOM at (813) 828-7659 or
email requests to http://stillec@socom.mil , submit responses
within 21 calendar days after the date of this notice. Please
be prepared to identify some minimal information regarding
your business and rationale for your interest in this acquisition.
E-mail responses to are encouraged.
EMAILADD: moree@jotc.com
EMAILDESC:
J. More
CITE: (W-060 SN429674)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: SPECIAL NOTICES
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: AWARD ANNOUNCEMENT TO KORRY ELECTRONICS DTD 28 FEB 2000
IS RESCINDED.
DESC: Award announcement was submitted in error.
CITE: (W-060 SN429683)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: SPECIAL NOTICES
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: PUBLIC SAFETY LAND MOBILE RADIO COMMUNICATIONS SYSTEMS
EQUIPMENT MANUFACTURERS PARTICIPATION IN A PANEL DISCUSSION
DESC: The Public Safety Wireless Network (PSWN) Program will
sponsor its 10th regional symposium in St. Louis, Missouri,
May 23-25, 2000. (See www.pswn.gov or call 1-800-565-PSWN for
additional informational on the symposium.) POCs are Derek
M. Siegle, Program Manger, PSWN Program, Department of Justice;
Julio R. Murphy, Program Manager, PSWN Program, Department
of the Treasury. This symposium, like earlier ones, is intended
to stimulate networking and firsthand information exchanges
about developing interoperable public safety land mobile radio
communications systems. Past symposiums have attracted local,
state, and federal public safety officials who share information
about systems planning, site acquisition, funding, spectrum,
and other relevant information. An adjunct activity is being
planned after the closing session of the symposium. The adjunct
activity is planned for the afternoon of May 25, 2000 (1:00-4:00
PM). This activity is to be a moderated panel discussion that
will have participation by all interested equipment vendors
that manufacturer radio communications equipment commonly used
by public safety. The panel moderator will be a member of the
public safety community. The moderator will stimulate discussion
among the panel participants through questions including but
not limited to vendor products, status of research and development
activities, and compliance with published standards. Symposium
attendees will be encouraged to participate from the audience
by asking relevant questions. All vendors desiring to participate
on the panel will be allowed to participate. The PSWN Program
believes that manufacturers of land mobile radio equipment
typically used by public safety entities will find this panel
discussion applicable to their respective businesses. The participating
vendors will not be allowed to provide set presentations, individual
briefings, or marketing pitches, and sales rhetoric will be
discouraged. Information exchange and dialogue will take place
only in the form of responses to questions posed by the moderator
or symposium attendees to vendor panelists, who will each be
allowed to respond in kind. Vendor marketing materials such
as banners, brochures, slick sheets, actual equipment, etc.,
will not be allowed in the room where the symposium is taking
place or in the general vicinity of the room (e.g., registration
area). The PSWN Program will not provide transportation, per
diem, or other resources or support for vendors participating
in the panel discussion. Only one representative from each
participating vendor will be allowed to sit on the panel. Equipment
manufacturers desiring to send a representative to participate
in the panel discussion should make their request via e-mail
(preferred), by fax or in writing to: Mrs. Carole Kirsch, PSWN,
Engineering Research Facility, Building 27958A, Quantico, Virginia
22135 (E-mail: cakirsch@earthlink.net, Phone: (703) 279-2006,
Fax: (703) 279-2032). Requests must specify company and participant
by name, and provide the following point-of-contact information:
business mailing address, phone, fax, and email. Requests should
be received not later than April 3, 2000. Participation in
the panel will be confirmed by April 10, 2000.
CITE: (W-060 SN429693)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE 31-0628 FERROUS AND MIXED METAL
DUE 032100
POC Gregory Ortiz, Sales Contracting Officer, 1-616-961-7558
DESC: Sale 31-0628. This sale includes: Scrap Mixed Metal, and
Scrap Unprepared Light and Heavy Steel
LINKURL: http://www.drms.com/catalog/pdf/31-0628.pdf
LINKDESC:
Sales Office, Sale Catalog
EMAILADD: s9d3751@drms.dla.mil
EMAILDESC:
CITE: (W-060 SN429463)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 2, 2000]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 01-0046 - MAINTENANCE & REPAIR SHOP EQUIPMENT
DUE 032100
POC Antonia Johnson, Sales Contracting Officer; (616) 961-7182
DESC: Sale No. 01-0046 - Maintenance & Repair Shop Equipment
LINKURL: http:/www.drms.com/catalog/pdf/01-0046.pdf
LINKDESC:
Sales Office
EMAILADD: ajohnson@drms.dla.mil
EMAILDESC:
CITE: (W-060 SN429618)