[Commerce Business Daily 2000]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: A--ODE 916 ATMOSPHERIC CHEMISTRY AND DYNAMICS BRANCH
SUPPORT
SOL RFP5-12333-263
DUE 070500
POC Isabell Watts, Contract Specialist, Phone (301) 614-5591,
Fax (301) 614-5619, Email Isabell.M.Watts.1@gsfc.nasa.gov -
Cynthia A. Dean, Contracting Officer, Phone (301) 614-5606,
Fax (301) 614-5619, Email Cynthia.A.Dean.1@gsfc.nasa.gov
DESC: Request for Proposal (RFP)5-12333/263 anticipated release
date is changed to "on or about May 18, 2000" with a proposal
due date of July 5, 2000.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFP5-12333-263
LINKDESC:
EMAILADD: Isabell.M.Watts.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-119 SN449593)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: A--SPECIAL ECLSS EQUIPMENT TEAT ANALYSIS AND HARDWARE
SUPPORT
SOL 8-1-0-FD-C7905
POC Howard J Nelson, Contract Specialist, Phone (256) 544-0280,
Fax (256) 544-6488, Email Howard.Nelson@msfc.nasa.gov - Harry
B. Craig, Contracting Officer, Phone (256) 544-0515, Fax (256)
544-4401, Email harry.craig@msfc.nasa.gov
DESC: This modification corrects the Title of subject presolicitation
announcement to read 'Special ECLSS Equipment Test Analysis
and Hardware Support'. All other information remains 'Unchanged'.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-0-FD-C7905
LINKDESC:
EMAILADD: Howard.Nelson@msfc.nasa.gov
EMAILDESC:
CITE: (D-119 SN449598)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Construction Engineering Research Lab. (USACERL),
Attn: Contracts Office, P. O. Box 9005, Champaign, IL 61826-9005
SUBJECT: A--CONDITION INDEX CRITERIA FOR CIVIL WORKS.
SOL W81EWF01157129
DUE 052600
POC Contract Purchasing Agent, Diane Biggs, 217/352-6511 ext
7575; Contracting Officer, Patricia Davis, 217/352-6511 ext
7586
DESC: USACE, Engineer Research and Development Center (ERDC)
requires the development of engineering and economic criteria
with which ERDC can target existing Condition Index (CI) procedures
where effective and efficient cost reducing modifications can
be realized, and also collect criteria which will corroborate
the necessity of complementary CI systems that are needed but
do not exist in the REMR Management System. Period of service
will be no later than 20 October 2000. This proposed procurement
will be on a sole-source basis. The Contracts Office intends
to negotiate a firm fixed-price order with Lock & Dam Investigations.
Request for W81EWF01157129 will be issued on or about 17 May
2000 with a closing date of 26 May 2000. Requests for copies
of the quote shall be made in writing addressed to: VBurg Consolidated
Contracting, Champaign Office, Attn: Diane Biggs, PO Box 9005,
Champaign IL 61868-9005. Requests may be submitted via facsimile
at (217) 373-6773 or e-mail to d-biggs@cecer.army.mil. No telephone
requests will be accepted.
EMAILADD: d-biggs@cecer.army.mil
EMAILDESC:
CITE: (W-119 SN449647)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--BAA) CRITICAL/UNIQUE COMPONENT TECHNOLOGY TO ENHANCE
LANDMINE ALTERNATIVES
SOL DAAE30-00-BAA-0101
DUE 051500
POC Frank Kosker, Contract Specialist, 973-724-5663
DESC: Amendment 002 The purpose of this amendment is to change
the cost proposal start date in Appendix D, from June 12, 2000
to July 3, 2000. As a result of this change, the cost proposal
start date in Appendix D, will now coincide with the cost proposal
start date in B. Cost Proposal Submission, line 285.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/00B0101/00B01012.htm
LINKDESC:
EMAILADD: fkosker@pica.army.mil
EMAILDESC:
CITE: (D-119 SN449709)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--TRANSPARENT PULSE THERMAL LOOP
SOL 146994
DUE 051600
POC Audrey R. Gonzalez, Contracting Officer, Phone (216) 433-2131,
Fax (216) 433-2480, Email Audrey.R.Gonzalez@grc.nasa.gov
DESC: NASA/GRC intends to award on a sole-source basis a contract
to TDA Research, Inc., for a high-performance passive thermal
management system capable of transferring large heat loads
over long distances. Since the Pulse Thermal Loop concept was
originally developed by TDA Research under NASA SBIR Phase
I contract number NAS3-99049, there is proprietary and limited
rights data that TDA has exclusive rights to until June, 2003.
The Government intends to acquire a commercial item using FAR
Part 12. Interested organizations may submit their capabilities
and qualifications to perform the effort in writing to the
identified point of contact not later than 4:30 p.m. local
time on May 16, 2000. Such capabilities/qualifications will
be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the Government.
An Ombudsman has been appointed. See Internet Note "B". All
qualified responsible sources may submit an offer which shall
be considered by the agency. Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#146994
LINKDESC:
EMAILADD: Audrey.R.Gonzalez@grc.nasa.gov
EMAILDESC:
CITE: (D-119 SN449826)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: National Institutes of Health, National Institute of
Allergy and Infectious Diseases, Contract Management Branch,
Room 2230, 6700-B Rockledge Drive, MSC 7612, Bethesda, MD 20892-7612
SUBJECT: A--SIMIAN VACCINE EVALUATION UNITS
SOL N01-AI-65314
POC Ms. Cyndie Cotter, Contracting Officer, 301-402-0641
DESC: The National Institute of Allergy and Infectious Diseases
(NIAID) intends to negotiate a modification to its 5 year cost-reimbursement
contract with Advanced Bioscience Laboratories, Inc. (ABL),
NO1-AI-65314, under authority of 41 USC 253(c)(1) and FAR 6.302-1.
This contract provides non-human primates for immunization
with candidate SIV or HIV vaccines selected by the NIAID, conducts
initial assessment of the resulting immune responses, challenges
the animals with infectious virus, and determines whether or
not the animals become infected. The negotiated modification
will expand the capacity of the contract to accommodate an
additional 166 rhesus macaques to be individually housed under
biocontainment conditions appropriate for SIV (BSL 2-3) for
the remainder of the contract. Ninety-six (96) of these rhesus
macaques are infected with SIV as a result of two previous
NIAID contracts with ABL (NO1-AI-55260 and NO1-AI-55271) and
cannot be moved without jeopardizing studies currently in progress.
This modification will accommodate these animals and the associated
testing. The other 70 animals are currently virus-free and
will be used to conduct a comparative trial of candidate vaccines
that will include virus challenge. ABL is the only known source
with the capacity to accommodate 166 monkeys, in addition to
the 108 monkeys already available under this contract, for
vaccine studies requiring BSL 2-3 containment. See Numbered
Note 22. No collect calls will be accepted. Point of Contact:
Cyndie Cotter National Institute of Allergy and Infectious
Diseases Contract Management Branch 6700-B Rockledge Drive
MSC 7612, Room 2230 Bethesda, MD 20892-7612 Electronic
Mail Address: cc41w@nih.gov Telephone: 301-402-0641 FAX:
301-402-0972
CITE: (W-119 SN449641)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: A--DEPARTMENT OF DEFENSE OVARIAN CANCER RESEARCH PROGRAM
FOR FISCAL YEAR 2000
SOL CBD-OCR-0428
DUE 091300
POC Craig D. Lebo, Contracting Officer, 301-619-2036
DESC: The Fiscal Year (FY) 2000 Defense Appropriations Act provides
$12M to continue the Department of Defense Ovarian Cancer Research
Program (OCRP) administered by the U.S. Army Medical Research
and Materiel Command through the Congressionally Directed Medical
Research Programs (CDMRP). The OCRP is seeking meritorious
research focused on epithelial ovarian carcinoma and/or primary
peritoneal carcinoma. Emphasis on one or more of the following
research areas is encouraged: (1) etiology, (2) early detection/diagnosis,
(3) preclinical therapeutics, and (4) quality of life.
The programmatic strategy for the OCRP FY00 is to fund proposals
through two research award mechanisms: Ovarian Cancer New Investigator
Awards and Program Project Awards. Detailed descriptions of
each award mechanism, evaluation and eligibility criteria,
and proposal submission requirements can be found in the FY00
Program Announcement. This document may be downloaded from
the CDMRP web site at http://cdmrp.army.mil/?/announce.
Ovarian Cancer New Investigator Awards are designed to prepare
independent investigators (Assistant Professor or equivalent
with no more than 6 years of experience in the field of ovarian
cancer research) for careers in ovarian cancer research and
to attract more senior investigators new to the field of ovarian
cancer research. Funding may be requested for an average of
$100,000 per year in direct costs for a maximum of $300,000
over 3 years plus indirect costs as appropriate. Preliminary
or pilot data are required. Program Project Awards are designed
to establish new synergistic multidisciplinary research programs.
Program Projects will consist of a minimum of two and a maximum
of four individual research projects and a minimum of one and
a maximum of two supporting core facilities. Funding for Program
Project Awards may be requested for a maximum of $2M, inclusive
of direct and indirect costs, over a 2- to 4-year performance
period. To extend infrastructure to a greater number of institutions,
preference will be given to those that do not have active Program
Project-type grants for ovarian cancer research at the release
date of the OCRP FY00 Program Announcement. The receipt
deadline for Ovarian Cancer New Investigator and Program Project
Award proposals is September 13, 2000 at 4 p.m. Eastern Time.
For more information about the OCRP and other CDMRP-sponsored
programs and events, please visit the CDMRP web site at http://cdmrp.army.mil.
CITE: (W-119 SN449657)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--AMENDMENT TO SOLE SOURCE REQUIREMENT FOR RESEARCH
SERVICES TO PERFORM DEPTH PROFILE MEASUREMENTS OF UV STABILIZER
AND COATING FUNCTIONALITIES
SOL 53SBNB067023
DUE 042900
POC Diane M. Loeb (301) 975-6399, FAX (301) 963-7732, or e-mail:
dloeb@nist.gov
DESC: This is an amendment to CBD issued February 25, 2000. The
National Institute of Standards and Technology (NIST) is amending
the period of performance for this requirement to include an
option year from December 1, 2000 through November 30, 2001
for continuation of research services. All other requirements
remain the same.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-119 SN449520)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: B--GEOSTATIONARY IMAGING FOURIER TRANSFORM SPECTROMETER
(GIFTS) DATA COMPRESSION STUDY AND GIFTS SIGNAL MODELING
SOL 1-025-RFJ.1065
DUE 051100
POC Roberta I Hollifield, Contract Specialist, Phone (757) 864-2521,
Fax (757) 864-6131, Email r.i.hollifield@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8863, Fax
(757) 864-9775, Email s.e.mcclain@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quote (RFQ) for
work to be performed in support of the Geostationary Imaging
Fourier Transform Spectrometer (GIFTS) Mission. The GIFTS mission
is a joint enterprise between the NASA Langley Research Center
(LaRC), Space Dynamics Lab (SDL) at Utah State University,
University of Wisconsin (UW), technology providers, and other
partners. The GIFTS will result in advances in the ability
to gather detailed information about the atmosphere to enhance
weather system prediction. A key enabling technology for GIFTS
is data compression. Lack of an effective data compression
capability will significantly limit the data gathering capabilities
of the instrument. With raw data rates possibility in excess
of 300 million bits per second and goal data link rate of between
6 and 10 million bits per second, data compression becomes
a vital enabling technology. Another key requirement during
the design and initial build phases of GIFTS is the development
of an integrated computer aided modeling tool that will permit
end-to-end assessment of instrument parameters and instrument
noise characteristics on the fidelity of data products. The
tasks shall include the development and study of algorithms
and development of a unified user-interactive modeling and
deisgn tool for the GIFTS instrument. This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
The Government intends to acquire a commercial item using FAR
PART 12. The Government will make the source selection decision
on a Best Value basis based on the following evaluation factors:
(1) Management and Technical Approach; (2) Key Personnel; and
(3) Relevant Experience and Past Performance. The evaluation
factors when combined are signifantly more important than price.
The SIC Code and Size Standard are 8731 and 1500 employees,
respectively. The DPAS Rating for this procurment is DO C9.
The anticipated release date of RFQ 1-025-RFJ.1065 is on or
about May 1, 2000 with an anticipated quote due date of on
or about May 11, 2000. All inquiries should be sent by e-mail;
phone calls will not be accepted. All qualified responsible
sources may submit a quote which shall be considered by the
agency. An ombudsman has been appointed - See Internet Note
"B". The solicitation and any documents related to this procurement
will be available over the Internet. These documents will be
in Microsoft Office Suite (Word 6.0, Excel 5.0, or PowerPoint
4.0) format and will reside on a World Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
Internet site, or URL, for the NASA/LaRC Business Opportunities
home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=23
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential quoters will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-025-RFJ.1065
LINKDESC:
EMAILADD: r.i.hollifield@larc.nasa.gov
EMAILDESC:
CITE: (D-119 SN449595)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
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: B--SYSTEMIC LUPUS ERYTHEMATOSUS STUDY
SOL DL06607
DUE 051500
POC Contact Point, Dee Lunney, Contracting Officer, (919)541-0387
DESC: The National Institute of Environmental Health Sciences
intends to award a sole source purchase order to Brigham and
Women's Hospital, pursuant to 41 U.S.C.253(c)(1)--Only one
responsible source and no other supplies or services will satisfy
agency requirements. This procurement is for the creation of
a database with verified diagnoses of Systemic Lupus Erythematosus
(SLE) from two existing Nurses Health Study Cohorts (1 - 1976-
1996 and 2 - 1989- 1993) by Brigham and Women's Hospital. The
information provided will be used to examine the potential
relationship between nutritional status, autoimmunity, and
immune function on the risk of developing SLE in humans as
well as improving our understanding of this rare autoimmune
disease. All responsible sources may respond by submitting
a written narrative statement of capability within 5 days of
this notice to Dee Lunney at the above address for consideration
by the agency. Response must include detailed technical information
and other technical literature demonstrating the ability to
meet these requirements. Responses shall also include itemized
pricing that is sufficient to make a determination that competition
is feasible. If no affirmative responses are received within
5 days of this notice to determine whether a qualified source
is more advantageous to the Government, an order will be placed
with Brigham and Women's Hospital. The SIC Code/Size is 7379/$18.0M.
This procurement is to be processed using Simplified Acquisition
Procedures.*****
CITE: (W-119 SN449745)
[Commerce Business Daily: Posted in CBDNet on April 27, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: National Institutes of Health, Office of Procurement
Management, Acquistions Branch C, Bldg. 13, Room G800, Bethesda,
MD 20892-5057
SUBJECT: C--A/E SERVICES FOR THE NATIONAL NEUROSCIENCE RESEARCH
CENTER AT THE NATIONAL INSTITUTES OF HEALTH, BETHESDA, MD.
SOL 263-00-P(CP)-0214
DUE 051000
POC Olga Acosta-Polston, Contracting Officer, (301) 435-4322
DESC: MODIFICATION TO THE SOLICITATION NOTICE PRINTED IN THE
CBD ON 4/10/00 FOR A-E SERVICES UNDER THE DEVELOPMENT MANAGER
FOR THE NATIONAL NEUROSCIENCE RESEARCH CENTER (NNRC) AT THE
NATIONAL INSTITUTES OF HEALTH (NIH), BETHESDA, MARYLAND. This
announcement is provided to clarify the following major points
in the original announcement: In the first stage, a short-list
minimum of three (3) up to a maximum of four (4) "A-E Design
Teams" will be selected to participate in Stage Two. The Stage
One qualifications are to be submitted for criteria (1) PAST
PERFORMANCE ON DESIGN. A total of five (5) projects are to
be submitted, no more will be accepted nor evaluated. Of the
five (5) projects, two (2) can be of any building type. Of
those same five (5) projects, one (1) project must include
a vivarium as part of a larger research facility. Of the five
(5) projects submitted, ALL must have had their designs completed
within the last ten (10) years. Actual completion of the construction
is not a requirement. The Stage Two competition submittals
and the entire project team will be evaluated by the Development
Manager and the Government (NIH). Part of the evaluation process
will require an interview with the 3 or 4 short-listed "A-E
Design Teams." The NIH web site for the NIH Design Policy and
Guidelines document is as follows: http://des.od.nih.gov/planning/nihpol.htm.
All other information publicized in the original synopsis is
correct. ***
CITE: (W-118 SN449446)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Interior, U.S. Geological Survey, 345
Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: C--DOQS AND ASSOCIATED DATA FOR CENTRAL AMERICA
SOL 00WRSS0003
DUE 050200
POC Sonya Baird, Contracting Officer, (650)329-4168
DESC: This modification is issued to extend the date for receipt
of SF254s and SF255s to May 2, 2000. Initial synopsis posted
in the CBD on March 10, 2000 with a subsequent correction on
April 19, 2000.
CITE: (W-119 SN449576)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of Labor, ETA, Division of Contracting
Services, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: C--ARCHITECT/ENGINEER DESIGN SERVICES AND AT THE OPTION
OF THE GOVERNMENT, CONSTRUCTION ADMINISTRATION SERVICES AT
THE KEYSTONE JOB CORPS CENTER LOCATED IN DRUMS, PENNSYLVANIA
SOL JC-11-00
DUE 061900
POC Mrs. Serena Boyd (202) 219-8706 ext. 106
DESC: This project involves A/E services for design, and at the
option of the U.S. Department of Labor (DOL), construction
administration services at the Keystone Job Corps Center located
in Drums, Pennsylvania for four (4) new student dormitories,
two (2) of the dormitories will be approximately 28,000 GSF
each and two (2) dormitories will be approximately 27,000 GSF
each. The dormitories shall be conventionally constructed one
story structures. The dormitory designs will be based on prototype
design and will have similar footprints and floorplans. The
work shall also include miscellaneous site improvements such
as utilities' installation, site/security, fire protection,
lighting, sidewalks, and landscaping. The estimated construction
cost range if $15 million to $20 million and will be funded
for construction over four (4) years PY 2001 - PY 2004. Required
disciplines are: Structural, Civil, Architectural, Mechanical
(HVAC & Plumbing), Fire Protection and Electrical. Firms must
be capable of producing the design documents on AUTOCAD release
12 or higher. Specifications shall be provided in CSI format
and "WordPerfect" compatible. Total design time is 36 weeks.
Firms that meet the requirements described in this announcement
are invited to submit one copy of a completed SF-255 (Architect-Engineer
and Related Questionnaire for Specific Projects) to include
brief resumes of key personnel expected to have major responsibilities
for the project. One current copy of SF-254 is required for
the prime to include projects related to the type and nature
of work for which the firm was responsible, and one copy of
SF-254 for each of its individual consulting firms, if applicable.
The SF-255 and SF-254's are to be submitted even if they are
currently on file. Facsimile copies will not be accepted. Only
firms which submit the forms by the deadline date of June 19,
2000, will be considered for review of qualifications. Failure
to submit SF-255 and SF-254's will render the submission unacceptable.
Pertinent factors for consideration of qualifications, listed
in order of importance, for the Project Team, are (1) Qualifications
of Assigned Project Personnel, which considers design capability,
project management skills, and construction administration
capability; (2) Specialized Experience of Assigned Project
Personnel; (3) Capacity to Perform Work in the Required Time;
(4) Past contracts with Government agencies and private industry
in terms of cost control, quality of work, and compliance with
performance schedules, for similar type projects, including
past Job Corps Center projects, if applicable; (5) Location
(preference shall be given to Project Team located in the general
geographical area of the project, with knowledge of the locality
of the project); and (6) Energy Efficiency/Waste Reduction
Capabilities. Applicants are required to include a list of
three references with telephone numbers and names of contact
persons with their submittal. The Project Teams considered
the most highly qualified will have references checked. Project
Teams still considered the most qualified following the references
checks will be interviewed. Applicants should include the Solicitation
No. (JC-11-00) of this CBD Notice with the location/center
name in Block No. 1 of the SF-255. Women-owned, Minority-owned
and Small-Disadvantage business concerns are encouraged to
submit. This is a 100% Small Business Set-Aside. The SIC Code
is 8712 and the Small Business Size Standard is $4.0 million.
The firm should indicate in Block 10 of the SF-255 that it
is a small business concern as defined in the FAR. THIS IS
NOT A REQUEST FOR PROPOSALS.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: sboyd@doleta.gov
EMAILDESC:
CITE: (W-119 SN449603)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: C--ENGINEERING SERVICES
SOL F09603-00-Q-52034
DUE 053000
POC Deana Lord, Contract Specialist, Phone (912) 926-3018, Fax
(912) 926-7214, Email Deana.Lord@robins.af.mil - Deana Lord,
Contract Specialist, Phone (912) 926-3018, Fax (912) 926-7214,
Email Deana.Lord@robins.af.mil
DESC: ON-SITE ENGINEERING SERVICES IN SUPPORT OF THE AN/ALR-56M
TO INCLUDE MODIFYING PRIME ASSETS, IMPLEMENTING/MAINTAINING
DATABASE TO TRACK MODIFICATIONS. THIS IS A BASIC WITH TWO ONE
YEAR OPTIONS. SOLE SOURCE TO LOCKHEED MARTIN CORPORATION (81413),
YONKERS, NY. AUTHORITY 10 U.S.C. 2304(c)(1). 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. SECURITY CLEARANCE WILL BE
REQUIRED OF ALL BIDDERS/OFFERORS. SEE NOTE(S) 22 & 26
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F09603-00-Q-52034&LocID=1202
LINKDESC:
notice
EMAILADD: Deana.Lord@robins.af.mil
EMAILDESC:
CITE: (D-119 SN449742)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Department of the Treasury, Federal Law Enforcement Training
Center (FLETC), Procurement Division, PRO-BLD 93, Glynco, GA,
31524
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES - CONSTRUCTION
SOL FTC00-18
DUE 060200
POC Erin Wofford, Procurement Technician, Phone (912) 267-3297,
Fax (912) 280-5343, Email ewofford@fletc.treas.gov - Richard
Kidwell, Chief, CCB, Phone 912-267-3290, Email rkidwell@fletc.treas.gov
DESC: Architect-Engineer or Engineering services are required
for the Federal Law Enforcement Training Center (FLETC), Artesia,
New Mexico. The FLETC is a Bureau of the Department of the
Treasury having as its mission the responsibility to provide
the highest quality state-of-the-art law enforcement training
to participating Federal and State organizations in the field
of law enforcement. The FLETC promotes common training where
practical and utilizes new and innovative training technologies,
conducts training-related research and program evaluation activities
and ensures their integration into training operations, and
provides the requisite support and service facilities to foster
and maintain a state-of-the-art learning environment. Such
facilities include classrooms and residential facilities, library,
specialized laboratories, recreational facilities and programs,
and computer-assisted training software and hardware for students
and staff. Anticipated architect-engineer services design projects
may include over the next five (5) years include: new construction
of a Dining Hall, Office building, firearms office building,
water tower/tank, dormitory, driver training expansion, classroom
building, Aquatic training facility, firearms range, PE facility,
and dormitory renovation. The purpose of this procurement is
to select firms highly qualified to provide these engineering-architectural
services. Architect-Engineer selection procedures will be used
in accordance with Part 36 of the Federal Acquisition Regulation
(FAR) and as supplemented by the Department of Treasury Acquisition
Regulation (DTAR). Selection will be non-project specific through
the selection and interview stage. Firms will be selected solely
on data contained in the SF-254, Architect-Engineer and Related
Services Questionnaire, and SF-255, Architect-Engineer and
Related Services Questionnaire for Specific Project. Selected
firms will be interviewed. Once the interviews are completed,
the selection process will be put on hold and the selected
firms will be held in abeyance until specific projects are
identified within the FLETC. When a specific project is identified
by the FLETC, the firms being held in abeyance will be evaluated
and ranked for the specific project and the most preferred
firms being held in abeyance will be evaluated and ranked for
the specific project and the most preferred firm sent a Request
for Proposal. Following successful completion of negotiations,
a contract will be awarded. If and when additional projects
are identified by the FLETC, the ranking process through contract
award will be repeated. The selected firms held in abeyance
will be rotated as much as possible while keeping the needs
of the FLETC in mind. It is the responsibility of each selected
firm held in abeyance to update its SF 254/255s annually may
result in removal from the list of selected firms. All selected
firms held in abeyance will be ranked for each project. These
firms will be eligible for selection and ranking on specific
projects for five (5) years following the notification by the
FLETC. The FLETC does not guarantee any contract from this
synopsis but estimates that there will be eight to fifteen
(8-15) projects which could result in contracts valued at $25,000.00
or more each over the five (5) year period. The cumulative
dollar value for the five (5) year period is estimated at approximately
$5,000,000.00. Contracts awarded are anticipated to be firm-fixed
price but may be any contract type which is appropriate for
the specific project and is in accordance with the FAR. If
none of the selected firms being held in abeyance possess the
appropriate expertise for a specific project, the FLETC reserves
the right to obtain A&E services through other means authorized
by the FAR. Selection of firms to be held in abeyance as well
as selection for specific projects will be based on the following
criteria: (1) Professional qualifications necessary for satisfactory
performance of required services. Firms will be evaluated interns
of the staff's: (a) Experience (including present and previous
firms) and roles of staff member specifically on design work
addressed above; (b) Capability to provide qualified backup
staffing for key personnel to ensure continuity of services
and ability to surge to meet unexpected project demands or
fluctuating design workload. (2) Specialized experience and
technical competence in the type of work required, including:
(a) experience with regard to the preparation of successful
budget cost or cost certification documentation, construction
estimating and life cycle costing, (b) knowledge of local codes,
laws, permits and construction materials and practices of the
geographical location, (c) expertise as reflected in each discipline
with a special emphasis on renovation work, ability to meet
environmental and U.S. Occupational Safety and Health Administration
requirements, energy conservation, and waste reduction, and
(d) knowledge of environmental conditions/issues to include
weather/climate conditions, and ecological concerns. (3) Capacity
to accomplish the work in the required time frame as scheduled
and capability to accomplish multiple tasking simultaneously.
(4) Past performance on contracts with Government agencies
and private industry in terms of cost control, quality of work,
and compliance with performance schedules. (5) Firm location
and knowledge of the locality of the project including affiliations
with local engineers and architects in the Artesia area, provided
that the application of this criterion leaves an appropriate
number of qualified firms given the nature and size of the
project. AND (6) Quality control program which the firm uses
to ensure (a) technical accuracy, (b) discipline coordinations
including cross-discipline design checks, (c) ability to monitor
time, (d) costs are kept within adding limits, (e) quality
of design, and (f) coordination and oversight of subcontractors
(consultants). Factors 1 through 6 are of equal importance.
No solicitation package is available. Interested firms having
the capabilities for this work are invited to submit: Standard
Form (SF) 254, Architect-Engineer and Related Serves Questionnaire,
and SF-255, Architect-Engineer and Related Services Questionnaire
for Specific Project, to the U.S. Department of the Treasury,
Federal Law Enforcement Training Center, Procurement Division,
Building 93, Glynco, Georgia, 31524. A completed SF 254 shall
be submitted for each proposed key consultant. Part 10 of the
SF 255 may be expanded, if necessary, to address the selection
criteria fully. All submittals are due to the address above
no later than close of business June 2, 2000. SIC Code is 8711;
Size standard is $2,500,000. A&E services are not restricted
to small businesses. Project-specific; therefore, large and
small businesses are invited to participate in this process.
The Contracting Officers for this project are Dyan Price at
505-748-8001 (Artesia) and Rick Kidwell at 912-267-3290
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=FTC00-18&LocID=1762
LINKDESC:
notice
EMAILADD: ewofford@fletc.treas.gov
EMAILDESC:
CITE: (D-119 SN449790)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 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 - = www.ditco.disa.mil/dcop/Public/ASP/dcop.asp
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.=20 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 = requried 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: dt41ba@scott.disa.mil
EMAILDESC:
SCOTT = AIR FORCE BASE, IL
CITE: (D-119 SN449532)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: D--INFORMATION TECHNOLOGY MANAGER
SOL 0A-4149
DUE 051300
POC Sandra Souders (301) 713-0854
DESC: D--The U.S. Dept. of Commerce/Business Information Service
for the Newly Independent States (BISNIS) has a requirement
for the services of an Information Technology Manager experienced
in database/client management and other areas of Information
Technology to address the changing technology needs of the
BISNIS office to help disseminate information to the U.S. business
community about trade leads and opportunities in Russia and
the New Independent States (NIS). Period of Performance will
be for a twelve (12) month period beginning from Date of Award
with an option for a one year renewal. The contractor will
be based at the USA Trade Center, Ronald Reagan Building &
International Trade Center, 14th Street, NW, Washington, DC.
The contractor will be responsible for the following specific
tasks: 1) Online implementation of BISNIS Search for Partners
and BISNIS Trades & Tenders submission/publications and follow-up
system; 2) Ensure the ability for Russian language speaking
clients to submit directly to BISNIS and through BISNIS' Russian
language WEB Site, Search for Partners and Trades & Tenders
leads; 3) Ensure compatibility between ITA-shared information
technology resources and functionally unique BISNIS applications;
4) Establish an intranet to BISNIS' specifications; 5) Installation,
maintenance, and upkeep; 6) User assistance; and 7) Progress
reporting. Applicants must meet the following selection criteria:
1) Must have at least two (2) years of background and demonstrable
experience in the following areas: a) Dealing with information
technology concerns and understanding of business intelligence
needs of US companies and the US Government; b) Have previous
experience and knowledge of the procedures with or within the
US Government. The specific areas of concern include but are
not limited to: procurement policies; relations with and knowledge
of the structure of the US Dept. of Commerce hierarchy, as
it pertains to information technology management, the legal
constraints and proprietary based constraints as pertains to
international trade specialists working in US Government working
environments; 2) Have demonstrable experience in meeting the
information technology demands of users in a timely, results-oriented
fashion. Those users should be able to attest to the fact that
the applicant worked quickly, was technically proficient and
replied with high degree of customer service; 3) Have working
knowledge of: Oracle, SQL, Cold Fusion, World Wide Web navigating
tools, a wide variety of word processing packages, Microsoft
NT 4.0 , HTML, Perl, TCP/IP, PPP, SLIP, IPX/SPX, UDP, Netbeui,
SMTP, 10 Base T. Qualified applicants are invited to submit
a written request for the solicitation package to the address
above, to be received no later than fifteen (15) days from
date of this notice. At time of proposal, interested applicants
must submit information as to their capabilities and any other
pertinent data. All responses will be evaluated on a "best
value basis". Requests/Responses should be faxed to (301) 713-0806.
Award will be made using simplified acquisition procedures.
(Reference No. 0A4149)
CITE: (W-119 SN449668)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: US Army Materiel Command Acquisition Center, White Sands
Contracting Division, AMSSB-ACW (Bldg 126W), White Sands Missile
Range, New Mexico 88002-5201
SUBJECT: D--FOLLOW-ON DEPLOYMENT OF AIR GROUND SURVEILLANCE AND
FLEET MANAGEMENT SYSTEM (AG-SMS)
SOL DAAD07-00-R-0211
DUE 060300
POC Michael D. Derr, (505)678-2827, facsimile (505)678-5107,
e-mail derrmd@wsmr.army.mil
DESC: The U.S. Army Materiel Command Acquisition Center, White
Sands Division, White Sands Missile Range, New Mexico 88002-5201,
representing the Counterdrug Technology Assessment Center (CTAC),
Electronic Proving Ground, Ft. Huachuca, Arizona, seeks to
place a sole-source contract, which is a follow-on to a competitive
award made under a Broad Agency Announcement issued by the
Counterdrug Technology Assessment Center (CTAC), in support
of the Office of National Drug Control Policy ONDCP. This new
contract is follow-on deployment of the Air Ground Surveillance
and Fleet Management System (AG-SMS). Integrated Systems Research
Corporation (ISR), 140 Sylvan Avenue, Englewood Cliffs, New
Jersey 07632, has developed an elaborate set of capabilities
that allow the most simple and complex management of vehicle
surveillance and management of operations carried out by small
or large fleets of friendly vehicles. These capabilities have
been integrated and collected into a single system also known
as the Air Ground Surveillance and Fleet Management System
(AG-SMS). This system has been deployed by Office of National
Drug Control Policy (ONDCP), Counterdrug Technology Assessment
Center (CTAC), Electronic Proving Ground, Arizona, under Contract
DAAD07-99-C-0102, with ISR, under the Technology Transfer Program.
CTAC has follow-on requirements for additional fielding of
this system. The authority cited is 10 U.S.C.2304(c)(1), Only
One Responsible Source and No Other Supplies or Services Will
Satisfy Agency Requirements. This contract is necessary to
maintain continuity in delivering AG-SMS to state and local
law enforcement. Integrated Systems Research (ISR) has delivered
twenty-one (21) AG-SMS systems under contract DAAD07-99-C-0102,
and six (6) systems are scheduled for delivery in May 2000.
Follow-on deployment should begin in June 2000, or as soon
as possible thereafter. Soliciting competition for these efforts
would require a complete reverse engineering process, resulting
in a substantial duplication of cost to the Government, and
prohibit timely delivery of systems. There are no recurring
requirements anticipated beyond this contract which would permit
the recovery of these additional costs or delays. Note 22.
EMAILADD: derrmd@wsmr.army.mil
EMAILDESC:
e-mail.
CITE: (W-119 SN449727)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: D--SNAP/STAR FINANCIAL SYSTEMS RECONCILIATION SOFTWARE
SOL N00189-00-T-H303
DUE 050800
POC Julie A. H. Gordon, 757-443-1385
DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format prescribed
in Subpart 12.6 of the FAR, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. The solicitation number
for this procurement is N00189-00-T-H303. The solicitation
is being issued as a Request for Quotation (RFQ) using Simplified
Acquisition Procedures in accordance with FAR 13.5 under the
authority of the test program for commercial items. This solicitation
document incorporates provisions and clauses listed in effect
through Federal Acquisition Circular (FAC) 97-16. The Standard
Industrial Code is 7371; the small business size standard is
$18.0M. The Fleet and Industrial Supply Center (FISC),
Acquisition Department, intends to purchase, on a sole-source
basis from Quantrex Corporation, the following services: CLIN
0001 SNAP/STAR financial systems reconciliation software in
accordance with the Statement of Work, QTY 25, Unit of Issue
EA; CLIN 0002 Product implementation support for the Fleet
Comptroller (Code N02F) in accordance with the Statement of
Work, QTY 1, Unit of Issue LOT, Not Separately Priced (NSP).
The period of performance is 15 May 2000 through 14 May 2001.
The Statement of Work (SOW), in its entirety, may be reviewed
at the NECO website at http://www.neco.navy.mil. All proposals
shall state FOB destination, Norfolk, VA. The following
FAR provisions and clauses apply to this solicitation and are
incorporated by reference: FAR 52.212-1, Instructions to Offerors-Commercial
Items (MAR 2000). Offerors are required to submit the following:
a written proposal on letterhead or the SF 18 Request for Quotations,
signed and dated that contains the requested services with
unit prices(s), extended price(s), prompt payment terms, remittance
address if different than the mailing address, descriptive
literature of items being quoted, solicitation number, time
specified in the solicitation for receipt of proposals, name,
address, and telephone number of the offeror, terms of any
express warranty. All proposals shall contain all other responses/documentation
specified in the SOW. If the proposal is not submitted on the
SF 18, responses shall include a statement specifying the extent
of the agreement with all terms, conditions, and provisions
in this solicitation. Responses that fail to furnish the required
representations or information, or reject the terms and conditions
of this solicitation may be excluded from consideration.
Provision FAR 52.212-2, Evaluation-Commercial Items (JAN
1999): The Government will award a contract for one year resulting
from this solicitation. The respondent whose proposal conforms
to the solicitation and offers the lowest priced, technically
acceptable offer shall be the recipient of the award. The following
factors will be used to evaluate offers: 1) technical approach
and 2) price. Within the technical approach evaluation factor,
the Government will evaluate the offeror's compliance with
the Statement of Work. All Government minimum needs as stated
above will be evaluated. Offerors' responses shall include
a completed copy of the representations and certifications
at provision FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items (FEB 2000), and DFARS 252.212-7000, Offeror Representations
and Certifications-Commercial Items (NOV 1995), with their
proposal. Offerors may obtain copies of the SF18 and representations
and certifications by submitting a request via e-mail to the
Contract Specialist, Mrs. Julie Gordon at julie_a_gordon@nor.fisc.navy.mil,
or by accessing the NECO website at www.neco.navy.mil.
The following clauses apply to this solicitation and are hereby
incorporated by reference: FAR 52.212-4, Contract Terms and
Conditions-Commercial Items (MAY 1999); FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items (FEB 2000), subparagraph (b), subparts
(1), (5), (7), (11), (12), (13), (14), (15), (22); FAR 52.215-5,
Facsimile Proposals (OCT 1997). The following DFARS provisions
and clauses apply to this solicitation and are incorporated
by reference: DFARS 252.212-7001, Contract Terms and Conditions
required to Implement Statutes of Executive Orders Applicable
to Defense Acquisitions of Commercial Items (MAR 2000), and
DFARS 252-204.7004, Required Central Contractor Registration
(MAR 2000). Response time: All responses to this solicitation
are due by 4:00 PM, local Norfolk time, on 08 May 2000, and
offerors shall send their responses to the Fleet and Industrial
Supply Center (FISC), 1968 Gilbert Street, Suite 600, Norfolk,
VA 23511-3392, Attn: Julie Gordon, Code 201A5, Reference RFP
N00189-00-T-H303. Offerors may alternately choose to send their
responses via facsimile machine at 757-443-1424.
LINKURL: www.neco.navy.mil
LINKDESC:
CITE: (W-119 SN449741)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: D--HEALTH APPLICATIONS FOR THE NATIONAL INFORMATION
INFRASTRUCTURE
SOL N/A
POC Daniel J. Hartinger, Contracting Officer, 301/496-6546
DESC: The National Library of Medicine (NLM) awarded contract
N01-LM-6-3540 to the University of Alaska Anchorage, Applied
Science Laboratory, 3231 Providence Drive, Anchorage, Alaska,
99508, to plan and carry out an evaluation of the impact of
the National Information Infrastructure (NII) on health care,
research, or public health. The NLM proposes to negotiate on
a sole source basis with the University of Alaska Anchorage
to extend the current contract number N01-LM-6-3540 for five
months to continue gathering post intervention data evaluating
the impact of telemedicine in Alaska Native rural clinics,
to continue training and support for community health aids
and rural health care providers, and to add 7 additional non-Native
clinical sites to gather additional data to evaluate telemedicine
satisfaction. The University of Alaska Anchorage is currently
providing and evaluating telemedicine support for 27 Native
rural clinics, focusing on the most single most common complaint,
otitis media. Evaluation of telemedicine includes whether the
introduction of the otitis media application influences retention
of health professionals in rural Alaska, patient and health
professional satisfactions, and cost-benefits. Authority: 41
U.S.C. 253 (c)(1) as set forth in FAR 6.302-1. Unique capabilities
for providing services, inherent duplication of cost to the
government and unacceptable delays in completing this project
make competition unfeasible. The University of Alaska Anchorage
has established a network in which four regional hospitals
each serve as a hub to the remote clinics within their regions.
Using this network, otitis media is diagnosed and recorded
via a clinical record and electronic otoscopic images transmitted
from a spoke clinic, where a health aide provides care, to
a physician located in a regional hub hospital. This system
allows the physician to observe the inner and middle ear condition
and thus prescribe appropriate treatment, which is delivered
by the health aide. By transmitting electronically rather than
transporting patients by car or, for the remote clinics not
connected to a hospital by roads, by air evacuation, saves
money, time, and inconvenience while providing correct and
prompt treatment. The seven additional sites, which serve Native
and non-Native people, will allow telemedicine evaluation data
to be gathered from non-Native rural clinics. By virtue of
their expertise and experience gained through networked transmission
to off-site locations under the current contract, the University
of Alaska Anchorage is uniquely qualified and the only source
capable of carrying out these required services in the required
time frame and without undue delays. This notice of intent
is not a Request for Proposals (RFP), nor is an RFP available.
See numbered notes 22 and 26.
CITE: (W-119 SN449752)
[Commerce Business Daily: Posted in CBDNet on April 27, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of the Air Force, Pacific Air Forces, 354
CONS, 3112 Broadway Ave, Unit 5B, Eielson AFB, AK, 99702-1887
SUBJECT: D--A-76 COMMUNICATION FUNCTIONS AT EIELSON AFB, ALASKA
SOL F65503-00-R0001c
DUE 052600
POC Jerry Jacobs, Contract Administrator, Phone 907-377-3327,
Fax 907-377-2389, Email gerald.jacobs@eielson.af.mil - John
Leif, Contracting Officer, Phone 907-377-2464, Fax 907-377-2547,
Email
DESC: Eielson AFB, Alaska is conducting a competitive sourcing
study utilizing OMB Circular A-76 and AFI 38-203. The purpose
of the study is to determine if it is more efficient for government
or contractor operated functions within the Communications
Squadron. This is the third Sources Sought synopsis and Request
for Information for solicitation F65503-00-R0001 only to determine
industry interest and capabilities. You as the service providers
are asked to submit capabilities statements expressing interest
and intent. The data should include past performance information
similar in scope to this initiative, referenced with phone
numbers, business size, point of contact, and any other pertinent
corporate information. The data will be used as part of the
market research and to determine if this acquisition should
be set aside for small business or proceed in an unrestricted
manner. A letter stating your interest or requesting a copy
of the solicitation is not sufficient to determine contractor
capability. The study will include such services as Communication
Antenna Systems, Communication Cable Systems, Telephone Systems,
Satellite and Wide Band Communications Equipment, Ground Radio
Communications, Information Management and Visual Information.
This list is not all-inclusive. The services required do not
include the local area network, computer helpdesk, or base
telephone operators. This service is subject to the Service
Contract Act. The RFP and all associated documents when issued
will be posted on the Electronic Posting System (EPS) home
page. The internet address is http://www.eps.gov. NO SOLICITATION
IS AVAILABLE AT THIS TIME. When a draft and final RFP are available,
they will be advertised. Any interested contractors identifying
themselves for this procurement will be placed on the offerors
mailing list, which is available electronically at the above
mentioned web address. No date has been established for the
RFP issuance. All associated documents will be released electronically
unless a written request is received from contractors justifying
hard copies. Any resulting contract could potentially include
a mobilization period, a basic year an four one year options.
If you have previously submitted your interest there is no
need to resubmit. The projected Standard Industrial Classification
is 8744 with a size standard of $20 million. NO OTHER SIC CODE
WILL BE AUTHORIZED. GOVERNMENT PERSONNEL ARE CURRENTLY PERFORMING
THIS WORK. NO CURRENT OR PAST CONTRACTUAL DATA EXISTS OR IS
AVAILABLE.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F65503-00-R0001c&LocID=645
LINKDESC:
notice
EMAILADD: gerald.jacobs@eielson.af.mil
EMAILDESC:
CITE: (D-118 SN449467)
[Commerce Business Daily: Posted in CBDNet on April 27, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: F--SOUTHWESTERN WILLOW FLYCATCHER
SOL DACW05-00-Q-0088
DUE 050700
POC Joyce Yuki (916)557-5245
DESC: The proposed contract action is for supplies or services
for which the Government intends to solicit and negotiate with
Southern Sierra Research Station, a non-profit organization
who has expertise in the biology and population status of the
Southwestern Willow Flycatcher. Interested persons may identify
their interest and capability to respond to the requirement
no later than 7 May 2000. 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.
Request shall be mailed to USAED, Sacramento, 1325 J Street,
Sacramento, CA 95814-2922. The Contract Specialist assigned
to this project is Joyce Yuki, Telephone (916)557-5245.
CITE: (W-118 SN449452)
[Commerce Business Daily: Posted in CBDNet on April 27, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: F--SOUTHWESTERN WILLOW FLYCATCHER
SOL DACW05-00-Q-0088
DUE 050700
POC Joyce Yuki (916)557-5245
DESC: CORRECTED TEXT: The proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with Southern Sierra Research Station, a non-profit
organization who has received a permit from U.S. Fish and Wildlife
Service to handle or interact closely with the Kern River Valley
population of the southwestern willow flycatcher. Interested
persons may identify their interest and capability to respond
to the requirement no later than 7 May 2000. 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. Request shall be mailed to USAED, Sacramento,
1325 J Street, Sacramento, California 95814-2922. The Contract
Specialist assigned to this project is Joyce Yuki, Telephone
916/557-5245.
CITE: (W-118 SN449453)
[Commerce Business Daily: Posted in CBDNet on April 27, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
2400 Washington Avenue, Redding, CA 96001
SUBJECT: F--FIRE CREW
SOL RFP R5-NP-14-00-709
DUE 061400
POC Contact Nancy Ruffner, 530 242-2216, Contracting Officer,
Kathy Reno
DESC: USDA, Forest Service, Shasta-Trinity National Forest is
issuing a negotiated indefinite delivery/indefinite quantity
contract for wildland firefighting crew(s) on National Forest
land in Shasta, Tehama, Trinity and Siskiyou Counties, California.
Formation of this contract does not preclude the Government
from utilizing any Agency or cooperator-owned resources first.
Qualified crew(s) will be considered ICS-Type II crew(s). Crew(s)
may be used for presuppression, initial attack, suppression,
fire rehabilitation and all phases of prescribed burning. One
base year plus 4 option years are available. A minimum of $5,000
is guaranteed in the base year plus any option years exercised.
Expected start work date is July 1, 2000. Interested proposers
will be required to submit a technical as well as price proposl.
All requests for the solicitation must be made in writing to
the address shown above or by FAX to 530 242-2238. See numbered
note 1.
EMAILADD: nruffner@fs.fed.us
EMAILDESC:
CITE: (W-118 SN449460)
[Commerce Business Daily: Posted in CBDNet on April 27, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Directorate Of Contracting, US Army Garrison, Hawaii,
ATTN: APVG-GKL, Fort Shafter, HI 96858-5025
SUBJECT: F--SAMPLE, TEST, PACKAGE AND TRANSPORT HAZARDOUS WASTE
SOL DAPC50-00-R-0023
DUE 052500
POC Contract Specialist I. Uehara (808)438-6535 X 207 FAX (808)438-6563
DESC: This will be a requirements-type contract. Contractor shall
provide all equipment, transportation, labor, supervision and
materials to sample, test, pump, package, prepare forms and
transport hazardous waste generated at various military installations
on the Islands of Oahu, Maui and Hawaii, in the state of Hawaii.
Period of performance is 1 July 2000 through 30 June 2001 with
three prepriced option periods. This procurement is a 100%
small business set-aside. A firm is considered to be a small
business if its average annual gross receipts for the past
three years do not exceed $5 million. SIC 8734 Testing Laboratories.
Issue date is on or about 5 May 2000. Telephone requests will
not be honored. Solicitation charge is $7.00 each. Payment
by check or money order shall be made payable to DFAS, HONOLULU,
OPLOC. Checks and money orders must be sent to the Directorate
of Contracting, ATTN: APVG-GKL, Fort Shafter, Hawaii 96858-5025.
Remittance is not refundable. This is a recurring requirement.
To obtain a copy of the previous bid abstract, name of current
contractor, and/or current contract pricing, forward a written
request via facsimile to Kris Nakashima at (808) 438-6563 extension
211.
CITE: (W-118 SN449466)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Service, Modoc National Forest, 800 West
12th Street, Alturas, CA 96101
SUBJECT: F--WARNER MOUNTAIN ROAD BLADING
SOL RFQ 09-00-42
DUE 060100
POC Donald Tinsley, Contracting Officer, (530) 252-6407. For
a copy of the solicitation please contact Robin Bruzza or Gerri
Laplander, Procurement Assistant(s) at (530) 283-7782 or FAX
your request to (530) 283-7746.
DESC: The Modoc National Forest intends to acquire services to
perform road surface blading, ditch cleaning and roadway vegetation
on an estimated 113.24 miles, in various locations on the Warner
Mountain Ranger District. Contract time will be 30 calendar
days with an estimated start date of June 30,2000. Solicitation
will be released on, or about May 12, 2000. Fax'ed requests
will be accepted at (530) 283-7746. Award will be based upon,
price, experience, past performance, understanding of the requirement,
and compliance with instructions. This acquisition will be
performed under FAR Part 12. SIC 0851. See Number Note 1.
CITE: (W-119 SN449665)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services--Potential
Sources Sought
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: F--HAY HARVESTER WANTED AT FORT BENNING, GEORGIA
SOL 00-163
DUE 051800
POC Lynn Harrison, (912)652-5453
DESC: This notice identifies 577.00 acres being made available
for an Agricultural Lease through an Invitation For Bid. Property
has 13 parcels of land to be bid as one item and is located
on a part of Fort Benning known as Lawson Army Airfield. Lessee
will be cutting and baling hay off existing grassland near
airfield. Bid Opening is 2:00 p.m. on May 18, 2000. Contact
U.S. Army Engineer District, Savannah, ATTN: RE-RM, 100 West
Oglethorpe Avenue (31401-3640), P.O. Box 889, Savannah, GA
31402-0889, or Mrs. Lynn Harrison at (912)652-5453 for more
information. ALL REQUESTS MUST BE SUBMITTED IN WRITING. FAX
REQUESTS WILL BE ACCEPTED. FAX TO (912)652-6106.
LINKURL: http://www.sas.usace.army.mil
LINKDESC:
EMAILADD: carolyn.a.harrison@sas02.usace.army.mil
EMAILDESC:
CITE: (W-119 SN449517)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services--Potential
Sources Sought
OFFADD: Suffolk County Purchasing Division, 100 Veterans Memorial
Highway, Hauppauge, NY 11788
SUBJECT: F--ENVIRONMENTAL ASSESSMENT OF THE CARMANS RIVER (LOCATED
IN SUFFOLK COUNTY)
SOL 1
DUE 061500
POC Virginia McDonald, (631) 853-8300.
DESC: The Suffolk County Purchasing Division, on behalf of the
Suffolk County Department of Health, is accepting Proposals
from qualified consultants for an environmental assessment
of the Carmans River (located in Suffolk County). The specifications
for the Request for Proposals are available through the Suffolk
County Purchasing Division. The completed Proposals must be
returned directly to the Purchasing Division. No Proposal will
be accepted later than 11:00 a.m. on Thursday, June 15, 2000.
CITE: (M-119 SN449666)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP 200-0599-WR
DUE 071800
POC Pamela C. Wrentz, Contract Specialist, (202) 307-3070
DESC: Modifiy Submission No. 446934 for RFP 200-0599-WR for the
geographically defined district of Orange County, California
as follows: Remove the words "dental treatment" in the third
sentence.
CITE: (W-119 SN449653)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: G--FAMILY ADVOCACY COUNSELING SERVICES
SOL N00140-00-R-N552
DUE 063000
POC Point of Contact - Mary Mezzatesta, Contract Specialist,
215-697-9691, Contracting Officer, Kevin Sweetra, 215-697-9690
DESC: FISC Norfolk Detachment Philadelphia intends to acquire
on a full and open competitive basis, Family Advocacy Counseling
Services in support of the Personal Readiness and Community
Support Department of the Naval Personnel Command for active
duty military personnel and their dependent families throughout
the United States and the Caribbean Region. The instant acquisition
is a personal services requirement. The Contractor shall provide
licensed clinical social workers, psychologists, or marriage
and family therapists to serve as counselors, case managers
and Program Consultants/Social Workers in designated Family
Service Center (FSCs) and Family Advocacy Programs (FAPs) to
provide therapeutic and prevention services to children who
have been exposed to domestic violence or are victims of abuse/neglect
themselves. An Indefinite Delivery/Indefinite Quantity Task
Order contract is contemplated. The resultant contract will
encompass a one-year base period of performance commencing
08 September 2000 with option provisions for four (4), one-year
option periods to extend the term of the contract through Fiscal
Year 2005. The maximum ordering quantity for the base period
of performance is estimated at forty (40) Family Advocacy Counselor
full-time equivalents, twenty (20) Case Manager full-time equivalents
and five (5) Program Consultant/Social Worker full-time equivalents.
The applicable Standard Industrial Classification code for
this acquisition is 8322. The solicitation will require the
submission of cost/price and technical proposals. The Government
may elect to award a single task order contract or to award
multiple task order contracts for the same or similar services
to two or more sources under the subject solicitation. All
responsible sources may request a copy of the solicitation
and may submit a proposal, which will be considered by the
Government. Requests for a copy of the solicitation should
be mailed to Code 02P52G, telefaxed to 215-697-9738, or sent
electronically to synopsis@phil.fisc.navy.mil. Upon issuance,
Solicitation N00140-00-R-N552 will be available at the following
internet addresses: http://www.nor.fisc.navy.mil and http://www.neco.navy.mil.
Numbered note 12 and 26 applies.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-119 SN449798)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: G--VICTIM ADVOCACY AND NEW PARENT SUPPORT SERVICES
SOL N00140-00-R-N551
DUE 063000
POC Point of Contact - Mary Mezzatesta, Contract Specialist,
215-697-9691, Contracting Officer, Kevin Sweetra, 215-697-9690
DESC: FISC Norfolk Detachment Philadelphia intends to acquire
on a full and open competitive basis, Family Advocacy Program
Services in support of the Personal Readiness and Community
Support Department of the Naval Personnel Command for active
duty military personnel and their dependent families throughout
the United States and the Caribbean Region. The scope of these
services encompasses the following areas: Victim Advocacy and
New Parent Support. The Contractor is responsible for developing
and implementing a victims' advocacy program in designated
Family Service Center (FSCs) and Family Advocacy Programs (FAPs).
This Victim Advocacy program shall include, but is not limited
to, training and education, marketing, and development of a
network within local area resources, both civilian and military.
The Contractor is also responsible for providing direct victim
advocacy support services, data collection, case coordination
and record maintenance in accordance with established record
keeping guidelines. Additionally, in accordance with the Navy's
New Parent Support Program, the Contractor is responsible for
providing prenatal and postpartum support and assistance to
active duty military personnel and their dependent families
as they prepare to integrate a child into the home. These prenatal
and postpartum support services include, but are not limited,
to the development and implementation of home visitation programs,
educational programs, information and referrals, support groups,
developmental screening, child health tracking, coordination
of interagency and community resources, and records maintenance.
An Indefinite Delivery/Indefinite Quantity Task Order contract
is contemplated. The resultant contract will encompass a one-year
base period of performance commencing 08 September 2000 with
option provisions for four (4), one-year option periods to
extend the term of the contract through Fiscal Year 2005. The
maximum ordering quantity for the base period of performance
is estimated at fifty (50) Victim Service Specialist full-time
equivalents and twenty (20) New Parent Support full-time equivalents.
The applicable Standard Industrial Classification code for
this acquisition is 8322. The solicitation will require the
submission of cost/price and technical proposals. The Government
may elect to award a single task order contract or to award
multiple task order contracts for the same or similar services
to two or more sources under the subject solicitation. All
responsible sources may request a copy of the solicitation
and may submit a proposal, which will be considered by the
Government. Requests for a copy of the solicitation should
be mailed to Code 02P52G, telefaxed to 215-697-9738, or sent
electronically to synopsis@phil.fisc.navy.mil. Upon issuance,
Solicitation N00140-00-R-N551 will be available at the following
internet addresses: http://www.nor.fisc.navy.mil and http://www.neco.navy.mil.
Numbered note 12 and 26 applies.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-119 SN449801)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Director of Strategic Systems Programs, 3801 Nebraska
Avenue, Washington, DC 20393-5440
SUBJECT: H--QUALITY CONTROL, TESTING, AND INSPECTION SERVICES
SOL N00030-01-Q-0003
POC Warren A. McGriff, SPN-21, (202) 764-1699
DESC: This procurement requires the contractor to provide technical
engineering services, logistics services and field support
services for the United States and United Kingdom TRIDENT I
(C5) and TRIDENT II (D5) Instrumentation programs. These services
include, but are not limited to (1) installing, operating,
repairing, and maintaining test instrumentation subsystems,
spares and related support equipment; and (2) identification
of problems and corrective actions necessary to maintain readiness.
Contract will be awarded to Interstate Electronics Corporation
(IEC), Anaheim, CA. IEC, with over thirty year's experience,
is the only known source qualified to provide the services
proposed. See Note 22.****
CITE: (W-119 SN449762)
[Commerce Business Daily: Posted in CBDNet on April 27, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Officer in Charge of Construction, Naval Air Weapons
Station, Bldg 978, Code 832000D, China Lake, California 93555-6100
SUBJECT: J--REPAIR BY REPLACEMENT PCB TRANSFORMERS, BASE WIDE,
AT THE NAVAL AIR WEAPONS STATION, CHINA LAKE, CA.
SOL N68711-00-B-8721
POC Gaines Witty, Contract Specialist, (760) 939-4418; Veneece
McNeley, Contracting Officer
DESC: PROCUREMENT NOTICE -- Title: REPAIR BY REPLACEMENT PCB
TRANSFORMERS, BASE WIDE, AT THE NAVAL AIR WEAPONS STATION,
CHINA LAKE, CA. -- The contractor will be required to furnish
all labor, materials, tools, equipment, and supervision required
to; (a) replace nine (9) transformers, ranging in size from
25-KVA-single phase to 500 KVA-3 phase, (b) replace fifteen
(15) single phase transformer regulators ranging in size from
25-KVA to 100-KVA, (c) remove a 1000-KVA transformer from a
vault. Replacements and removal are at various locations. Government
will be responsible for disposal of the PCB transformers and
regulators. Performance time is 120 calendar days. The SIC
Code is 1731, with a related small business standard of $7.0
Million. This is a Firm Fixed Price contract, with two (2)
options. The estimated cost range is between $500,000.00 and
$1,000,000.00. This Solicitation is unrestricted. -- Plans
and specifications will be available 15 MAY 00. Potential bidders
should request IFB N68711-00-B-8721 over the internet at http://www.esol.navfac.navy.mil
as an Electronic Bid Solicitation (EBS). No paper copies will
be available. EBS solicitation packages may be acquired by
registration and download at the Internet EBS Web Site. All
prospective offerors must register as plan holders on the EBS
Web Site for this project. Plan Centers are also required to
register. Plan holders lists will not be mailed or faxed and
will only be available at the EBS Web Site. The Official Plan
Holders list will be maintained on and can be printed from
the EBS Web Site. To be eligible for award, Contractors shall
be registered on the Central Contractor Registration (CCR)
at http://ccr2000.edi.disa.mil.
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: wittygd@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-118 SN449468)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: J--STARTER,ENGINE,AIR, IN REPAIR/MODIFICATION OF
SOL 000680038
DUE 053100
POC Contact Point, Donna M Sibel, 0224.04, (215)697-5970, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-2995-01-187-9818-GF, SPEC NR TDP VER 001, Ref Nr
730795 ITEM, Qty 8 EA, Delivery FOB Origin, Approx Due Date
O/A May 31 00--this requirement is for the repair of the Engine
Starter in the Secondary Power Control System of the F/A18
aircraft. Because the articles to be repaired are highly specialized
parts and due to the unavailability of drawings, only Sundstrand
(99167) has been solicited. Any other interested parties should
contct NAVICP Source Development at (215) 697-2717 for information
regarding technical qualification for future procurements.
Additional NSN's and P/N's are: 7RE 2995-01-152-0938, 730795A;
7RE 2995-01-152-0939, 730795C . Output for all items will be
7RE 2995-01-152-0938., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-119 SN449478)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center (90C), 940 Belmont St, Purchasing/Contracting,
Brockton, MA 02301
SUBJECT: J--PREVENTIVE MAINTENANCE/REPAIR OF THE LANIER 64NT
VOICE SERVER SYSTEM
SOL RFP523-10-00
DUE 061600
POC Carol AhNee, CO
DESC: This is a notice of intent to negotiate on a sole source
basis a contract with Lanier Worldwide Inc. for the preventive
maintenance and repair services for the Lanier 64NT Voice Service
System at the VA Medical Center, Brockton, MA for the period
7/1/00 through 9/30/00, with options to extend services for
a period not to exceed thirty six (36) months. Any firm desiring
consideration should fully identify their capability to provide
this service and submit a proposal by the response date to
the individual listed above.
CITE: (W-119 SN449565)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: J--CHILLER CONVERSION AND INSTALLATION
SOL F25600-00-T-0119
DUE 050200
POC Laurie Techmeier, Contract Specialist, Phone 402-294-2804,
Fax 402-294-0430, Email laurie.techmeier@offutt.af.mil - Robert
Luksa, Contract Administrator, Phone 402-294-6005, Fax 402-294-0430,
Email
DESC: The closing date has been extended indefinitely pending
revisions to statement of work. New closing date will be established
in subsequent modification.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F25600-00-T-0119&LocID=601
LINKDESC:
notice
EMAILADD: laurie.techmeier@offutt.af.mil
EMAILDESC:
CITE: (D-119 SN449616)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Treasury, Internal Revenue Service,
Midstates Procurement Operations Branch, 4050 Alpha Rd., 1800MSRO,
Dallas, Texas 75244
SUBJECT: J--HVAC SUPPLY AIR DUCT CLEANING
SOL TIRMS-00-R--00009
DUE 061400
POC Mary Benzinger 972/308-1971 or Vica Mowery 972/308-1974
DESC: The Internal Revenue Service (IRS) has a requirement for
HVAC supply air duct cleaning at the Submission Processing
Bldg., 3651 So. IH35, Austin, Texas. The approximate square
footage of the building is 480,000 sq. ft. The contractor will
provide all labor, material, equipment, etc. to perform on
the contract. The contractor shall have knowledge of NFPA,
SMACNA, NAIMA, and NADCA Standards. Some of the structural
beams contain asbestos material as fireproofing. Drawings will
be provided at the pre-proposal site visit to be scheduled
in mid to late May 2000. Only written requests for the solicitation
package will be honored. Requests may be faxed to 972/308-1928.
EMAILADD: mary.e.benzinger@m1.gov
EMAILDESC:
e-mail
CITE: (W-119 SN449659)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
45CONS (Bldg 989), 1030 S. Highway A1A MS 1000, Patrick AFB,
FL, 32925-3002
SUBJECT: J--OPERATION AND MAINTENANCE OF COBRA DANE RADAR SYSTEM
SOL F08650-00-R-0335
DUE 050900
POC Robert Stuart, Contracting Officer, Phone 321-494-5189, Fax
321-494-5403, Email robert.stuart@patrick.af.mil - Zoe Sargent,
Contracting Officer, Phone 321-494-4556, Fax 321-494-5403,
Email
DESC: Services are required to provide Operations and Maintenance
(O&M) of the COBRA DANE Radar System. A previous notice for
sources sought for this requirement was posted 10 Jan 2000
under reference number F41621-00-S-0002. COBRA DANE is a ground-based,
computer-driven phased array radar system located at Eareckson
Air Station on the island of Shemya, Aleutian Islands, Alaska.
The radar_s primary mission is intelligence data collection
in support of arms control and treaty verification of foreign
strategic missile tests. It also provides other intelligence
sensors with precision inter-range vectors as needed. A secondary
mission provides routine and tasked orbital debris and satellite
tracking information to Cheyenne Mountain Air Station in Colorado
Springs, CO. The offeror will have responsibility for all aspects
of Operation and Maintenance Support as follows: a) System
engineering for sustaining and enhancing radar operations,
b) Configuration management, c) Hardware and software modification
and development, d) Organizational maintenance, e) Operations
to assure system availability to respond to all data collection
periods of interest, twenty-four (24) hours a day, 365 days
a year may be necessary, f) Supply and specialized maintenance
support, g) Fully integrated logistics support. The offeror
must have in-depth knowledge of phased array technology, L-Band
transmitter, receiver, digital signal processing, and computer
hardware. This system, designated AN/FPS-108, is a one-of-a-kind
radar system with critical performance characteristics and
mission availability requirements. The offeror must have sufficient
experience with the more advanced radar systems and personnel
skilled in O&M of such systems. Offerors must have access to
or have organically, facilities to design, develop, and fabricate
new and replacement parts and assemblies. This will include
mechanical, electrical, and electronic items. Offerors must
have expertise with high power helix-type Traveling Wave Tube
(TWT) technology as the system is powered by 96 TWTs powering
15,360 individual elements. The offerors must also have experience
with digital PIN-diode Phase Shifter and Time Delay operations,
maintenance and repair, as both forms of beam steering are
utilized. Capabilities must be available to perform reverse
engineering to fabricate special or obsolete components and
assemblies and have capability for industrial certification
in welding/soldering etc. Offerors must have expertise to develop
and modify Ada software programs under VMS operating system,
using the DEC Ada programming environment on VAX 6000-500 series
mainframes or equivalent. Detailed knowledge of intelligence
data collection and space surveillance radar algorithms, data
analysis to determine system performance and data processing
is essential. Offerors must provide communications personnel
to operate all interior and exterior communications systems.
This encompasses a 256kb data link and operations of the Tactical
Intelligence Broadcasting System (TIBS) as well as a link to
Cheyenne Mountain Air Station and other DoD communication assets
within and outside the facility. Operators must be well-versed
in DoD communication procedures and must be able to have a
minimum of a Secret security clearance. For the actual performance
of this contract, at least two technicians are required to
have TS/SCI clearances for a collateral island support responsibility.
A crypto account must also be maintained. Offerors must have
a proven logistics capability and should demonstrate the ability
to support the COBRA DANE program with parts, supplies, and
equipment. Government property: successful offerors will be
provided all available Test Measurement and Diagnostic Equipment
(TMDE), Precision Measuring Equipment (PME) and spares at the
COBRA DANE facility, and the current O&M contractor_s account.
Successful offerors must perform organizational (on-line equipment)
and intermediate (off-line equipment) level preventive and
corrective maintenance. Offerors must serve as the technological
interface with other government contractors and user agencies
to resolve technical deficiencies and carry out system improvements
with both user and contractor personnel. A site visit for potential
offerors is tentatively scheduled for 23-26 May 2000. Personnel
must arrive at Anchorage, Alaska one day prior to the site
visit for early departure from Elmendorf AFB. Transportation
from Elmendorf will depart Tuesday and return Friday. Parties
wishing to participate in the site visit must notify the Contracting
Officer, Robert Stuart by email or fax (at the above listed
number or address) no later than 9 May 2000 and obtain a detailed
visit information package. General visitor information is available
at the Eareckson AS web site, http://www.elmendorf.af.mil/Units/Eareckson/EARHOME.HTM.
Send name, job title, social security number, gender, security
clearance, and company name, telephone number and email address
with your response. A reference library will be available on
site to all interested parties. A bidder_s library will also
be established in the continental United States. The Statement
of Work will provide a listing with location of government
furnished information. The period of performance is anticipated
to be five (5) years. Contract award is anticipated December
2000. This synopsis does not constitute an IFB or RFP and is
not to be construed as a commitment by the government. The
government does not intend to award a contract on the basis
of this notice. The government will not otherwise pay for either
the information solicited or any required travel expenses.
This acquisition is unrestricted. The applicable SIC code is
4899 and the size standard is $11M. A cost-plus-award-fee type
contact is anticipated. Solicitation issue date of 30 Jun 2000
and proposal due date of 4 Aug 2000 are tentative. Draft versions
of solicitation documents (such as the Statement of Work) will
be released incrementally as developed. Requests for the solicitation
must be faxed to (407) 494-5403 or emailed to robert.stuart@patrick.af.mil
or mailed to the address above. All requests must include an
email address. Phone requests will not be accepted. All responsible
sources may submit an offer which will be considered by the
45th Space Wing.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08650-00-R-0335&LocID=862
LINKDESC:
notice
EMAILADD: robert.stuart@patrick.af.mil
EMAILDESC:
CITE: (D-119 SN449692)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA N00104-92-G-A038
SOL NOT APPLICABLE
POC Specialist W. Logan, 717-605-2369 - Contracting Officer,
R. Cline, 717-605-4656
DESC: The Government intends to extend a basic ordering agreement,
N00104-92-G-A038, with Rockwell Collins Inc., CAGE 95105. The
anticipated scope of work will include the repair of items
for the BSC-1 TRIDENT RECEIVER RADIO system. The restored items
will be returned to supply system stock or issued for immediate
Fleet use. One of the major items to be repaired is: Backpanel
Assembly, NSN 7G 5895-01-100-7551. The Government lacks the
drawings and technical data to permit competitive repair of
the items listed in this basic ordering agreement. Drawings
and data are proprietary to: Rockwell Collins Inc. For additional
information and subcontracting opportunities, contact the firm
of: Rockwell Collins Inc., 3200 East Renner Road, PO Box 833807,
Richardson, TX 75083-3807, ATTN: Greg Grimshaw, (972) 705-3226.
See notes 22 and 26.
CITE: (W-119 SN449710)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: J--ANNUAL SOFTWARE MAINTENANCE
SOL N00173-00-Q-0069
POC Darlene Copp, Contracting Officer, 202-767-2374
DESC: Naval Research Laboratory has a requirement for the following
services: 1 year maintenance, annual software, MATLAB for UNIX
(part no. MLUNIX or equal), 1 year maintenance, annual, software,
control system for UNIX (part no. CTUNIX or equal), 1 year
maintenance, annual, software, signal processing for UNIX (part
no. SGUNIX or equal), 2 each License, annual, MATLAB for windows
(part no. MLWIN or equal), 2 each License, annual, software,
SIMULINK for windows (part no. SLWIN or equal), 1 each License,
annual, software, control system for windows (part CTWIN or
equal), 2 each License, annual, software, signal processing,
for windows (part no. SGWIN or equal), 1 each License, annual,
software, concurrent user, MATLAB, for all UNIX platforms (part
no. MLALL or equal), 1 each License, annual, software, concurrent
MATLAB for all UNIX platforms (part no. SLALL or equal), and
1 each License, annual, software, concurrent, Signal Processing
for all UNIX platforms (part no. SGALL or equal). "See Note(s)1"
Response date to be determined at time RFQ is issued. RFQ
will not be issued until the 16th day after this notice appears
in the Commerce Business Daily.
LINKURL: http://heron.nrl.navy.mil/Supply/Simplified_Acq_Frame%20.htm
LINKDESC:
EMAILADD: SolQnA@Labmis.nrl.navy.mil
EMAILDESC:
e-mail
CITE: (W-119 SN449758)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Pkoss Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: J--DISPOSAL OF EXCESS ADPE
SOL F34650-00-Q-0399
DUE 061600
POC , For additional information contact Bettye Brown/Pkoss/
[405]739-7711
DESC: The contractor shall furnish all tools, parts, labor, equipment,
and transportation necessary to perform pickup, storage, and
disposal of excess computer equipment located at Tinker AFB
OK. A working knowledge of the operations and the ability to
load and perform functional checks of computer systems and
software is required. The Contractor may be required to reload
operating system software and perform functional checks, which
may require video display as well as printer functional execution
as part of the re-utilization preparations. The approximate
issue/response date will be 17 MAY 2000. The anticipated award
date will be 30 Jun 2000. Written procedure will be used for
this solicitation. 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. Note: Faxed solicitation requests can
be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015, FAX
NUMBER (405)739-5411.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=1462
LINKDESC:
EMAILADD: Bettye.Brown@tinker.Af.Mil
EMAILDESC:
CITE: (I-119 SN449775)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: CG, MCAS Cherry Point, Facilities, OIC NAVFAC Contracts,
PSC Box 8006, Cherry Point, NC 28533-0006
SUBJECT: J--CENTRAL ENERGY PLANT MAINTENANCE, NAVAL HOSPITAL
SOL N62470-00-B-6770
DUE 072700
POC Marjorie Sadler, (252) 466-4531
DESC: This work includes furnishing all necessary labor, materials,
equipment, supervision, tools and transportation necessary
to operate and perform preventive maintenance of the Central
Energy Plant at the Naval Hospital, Marine Corps Air Station,
Cherry Point, NC. The SIC Code for this project is 7699. Related
small business size standard is $5.0 million. The procurement
is set aside for small businesses. Tentative bid opening date
is 27 July 2000. Only written requests will be accepted (FAX
252-466-3725)
EMAILADD: sadlermb@efdlant.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-119 SN449779)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (90C), Department of Veterans Affairs
Medical Center, 1970 Roanoke Blvd., Salem, VA 24153-5483
SUBJECT: J--TELEPHONE SYSTEM MAINTENANCE
SOL RFP 658-36-00
DUE 061600
POC Teresa A. Kendrick, Senior Contracting Officer, (540) 983-1048
DESC: Contractor shall provide all labor, materials, equipment,
tools, and transportation to provide maintenance, repair, growth,
and follow-on service for an existing complete voice and data
digital telephone system. The telephone system encompasses
all common equipment, peripheral equipment, cable distribution
system, including fiber optic cabling, and overhead paging
system. The telephone switch is a Nippon Electric Company (N.E.C.)
NEAX 2400 Information Management System (IMS) MMG. Contractor
shall have a 24-hour per day maintenance capability in the
Salem, Virginia area, and be capable of guaranteeing two-hour
response time to emergency maintenance calls 365 days a year
for the life of the contract. Contractor must provide on-site
presence of a minimum of one (1) NEC certified technician for
a minimum of eight(8)hours per day, five (5) days per week,
during normal business hours (7:45 a.m. - 4:30 p.m.) to perform
routine maintenance and follow-on service. Offerors shall be
required to submit both a technical proposal and a cost proposal.
Solicitation packages will be available o/a May 17, 2000 and
must be requested, in writing, to the attention of the Contracting
Officer (90C2) at the above address. Requests may also be faxed
to (540) 983-1065. Telephone requests will not be honored.
SIC Code 4813, with a small business size standard of 1,500
employees or less, applies. The procurement is set-aside for
small business.
CITE: (W-119 SN449787)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--SERVICES FOR GOVERNOR SETS
SOL N00406-00-R-5154
DUE 061500
POC Judy Gregg (360)476-7174
DESC: Services to refurbish and calibrate Woodward Governor and
amplifier sets. Sole Source to Woodward Governor. Requirements
Contract, Estimated Six Units per vessel each year. Two option
periods for follow-on periods 2001 and 2002. To be utilized
by Puget Sound Naval Shipyard and Westpac Activities. To be
inspected and acceptance @ origin (contractor's plant). FOB
Point - Origin (contractor's plant). Notes 22 and 26 apply.
All responsible sources may submit offer/bid which shall be
on considered by FISC Puget Sound. Telephone requests will
not be honored. Fax requests will be accepted at (360)476-2931
or e-mailed to FISCPS_bid_officer @puget.fisc.navy.mil.
EMAILADD: judy_a_gregg@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-119 SN449803)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 22
CONS, 53147 Kansas St, Suite 102, McConnell AFB, KS, 67221-3606
SUBJECT: J--LAND MOBILE RADIO MAINTENANCE FOR MCCONNELL AFB,
KS AND THE SURROUNDING AREA.
SOL Reference-Number-F74S7500560100
DUE 051200
POC Charles Dean, Contract Specialist, Phone 3167594533, Fax
3167594507, Email charles.dean@mcconnell.af.mil - Catherine
Gray, Contract Specialist, Phone (316) 759-3278, Fax (316)
759-4538, Email
DESC: Maintenance for Land Mobile Radios for McConnell AFB, KS
and the surrounding area. This is a new Performance Based Procurement
utilizing best value commercial item procedures as set forth
in FAR Part 12 for the purchase of Land Mobile Radio maintenance
for McConnell AFB, KS. The solicitation once issued will be
available on the Internet at www.eps.gov. Paper copies of this
solicitation will not be made available. It will be the responsibility
for the offeror to monitor this site for release of the Request
for Proposal (RFP) and amendments (if any). The offeror is
also responsible for downloading their own copy of the RFP,
amendments and attachments. The performance period is a base
year with the possibility of four (4) option years, with an
anticipated start date of 01 October 2000. The SIC code for
this requirement is 4899 and the anticipated size standard
is $11 million. This acquisition is offered as a competitive
100% Small Business Set-Aside with no geographic restrictions.
A draft Statement of Work (SOW), will be posted on the Internet
at www.eps.gov on or about 9 May 2000. Potential sources are
encouraged to review this draft SOW, suggest changes they would
make, and recommend how they might advertise/procure for this
service in the commercial market. Areas of concern to make
this service more commercial include (but are not limited to):
quality control and assurance; commercial performance versus
government directed performance; commercial terms and conditions
for this type of service; and any previous customers or providers
we might contact for their commercial practices. Potential
offeror's may submit written questions or suggestions either
by e-mail or FAX until 19 May 2000. At that time any responses
received will be evaluated for inclusion into the final RFP.
Award will be based upon best value to the government with
the following evaluation factors to be considered: (1) Technical
Capabilities; (2) Past Performance, and (3) Price. The solicitation
issue date will be on or about 26 May 2000. A site visit is
scheduled to be held 9 June 2000 at 9:00 AM CST. Contractors
are encouraged to attend in order to accurately prepare their
proposal. Please notify SSgt Dean, Contract Administrator,
either by fax at 316-759-4507, or by e-mail at charles.dean@mcconnell.af.mil
with a list of the individual(s) that will be attending the
site visit. The solicitation closing date is on or about 26
June 2000 at 4:30 PM CST.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-F74S7500560100&LocID=821
LINKDESC:
notice
EMAILADD: charles.dean@mcconnell.af.mil
EMAILDESC:
CITE: (D-119 SN449820)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Mobility Command, 89th
CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: J--MAINTENANCE/REPAIR OF AIRCRAFT HANGAR DOORS.
SOL Reference-Number-Survey100
DUE 050900
POC Kamal Ayub, Contract Specialist, Phone 3019811948, Fax 3019811907,
Email Kamal.Ayub@andrews.af.mil - Barbara Moore, Contracting
Officer, Phone 3019811999, Fax 3019811912, Email Barbara.Moore@andrews.af.mil
DESC: Maintenance/Repair of aircraft hangar and tail doors. This
is a Source of SoughtSynopsis to determine if there are any
private sector offerors and other Federal Agencies who are
interested in and capable of providing Maintenance/Repair services
for aircraft hangar and tail doors for estimated 24 buildings
with approximate 47 -locations at Andrews Air Force Base. This
is not a request for proposal but for planning purposes only,
and is not to be construed as a commitment by the Government.
Commercial Companies are requested to review the Statement
of Work posted as DRAFT on EPS (Electronic Posting System)
and give comments as to capabilities and respond to this notice
with a statement of your business size and past experience.
Search Web Site www.eps.gov Air Force, AMC, 89th Contracting
Squadron. This office is also requesting commercial terms and
conditions, contract type, commercial and performance based
statement of works and other commercial practices currently
in use for these required services. Please provide any information
no later than 09 May 2000. Point of Contact: M Kamal Ayub,
Contract Administrator, Phone (301)981-1948, Fax (301)981-1907.
Email your questions to kamal.ayub@andrews.af.mil
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-Survey100&LocID=250
LINKDESC:
notice
EMAILADD: Kamal.Ayub@andrews.af.mil
EMAILDESC:
CITE: (D-119 SN449533)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: L--B-1B TECH ORDER VERIFICATION SUPPOR
SOL F34601-00-00808
DUE 061900
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Inez Jones/Ladac/[405]739-4459
DESC: B-1B Technical Order Verification Support requiring access
to contractor facilities and data. Period of performance is
one basic year with four one-year option. The approximate issue/response
date will be 18 MAY 2000. Written procedure will be used for
this solicitation. To: Boeing North American Inc, Long Beach
Ca 90807-5309. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Note: An Ombudsman has been appointed
to hear concerns from offerors or potential Offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to source of the concern.
The Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the Ombudsman at (405) 736-3273. DO NOT CALL
THIS NUMBER FOR SOLICITATION REQUESTS. Request for Written
Quotation will be issued. The anticipated award date will be
60 days after the issuance of this notice. See Note (s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Inez.Jones@tinker.Af.Mil
EMAILDESC:
CITE: (I-119 SN449773)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: N--PROVIDE AND INSTALL ACCESS CONTROL SYSTEM
SOL RFQ EASC 2000-115
DUE 053100
POC Linda Jacobs, Contract Specialist (757) 441-6563/William
D. Privott, Contracting Officer (757) 441-6561
DESC: The Government intends to solicit and negotiate on a
sole source basis with Adesta Communications, Huntsville, Alabama
to provide and install an access control system at the NOAA,
NESDIS Wallops CDA Station, Wallops Island, Virginia. Minimum
standards of the new system include the ability to handle a
minimum of 128 proximity readers. Each local processor shall
provide the ability to support a minimum of 8 card readers
with keypads. Each local processor shall also provide a minimum
of 8 alarm inputs and 8 outputs. The system must have an internal
Uninterrupted Power Supply (UPS) to maintain power to the access
control system for a minimum of one hour. New system must be
compatible and interface with systems currently in operation
across the eastern region that were provided and installed
by Adesta. Period of performance is 60 days after date of order.
Authority: 41 USC 253(c)(1). Adesta is the only know source
capable of providing the required system. The proposed contract
action is for supplies or services for which the Government
intends to solicit and negotiate with only one source under
authority of FAR 6.302. Interested persons may identify their
interest and capability to respond to the requirement or submit
proposals. This notice of intent is not a request for competitive
proposals. However, all proposals received within thirty days
after date of publication of this synopsis will be considered
by the government. A determination by the Government not to
compete this proposed requirement based upon responses to this
notice is solely within the discretion of the government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Evidence must be provided of ability to provide the required
system. Copies of the solicitation will only be provided in
response to written or faxed requests received directly from
the requestor. Telephone requests will not be honored. Request
for copies of the solicitation may be faxed to (757) 441-3786.
Notes 22 and 26 apply.
LINKURL: http://www.easc.noaa.gov
LINKDESC:
EMAILADD: Linda.L.Jacobs@noaa.gov
EMAILDESC:
e-mail
CITE: (W-119 SN449578)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Department of Veterans Affairs, VA Medical Center, 2360
E. Pershing Blvd., Cheyenne, WY 82001-5392
SUBJECT: N--INSTALLATION OF NURSE CALL SYSTEM
SOL 442-2000-15
DUE 050800
POC Jane Jordan, 307-778-7329
DESC: VA Medical Center, Cheyenne, WY is looking for sources
sought to provide installation of nurse call system. Installer
to furnish documentation to VA showing manufacturer acceptance
as a factory recognized installer of Rowland-Borg equipment.
Request for Quotation packages will be available approximately
May 8, 2000. This project is setaside for small emerging business
- small emerging business criteria is annual average gross
receipts for the last three fiscal years is less than 3.5 million.
CITE: (W-119 SN449700)
[Commerce Business Daily: Posted in CBDNet on April 27, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Department of the Air Force, Air Mobility Command, 43rd
CONS, 1443 Reilly Rd, Suite C, Pope AFB, NC, 28308-2896
SUBJECT: P--DEMOLISH ADMINISTRATION OFFICES INSIDE HANGAR 5 OF
BUILDING 708 LOCATED AT POPE AFB, NC.
SOL F31601-00-T0291
DUE 050800
POC Marie Becton, Contract Specialist, Phone (910) 394-6281,
Fax (910) 394-6289, Email marie.becton@pope.af.mil - Tommie
Miller, Contracting Officer, Phone (910) 394-6284, Fax (910)
394-6289, Email
DESC: The purpose of this modification is to advise that the
following questions have been asked concerning the existing
concrete floor in Hangar 5: (1) How was the concrete slab in
Hangar 5 constructed? (2) What is the thickness of the slab?
(3) Did they put a four (4) inch slab on top of the existing
concrete floor? (4) Is there a bond breaker between existing
concrete and the four inch slab? (5) Were dowels inserted into
the existing concrete? (6) Are dowels sticking up? (7) Any
steel reinforcement(s)? We inquired of Civil Engineers POC
and were informed that there are no drawings or documentation
that show how the slab was poured on the existing hangar floor.
The only drawings that exist are already included in the bid
package. Bidders may have to use their best judgments on how
the slab was constructed. Bid date has been extended to 08
May 2000. All proposals are due in to this office by 1615,
08 May 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F31601-00-T0291&LocID=534
LINKDESC:
notice
EMAILADD: marie.becton@pope.af.mil
EMAILDESC:
CITE: (D-118 SN449441)
[Commerce Business Daily: Posted in CBDNet on April 27, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
Management, Two Renaissance Square, 40 N. Central Ave., Phoenix,
AZ 85004-4424
SUBJECT: Q--PSYCHIATRIC INPATIENT/OUTPATIENT HOSPITAL SERVICES
SOL RFP 820
DUE 063000
POC Rudolph Buckman, Contracting Officer (602) 364-5015; Sharon
Cavanaugh, Contract Administrator (602) 364-5017
DESC: Reference W-313 SN399601. RFP 820 is amended to extend
the date for acceptance of offers to June 30, 2000, 4:30 P.M.,
(local time).
LINKURL: http://www.ihs.gov
LINKDESC:
Management
EMAILADD: sharon.cavanaugh@mail.ihs.gov
EMAILDESC:
Management, 40 North Central, Phoenix, Arizona 85004
CITE: (W-118 SN449463)
[Commerce Business Daily: Posted in CBDNet on April 27, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
Management, Two Renaissance Square, 40 N. Central Ave., Phoenix,
AZ 85004-4424
SUBJECT: Q--NEPHROLOGY PHYSICIAN SERVICES
SOL RFP 821
DUE 063000
POC Rudolph Buckman, Contracting Officer (602) 364-5015; Sharon
Cavanaugh, Contract Administrator (602) 364-5017
DESC: Reference W-298 SN394655. RFP 821 is amended to extend
the date for acceptance of offers to June 30, 2000, 4:30 P.M.,
(local time).
LINKURL: http://www.ihs.gov
LINKDESC:
Management
EMAILADD: sharon.cavanaugh@mail.ihs.gov
EMAILDESC:
Management, 40 North Central, Phoenix, Arizona 85004
CITE: (W-118 SN449465)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Bureau of Prisons, South Central Regional Office, 4211
Cedar Springs Road, Suite 300, Dallas, TX 75219
SUBJECT: Q--COMPREHENSIVE MEDICAL SERVICES
SOL RFP 51402-8070
DUE 071300
POC Brigette Powers, Contract Specialist, (214) 224-3464
DESC: The Federal Bureau of Prisons, South Central Regional Office,
Dallas, Texas, intends to make a single award for the provision
of Comprehensive Medical Services for the inmate population
at the Federal Correctional Institution in Seagoville, Texas.
Services to be provided shall include inpatient/outpatient
hospital services, inpatient/outpatient physician services,
and outpatient institution services. Services shall be provided
within a 25 mile radius of the Federal Correctional Institution.
The contract type is a firm fixed price, indefinite delivery/requirements
contract. The contract period shall consist of a 12-month base
period with four 12-month option periods for renewal. The estimated
quanitities for these periods are as follows: Base Year - 70
inpatient days, 60 outpatient visits; Option Year 1 - 77 inpatient
days, 66 outpatient visits; Option Year 2 - 85 inpatient days,
73 outpatient visits; Option Year 3 - 93 inpatient days, 80
outpatient visits; Option Year 4 - 102 inpatient days, 88 outpatient
visits. Requests for solicitation 51402-8070 shall be made
in writing to the individual listed above. Fax requests for
the solicitation may be sent to (214) 224-3362. The solicitation
will be issued on or about June 1, 2000, with a deadline for
receipt of proposals on or about July 13, 2000. All responsible
sources may submit a proposal which will be considered.
EMAILADD: bpowers@bop.gov
EMAILDESC:
CITE: (W-119 SN449585)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Q--RESIDENTIAL ALCOHOL/SUBSTANCE ABUSE SERVICES
SOL 235-00-R0006
DUE 051900
POC Sandra Green 916-566-7001 EXT 317
DESC: The original notice was posted to the CBDNet on January
24, 2000. This notice is amended to extend the closing date
to May 19, 2000. Contractor shall provide residential Alcohol/Substance
Abuse Services, Aftercare, and Outreach Services for the Native
American Indian population of Santa Clara County, California.
This request for proposal is being issued pursuant to 25 USC
47, the Buy Indian Act, and is being restricted to the Friendship
House Association of American Indians, Inc., the only known
source that can fulfill this requirement.
EMAILADD: sandra.green@mail.ihs.gov
EMAILDESC:
CITE: (W-119 SN449609)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: Q--CLINICAL LABORATORY TESTING SERVICES
SOL DTCG89-00-R-6KB949
DUE 071300
POC William H. McIntyre, Contracting Officer, (510) 437-3731
DESC: Provide Referenced Laboratory Medical Testing services
and Clinical Pathology Consultation services for twelve (12)
USCG Coast Guard clinics located at Kodiak, AK., Sitka, AK.,
Juneau, AK., Ketchikan, AK., Seattle, WA., Port Angeles, WA.,
Astoria, OR., North Bend, OR., Humboldt Bay, CA., Petaluma,
CA., Alameda, CA., and San Pedro, CA. These services shall
include pickup and transport of specimens to its laboratory,
pre-analytic processing, analysis and result interpretation.
This will be a non-personal service contract and medical liability
insurance coverage in the amount of $1,000,000.00 is required.
The sic code is 8071 and the small business size standard is
$5.0 million average annual receipts for the proceeding three
fiscal years. Period of performance for the base period will
be 01 Oct 2000 through 30 September 2001 with four (4) option
years. The Request for proposals will be issued on or about
02 June 2000 and close on or about 13 July 2000. For the convenience
of offerors, the proposal schedules will be provided on both
paper and floppy computer discs. There is a non-refundable
cost of $20.00 for each proposal package requested. Your request
for package must be accompanied by a company check made out
to the U. S. Coast Guard. This procurement is open to all prospective
offerors, both large and small business. All responsible sources
may submit a bid, which shall be considered by the agency.
ATTENTION: Minority, Women-Owned and Disadvantaged Business
Enterprises (DBEs) The Department of Transportation (DOT),
Short Term Lending Program (STLP) offers working capital financing
in the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information
call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
EMAILADD: wmcintyre@d11.uscg.mil
EMAILDESC:
E-mail
CITE: (W-119 SN449644)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Chief, A&MMS (90C), 1055
Clermont St, Denver, CO 80220
SUBJECT: Q--REFERENCE LABORATORY SERVICES
SOL RFP-554-NASC-03-00
DUE 053100
POC David L. Herndon (303) 393-2858
DESC: RFP 554-NASC-03-00 has been modified to read RFP 554-NASC-04-00.
Response date is changed from 05-29-00 to 05-31-00. All other
solicitation conditions remain unchanged.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: david.herndon@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-119 SN449690)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
1100 N. College Avenue, Fayetteville, AR 72703
SUBJECT: Q--OPHTHALMOLOGY/OPTOMETRY SERVICES
SOL N/A
POC Eleanor Dalmut (501) 444-5027
DESC: The VA Medical Center, Fayetteville, Arkansas is interested
in seeking sources to provide the services of a Board Certified
Ophthalmologist or Optometrist to provide services for the
VA Medical Center, Fayetteville, Arkansas. This is not a request
for proposals, but a request for information. The purpose of
this Request for Information is to obtain information on potential
companies that have the capability of providing this service.
Interested parties shall address information to Eleanor Dalmut
(90C) VA Medical Center, Fayetteville, AR 72703 or call (501)
444-5027. No award will be made on the basis of any response
to this notice. Responses are due by May 5, 2000. In your response,
indicate whether small or large business, woman-owned business,
veteran-own business or Hub-zone business. The applicable Standard
Industrial Classification is 8042 and the small business size
standard is $5million.
CITE: (W-119 SN449604)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Department of Veterans Affairs, VA Medical Center (631/90C),
421 North Main Street, Leeds, MA 01053-9714
SUBJECT: Q--COMMUNITY BASED OUTPATIENT CLINIC
SOL 631-10-00
DUE 061400
POC Carolyn J. Strycharz 413-582-3151
DESC: VA Medical Center, Northampton, MA is seeking specialized
medical resources to be furnished by a contractor in an established
hospital, ambulatory care facility or group practice within
10 miles of Greenfield, MA. Location must be in an Easterly,
Westerly or Northerly direction in the Franklin County, MA
area. No facilities south of Greenfield, MA will be considered.
The contractor shall provide Primary Care Services to eligible
veteran beneficiaries at contractor's facility. Contract is
for 1 year, with two 1-year renewal options. An estimated 400
veterans per year are expected to utilize these services. Solicitation
package will be available on/about May 15, 2000. Requests for
RFP must be in writing or via fax at 413-582-3119.
EMAILADD: Carolyn.Strycharz@med.va.gov
EMAILDESC:
CITE: (W-119 SN449743)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library Of Congress, Contracts & Logistics Service,
COTR: Morgan Day, C&L, 101 Independence Avenue SE, Washington,
DC 20540-9410
SUBJECT: R--FILING OF SILVER HALIDE MASTER MICROFICHE
SOL RFQ00C-17
POC Ruth R. Nelson, Contracting Officer, (202) 707-8610
DESC: The Library of Congress seeks a qualified vendor to file
120,000 silver halide master microfiche of items distributed
to the U.S. Government Printing Office (GPO) Depository Libraries
on diazo microfiche. Work is to be performed on-site at the
Library of Congress. Experience in filing library materials
according to a standard system such as Library of Congress,
Dewey Decimal and/or SuDocs classification is required. Interested
parties may submit written requests referencing RFQ00C-17 which
will be available on or about 5/10/00. Requests may be faxed
to (202) 707-8611 and MUST REFERENCE RFQ00C-17.
CITE: (W-119 SN449499)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: R--CHORNOBYL RESEARCH PROJECTS
SOL NCI-RFQ-00111-NV
DUE 051500
POC Debbie Moore, Purchasing Agent, 301-402-4509, Gail Zois,
Contracting Officer 301-402-4509
DESC: The Chornobyl Research Unit (CRU), Radiation Epidemiology
Branch, Division of Cancer Epidemiology and Genetic, National
Cancer Institute (NCI), plans to procure the services of Dr.
Olga Tsvetkova, Kiev, Ukraine. The Chornobyl Research Unit
(CRU) is a joint sponsor on two collaborative U.S.-Ukraine
epidemiological studies in the Ukraine. Dr. Tsvetkova shall
provide on-site administrative and liaison support between
the CRU and Ukraine (e.g., governmental, scientific and medical
institutions, and international centers as well as private
individuals). This effort requires that the contractor meet
the following criteria: 1) resides in Ukraine and is able to
provide the constant presence that is needed as numerous administrative
issues may arise; 2) has adequate facilities and points of
contact; 3) possesses the ability to speak and write in three
languages (English, Ukranian, and Russian) proficiently using
scientific terminology; 4) possesses in-depth knowledge of
the health organizations in the Ukraine and have an established
network of professional contacts in academia and government;
5) has scientific expertise in Chornobyl health and environmental
issues; and 6) has a doctoral degree in radiation biology or
equivalent. Dr. Tsvetkova shall: 1) attend local scientific
conferences and Ministry of Health meetings pertaining to
Chornobyl and providing NCI with pertinent information; 2)
serve as a translator/interpretor between English speaking,
Ukranian speaking and Russian speaking individual at various
meetings; 3) maintain professional and personal contacts within
the Ukrainian governmental and scientific agencies; 4) assist
the Project Directors by interpreting instructions from the
NCI which requires intimate knowledge, understanding and familiarity
with NCI procedures and regulations; and 5) provide NCI team
members with scientific and background information on topics
relevant to site visits. Dr. Tsvetkova is the only source known
to the NCI investigator who meets all of the aforementioned
needs. It is anticipated that an award of a one year base
period with three, one year options will be made. This is not
a solicitation for quotes. However, if any interested party
believes it can meet the above requirement, they may submit
a statement of capabilities. All information furnished shall
be in writing and must contain information in sufficient detail
to allow the NCI researcher to determine if the party can
meet the above requirements. Capability statements must be
received in the Contracting Office by 1:00 PM EST (local Washington,
D.C. time) on May 15, 2000. If you have any questions, please
contact Debbie Moore, Purchasing Agent on (301)402-4509. 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
be considered solely for the purpose of determining whether
to conduct a competitive procurement.
CITE: (W-119 SN449526)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Director of Strategic Systems Programs, 3801 Nebraska
Avenue, Washington, DC 20393-5440
SUBJECT: R--ENGINEERING AND TECHNICAL SERVICES FOR CURRENTLY
DEPLOYED AND FUTURE SUBMARINE LAUNCHED BALLISTIC MISSILE (SLBM)
SYSTEMS
POC Tony McGriff, (202)764-1699
DESC: This is a modification to CBD Submission No. 446222, posted
April 18, 2000. During the period 1 Oct 00 through 30 Sep 01
(with four one-year option periods), the Contractor shall review,
evaluate, and report on proposed SLBM Missile System reliability/product
assurance documentation and program plans; independently assess
the adequacy of present and planned data systems to support
missile systems reliability evaluation; and evaluate proposed
SLBM ground and flight test programs for adequacy in generating
data appropriate for use in reliability and trend assessment.
The Contractor shall have a facility clearance of SECRET. The
solicitation (N00030-01-R-0007), issued under a Competitive
Small Business Set-aside, will be posted on the Navy Electronic
Commerce online (NECO) Web Page (www.neco.navy.mil) on or about
30 May 2000. Those who desire to receive notification when
the RFP is posted on NECO are requested to provide their e-mail
address to Tony McGriff at SPN21@ssp.navy.mil. Note 1.
CITE: (W-119 SN449577)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Pension Benefit Guaranty Corporation, Procurement Department,
1200 K Street, NW, Suite 1090, Washington, DC 20005-4026
SUBJECT: R--ENVIRONMENTAL TRANSFORMATION SERVICES FOR PBGC MANAGEMENT
SOL PBGC01-RP-00-0012
POC Tova Stein (202) 326-4160
DESC: PBGC plans to issue a sole source contract for Environmental
Transformation Support Services for PBGC Management. This work
will require the Marsten Institute (180 Lasalle St. Chicago,
IL) to provide analysis of customer responses, identify customer
service products to be introduced, to identify incentives and
benefits to encourage strong working relationships between
departments, to introduce best practices for integrating internal
operating units and for implementing knowledge management,
and to transmform the decision-making process into an integrated
effort. The Marsten Institute has performed management services
for PBGC in the past which have provided them with a certain
background and knowledge of PBGC's environment and which makes
them uniquely qualified to perform the services which will
change the current environment. The anticipated period of performance
is 12 months. The proposed effort is for supplies or services
for which the Government intends to solicit and negotiate with
only one source under the authority of FAR 6.302-1. This notice
of intent to award a sole source contract is not a request
for competitive proposals. All qualified responsible sources
may submit an offer which will be considered by the corporation.
See Note 22. See Note 26.
CITE: (W-119 SN449615)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: R--REAL ESTATE APPRAISAL SERVICES
SOL FWS1-00P064 (YY)
POC Please fax requests for the solicitation to Sandy Stevens
at (503) 231-6259.
DESC: Request for Proposals No. FWS1-00P064 (YY) for Indenfinite
Quantity contract fo fee title and/or easement-type real estate
appraisals prepared by fully-qualified real estate appraisers
certified by the State of California. Initial contract shall
be awarded for one year plus option to renew for up to 3 additional
years. All work shall be performed in accordance with the Uniform
Standards of Professional Appraisal Practice and the Uniform
Appraisal Standards for Federal Land Acquisitions. Appraisals
shall be in two areas of Northern California and possibly in
adjacent states. Area A includes agricultural and transition
lands throughout the Central Valley, wetlands, lands with waterfowl
hunting highest and best use, coastal properties with development
potential and lands with endangered plants or animals present.
Area B includes environmentally-sensitive lands in the San
Francisco Bay area. Selection will be based upon separate evaluation
criteria in the two areas to be considered. About 4-6 total
contracts will be awarded. The approximate solicitation issue
date is May 12, 2000. Proposals will be due 30 days after actual
issuance of the solicitation.
EMAILADD: yuri_yoshida@r1.fws.gov
EMAILDESC:
for copies), please contact the contracting officer via e-mail:
CITE: (W-119 SN449663)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: R--ADVERTISING SERVICES
SOL N68836-00-R-0016
DUE 053000
POC Bill Reid 904 542 1246
DESC: Commander Naval Reserve Command Recruiting Command requires
a contract for Advertising Services, for Outdoor Transit Advertising,Print
Advertising,Public Service Television,Electronic Paid Media,Public
Service Radio,Internet Banner Advertising,Etc. Contract resulting
from this solicitation will be a cost plus fixed fee type contract.The
solicitation will be available on the Navy Electronic Commerce
Online (NECO) web link http:WWW.NECO.NAVY.MIL and FISCRFPREQUEST@JAX.FISC.NAVY.MIL.It
is the responsibility of the intrested parties to independently
review the referenced web links frequently for update to any
and all documents. Potential offeror will be responsible for
downloading their own copy of the solicitation and amendments
(if any) The Government does not anticipate paper copies of
these documents to be issued. The standard industry code (SIC)
is 7311,size standard is $5 M.
LINKURL: www.jax.fisc.navy.mil
LINKDESC:
EMAILADD: BILL_REID@JAX.FISC.NAVY.MIL
EMAILDESC:
CITE: (W-119 SN449696)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: R--FIELD SERVICE REPRESENTATIVE AND FLIGHT TESTING SUPPORT
SOL USZA95-99-C-0003
POC Linda Diedrich, Contract Specialist, 757-878-5223, x240
DESC: This CBD amendment will allow for Field Service Representative
Support and Flight Testing Support. Systems Engineering FSR
Support for the period 1 June 2000 through 28 February 2000,
at Ft. Campbell, KY, and flight testing support for the period
1 January 2001 through 1 June 2001 at Ft. Cambpell, KY, Knoxville,
TN and Edwards AFB, CA. Pursuant to FAR 6.302(a)(1), intended
source is Lockheed Martin Federal Systems, 1801 State Route
17C, Owego, NY. Lockheed is the current maintainer and integrator
of the software on the Integrated Avionics System for the MH-47E
and MH-60K Special Operations Aircraft. Any other firm who
recognizes and feel they can support this requirement should
contact the contract specialist for additional information.
When calling be prepared to state the current contract number.
All responsible sources may submit an offer which shall be
considered by the agency. See Note 22
EMAILADD: ldiedric@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-119 SN449791)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Denver Federal Center Service Center (8PD), 6th and
Kipling Street, Building 44, Denver, CO, 80225
SUBJECT: S--CUSTODIAL AND OTHER RELATED SERVICES FOR 20 BUILDINGS
LOCATED AT THE DENVER FEDERAL CENTER, DENVER, COLORADO.
SOL GS-08P-00-JAC-0066
DUE 051600
POC Kathy Kirwin, Contract Specialist, Phone (303) 236-7174x241,
Fax (303) 236-7368, Email kathy.kirwin@gsa.gov - Kathy Kirwin,
Contract Specialist, Phone (303) 236-7174x241, Fax (303) 236-7368,
Email
DESC: This notice constitutes Amendment No. 0003 to the synopsis
for custodial and related services for buildings located at
the Denver Federal Center, Denver, Colorado. Companies shall
acknowledge all amendment(s) in their offer. This notice serves
as the official amendment to subject synopsis/RFP and a written
amendment will not be issued. The purpose of this amendment
is to correct page 56 to add the last two lines that were dropped
from the replacement page issued in Amendment No. 0002. The
replacement page will be posted to the Electronic Posting System
(EPS) at eps.arnet.gov for dowloading. The EPS document will
be labeled Amend 2.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=GS-08P-00-JAC-0066&LocID=2928
LINKDESC:
notice
EMAILADD: kathy.kirwin@gsa.gov
EMAILDESC:
CITE: (D-119 SN449619)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, Nashville District, PO Box
1070, Nashville, TN 37202
SUBJECT: S--MOWING AT MIDDLESBORO FLOOD PROTECTION PROJECT
SOL DACW62-00-T-0009
DUE 051900
POC Kristal R. Jones, Contract Specialist, (615) 736-7276; Peggy
E. Owen, Contracting Officer, (615) 736-5679
DESC: The due date for RFQ Solicitation DACW62-00-T-0009 has
been extended from 12 May 2000 to 19 May 2000. All quotes are
due in by 4:15 Central Standard Time.
EMAILADD: kristal.r.jones@usace.army.mil
EMAILDESC:
CITE: (W-119 SN449640)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: S--SATELLITE CUMMUNICATION SERVICES
SOL N65236-00-R-0765
DUE 050500
POC Robert J. Meddick, Code 1115RJM, (843) 218-5954, Contracting
Officer
DESC: SSC Charleston is intending to award a sole source, Firm
Fixed Price contract, utilizing Commercial Acquisition Procedures
to COMSAT General Corporation, Bethesda, MD. This contract
is to provide periodic asymmetrical 2 3 Mb/s communication
data services between CONUS and a government furnished earth
terminal at the Scott-Amundsen Station, South Pole, Antarctica,
commencing in FY 01. To meet these requirements, the contractor
shall provide satellite Space Segment services consisting of
a satellite in a geosnychronous and inclined orbit (>12.5 degrees)
with sufficient transponder resources is required. The satellite
must also be visible to an Earth Station in the continental
United States. Due to cost constraints, double-hop or overseas
terrestrial backhaul circuits cannot be employed. COMSAT General
Corporation's MARISAT-F2 satellite meets the particular requirements
necessary for communications with the South Pole. MARISAT F-2
is currently available for use. The MARISAT Satellite is in
an inclined and geosynchronous orbit and will enable substantial
periods of connectivity for a station at the South Pole. The
data rates are dependent upon the technical parameters of both
earth stations and inter-system interference constraints, but
are estimated to be 2.4 MBS toward the South Pole and 3.1 MBS
from the South Pole. MARISAT has sufficient fuel remaining
to provide communications between the South Pole and the CONUS
for at least 4-6 hours per day for the next 5 years. COMSAT
General Corporation, as the owner/operator of the MARISAT F-2
satellite is the only known source that can provide the necessary
satellite Space Segment and Teleport services to meet mission
requirements. This requirement is considered to be a sole source
to COMSAT General Corporation. No solicitation will be made
available as a result of this announcement. Parties interested
in subcontracting opportunities are directed to contact COMSAT
General Corporation. Other interested parties may contact Mr.
Robert J. Meddick at (843)218-5954. See Note #22.
EMAILADD: meddickr@spawar.navy.mil
EMAILDESC:
CITE: (W-119 SN449781)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: S--PRIMARY OFFSITE DESTRUCTION OF BEP SECURITIES
SOL BEP-00-11
DUE 053100
POC Pattie Ware, Contract Specialist, Phone (202)874-3235, Fax
(202)874-2200, Email pattie.ware@bep.treas.gov - Sharon Phillips,
Supervisor, Equipment and Services Contracts Division, Phone
(202) 874-3255, Fax (202) 874-2200, Email sharon.phillips@bep.treas.gov
DESC: This is a combined synopsis/solicitation for commercial
item prepared in accordance with the format in Subpart 12.6.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. The RFP is identified by No. BEP-00-11(N) and incorporates
provisions and clauses in affect through Federal Acquisition
Circular 97-16. This acquisition is unrestricted. The contract
type will be firm fixed price. The price shall include a base
year and 4 option years. The Standard Industrial Code (SIC)
is 8999. The service required is for Off-site expeditious,
secure and conclusive destruction of certain printed products
in accordance with the attached statement of work. You may
direct your inquiries to Pattie D. Ware at the address above
or by e-mail to pattie.ware@bep.treas.gov. Telephone requests
will not be honored. The FAR provision at 52.212-1, Instructions
to Offerors Commercial Items, applies to this acquisition and
includes the following addendum: Offerors are advised to include
a completed copy of the provision at 52.212-3, Offerors Representations
and Certification _ Commercial Items, with its offer. The following
is a check list to be used for evaluation purposes only; (1)
meets security requirements, (2) meets safety and health requirements,
(3) meets technical requirements, (4) past performance [The
offeror shall provide a list of two (2) references to include
name and telephone number for similar work performed or being
performed at their facility], (5) proximity to the BEP Washington
D.C. facility and (6) price. Each offeror in the competitive
range will have a preaward survey conducted at their facility
by BEP personnel.!!
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=BEP-00-11&LocID=142
LINKDESC:
notice
EMAILADD: pattie.ware@bep.treas.gov
EMAILDESC:
CITE: (D-119 SN449786)
[Commerce Business Daily: Posted in CBDNet on April 27, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA-FSA-Aerial Photography Field Office, 2222 West 2300
South, Salt Lake City, Utah 84119-2020
SUBJECT: T--AERIAL PHOTOGRAPHY
SOL (RFP) USDA/FS-12-00
DUE 061600
POC W. Geoffrey Gabbott, Contracting Officer (801) 975-3500 Ext.
207
DESC: Aerial Photography services for 1:15,840 scale, 8 1/4 inch
(210mm) camera focal length, 9"x9" format color negative film.
Total of approximately 2,750 linear miles located in Apache-Sitgreaves
and Toiyabe National Forests, Arizona and Nevada. Issue solicitation
(RFP) USDA/FS-12-00 on or about May 17, 2000, with proposals
due June 16, 2000. The proposed contract is 100% set-aside
for small business concerns. All responsible sources may submit
an offer which shall be considered.
EMAILADD: contracts@apfo.usda.gov
EMAILDESC:
request for solicitation.
CITE: (W-118 SN449459)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--CD ROM REPLICATIONS AND HOLDERS
SOL Jacket 532-308
DUE 051600
POC Susan Williams, 757-873-2800
DESC: This requirement is for the production of 50,000 replicated
CD's inserted into holders printing in 4/color process. The
Government will furnish a master CD and a MAC disk for the
printing of the holders. Request bid package on your firm's
letterhead. Telephone/telegraph/fax requests for bid packages
are not acceptable.
LINKURL: http://www/gpo/gov/procurement/hampton/synopsis.html
LINKDESC:
CITE: (W-119 SN449581)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Los Angeles Regional Printing Procurement Office, U.S.
Government Printing Office, 12501 East Imperial Highway, Suite
110, Norwalk, CA 90650-3136
SUBJECT: T--NAVY TECHNICAL PUBLICATIONS - NWSES, PORT HUENEME,
CA
SOL Program 1929-S
DUE 052500
POC Point of contact-Diane Abeyta, Printing Specialist, 562-863-1708.
Contracting Officer-Verbe Sutton-562-863-1708.
DESC: Single award term contract for period June 1, 2000 and
ending May 31, 2001, for the Defense Automated Printing Service.
Production area asuumed to be within a 150 mile radius of Port
Hueneme, CA 94043-4308. Technical publications, approximately
58 orders per year for Format B and approximately 37 orders
per year for Format C. Approximately 4 to 750 text pages per
order, with an average of 142 pages, plus cover per order for
format B. Approximately 4 to 250 text pages per order, with
an average of 42 pages, plus cover, per order for format C.
Approximately 25 to 1,300 copies per order, with an average
of 255 copies per order for format B. Approximately 100 to
700 copies per order, with an average of 438 copies per order
for format C. Format B will include any trim size up to and
including 8-1/2 x 11". Format C - will include any trim size
over 8-1/2 x 11" up to and including 17 x 11. Operations include
storage of material, copy pickup, duplicating/copying, or at
contractors option, printing, binding, packing, labeling and
marking, and distribution. Seven to twenty-seven workday production
schedule. Product Quality Level IV attributes. Requirements
for bidding are available by request via email or mail on your
firms letterhead.
LINKURL: http://www.access.gpo.gov/procurement/losangel/synopsis.shtml
LINKDESC:
Regional Printing Procurement Office
EMAILADD: losangelesrppo@gpo.gov
EMAILDESC:
Regional Printing Procurement Office
CITE: (W-119 SN449626)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Los Angeles Regional Printing Procurement Office, U.S.
Government Printing Office, 12501 East Imperial Highway, Suite
110, Norwalk, CA 90650-3136
SUBJECT: T--NAVY TECHNICAL PUBLICATIONS - NWSES, PORT HUENEME,
CA
SOL Program 1929-S
DUE 052500
POC Point of contact-Diane Abeyta, Printing Specialist, 562-863-1708.
Contracting Officer-Verbe Sutton-562-863-1708.
DESC: Single award term contract for period June 1, 2000 and
ending May 31, 2001, for the Defense Automated Printing Service.
Production area asuumed to be within a 150 mile radius of Port
Hueneme, CA 94043-4308. Technical publications, approximately
58 orders per year for Format B and approximately 37 orders
per year for Format C. Approximately 4 to 750 text pages per
order, with an average of 142 pages, plus cover per order for
format B. Approximately 4 to 250 text pages per order, with
an average of 42 pages, plus cover, per order for format C.
Approximately 25 to 1,300 copies per order, with an average
of 255 copies per order for format B. Approximately 100 to
700 copies per order, with an average of 438 copies per order
for format C. Format B will include any trim size up to and
including 8-1/2 x 11". Format C - will include any trim size
over 8-1/2 x 11" up to and including 17 x 11. Operations include
storage of material, copy pickup, duplicating/copying, or at
contractors option, printing, binding, packing, labeling and
marking, and distribution. Seven to twenty-seven workday production
schedule. Product Quality Level IV attributes. Requirements
for bidding are available by request via email or mail on your
firms letterhead.
LINKURL: http://www.access.gpo.gov/procurement/losangel/synopsis.shtml
LINKDESC:
Regional Printing Procurement Office
EMAILADD: losangelesrppo@gpo.gov
EMAILDESC:
Regional Printing Procurement Office
CITE: (W-119 SN449629)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Postal Service, Minneapolis Purchasing & Material
Service Center, Attn: Manager, Suite 610, 2051 Killebrew Dr.,
Minneapolis, MN 55425-1880
SUBJECT: T--PS FORM 3227 STAMPS BY MAIL PROGRAM
SOL 266351-00-A-0167
DUE 053000
POC Kathy Hamilton 952-851-1124 or Sikivu Edwards at 952-851-1182
DESC: T--The Postal Service is issuing a solicitation to prequalify
suppliers for inclusion on a prequalification list. The requirement
will be for a long term contract to support the Stamps by Mail
(PS Form 3227) Program for US Postal facilities throughout
the United States. This program requires a three-panel form
with an attached envelope, bang-tail, and glue-tack. Historical
annual usage has varied from 90-200 million forms. The USPS
is seeking a one-stop shop, i.e., a supplier that can fulfill
all the functions of the program. This supplier must be capable
of handling all aspects including graphic changes, accepting
orders, printing, overprinting, order fulfillment, shipping,
billing, and record keeping. A preproposal conference is scheduled
for May 18, 2000 at the Mpls PMSC. Please submit request for
solicitation package in writing to Mpls PMSC 2051 Killebrew
Drive, Suite 610, Minneapolis MN 55425-1880 or FAX 952-851-1115
or FAX 952-851-1122. Due to the limited supply of samples,
solicitation packages will be limited to the first 40 requests.
LINKURL: http://www.purchasing.gov/menured.html
LINKDESC:
attachments
EMAILADD: khamilt1@email.usps.gov or sedward2@email.usps.gov
EMAILDESC:
e-mail
CITE: (W-119 SN449679)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Graduate School/USDA, Midwest Training Center, 230 South
Dearborn Street, Room 2990, Chicago, IL 60604-1687
SUBJECT: U--SERIES OF INFORMATION SYSTEMS AND RELATED TRAINING
COURSES FOR EMPLOYEES OF THE U.S. INTERNAL REVENUE SERVICE
(IRS) AND OTHER FEDERAL AGENCIES
SOL GS/USDA-MWR-RFQ-2000-01
DUE 061500
POC Point of Contact - Jan Roy, 312-353-2919
DESC: The Information Systems Training courses include a variety
of titles in the following topic areas: Mainframe, Applications,
Systems, Administration/Troubleshooting, Information Management,
Programming, Risk Management and Security, and Project Management
and Quality. MAINFRAME courses include: Basic Service Center
CSA Training Module A, Operation Concepts and ECL/IPF; CSA
Module B, COBOL Programming Level 1; Basic Service Center CSA
Module C, System/IRS Utilities; CSA Module B, Structured Analysis
and Design; CSA Module B, COBOL Programming Level 2; CSA Module
B, COBOL Programming Level 3; Advanced Computer Systems Analyst
Training; DB2 Concepts and Facilities; DB2 Applications Programming;
DB2 Advanced Technical Workshop; DB2 Database Design and Administration;
Assembler Language Coding (ALC) I; Assembler Language Coding
(ALC) II; ALC Advanced Technical Workshop; Advanced ALC Programming;
Job Control Language for Programmers; JCL Workshop for Computer
Operators; JCL Utilities; CICS Overview; CICS for Operators;
CICS Applications Design Workshop; CICS Application Dump Reading
; CICS Programming Techniques; Screen Definition Facility (SDF)
for CICS Programmers; CICS Command Level - COBOL Programming;
CICS Advanced Topics; CRS MVS Training for Computer Operators;
CRS TPF Training for Computer Operators; MVS/ESA Advanced Facilities;
MVS Concepts and Facilities (Overview); MVS CLIST Programming
Workshop; MVS Concepts and Facilities; MVS/ESA Architecture;
IBM/MVS Utilities; IBM Command Lists (CLISTs); Advanced Function
Printing (AFP/MVS); S/390 Hardware Management Console (HMC)
Operations; DFSMShsm Implementation; Managing DFSMShsm Recovery;
SMP/E Fundamentals; Introduction to CONTROL-B; Introduction
to CONTROL-D; Introduction to CONTROL-M and CONTROL-R; Introduction
to CONTROL-O; Introduction to CONTROL-T; MVS Remote Device
System (RDS) for Programmers; MVS Remote Device System (RDS)
for Operators; VSAM Essentials; VSAM for Programmers; Advanced
VSAM for ALC Programmers; Advanced VSAM for COBOL Programmers;
Snapshot for IBM RAMAC Virtual Array Storage; Data Management
Systems (Concepts and Programming); ClearPath HMP IX System
Operations; Single Point Operations User Workshop; Single Point
Operations Administration and Automation Workshop; 2200 Series
DEPCON Workshop; SNA Fundamentals; Introduction to TSO/ISPF;
ISPF/PDF Workshop; Essentials of ISPF/PDF and TSO/ISPF; IBM
Time Sharing Option (TSO); Introduction to SyncSort; JES2 for
Operators; File-AID/Extended Edit (File-AID/XE); File-AID Batch;
File-AID SPF; IDMS Programming Workshop; SAS; Culprit; Applications
Development System (ADS/On-Line); Scheduler Basic Training;
Scheduler Advanced Training; Access Location Number (ALN) Workshop;
4400 Automated Cartridge System - Systems Programmers Seminar;
4400 Automated Cartridge System - Operations Seminar; STAR-1100;
TPF 3.1 Overview, TPF 4.1 Migration; TPF 4.1 Operations; EOCF/2
for TPF Operators; EOCF/2 Administrative Functions; ANSI C-Intro/TPF
4.1 ISO-C; and, DCP200 Differences Workshop. APPLICATION courses
include: Word Fundamentals; Word Intermediate; Word Advanced;
Access Fundamentals; Access Intermediate; Access Advanced;
ELIXIR Training with AppBuilder; ELIXIR Training for AFP Users;
AppBuilder Training for AFP Users; PowerPoint Fundamentals;
PowerPoint Advanced; Excel Fundamentals; Excel Intermediate;
Excel Advanced; SPSS (Statistical Package); Beginning/Intermediate/Advanced
M/S FrontPage; Introduction to Outlook;UNIX for Applications
Developers; Windows NT Fundamentals; Windows NT Intermediate;
Introduction to SCO UNIX Systems; Solaris 2.x Fundamentals;
Solaris Jumpstart; DYNIX/ptx - Essentials; DC/OSx - Essentials;
LYNUX; and, UNISYS 2200/4800. SYSTEMS courses include: Survey
of Telecommunications; Survey of Communications; Telecommunications
Overview for Managers; Telecommunications Course for Executives;
LAN Concepts; Overview of Data Processing for Telecommunications
Specialists; Voice Communications and Voice Networks; Voice
Switching Systems; Call Distribution Technology; Call Center
Management; Data Communications and Data Networks; Local Data
Networking; Advanced Data Communications: Internetworking;
Intranet: Defining, Designing, Developing and Deploying; Cisco
Router; Advanced Cisco Router Configuration; Cisco LAN Switch
Configuration; Transcend Enterprise Manager for Windows 6.0
Fundamentals; Data Communications Protocols and Standards;
Universal Wiring Program; Techniques of Universal Wiring; Working
with Voice and Data Cable; Fiber Optics and Application of
FDDI Standard; TCP/IP; DNS, BIND and IP Management; Windows
NT Support I; Windows NT Support II; Supporting Systems Management
Server; System Administration for SQL Server; Supporting Windows
NT Server (Version 4.x); Supporting Routing and Remote Access
Service ; Exchange Server (5.x) Concepts and Administration;
Exchange Server (5.x) Design and Implementation; Windows 2000:
Deployment Planning; Windows 2000: Updating Support Skills;
Windows 2000: Support I; Windows 2000: Support II; TME 10 Framework;
TME 10 Distributed Monitoring; TME 10 Inventory Management;
TME 10 User Administration; TME 10 Security Management; TME
10 Software Distribution/Remote Control; TME 10 NetView for
Unix for Implementers; and, TME 10 NetView Integration. ADMINISTRATION/TROUBLESHOOTING
courses include: Management of Telecommunications; Centralized
Help Desk; UNIX Systems Administration; Managing Cisco Catalyst
Switches; Network Administration; Deploying, Administering
and Supporting Microsoft Office 2000; Introduction to Solaris
2.x System Administration; Solaris 2.x System Administration;
Solaris 2.x Advanced System Administration; Solaris 2.x Server
Administration; Solaris 2.x NIS Administration; Solaris 2.x
Network Administration; SCO Openserver Release 5 Administration;
SCO Openserver Release 5 Intermediate Administration; SCO Openserver
Release 5 Network Administration; SCO Openserver Release 5
Advanced Administration; DYNIX/ptx Administration 1; DYNIX/ptx
Administration 2; Network Analysis and Troubleshooting Lab;
Cisco Internetwork Troubleshooting; Troubleshooting with the
Sniffer Analyzer; Troubleshooting PC and Printer Hardware -
Fundamentals; Troubleshooting PC and Printer Software - Intermediate;
Advanced Troubleshooting in NT Workstation Environment; and,
Exchange Server (5.x) Performance and Troubleshooting. INFORMATION
MANAGEMENT courses include: Application Programming Using SQL;
Logical Data Modeling and Analysis; Advanced Analysis; Advanced
Data Modeling; Relational Database Design; Relational Concepts;
INFORMIX/4GL Programming; INFORMIX/4GL for Windows; INFORMIX
Database Administration ; Introduction to INFORMIX-Net AND
INFORMIX-Star; INFORMIX - SE; INFORMIX/On-Line Dynamic Server
Administration (Version 7.1 or higher); INFORMIX - Viewpoint;
INFORMIX/SQL; Managing and Optimizing INFORMIX On-Line (Dynamic
Server) Databases (Version 7.1 or higher); INFORMIX/ESQL (C);
ORACLE Introduction for Application Developers; ORACLE SQL
and SQL*PLUS; ORACLE PL/SQL; ORACLE Database Administration
and Performance Tuning; ORACLE Parallel Server; ORACLE Advanced
Administration; ORACLE - 3 GL Precompiler/PRO*C; ORACLE Version
to Version Migration Planning (Versions Specified); ORACLE
Applications Development Workshop; ORACLE Advanced Applications
Development Workshop: Selected Topics; ORACLE Database Architecture
and Administration; ORACLE Database Administration; ORACLE
Database Architecture; ORACLE Developer/2000; ORACLE Developer/2000
- Reports; Introductory Sybase; Sybase Performance Tuning;
InfoImage Folder on NT Foundations; InfoImage Folder on NT
Systems Administration; and, INFOConnect Administration. PROGRAMMING
courses include: Introduction to Computer Programming; Structured
Analysis and Design; Structured Analysis; Structured Design;
Object Oriented Design/Essentials; Object Oriented Analysis
and Design; C-Shell Programming; Advanced C-Shell Programming;
Korn Shell Programming; C-Language - Basic Programming; C++
Programming; C++ Advanced Programming; Visual C++ Programming;
Visual C++ (Learn Edition) Analyst Training; C-Language - Functions
and Libraries (Intermediate C); C-Language - Advanced Programming;
Programming Microsoft Foundation Class (MFC) Applications;
Programming in the Windows NT Environment; Perl: Programming
Essentials; JAVA - Basic Programming; JAVA - Advanced Programming;
JAVA - Mastering Visual J++; Visual Basic: Programming Essentials;
Visual Basic: Advanced Programming; Distributed Application
Programming with TCP/IP; MS Exchange Collaboration Development
Essentials; Solutions Development Involving CDO (Collaboration
Data Objects); UNIX Tools and Utilities (Basic); UNIX Tools
and Utilities (Advanced); Tips and Techniques for Testing C
Programs; Tips & Techniques for Testing Oracle Programs; and,
Tips and Techniques for Testing Informix Programs. RISK MANAGEMENT
AND SECURITY courses include: Telecommunications for Security
Specialists; Data Communications Security; Voice Communications
Security; UNIX Workshop for Security Specialists; Operating
System/Hardware Security for Microsoft Windows NT (Workstation
and Server); Windows 2000: Security; Operating System/Hardware
Security for Microsoft Windows 2000 (Workstation and Server);
Security Certification Process; JAVA Security; RACF: Proper
Implementation and Security; LAN Security for Security Specialists;
Security Software: Network Association Inc. McAfee AV Product;
Security Software: Norton AV Product; Database Management System
Security: ORACLE; Database Management System; Database Management
System Security: Sybase; Operating System/Hardware Security
for Pyramid - UNIX (DC/OSx); Operating System/Hardware Security
for Sequent - UNIX (DC/OSx); Security: INFORMIX; Basic Internet
and System Security; Firewalls and Internet Security; UNISYS:
Security; Operating System/Hardware Security for Sun/Solaris
UNIX; Operating System/Hardware Security for IBM AIX-UNIX;
Security in the System Life Cycle; Security Risk Assessment;
Analysis Techniques; Configuration Management Methodologies
for IS Software; Economic Analysis; Security of Storage Media
and I/O Interfaces and Devices; Oral and Written Technical
Communications; Security in the Acquisition and Control Process;
Security Testing, Implementation and Evaluation Techniques;
Business Functions and Information Systems Products and Services
within the IRS Structure; CBR (Comprehensive Business Recovery)
Administration; Business Continuity Planning: Essentials; Business
Continuity Planning: Communications; Business Continuity Planning:
Implementation and Testing; Business Continuity Planning: Condensed
Training; Business Impact Analysis; LAN Continuity Planning;
Prevention, Control, and Mitigation Planning; Incident Response:
Logistics, Methods, and Responsibilities; Enterprise Security
Considerations; and, Security Trends in Technology - IVT. PROJECT
MANAGEMENT AND QUALITY courses include: Project Management
Overview for Managers and Executives; Basic Project Management;
Advanced Project Management; Developing Work Breakdown Structures;
Function Point Analysis II; Introduction to Cost Estimating;
Introduction to Management of Risk; Strategic Planning and
Management; Project Evaluation Planning; Microsoft Project;
Quality Measures Workshop; Quality Team Member Training; Quality
Facilitator Training; Quality Measurement Tools Workshop; Total
Quality Organization (TQO) Awareness Seminar; Team Building
Workshop; and, Managing Multiple Locations. Courses are to
be taught with a hands-on emphasis, whenever possible. Computer
equipped training facilities will be provided by the Federal
agency requesting training. Courses will be taught primarily
in Cincinnati, OH, and Washington, DC. If the need arises,
courses may also be taught in Andover, MA, Atlanta, GA, Austin,
TX, Chicago, IL, Dallas, TX, Detroit, MI, Fresno, CA, Martinsburg,
WV, Memphis, TN, New York, NY, Ogden, UT, Parkersburg, WV,
Philadelphia, PA, San Francisco, CA, San Jose, CA, Seattle,
WA, or Woodbridge, NJ. Qualified offerors are encouraged to
request solicitation GS/USDA-MWR-RFQ-2000-1 by May 17, 2000,
in order to submit quotes by COB June 15, 2000. All requests
should be directed to Jan Roy at Graduate School/USDA, Midwest
Training Center, 230 South Dearborn Street, Room 2990, Chicago,
IL 60604; phone: 312-353-2919, or FAX: 312-353-3297.
EMAILADD: janette_roy@grad.usda.gov
EMAILDESC:
CITE: (D-119 SN449722)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: Anniston Army Depot, Directorate of Contracting, 7 Frankford
Avenue, Anniston, AL 36201-4199
SUBJECT: U--DEVELOP AND PROVIDE TRAINING IN VARIOUS BUSINESS
DISCIPLINES
SOL CBD&&&-0004-0001
DUE 051200
POC Procurement Analyst Fran Malinowski 256-235-4256 Contracting
Officer Yvonne S. Land 256-235-7559
DESC: LIMITED TO HBCU/MI EDUCATIONAL INSTITUTIONS. Anniston Army
Depot is seeking sources for HBCU/MI Educational Institutions
who have the capability to provide training in the following
courses: 1) Production Statistics and Management. Training
on how to take the statistical data generated, decide how it
is pertinent to individual processes, and how to apply that
to the management of production operations. Length of course
would be 40-80 hours. Target audience would be 100 production
supervisors, planners, and production management specialists.
2) Business and Work Ethics. Training on accepting responsibility,
being accountable for taxpayer dollars, tough decisions just
because it's the "right" thing to do. Length of course would
be one day. Target Audience would be 200 production supervisors,
production management specialists, resources personnel, and
production engineers. 3) Change Management. How to handle constant
turmoil, people moving in/out of organizations, analyzing the
reasons for change and focusing on how to manage the change
rather than allowing the change to overcome individual productivity.
Length of course would be two days. Target Audience would be
approximately 2,400 employees. 4) Performance Counseling. Performance
Counseling. How to discuss employee performance, document performance,
take action to correct/change performance. Length of course
would be two to five days. Target Audience would be about 300
leaders and supervisors. Interested Institutions are requested
to provide brochures, literature, published price lists, and
documentation on like/similar courses currently being provided
or that have been provided in the past NLT 12 May 00. Information
may be faxed to 256-235-4618 or sent to Fran Malinowski, malinowski@anad.army.mil,
or Rita Dingler, dinglerr@anad.army.mil. THIS IS A SOURCES
SOUGHT SYNOPSIS DO NOT REQUEST SOLICITATION.
EMAILADD: malinowski@anad.army.mil
EMAILDESC:
CITE: (W-119 SN449726)
[Commerce Business Daily: Posted in CBDNet on April 27, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Mobility Command, HQ
AMC/DOY Contract Airlift, 402 Scott Drive, Unit 3A1, Scott
AFB, IL, 62225-5302
SUBJECT: V--PASSENGER AIR TRANSPORTATION SERVICES BETWEEN NAS
NORTH ISLAND CA AND SAN CLEMENTE ISLAND CA FOR A THREE MONTH
PERIOD
SOL F11626-00-P-0201
DUE 052200
POC John Sheahan, Contracting Officer, Phone (618) 256-3737,
Fax (618) 256-2804, Email john.sheahan@scott.af.mil - John
Sheahan, Contracting Officer, Phone (618) 256-3737, Fax (618)
256-2804, Email
DESC: Air transportation of passengers and baggage utilizing
contractor provided aircraft operating under FAR Part 121 or
135, that are IFR equipped, multi-engine, and turbine powered.
Offeror must be currently approved for DoD passenger airlift
by the HQ AMC/DOB air Carrier Survey and Analysis Office and
be operating the type of aircraft proposed for this effort.
The purpose of this purchase order is to shuttle passengers
between Naval Air Station (NAS) North Island (NI) CA and San
Clemente Island (SCI) CA Monday through Friday. Airlift must
be capable of moving a minimum of 110 passengers and personal
baggage from NAS NI to SCI within 4.5 hours. Flight time and
ground time are estimated at 30 minutes each. There will be
approximately 570 passengers moved per week. (Current operation
uses 30 round trip flights per week with two 19-passenger aircraft.)
The period of performance is 3 months (1 Jul 00 through 30
Sep 00) and includes a "not-to-exceed" possible six month performance
extension as stated in FAR 52.217-8. Date for receipt of orders
is on or about 22 May 00. Links to the AMC Small Business Specialist,
USAF Small Business Specialist, and the Small Business Administration
follow, respectively: http:/www.scott.af.mil, http:/www.selltoairforce.org,
and http:/www.sba.gov. To be awarded this purchase order the
offeror, if they are a Part 135 Air Carrier, must satisfy all
DoD Commercial Air Carrier Quality and Safety Requirements
as described in 32 CFR, Part 861.3, and the DoD Additional
Standards for Contract Passenger Operations under Part 135.
These requirements exceed the FAA Part 135 standards in several
areas. For additional information contact HQ AMC/DOB ar (618)
256-4801.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F11626-00-P-0201&LocID=470
LINKDESC:
notice
EMAILADD: john.sheahan@scott.af.mil
EMAILDESC:
CITE: (D-118 SN449462)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Treasury, Comptroller of the Currency
(OCC), Acquisition Services Division, MS-4-13, 250 E Street,
S.W., Washington, DC, 20219
SUBJECT: V--HOTEL FACILITIES AND SERVICES FOR UCE SESSIONS
SOL CC-00-Q-0027
POC Thora Stanwood, Contract Specialist, Phone (202) 874-4716,
Fax (202) 874-5625, Email thora.stanwood@occ.treas.gov
DESC: SCOPE OF REQUIREMENT: The Office of the Comptroller of
the Currency (OCC) requires guest rooms, meeting rooms, and
services of a qualified hotel in either Dallas/Ft. Worth, Atlanta
or Houston for a base period and two option years. The OCC
will hold one Uniform Commission Examination (UCE) session
in the base period, and a minimum of three UCE sessions and
one evaluator training session in each option year, if exercised.
MANDATORY REQUIREMENTS: The hotel must 1) be compliant with
the Hotel and Motel Fire Safety Act of 1990, 15 U.S.C. 2201
et seq, (Public Law 101-391) and hold a FEMA certification
number; 2) be compliant with the Americans with Disabilities
Act, 42 U.S.C. Section 12101 et seq. (ADA); and 3) have one
of the following ratings: First class or higher per the Official
Hotel Guide; two stars or higher per the Mobil Travel Guide;
three diamonds or higher per AAA; three crowns or higher per
the OAG Business Travel Planner. HOW TO ACQUIRE A COPY OF THE
SOLICITATION: OCC anticipates issuing the solicitation on or
before May 19 at www.eps.gov. The solicitation will contain
the details of the rooms and services required, the instructions
for submitting a quote, and how the quotes will be evaluated.
This requirement will be procured using simplified acquisition
procedures under the Test Program for Certain Commercial Items
in Subpart 13.5. All responsible sources may submit a quote
which shall be considered by the OCC. OCC anticipates awarding
a contract on or before August 1, 2000. *****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=CC-00-Q-0027&LocID=1765
LINKDESC:
notice
EMAILADD: thora.stanwood@occ.treas.gov
EMAILDESC:
CITE: (D-119 SN449759)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs Medical Center (138AM),
1111 East End Boulevard, Wilkes-Barre, PA 18711
SUBJECT: V--AMBULANCE SERVICE
SOL 693-16-00
DUE 062600
POC Karen A. Whalen or Jerry Hayden
DESC: Furnish ambulance services to beneficiaries of the Department
of Veterans Affairs Medical Center, Wilkes-Barre, PA and Outpatient
Clinic, Allentown, PA for a period of one year with three options
years. Requests for bid documents must be in writing or faxed
to (570) 821-7277. SOL packages will be available o/a 5/12/00.
SIC Code 4119.
CITE: (W-119 SN449802)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--WATER TRANSPORTATION SERVICES - DRY CARGO
SOL N00033-00-R-5278
DUE 050300
POC Karen Rooney (202)685- 5823
DESC: Subj: RFP N00033-00-R-5278 Ref: (a) SF 1449 (b) MSC DRYVOY
Rev 1 (6/99) Voyage charter(s) for U.S. or foreign flag self-sustaining
RO/RO vessel or tug and barge unit(s). Preference for U.
S. flag and VISA participants to be given in accordance with
the Cargo Preference Act of 1904 and Section IIIa.3 of the
Voluntary Intermodal Sealift Agreement (VISA) at 64 Federal
Register 8214-8222 dated 18 Feb 99. MSC Sealift Program
Management Office, Code PM52P, requests proposals for vessel(s)
capable of meeting the transportation requirements described
below. References below apply to the box layout of Ref (a)
and (b) which are incorporated by reference (available from
the MSC website www.msc.navy.mil - look under contracts/library
of common documents - or upon request) which shall be the
charter form of any contract resulting from this solicitation.
By submission of an offer, offeror agrees with all terms and
conditions of this solicitation, unless otherwise indicated,
and warrants that the vessel is capable of carrying the cargo
described in DRYVOY 99 box 6 below. I. Standard Form 1449
boxes 2. Contract No. : to be assigned upon award 5. Solicitation
No.: N00033-00-R-5278 6. Solicitation Issue Date: 28 April
2000 7. For information call: Karen Rooney at(202)685-5823
or Cynthia Vass-Frye at (202) 685-5813 8. Offer due date:
1000 03 May 2000 9. Issued by: Military Sealift Command,
Sealift Program Management Office, Code PM52P, Bldg 210,
Rm 275, Washington Navy Yard, Washington, DC 20398, Fax: (202)
685-5852 or alternate 685-5887. 10. This acquisition is set
aside 100% Small Business. Size Standard 4412 500 Employees
18a. Payment will be made by: Commander,Military Sealift
Command, N86, Washington Navy Yard, Bldg. 157, Washington,
DC 20398 II. DRYVOY boxes 1. Vessel(s) required: U.S. OR
foreign flag self-sustaining RO/RO vessel or tug and barge
unit(s). Tugs must have a Minimum 2000 SHP. Vessel must have
the capacity to carry cargo listed in Box 2. Equipment to
include ramps or other equipment to facilitate RO/RO operations.
Contractor must provide cranes and material handling equipment
at discharge port. Vessel must furnish lashing gear. 2.
Cargo description: 18,543 sq. ft. of cargo (+/- 10% chop).
Packing list available on request. Cargo extreme dimensions:
Longest: 458 inches Widest: 140 inches Highest: 118 inches
Heaviest: 32.9 ST Terms: Free in/Liner out 3. Loading Port(s)/place(s):
Beaumont, TX. 4. Laytime: 1 day SSHEX (Load port only) 5.
Discharge Port(s)/place(s): Cap Haitien, Haiti. 6. Laydays:
Commencing/Canceling: 16 May 00/17 May 00. (Available to load
17 May 00) 7. Terms/conditions/attachments added, deleted
or modified: III(i)- Notwithstanding subparagraph (1), cargo
expected to be in Cap Haitien, Haiti no later than 26 May
00. V(c) - Loading and Discharging (Liner Terms - discharge
port only); Add. V(d) Loading and Discharging (F.i.o.s.s.
load port only); Add. V(g) - Position Reports (Attn: GLENDA
HUNTER, Fax:(202)685-5887 or Email: Glenda.hunter@msc.navy.mil);
Add. X Change date of clause to "June 1999." X(j) Internet
home page on 3rd to last line is changed to http://www.customerservice@dnb.com
XI - For evaluation purposes .5 days demurrage will be added
to the overall total price. XII Change date of clause to "June
1999" XII(c)(4) Add "( ) is not," after "( ) is, " III. Instructions
to Offerors Offerors shall use the guidelines set forth in
part X of Ref (b) for submission of offers; however at a minimum,
offers must contain the following: 1. Lumpsum price and detention
rate. 2. Speed of advance (SOA), laden and detailed itinerary.
3. Set of completed boxes (Ref (b) I-1 thru I-4). 5. Completed
Representations and Certifications (part XII, Ref (b)
LINKURL: www.msc.navy.mil/N101/solicsum.htm
LINKDESC:
EMAILADD: Karen.rooney@msc.navy.mil
EMAILDESC:
CITE: (W-119 SN449814)
[Commerce Business Daily: Posted in CBDNet on April 27, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: V--SOURCS SOUGHT TO CHARTER A FISHING VESSEL OFF SOUTHWESTERN
WASHINGTON COAST/NORTHERN OREGON
SOL WASC-0-898
DUE 053100
POC Randall Brown (206)526-6226/FAX (206) 526-6025
DESC: Sources sought to charter a fishing vessel with minimum
3-person crew for the National Marine Fisheries Service (NMFS).
Charter will take place off southwestern Washington coast
and northern Oregon from near shore to approximately 50 NM
offshore. Vessel must be minimum 85' length, 500HP continuous
horsepower output from main engine, and be able to tow with
standard hake trawl gear at continuous speed of 7.5 km/hr.
All interested bidders are encouraged to request solicitation
by fax to Randall Brown at fax 206-526-6226. This is a 100%
small business set-aside, see note 1. This is a simplified
acquisition with an estimated value of less than $100,000.
CITE: (W-118 SN449449)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Directorate of Contracting, Services Division, 1850 Mekong
Street, Fort Carson, CO 80913-4323
SUBJECT: W--LEASE OR RENTAL OF AN AUTOMATED PRESCRIPTION SYSTEM
SOL DAKF06-00-T-0049
DUE 051900
POC Patricia Collins, Contract Specialist, PH: (719) 526-2070;
FAX: (719) 526-5333; e-MAIL: collinsp@carson.army.mil
DESC: PART: U.S. GOVERNMENT PROCUREMENTS SUBPARTS: SERVICES
CLASSCOD: W Lease or Rental of Equipment OFFADD: Directorate
of Contracting, Services division, 1850 Mekong Street, Fort
Carson, Carson 80913-4323 SUBJECT: Lease or Rental of an Automated
Prescription System SOL: DAKF06-00-T-0049 DUE: 051900, 1400
hrs. POC: Patricia Collins, Contract Specialist, PH: (719)
526-2070; FAX: (719) 526-5333; e-MAIL: collinsp@carson.army.mil
DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested. A written solicitation will
not be issued. This requirement is set aside for small businesses.
The standard industrial classification (SIC) code is 7352 and
the small business size standard is $5.0 million. This request
for proposal is for the acquistion of a non-personal service
lease or rental of an automated prescription system, providing
for an automated tablet and capsule counting dispensing and
controlling system for approximately 200 drugs. System shall
employ the latest technology that replaces manual dispensing
tasks, and the system must be able to accept prescription dispensing
instructions from the pharmacy host computer. System must be
capable of interfacing with the Pharmacy Module of the Composite
Healthcare Computer system (CHCS). The lease or rental must
include all cabinetry, delivery, installation, and perpetual
maintenance of all electronic components via component replacement
and drug cell and cassette exchange. On-site maintenance and/or
repair shall be started within 36 hours after notification
of malfunction, and completed within 72 hours after initial
notification; repair by component replacement shall be completed
within 24 hours after notification that repairs are required.
Physical inspection and preventive maintenance of system will
be made at least once a year to include all adjustment and
repair necessary to ensure system is in optimum operation condition.
Installation requirements shall be scheduled with Contracting
Officer Representative (COR). Existing electrical data/standards:
120 volt, 60 hz, 20 amps. Equipment to meet electrical and
fire safety standards prescribed for hospitals, and as stated
in National Fire Protection Association Manual 99. Special
Equipment Requirements: Vendors shall furnish any special accessories
or equipment needed for proper operation, stabilizing, or isolation
and compliance with Occupational Safety and Health Agency (OSHA)
regulations as an integral part or component of the equipment.
The lease or rental will be used during all operating hours,
with approximate use of 55 hours per week. Maintenance and
technical support to include total software upgrades/ updates
at no charge to be provided with 24 hour, 7 day a week toll
free telephone helpline support agreement for software, hardware
and user questions/problems. System shall be installed and
operated with no facility modifications. Training is required
for automation managers, administrators, and operators and
provided on workflow analysis, system setup and maintenance.
Training shall be completed within five working days after
installation and/or setup of equipment. Joint final acceptance
is required. Period of performance shall be from date of award
through a 12 month period with two 12-month option periods.
The Government may exercise options to extend the period of
perforrmance in accordance with FAR 52.217-9 upon written notification
by the Contracting Officer within 60 days of contract expiration
or within 60 days of funds becoming available for that fiscal
year. Each contract year below is listed by description. Contract
Line Item Number (CLIN) and estimated date of performance/quantity:
CLIN 0001 BASE CONTRACT, PERIOD 1 June 2000 THROUGH 31 May
2001; CLIN 0001AA HOSPITAL READOUT CELL (HRO) with estimated
quantity of 188 each per month; CLIN 0001AB HOSPITAL READOUT
SUPER CELLS with estimated quantity of 16 each per month; CLIN
0001AC MASTER COUNTER with estimated quantity of 6 each per
month; CLIN 0001AD CASSETTE COUNTER with estimated quantity
of 4 each per month; CLIN 0001AE CASSETTES with estimated quantity
of 219 each per month. CLIN 0002 FIRST OPTION YEAR , PERIOD
1 June 2001 THROUGH 31 May 2002; CLIN 0002AA HOSPITAL READOUT
CELL (HRO) with estimated quantity of 188 each per month; CLIN
0002AB HOSPITAL READOUT SUPER CELL with estimated quantity
of 16 each per month; CLIN 0002AC MASTER COUNTER with estimated
quantity of 6 each per month; CLIN 0002AD CASSETTE COUNTER
with estimated quantity of 4 each per month; CLIN 0002AE CASSETTES
with estimated quantity of 219 each per month. CLIN 0003 SECOND
OPTION YEAR , PERIOD 1 June 2002 THROUGH 31 May 2003; CLIN
0003AA HOSPITAL READOUT CELL (HRO) for estimated quantity of
188 each per month; CLIN 0003AB HOSPITAL READOUT SUPER CELL
for estimated quantity of 16 each per month; CLIN 0003AC MASTER
COUNTER for estimated quantity of 6 each per month; CLIN 0003AD
CASSETTE COUNTER for estimated quantity of 4 each per month;
CLIN 0003AE CASSETTES for estimated quantity of 219 each per
month. List of drugs will be provided upon request. Hospital
Readout Cell is defined as housing consisting of internal plexiglas
hopper to hold specific medication, front panel with digital
readout, on-off button, and plexiglas feed tube with built-in
safety mechanism precluding multiple counting of medication
on top of the other; controlled remotely by computer interface,
controller/counter with numeric keypad or non-computer interface,
controller/counter mechanishm with numeric keypad. Super Cell
is that with twice the capacity of single Hospital Readout
Cell and is controlled in same manner as Readout Cell; has
same safety setup to prevent multiple counting; medication
is fed into the top of hopper in same manner as Hospital Readout
Cell. Master counter is housing consisting of 10-key pad with
digital readout used for controlling automated counting, and
each counter can control up to 59 hospital readout cells. Drug
Cassette is plastic housing with handle with internal hopper
containing a specific medication that is placed in a counting
module for counting. Master Control is housing unit with front
panel / digital readout; 10-key pad; on-off button; receipt
slot for cassette; and plexiglas tube with built-in safety
mechanism. Computer line is to interface with computer system,
Hospital Readout Cells, and Super Cells. When prescription
is typed and label printed, computer link to receive information
on the medication and number desired and send information to
appropriate cell for counting. Minimum essential characteristics
include: counting tablets/capsules accuracy within 2%; counting
medication to equate to counting speed of minimum of 10 capsules
per second; system shall not require physical movement of drug
containers to counting modules for counting; counting system
to be mounted in freestanding cabinets; no drug cross contamination
will be tolerated; containers shall be individually configured
to accommodate each shape and size of drug to be counted; system
shall interface with current hospital pharmacy computer to
allow drug labels to be printed while counting takes place;
counting mechanism to be activated by computer on command as
prescription level is printed; computer information received
shall be stored in a queue that can hold data for approximately
one hundred prescription; prescription to be processed through
units on a first in/first out basis; computer shall not be
tied up during count and all counting and control functions
are to performed with computer interface; local entry keyboard
shall allow operation of system manually should computer be
down at any time; system shall be key-lockable or equivalent,
limiting access to controlled medications; hospital readout
cells to hold 1000 to 3000 high use tablets and capsules; supercells
to hold 3000 to 6000 tablets and capsules (sizes can be up
to 5/8 " long"by " wide); drug cells shall count at least 999
dosage forms and indicate number counted on each cell; drug
cells shall be accessible from top for filling and contents
shall be visible from fron at all times; system to be capable
of being expanded to accommodate future requirements up to
600 counting cells. Exchange Service: system to be updated
by cell replacement; contractor to be notified by telephone
of replacement requirement with contractor response with replacement
within 72 hours; contractor to provide prepaid shipping carton
for return; any government owned cassette will require an exchange
contract to allow for changes in drug sizes/pharmacy needs.
All responses must contain sufficient documentation to establish
a bonafide capability to meet CHCS compatibility requirement.
The Government will award a contract resulting from this solicitation
to responsible proposer whose proposal conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. Significant evaluation factors are price,
technical and past performance to determine best value. Technical
and past performance, when combined, are less significant than
price. Technical evaluation factors consider capability, approach,
understanding of requirement, and compliance with the requirement.
Compatability with CHCS is a critical technical evaluation
factor. Minimal pharmacy disruption/downtime is a critical
evaluation factor during installation of system. A technical
proposal is required. Past performance evaluation factors consider
currency and relevance of information in relation to the requirement.
Past performance factors are timeliness of service, customer
satisfaction, and quality of product. Proposers shall submit
an original and 2 copies of the proposal. The proposer shall
submit a list of three similar contracts currently in progress
or completed during the last two years, with point of contact/telephone
number/fax number. The proposal shall provide a firm fixed
unit price inclusive of all transportation charges for each
CLIN for the base period and each option period. The fixed
unit price shall be multiplied by the estimated quantity to
determine the CLIN price. Total price for each period of performance
shall be the sum of all CLIN prices. Except when it is determined
in accordance with FAR 17.206(b) not to be in the Government's
best interest, the Government will evaluate proposals for award
purposes by adding the total price of all options to the total
price for the basic requirement. Evaluation of options will
not obligate the Government to exercise the options(s). The
proposal shall include a fully executed copy of FAR provision
52-212-3, Offeror Representation and Certificates Commercial
Items (FEB 1999), the proposer's Dun and Bradstreet Code, and
its Commercial and Government Entity (CAGE) Code. Full text
of applicable FAR provisions and clauses are available by accessing
website http://farsite.hill.af.mil. 52.252-1 Solicitation Provisions
Incorporated by Reference (FEB 1998) and 52.252-2 Clauses Incorporated
by Reference (FEB 1998) apply. The following FAR provisions
apply to this acquisition: 52-212-1, Instruction to Offerors-Commercial
Items (AUG 1998) and 52-212-2 Evaluation-Commercial Items (JAN
1999). FAR clauses apply to this acquisition: 52-212-4 Contract
Terms and Conditions-Commercial items (APR 1998); 52-216-18
Ordering (OCT 1995); 52-217-9 Option to Extend the Term of
the Contract (MAR 1989); and 52-212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items (JAN 1999), 52.237-2 Protection of Government Buildings,
Equipment and Vegetation (APR 1984), 52.217-8 Option to Extend
Services (AUG 1989), 52.216-24 Limitation of Government Liability
(APR 1984), 52.216-25 Contract Definitization (OCT 1997), 52.246-4
Inspection of Services-Fixed Price (AUG 1996), 52.232-18 Availability
of Funds (APR 1984), 52.232-19 Availability of Funds for Next
Fiscal Year (APR 1984), and 52.215-1 Instructions to Offerors-Competitive
Acquisition (OCT 1997). Proposals shall be sent via (1) to
the attention of Patricia Collins, Services and Supply Division,
Directorate of Contracting, 1850 Mekong Street (Bldg 6222),
Fort Carson, CO 80913, (2) e-mail to collinsp@carson.army.mil
or (3) fax to (719) 526-5333. Proposals must be received by
19 May 2000, 1400 hours, from the date of this publication.
OFFERS MUST BE SIGNED. Oral offers will not be accepted. All
responsible sources, capable of fulfilling the requirements
of this solicitation may submit a proposal that will be considered.
Proposals that fail to furnish required representations or
information or reject the terms and conditions of the solicitation
may be excluded from consideration. NOTE: ANY AMENDMENTS TO
THIS SOLICITATION WILL BE PROCESSED IN THE SAME MANNER AS THIS
SYNOPSIS/SOLICITATION.
LINKURL: www.carson-doc.army.mil
LINKDESC:
EMAILADD: collinsp@carson.army.mil
EMAILDESC:
CITE: (W-119 SN449632)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of Veteran Affairs, VA Medical Center (593),
1700 Vegas Drive, Las Vegas, NV 89106
SUBJECT: X--TURNKEY - FULL MAINTENANCE LEASE OF MOBILE/MODULAR
OFFICE FACILITY
SOL RFP593-P20-00
DUE 060200
POC David R. Goodman, Contracting Officer (702) 636-3000 x3188
FAX: (702) 636-4081
DESC: This Solicitation and resulting Contract adheres to the
format described in FAR 12.303 for the acquisition of Commercial
Items. This procurement is being conducted under the Subpart
13.5 Test Program and utilizes Simplified Acquisition Procedures.
FAR text is availabe at www.arnet.gov/far. REQUIREMENT: The
Desert Pacific Healthcare Network - Network Business Center
(NBC), a division of the United States Government's Deparmtent
of Veterans Affairs (VA) has a requirement for a single level,
multi-sectional, mobile/modular office structure totaling 3,600
square feet (sf). This temporary office structure requires
Tennant Improvements and must be provided to VA under a Turnkey
- Full Maintenace Lease. The Turnkey - Full Maintenance Lease
includes site preparation (utility and telephone installation),Tennannt
Improvements, delivery, set-up, repair, preventive maintenance
of facility systems during contract term, and removal of the
office structure and restoration of the site upon expiration
of the contract. The mobile/modular office facility must meet
all applicable VA, national, State of Nevada, and City of Las
Vegas building and fire protection codes. All costs for the
Turnkey - Full Maintenance Lease shall be amortized over the
two (2) year Base Contract Period and is payable by VA, monthly,
in arrears. Option Year pricing shall reflect facility lease
and maintenace costs only. Offeror is cautioned not to amortize
full costs (site preparation, delivery, set-up, removal, and
restoration) over a three (3) year period. SITE: The site for
the leased interim office structure is the Northeast parking
lot of the VA Southern Nevada Healthcare System (VASNHS) Addeliar
D. Guy, III Ambulatory Care Center (ACC) located at 1700 Vegas
Drive, Las Vegas, NV 89106. PERIOD OF PERFORMANCE: The term
of this contract will be from Jun 16, 2000, (or date awarded,
whichever is later) through on or about (O/A) June 15, 2002,
with one (1) Option Year available. SOLICITATION AVAILABILITY:
The Solicitation will be available O/A Friday, May 5, 2000.
Requests for the Solicitation must be made in writing. FAX
and e-mail requests will be honored with e-mail the preferred
method. EVALUATION: The Contracting Officer will make a comparative
evaluation of all offers received and award a Firm Fixed-Price
Contract to one (1) responsible Offeror, whose proposal conforms
to the minimum standards of this Solicitation and, is determined
to most advantageous to the Government, based on lowest cost
and delivery timeline. DELIVERY: Government requires delivery
of the Turnkey - Mobile/Modular Office Facility, for VA occupancy,
no later than Friday, August 11, 2000. CORRESPONDENCE: All
correspondence between Offerors and Contracting Officer to
include Requests for Information (RFI) must be in writing,
with e-mail being the preferred method.
EMAILADD: dave.goodman@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-119 SN449693)
[Commerce Business Daily: Posted in CBDNet on April 27, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED - ADVERTISEMENT TO CONSTRUCT
& LEASE, INGLESIDE, TX 78362-9998 - MAIN OFFICE
SOL 482980-00-A-0053
DUE 052900
POC Mel Harris, USPS Real Estate Specialist, 214/819-7268
DESC: Construction of a leased facility which will contain approximately
8,280 net interior square feet. All offers must be based on
the site listed in the solicitation. The successful offeror
will be required to purchase the site in accordance with the
terms and conditions specified in the Assignable Option to
Purchase which is included in the solicitation package. Plans
and specifications are available by contacting CENTURY COPI-TECHNICS,
INC, 4519 MCKINNEY AVE, DALLAS, TX 75205-4313, PHONE (214)
521-1991, FAX (214) 521-1788, or E-MAIL ADDRESS: ccopi1@airmail.net.
Reference solicitation number and location. NO REFUNDS WILL
BE MADE FOR PROPOSAL PACKAGES.
CITE: (W-118 SN449424)
[Commerce Business Daily: Posted in CBDNet on April 27, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Base Contracting), OC-ALC/PKO, 7858 5th Street Ste
1, Tinker AFB, OK, 73145-9106
SUBJECT: Y--DEMO & CONST PAVILIONS, BLDG 1099
SOL F34650-00-T-1595
DUE 052400
POC Jimmie Cosby, Contract Negotiator, Phone 405-739-4182, Fax
405-739-7421, Email jimmie.cosby@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 26-APR-2000 OC-ALC/PKOE
DIR OF CONTRACTING 7858 5TH ST STE 1 TINKER AIR FORCE BASE
OK 73145-9106 Y --DEMO & CONST PAVILIONS B/1099 SOL F34650-00-T-1595
DUE 052400 Jimmie Cosby/Pkoe/[405]739-4249, For additional
information contact Jimmie Cosby/Pkoe/[405]739-4249 Contractor
shall furnish all labor, tools, equipment, materials, and incidentals
to Demolish Existing Metal Pavilion, B/1099, and Construct
Two Pavilions from Government Furnished Kits. The period of
performance is 60 days. Access to the solicitation, plans,
and any pertinent information including amendments can be found
at: http://www.eps.gov. This serves as a combination Synopsis
and Pre-solicitation notice as required by FAR 36.213-2. Point
of contact is Jimmie Cosby, (405)739-4182 or jimmie.cosby@tinker.af.mil.
The approximate issue/response date will be 17 MAY 2000. The
anticipated award date will be 31 MAY 2000. Electronic procedure
will be used for this solicitation. See our Web page. See Note
(s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34650-00-T-1595&LocID=1462
LINKDESC:
notice
EMAILADD: jimmie.cosby@tinker.af.mil
EMAILDESC:
CITE: (I-118 SN449425)
[Commerce Business Daily: Posted in CBDNet on April 27, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: Y--DTOS SITE DRAINAGE AND PAVING, BRYTE YARD, WEST SACRAMENTO,
CALIFORNIA
SOL DACW05-00-Q-0084
DUE 051900
POC Tom Hart, 916-557-5208
DESC: FOR A COPY OF THE QUOTE FOR THIS JOB PLEASE SEND REQUEST
VIA E-MAIL TO THE CONTRACT SPECIALIST, TOM HART AT thart@spk.usace.army.mil.
no later than 05/09/00. RFQ will be issued on 05/09/2000 and
RFQ due date shall be 05/19/00. Project Title: DTOS Site Drainage
and Paving. Discription of Work: This effort shall include
all material, equipment and labor necessary to install surface
water collection and drainage systems, correct the site elevations
as shown to provide for drainage, and pave the surface for
trafficability. All effort shall comply with the requirements
of EM 385-1-1. Tasks include: 1; site excavation. Overexcavate
the site. 2; Site Drainage. Excavate the drainage trenches,
install drop inlets and drainage pipe; backfill and compact
to 95% (Field verification acceptable). 3; Paving. Place 6
inches of aggregate base, compacted to 95% and 3 inches of
asphalt concrete; direction of drainage as shown on the attached
drawings.
CITE: (W-118 SN449427)
[Commerce Business Daily: Posted in CBDNet on April 27, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Forest Service, Pacific Northwest Region, Okanogan
National Forest, 1240 S. Second Ave., Okanogan, WA 98840
SUBJECT: Y--BUCK PASS SLIDE PROJECT LOCATED ON THE TONASKET RANGER
DISTRICT
SOL RFP-R6-8-00-14
POC Rithea M. Robson Procurement Assistant, 509-826-3392
DESC: Modification to solicitation RFP-R6-8-00-14, correct phone
number for Sam Hanan, should be 509-826-3071, correct fax number
to 509-826-3064
EMAILADD: rrobson@fs.fed.us
EMAILDESC:
CITE: (W-118 SN449471)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--AMMO HOLDING FACILITY - FORT BENNING, GA
SOL DACA21-00-B-0021
POC Greg Hixson (Technical Questions) 912-652-5404; Ms. Lynne
Roahrig (Contractual Questions) 912-652-5293
DESC: Description of Work: Construct a 930 square meter covered
shed with loading dock and associated 5,435 square meter hardstand.
Supporting facilities include replacement of approximately
1050 meters of asphalt roadway, and construct approximately
240 meters of concrete roadway, electric service, lighting,
lightning protection, storm drainage, and site improvements.
Additives: (1) Approximately 149 square meter addition to the
ammo holding shed, (2) Add 1.8 meter width to concrete road,
(3) Tent pad, and (4) Replace 550 meters of asphalt road. COMPETITION
FOR THIS SOLICITATION WILL BE LIMITED TO 8(A) CERTIFIED FIRMS
WITH AN OFFICE LOCATED WITHIN REGION IV (GA, AL, NC, TN, MS,
FL, KY, SC) WHICH HAVE 1542 AMONG THEIR APPROVED SIC CODES.
Estimated cost range of project is from $1,000,000 to $5,000,000.
This solicitation will be available on or about May 11, 2000.
Network Analysis System will be required. Requests for plans
and specifications must be received no later than May 2, 2000.
Requests may be faxed to 912-652-5828. Documents will be issued
on a first come/first served basis until supply is exhausted.
It has been determined that the number of sets be limited to
one (1) per firm. Additional copies will be the responsibility
of the requestor. Requests must specify area code, telephone
number, street address and nine-digit zip code. Plans and specifications
are available Monday through Friday, 8:30 A.M. to 5 P.M., 100
West Oglethorpe Avenue, Savannah, Georgia 31401-3640.
LINKURL: http://www.sas.usace.army.mil
LINKDESC:
EMAILADD: lynne.roahrig@sas02.usace.army.mil
EMAILDESC:
CITE: (W-119 SN449514)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: C1, #14, F210, OIC Navfac Contracts, Bldg. 1, Simonpietri
Drive, NETC, Newport, RI 02840
SUBJECT: Y--INSTALLATION OF CO2 FIRE PROTECTION SYSTEM, PHASE
II, BUILDING 1258 NAVAL UNDERSEA WARFARE CENTER, DIVISION,
NEWPORT, RI
SOL N62472-00-B-7201
DUE 061300
POC Beverly Dutra at (401)841-2544, ext. 111
DESC: The work includes installation of new carbon dioxide fire
protection systems within the laboratory raised floor space.
Work shall include, but is not necessarily limited to: a. Firestopping.
b. Removal of all existing halon systems as indicated on drawings.
c. Testing and recharging of Navy-provided CO2 equipment. e.
Testing of existing control panels. f. Provide and install
new CO2 systems as indicated and scheduled. This is a Firm
Fixed Price Contract with a base bid and four (4) options.
The SIC Code is 1731 and the business size standard is $10.5
Million. The contract will be issued unrestricted. The issue
date is 15 May 00 and the bid opening date is 15 Jun 00. There
is a non-refundable charge of $18.00 for plans and specifications.
Offers interested in obtaining the plans and specifications
for this project must submit their request along with a Certified
Check, Cashiers Check, Company Check, Money Order, VISA, Master
Card, or Discover Card in the amount of $18.00. DEFENSE AUTOMATED
PRINTING SERVICES (DAPS), 47 CHANDLER STREET, NEWPORT, RI 02841-1712.
Each check must be payable to the SUPERINTENDENT OF DOCUMENTS
and annotated with the applicable solicitation number. One
set of plans and specifications will be sent first class mail.
Any check received without a solicitation number or NOT made
out to the Superintendent of Documents will be returned unprocessed.
NO CASH OR PERSON CHECKS will be accepted. 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. No request for plans and specifications
will be made without proper payment to DAPS. The ROICC contracts
office will no longer provide copies to contractors who visit
or fax in a reuest. For technical questions regarding the plans
and specifications, please FAX to Beverly Dutra at 1-401-841-1349.
PROSPECTIVE CONTRACTORS MUST REGISTER IN THE DOD CENTRAL CONTRACTOR
REGISTRATION DATABASE PRIOR TO AWARD OF A CONTRACT. BIDDERS
ARE FURTHER ADVISED THAT FAILURE TO REGISTER IN THE DOD CENTRAL
CONTRACTOR REGISTRATION DATABASE MAY RENDER YOUR FIRM INELIGIBLE
FOR AWARD. OFFERORS AND CONTRACTORS MAY OBTAIN INFORMATION
REGISTRATION AND ANNUAL CONFIRMATION REQUIREMENTS BY CALLING
1-888-227-2423 OR VIA THE INTERNET AT HTTP://CCR2000.COM.
CITE: (W-119 SN449534)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Forest Service, Monongahela National Forest, 200
Sycamore Street, Elkins, West Virginia 26241-3962
SUBJECT: Y--CRANBERRY MOUNTAIN NATURE CENTER STAMPED CONCRETE
WALKWAY
SOL R9-21-00-18
DUE 061500
POC Mary E. Saint Louis, Contracting Officer; 304/636-1800, ext.
265; FAX 304/636-1875
DESC: The Monongahela National Forest anticipates contracting
for the Cranberry Mountain Nature Center Stamped Concrete Walkway
on the Gauley Ranger District in Pocahontas County, West Virginia.
The work involves the removal of approximately 2280 square
feet of flagstone patio and walkways and replacement with cast-in-place,
textured, colored, stamped concrete. The Contract Estimate
is between $25,000 and $100,000. The Contract Time is 30 calendar
days from Notice to Proceed. This project is advertised under
the Small Business Demonstration Program. All responsible Quoters
may receive a Request for Quotations by mailing a faxing a
request to the locations above.
CITE: (W-119 SN449728)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Facilities Design & Construction
Center (Atlantic), 5505 Robin Hood Road, Suite K, Norfolk,
VA, 23513-2400
SUBJECT: Y--CONSTRUCT NEW CHILLED WATER PLANT, U. S. COAST GUARD
TRAINING FACILITY, YORKTOWN, VA
SOL DTCG47-00-B-3EFK13
DUE 062200
POC Vicki Worrell, Contract Specialist, Phone 757-852-3418, Fax
757-852-3495, Email vworrell@fdcclant.uscg.mil - Marion Hundley,
Contracting Officer, Phone 757-852-3420, Fax 757-852-3495,
Email
DESC: Pre-Solicitation Notice: Provide materials and services
necessary for the Construction of a Chilled Water Plant at
U. S. Coast Guard Training Center, Yorktown, VA. The work includes,
but is not limited to, construction of a new central chilled
water plant adjacent to and part of the existing Coast Guard
Dining Facility (Bldg. 209) with new chiller and cooling tower;
installation of three (3) new air handlers; installation of
new duct work; installation of new hot water heating supply/return
piping and new chill water supply/return piping; and related
work; demolition and removal of existing duct work, hot water
heating and chill water piping, HVAC equipment, and related
work at Building 209. All work shall be accomplished in accordance
with Specification No. DTCG47-00-B-3EFK13 (PROJ 9038) and Drawing
No. 2-20989-1 (PROJ 9038), sheets 1 through 24. All work shall
be completed within 240 calendar days after Award. THE SOLICITATION
WILL BE AVAILABLE ONLY BY INTERNET AT THE FOLLOWING ADDRESS:
http://www.uscg.mil/mlclant/fdcclant/contracts.html Any prospective
bidder interested in bidding on this solicitation must REGISTER
at this web site and download plans and specifications in order
to be placed on the plan holder list. If not registered, the
United States Government is not responsible for providing you
with notifications of any changes to this solicitation. The
solicitation will be available on the web site on or about
May 22, 2000. The approximate date for bid opening for Solicitation
No. DTCG47-00-B-3EFK13 is June 22, 2000 at 2:00 p.m. in Norfolk,
VA. The estimated construction cost is between $500,000 and
$1,000,000. The solicitation is unrestricted IAW the Small
Business Competitiveness Demonstration Program. Attention:
Minority, Women-owned, and Disadvantaged Business Enterprises
(DBEs)! The Department of Transportation (DOT), offers working
capital financing and bonding assistance for transportation
related contracts. DOT's Bonding Assistance Program (BAP) offers
bid, performance and payment bonds on contracts up to $1,000,000.
DOT's Short-Term Lending Program (STLP) offers lines of credit
to finance accounts receivable. Maximum line of credit is $500,000
with interest at the prime rate. For further information, call
(800) 532-1169. Internet address: http://osdbuweb.dot.gov.
DTCG47-00-B-3EFK13*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG47-00-B-3EFK13&LocID=494
LINKDESC:
notice
EMAILADD: vworrell@fdcclant.uscg.mil
EMAILDESC:
CITE: (D-119 SN449734)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: Y--MAINTENANCE DREDGING, SALEM RIVER, NEW JERSEY, STATION
3+600 TO STATION 24+896
SOL DACW61-00-B-0010
DUE 050900
POC Sandi Fletcher, Contract Specialist, (215) 656-6915
DESC: This action originally published in the CBD dated March
10, 2000, is modified to read: "This procurement is 100% set
aside for Small Business Concerns." Bid opening date is hereby
changed from April 27, 2000 at 11:00 a.m. to May 9, 2000 at
11:00 a.m.
CITE: (W-119 SN449740)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Oc-Alc/Pkoe Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: Y--DEMO & CONST PAVILIONS B/1099
SOL F34650-00-T-1595
DUE 052400
POC Jimmie Cosby/Pkoe/[405]739-4249, For additional information
contact Jimmie Cosby/Pkoe/[405]739-4249
DESC: Contractor shall furnish all labor, tools, equipment, materials,
and incidentals to Demolish Existing Metal Pavilion, B/1099,
and Construct Two Pavilions from Government Furnished Kits.
The period of performance is 60 days. Access to the solicitation,
plans, and any pertinent information including amendments can
be found at: http://www.eps.gov. This serves as a combination
Synopsis and Pre-solicitation notice as required by FAR 36.213-2.
Point of contact is Jimmie Cosby, (405)739-4182 or jimmie.cosby@tinker.af.mil.
The approximate issue/response date will be 17 MAY 2000. The
anticipated award date will be 31 MAY 2000. Electronic procedure
will be used for this solicitation. See our Web page. See Note
(s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=1462
LINKDESC:
EMAILADD: Jimmie.Cosby@tinker.Af.Mil
EMAILDESC:
CITE: (I-119 SN449776)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Y--SOLDIER SERVICE CENTER, FORT HOOD, TEXAS
SOL DACA63-00-B-0021
DUE 062800
POC Frank A. Wilson, Contract Specialist, (817) 978-4413
DESC: Soldier Service Center, Fort Hood, Texas. Facility includes
administrative areas, conference rooms, record storage, dental
and medical examination area, library, shipping and receiving.
Supporting facilities include utilities; electric service;
fire protection and alarm system; parking; walks, curbs and
gutters; storm drainage; information systems; pedestrian overpass;
traffic signal; and site improvements. Access for the handicapped
will be provided. Provide exterior lighting for Anti- Terrorism/Force
Protection. The plans and specifications will be placed on
Compact Disk (CD-ROM) and will be provided free of charge.
Plans and specifications will not be provided in a paper hard
copy format. The Government intends to issue this solicitation
through the use of the Internet and CD ROM. Amendments to this
solicitation will be issued as Internet or CD ROM only. No
additional media (Floppy Disks, Faxes, or paper) will be provided
unless the Government determines that it is necessary. Contractors
may view/download this solicitation and all amendments from
the Internet after solicitation issuance at the following Internet
address: http://ebs.swf.usace.army.mil. All offerors are required
to check the Ft. Worth District Contracting Division website
daily to be notified of any changes to this solicitation. Estimated
Cost Range: $10,000,000 and $25,000,000. Solicitation to be
issued on or about May 15, 2000. Proposals are due on or about
June 28, 2000. Duration of contract is approximately 365 calendar
days. This is an unrestricted solicitation. If a large business
firm intends to submit a proposal, it must comply with FAR
52.219-9 clause regarding the requirement for a subcontracting
plan. The Fort Worth District goals are as follows (expressed
as a percentage of the contractor's total planned subcontract
amount): Small Business - 61.2%; Small Disadvantage Business
- 9.1%; Women-Owned Small Business - 5.0%; Historically Black
Colleges & Universities/Minority Institutions (where applicable)
- 2.0%; and HUBZone Small Business - 0.5%. Offers from all
qualified business concerns are solicited. Offers from responsible
sources will be considered. SIC Code for this procurement is
1542. Small Business Size Standard is $17 million.
LINKURL: http://ebs.swf.usace.army.mil/
LINKDESC:
Solicitations to find this solicitation and online registration.
EMAILADD: frank.wilson@swf.usace.army.mil
EMAILDESC:
questions regarding this solicitation.
CITE: (W-119 SN449778)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Department of the Interior, Bureau of Reclamation,
Phoenix Area Office, PO Box 81169, Phoenix, Arizona 85069-1169
SUBJECT: Y--ASBESTOS REMOVAL
SOL 00 SQ 32 1053
DUE 053100
POC Ms. Eilene Andes , Contracting Officer, 602-216-3873
DESC: The work is located at the Black River Pumping Station,
on the San Carlos Apache Reservation, in Graham County, Arizona.
The Black River Pumping Station is located approximately 12
miles north of Point of Pines, Arizona and approximately 85
miles northeast of Globe, Arizona. Phase I: Consists of
removing approximately 90 lineal feet of asbestos wrapping
and underlying bituminous material coating the external surface
of the existing 26-inch diameter steel discharge line from
the Black River Pumping Station. The Contractor shall prepare
the surface of the pipie to a "white metal" condition. Upon
completion of Phase I, the Government will inspect the pipe
and perform testing to determine it's condition. Satisfactory
results of the inspection and testing will initiate Phase II
of the work. If inspection and testing determines the pipe
is in unsatisfactory condition, this contract will terminate.
Phase II: Work consists of the Contractor performing weld
repairs were required and applying a new coating to the pipe.
Weld repairs will be performed utilizing Government furnished
patch materials.. The request for quotation will be available
on or about May 5, 2000, and may be ordered from the Bureau
of Reclamation, Attention PXAO 8007, P.O. Box 81169, Phoenix,
Arizona 85069-1169. Faxed requests should be directed to Ms.
Eilene Andes at 602-216-4005. The first copy is available at
no charge. The SIC code is 4953. The small business size standard
is $6 million.
LINKURL: eandes@lc.usbr.gov
LINKDESC:
EMAILADD: eandes@lc.usbr.gov
EMAILDESC:
e-mail
CITE: (W-119 SN449784)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Reclamation, PO Box 36900, Billings, Montana
59107-6900
SUBJECT: Y--JIM LAKE BYPASS CHANNEL, ARROWWOOD NATIONAL WILDLIFE
REFUGE, GARRISON DIVERSION UNIT, PICK-SLOAN MISSOURI BASIN
PROGRAM
SOL 00SI600660
POC Hart BlackEagle, (406) 247-7803; Dean Cave, (406) 247-7646
DESC: Principle features of the work include: (1) Earthwork and
construction of about 4.4 miles of unlined channel, 1.1 miles
of pond dike and 0.8 mile of pond bypass channel, topsoil and
seeding for approximately 132 acres; (2) furnishing and installing
precast reinforced concrete twin cell box culvert control structure
(each cell 5' wide x 6' high); (3) furnishing and installing
24-inch diameter corrugated metal pipe at two sites; (4) demolishing
and removing an existing concrete control structure; (5) furnishing
and installing erosion control mat; (6) gravel surfacing for
the top of the bypass channel O&M road; (7) furnishing and
placing riprap and filter fabric; (8) furnishing and installing
metal grating and wooden stoplogs. The estimated price range
of the work is $1,000,000 to $5,000,000. The work is located
approximately 20 miles north of Jamestown, North Dakota in
Stutsman County. Solicitation packages are anticipated to be
available 05/30/00. Requests should be received on or before
06/15/00. The bid opening is tentatively scheduled for 06/29/00,
at the office of the Bureau of Reclamation, Dakota Area Office,
304 East Broadway Avenue, Bismarck, North Dakota. The contract
is to be completed within approximately 820 days. There is
no charge for the first copy of the solicitation, additional
sets will be provided upon receipt of a nonrefundable check
or money order of $9.00 each. After issuance, the solicitation
may be viewed, without charge, at the Bureau of Reclamation,
Great Plains Regional Office, Room 2031, 316 N 26th Street,
Billings, Montana. All responsible sources may submit a bid
which shall be considered by the Bureau of Reclamation. The
small business size standard is $17,000,000 and the standard
industrial classification code is 1629.
EMAILADD: hblackeagle@gp.usbr.gov
EMAILDESC:
of Reclamation, Billings, Montana
CITE: (W-119 SN449792)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--CONSTRUCTION OF UPGRADE ACADEMIC FACILITY, PHASE
III, U.S. AIR FORCE ACADEMY, COLORADO
SOL DACA45-00-R-0007
DUE 061400
POC Diana L. Vanderzanden 402-221-4044, Jay Hodges-Project Mangaer
402-221-7703
DESC: On or about 12 May 2000, this office will issue Request
for Proposals for the construction of UPGRADE ACADEMIC FACILITY,
PHASE III, U.S. AIR FORCE ACADEMY, COLORADO. Proposals will
be received on or about 14 June 2000. This solicitation is
unrestricted and open to both large and small business participation.
A site visit is scheduled for 24 and 31 May 2000, beginning
at 12:30 p.m. Contractors interested in inspecting the site
of the proposed work must make reservations by Contacting Bill
Sellin, U.S. Air Force Academy Acting Resident Engineer, Edgarton
Dr., Suite #7, U.S. Air Force Academy, CO 80840, Phone Number(719)
333-2973 or Facsimile Number (719) 333-2979. Contractors are
to meet in the connecting link between CETF and Fairchild Hall
for site visits. DO NOT submit requests for proposal documents
to the site visit personnel listed above. See "Ordering" below.
The work will include the following: (Approx. quantities)
Construction involves upgrading the sixth floor (140,200 square
feet) of Fairchild Hall to correct life-safety code deficiencies
such as fire detection/protection, egress, and handicap provisions.
Project includes reconfiguration and repair of offices, ceilings,
floors, installation of fire-rated doors, corridors, upgrade
of electrical and mechanical systems, asbestos removal, electrical
substations, providing an interim facility, and communication
wiring. Proposal Evaluation: Major point scored evaluation
areas of each offeror's proposal, in descending order of importance,
include: Construction Experience, Construction Personnel and
Past Performance; Project Management Plan, Safety and Health
Record; and Utilization of Small Business. Price will be subjectively
evaluated and not point scored. Note that all evaluation factors
other than cost/price, when combined, are significantly more
important than cost or price. The estimated construction cost
(basic plus options) of this project is between $15,000,000
and $17,500,000. Contractor's Quality Control will be a requirement
in this contract. Large business concerns submitting bids for
services exceeding $500,000 or for construction exceeding $1,000,000,
shall comply with Federal Acquisition Regulation 52.219-9 regarding
the requirement for a subcontracting plan. The U.S. Army Corps
of Engineers considers the following goals reasonable and achievable
for fiscal year 2000: (a) Small Business: 61.2% of planned
subcontracting dollars. (b) Small Disadvantaged Business:
9.1% of planned subcontracting dollars. (c) Women Owned Small
Business: 5.0% of planned subcontracting dollars. The Contractor
will be required to commence work within 10 days after notice
to proceed and complete the work within 1070 calendar days
after receipt of Notice to Proceed. Provisions will be included
for liquidated damages in case of failure to complete the work
in the time allowed. Performance and payment bonds will be
required. The proposal documents (plans and specifications)
are available on Compact Disk (CD-ROM) and will be provided
free of charge. It has been determined that the number of Compact
Disks be limited to one (1) per firm. Proposal documents will
not be provided in a printed hard copy format. Contractors
may view and/or download this project from the Internet at
the following Internet address: http://ebs.nwo.usace.army.mil/ebs/contract.htm
Ordering of CD-ROM shall be made through the Internet address
above. To register on the Omaha District website, go to the
"Solicitation Registration" section of the synopsis and click
on the link for "Registering". If you do not have Internet
access, then you may fax your request to (402) 221-4530, faxed
requests will take longer to process, causing a delay in receiving
Solicitation documents. Please include the following information:
1)Name of Firm; 2)Point of Contact; 3) Mailing Address; 4)
Street Address for Parcel Delivery Service; 5) Telephone and
Fax Phone Numbers with Area Code (FAX numbers are mandatory
to ensure the receipt of any amendments that may be faxed);
Level of Participation (General Contractor, Subcontractor,
Supplier or Plan Room); and 7)Large Business, Small Business
or Small Disadvantaged Business. If any of the information
changes during the advertisement period, submit the information
via e-mail to diana.l.vanderzanden@usace.army.mil or by written
request or fax. Failure to provide the above information and
any changes may cause a delay in receiving CD-ROM and amendments.
Questions regarding the ordering of the same should be made
to: 402-221-4044. Telephone calls regarding Small Business
matters should be made to: 402-221-4110. Telephone calls on
proposal documents (technical content) should be made to Specification
Section at: (402) 221-4547.
LINKURL: http://ebs.nwo.usace.army.mil/ebs/contract.htm
LINKDESC:
EMAILADD: diana.l.vanderzanden@usace.army.mil
EMAILDESC:
CITE: (W-119 SN449796)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Officer, Siuslaw National Forest, P.O. Box
1148, Corvallis, OR 97339
SUBJECT: Y--BEAR CREEK ROAD DECOMMISSIONING
SOL RFQ 00-8520
DUE 061900
POC Administrative Services, 541/750-7118
DESC: The intent of this project is to provide equipment and
personnel to decommission approximately 4.12 miles of road
by constructing waterbars for drainage, constructing earth
barricades to block vehicular traffic at approaches to designated
roads, removing side-case and slide material, realligning roads
for access, removing fill and culverts at designated locations,
placing waste material in designated areas, and brushing and
waterbarring of access roads. Construction/reconstruction of
waterbars and drain dips will require a crawler tractor with
a six-way tilt blade. Removal of fill and culverts will require
an excavator (minimum size 325 Caterpillar or equivalent) and
end haul trucks able to use access road with 10%-18% grade.
The work will be on graveled and ungraveled logging roads.
Project is located on the Waldport Ranger District, Siuslaw
National Forest, Lincoln County, Oregon. The Contractor shall
furnish all labor, equipment, supervision, transportation,
supplies (except those designated as Government furnished),
and incidentals to accomplish all work necessary. The Government
estimate is between $25,000 and $100,000. The successful offeror
shall be required to submit a Payment Bond prior to start of
work. Estimated start work date is July 5, 2000, contract time
is 107 calendar days. This solicitation is not set aside for
small business concerns.
CITE: (W-119 SN449804)
[Commerce Business Daily: Posted in CBDNet on April 27, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 128th Air Refueling Wing, 1919 E. Grange Avenue, General
Mitchell IAP (ANG), Wisconsin 53207-6199
SUBJECT: Z--SANDBLAST, PAINT AND REPAIR FUEL TANK #1
SOL DAHA47-00-T0137
DUE 060200
POC James M. Ensign at (414) 944-8466
DESC: Contractor shall provide all labor, equipment, materials,
and supervision to sandblast, paint and repair fuel storage
tank #1 located at General Mitchell IAP, Milwaukee, WI 53207.
All work to be in accordance with statement of work and Federal,
State and Local laws. Requests for solicitation packages by
E-mail are preferred or send a fax request to (414) 944-8781.
More information may be obtained by calling James M. Ensign
AT (414) 944-8466, The magnitude if the proposed contract is
between $25,000 and $100,000. Airport facility with security
requirements. See Note: 1
EMAILADD: james.ensign@wimilw.ang.af.mil
EMAILDESC:
e-mail
CITE: (W-118 SN449426)
[Commerce Business Daily: Posted in CBDNet on April 27, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for Oregon, P.O. Box 14840, Salem, OR 9709-5008
SUBJECT: Z--TASK ORDER CONTRACT FOR CONSTRUCTION SERVICES (TOC)
SOL DAHA35-99-R-0012
DUE 063000
POC 1LT Brian Riese, Contracting Officer
DESC: This announcement changes the Solicitation Issuance date
from 1 MAY 00 to 31 MAY 00 and the due date of the Solicitation
and Technical Proposal from 31 MAY 00 to 30 JUNE 00. The Oregon
Air National Guard is contemplating the award of a multiple
award, multiple year task order type contract (TOC) for Repair,
Maintenance, and Construction Services. Multiple awards shall
be made to qualified contractors in the competitive range.
Contractors will be allowed to select award consideration for
the following locations: Portland Air National Guard Base,
Camp Rilea, Oregon, and Kingsley Field ANG Base, Klamath Falls,
Oregon. Task Orders will be awarded to TOC contractors based
on the low competitive price or a combination of price and
other price related factors (Best Value) in accordance with
FAR 16.505. Prospective contractors' must be able to respond
within a 120 minutes in response to emergencies via the main
office or a staffed satellite office. Contractors will be required
to submit a Technical Proposal that addresses 1. Projects completed
of similar type 2. Key personnel and qualifications 3. Company
owned equipment 4. Past government contracts. Also, contractors
will be required to submit a price on a prototypical project.
If a prospective contractor chooses to be considered for Klamath
Falls only, or Portland and Camp Rilea only, then you are only
required to purchase and submit a prototypical project price
for the respective site your wanting to be considered for.
If the prospective contractor wants to be considered for all
locations then you must purchase and submit a prototypical
price for both sites. The contract will contain one base year
with four option years to be exercised at the discretion of
the government. The cumulative task order amount shall not
exceed 1 million dollars and no one contractor shall be awarded
more than 10 million dollars for the life of the contract.
Source selection procedures shall be in accordance with DFARS
215.605 for the selection for the base contract. The RFP and
prototypical projects are available for purchase at Willamette
Print and Blue 3461 NW Yeon Ave Portland, OR 97210 ATTN: Tom
McCullough (503) 223-5011. If you have questions concerning
this procurement you are encouraged to call the primary point
of contact for this project 1LT Brian Riese, (503) 945-3929.
The Solicitation will be released on 31 MAY 2000. The RFP and
Technical Proposal are due 30 JUNE 2000 at 1400 hrs.
CITE: (W-118 SN449434)
[Commerce Business Daily: Posted in CBDNet on April 27, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97528-0242
SUBJECT: Z--TAYLOR CREEK CULVERT REPLACEMENT (185)--EASTSIDE
ENGINEERING ZONE
SOL R6-11-00-16C
DUE 061600
POC Contract Specialist, Clyde Hooper, 541/471-6600
DESC: Work consists of removal of drainage structures, minor
structure excavation, riprap, geotextile, rock embankment,
crushed aggregate, concrete, steel structural-plate arch,
and seeding without mulch on three sites. A fourth site consists
of adding steel fish passage weirs to an existing drainage
structure. Estimated price range is between $100,000 and $250,000.
Each bidder must submit a bid guarantee with the bid in the
amount of 20 percent of the total price. The successful bidder
will be required to furnish performance security in the amount
of 100 percent of the total contract price. This procurement
is unrestricted (full and open competition) pursuant to P.L.
100-656, Small Business Competitive Demonstration Act, and
is funded under the Jobs-in-the-Woods Initiative which limits
competition to those firms or individuals who are located within
the following counties in Washington, Oregon, and California:
Washington counties are Chelan, Clallam, Clark, Cowlitz, Douglas,
Grays Harbor, Island, Jefferson, King, Kittitas, Kitsap, Klickitat,
Lewis, Mason, Okanogan, Pacific, Pierce, San Juan, Skagit,
Skamania, Snohomish, Thurston, Wahkaikum, Whatcom, and Yakima;
Oregon counties are Benton, Clackamas, Clatsop, Columbia,
Coos, Curry, Deschutes, Douglas, Hood River, Jackson, Jefferson,
Josephine, Klamath, Lake, Lane, Lincoln, Linn, Marion, Multnomah,
Polk, Tillamook, Wasco, Washington, and Yamhill; California
counties are Del Norte, Glenn, Humboldt, Lake, Mendocino,
Shasta, Siskiyou, Tehama, and Trinity. Requests for this solicitation
must include name, address, zip code, telephone number, and
the solicitation number referenced above.
EMAILADD: chooper@fs.fed.us
EMAILDESC:
CITE: (W-118 SN449438)
[Commerce Business Daily: Posted in CBDNet on April 27, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Facilities Engineering Command, Southern Division,
Field Office Panama City, Coastal Systems Station, Dahlgren
Division, 6703 West Highway 98, Suite 126, Panama City, FL
32407-7001
SUBJECT: Z--REPAIR TO WATER DISTRIBUTION AT NDSTC AT THE COASTAL
SYSTEMS STATION, PANAMA CITY, FLORIDA
SOL N62467-96-B-2948
POC Lenora Ann McKinney, Contracting Officer, (850) 235-5194
DESC: This notice is issued to cancel the solicitation.
CITE: (W-118 SN449439)
[Commerce Business Daily: Posted in CBDNet on April 27, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Southwest Division, Naval Facilities Engineering Command,
Northbay Area Focus Team, 1220 Pacific Highway, San Diego,
California 92132-5190
SUBJECT: Z--MAINTENANCE, REPAIR OR ALTERATION OF REAL PROPERTY
SOL N68711-99-R-6056
DUE 060500
POC , Donald R. Wiles, 619-532-3709
DESC: DESCRIPTION: MODIFICATION 0001. THE PURPOSE OF THIS MODIFICITON
IS TO REVISE THE ORIGINAL SYNOPSIS ISSUED ON 13 APRIL 2000,
SUBMISSION NUMBER 444620, AS FOLLOWS: 1. CHANGE THE TENTATIVE
ISSUE DATE OF THE SOLICITATION FROM 28 APRIL 2000 TO 05 MAY
2000. 2. CHANGE THE TENTATIVE OPENING/RECEIPT DATE FROM 30
MAY 2000 TO 05 JUNE 2000. 3. THE SITE VISIT AND PRE-PROPOSAL
CONFERENCE DATE AND TIMES WILL NO LONGER BE 10 MAY 2000 AT
1300 AND 1500, RESPECTIVELY. NEW SITE VISIT AND PRE-PROPOSAL
CONFERENCE DATE AND TIMES HAVE NOT BEEN SET, BUT THEY WILL
BE HELD APPROXIMATELY ONE WEEK LATER THAN THE DATE AND TIMES
PROVIDED IN THE ORIGINAL SYNOPSIS. (PLEASE BE SURE TO VERIFY
ALL DATES AND TIMES WHEN THE SOLICITATION IS ISSUED. THE SOLICITATION
IS THE GOVERNING DOCUMENT.) *** END OF MODIFICATION 0001 TO
SYNOPSIS. *** N68711-99-R-6056; REPAIRS/ALTERATIONS TO BEQ'S
532-537, MCAS MIRAMAR, SAN DIEGO, CALIFORNIA. DESCRIPTION OF
WORK - The work includes the renovation of six Bachelor Enlisted
Quarters at MCAS Miramar, including site landscaping and utilities.
Each BEQ building is approximately 20,000 SF. The renovation
of the buildings will include demolition, hazardous materials
abatement, installation of walls, floor and ceiling finishes,
painting, roofing, plumbing piping and fixtures, seismic upgrade,
repair/upgrade mechanical and electrical systems, HVAC installation,
window replacement, and stair and balcony repairs. The site
utilities work includes repairs to the boiler plant, repairs/upgrade
to the transformer substation, installation of a chiller plant,
mechanical, electrical and sewer line repairs/replacement.
The contract will consist of four phases of work. The first
phase of work will include the site utilities work, the following
three phases will include the renovation of two Bachelor Enlisted
Quarter buildings per phase. The work also includes the following
option items for Phase I: Contaminated soil removal and disposal;
Replace sewer laterals and clean outs; Additional utilities
excavation; Exterior fiber optics, including testing and termination.
The work includes the following option items for Phase II,
III and IV (the option items apply to each building within
each phase of work): Contaminated soil removal; Apply elastomeric
paint on building exterior; Apply weather sealant at concrete
balconies; Install countertops; Apply spray-on acoustic ceiling.
The work shall be located at the activity (MCAS Miramar, San
Diego, California). The exact location will be indicated by
the Contracting Officer. The contract is to be awarded to the
responsible offeror who submits the proposal considered most
advantageous to the Government considering FACTOR 1 - Past
Performance (Subfactor 1.1 - Contractor Past Performance, Subfactor
1.2 - Subcontracting Effort Past Performance); FACTOR 2 - Technical/Management,
(Subfactor 2.1 - Experience, Subfactor 2.2 - Key Personnel,
Subfactor 2.3 - Schedule, Subfactor 2.4 - Capacity to Accomplish
the Work, Subfactor 2.5 - Subcontracting Effort) and FACTOR
3 - Price. When the proposal is evaluated as a whole, Factors
1 and 2 (Past Performance and Technical/Management) combined
are approximately equal to Factor 3 (Price). The importance
of price will increase if offerors in the competitive range
are considered essentially equal in terms of technical capability,
or if a price is so significantly high as to diminish the value
of technical superiority to the Government. Site Visit will
be scheduled for Wednesday, 10 May 2000 from 1:00 p.m. to 3:00
p.m. at the ROICC Office, Building 2257 Marine Corps Air Station,
Miramar. Immediately following the Site Visit, a Pre-Proposal
Conference will be held from 3:00 p.m. to 4:00 p.m. at the
same location. Proposers who wish to inspect the work on site
and attend the Pre-Proposal Conference may do so by contacting
Bill Fallaw at (858) 577-4591. Key subcontractors are encouraged
to attend. Only one Site Visit will be offered. For additional
information, please contact Don Wiles at (619) 532-3709, or
fax your inquiries to (619) 532-2469, attention Don Wiles (Code
5N02.DW). -This is not a public bid opening. -The estimated
cost is more than $10,000,000. -Firm Fixed Price Contract is
anticipated. -Contract duration is approximately 900 calendar
days. -Proposals will be considered from all responsible sources.
-This project is unrestricted. -The Standard Industrial code
is 1522 and the annual size is $17 million. It is recommended
that the small business subcontracting goal for this solicitation
is 30% small business, with subsets of 5% small disadvantaged
business, 5% woman owned small business, and 1.5% HUB Zone.
These percentages represent percentages of the total contract
value. In accordance with FAR 5.102(a)(7), availability of
the solicitation will be limited to the electronic medium;
the solicitation will be available for download free of charge
via the Internet World Wide Web at http://esol.navfac.navy.mil/
--Hard copies (paper sets) or CD-ROM of solicitation will not
be provided by the Government.-The official plan holders list
will be maintained and can be printed from the website.-All
prospective offerors and plan rooms are encouraged to register
as plan holders on the website.-Plan holders lists will not
be faxed and will only be available from the website.-Registering
offerers and plan rooms must provide a complete name, complete
mailing address, area code and phone number, Offerer type (prime
contractor, subcontractor, supplier or plan room), email address
and size (large business, small business, small disadvantaged
business, woman owned small business or other).-Notification
of any changes (amendments) to the solicitation will be made
on the Internet.-It will be the contractor's responsibility
to check the website for any posted changes.-Tentative issue
date is on or about 28 April 2000 with an opening/receipt date
approximately 30 May 2000.***
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: wilesdr@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (D-118 SN449464)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--MAINTENANCE OF MECHANICAL SYSTEMS
SOL N62477-99-R-0504
POC Charles Plis, Contracting Officer @ (202) 685-8201 or FAX
(202) 433-6900
DESC: The intention of this solicitation is to obtain services
for the inspection, maintenance and repair of the mechanical
systems (elevators, chillers, generators, fire protection systems,
rigging and staging, Energy Management Control Systems (EMCS),
security systems, degreasing/duct cleaning, high temperature
hot water burner and control systems and automatic electric
doors) located at the United States Naval Complex, Annapolis,
Maryland. This will be source selection procurement for a combination
firm fixed-price and indefinite quantity contract that will
include a base year and up to four one-year option periods.
The contractor shall provide all labor, supervision, technical
services, tools, materials, supplies, equipment, transportation,
and management as necessary to meet contract requirements.
The work shall include, but not limited to: response to and
completion of Emergency and Routine service calls in which
the contractor shall take all necessary actions to ensure proper
operation within industry standards of the specified equipment;
operational maintenance inspections; and preventive maintenance
and inspections. Award will be based on the basis of Best Value
to the Government, price and technical factors considered.
Selection criteria are: Relative Experience, Project Staffing,
Corporate Management Support, Past Performance, Subcontracting
with Small Businesses, Women-Owned Small Businesses and Small
Disadvantaged Businesses and Price. The Standard Industry Code
is 7349. The related Small Business size standard is $12 million.
This procurement is being issued as a 100% Small Business (SB)
Set-Aside. In accordance with FAR 5.102 (a) (7) availability
of the solicitation will be limited to the electronic medium;
solicitation will be available for download free of charge
via the Internet World Wide Web at http://esol.navfav.navy.mil.
All prospective offerors and plan room holders must register
as planholders on the website in order to receive a copy of
the solicitation. The official plan holder's list will be maintained
on and can be printed from the website. Hard copies (paper
sets) or CD-ROM of the solicitation will not be provided by
the Government. Registering offerors and plan rooms must provide
a complete name, address, phone number including area code,
offeror type (prime contractor, subcontractor, supplier, plan
room, etc.), email address and type of business (large, small,
small disadvantaged, woman owned, etc.). Notification of any
amendments to the solicitation will only be made on the Website
for any posted changes. It is the sole responsibility of the
offeror to continually view the website for any amendments
made to this solicitation. For contractors who need assistance
in doing business electronically, a website has been developed.
The address is www.acq.osd.mil/ec/. To locate a Resource Center
for your assistance, just click on "Assistance Centers". Contractual/technical/information
questions must be requested in writing to Charles Plis, Contracting
Officer, fax (202) 433-6900. NOTE: A pre-proposal conference
and site visit will be held, the place and time will be provided
once the solicitation has been released. The solicitation will
be available on or about 15 May 2000. The response time required
by FAR 5.203 will begin on the date of issuance of the solicitation
on the website. NOTE: The apparent successful offeror must
be registered in the Department of Defense Central Contractor
Registration (CCR) database. Award will not be made until this
requirement is met. Offerors not already registered in the
CCR are highly encouraged to do so by calling 1-888-227-2423,
or via the Internet at http://www.ccr.dlsc.dla.mil/.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: plisce@efaches.navfac.navy.mil
EMAILDESC:
email
CITE: (W-119 SN449515)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/PKWOEA 1940 Allbrook Dr. Suite 3 Wright-Patterson
AFB, Ohio, 45433-5309
SUBJECT: Z--REPLACE FLUORIDATION SYSTEM BASEWIDE
SOL F33601-00-B0020
DUE 053100
POC Joyce Hobson,(937) 257-6571 x 4122
DESC: Background "27 Apr 00 - Solicitation package has been uploaded
to PIXS. Bid opening will be 31 May 00. 17. Presolicitation
Notice: Project Number 930208. Replace Fluoridation System,
Base Wide, Project No. 930208.This project involves disconnecting
existing fluoridation systems in two locations and installing
new systems in three different locations. Work includes providing
fluoride solution containers, pumping equipment, piping and
connecting rates. The prime contractor is envisioned to be
a contractor who specializes in working on potable water equipment
and controls. The contractor must have experience with interfacing
the new control system to the existing electrical system..
NOTE: 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. Estimated
cost of proposed acquisition is between $25,000.00 and $100,000.00.
""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,
please contact Joyce E. Hobson, ASC/PKWOEA, (937)257-6571 extension
4122. 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 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 DFAR 252.204-7004. """"Required
Central Contractor Registration."""" Duns/CCR website: http://ccr.edi.dis
Solicitation No F33601-00-B0020 Project No. 930208 Attachment
to synopsis: NOTES: 1. The solicitation, specifications and
drawings will be available on the World Wide Web on or about
24 APRIL 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 WWW. 3. There
is no fee for this solicitation. 4. There are approximately
16 pages of the solicitation, 109 pages of the specifications
and 5 sheets of the drawing. One copy of the solicitation will
be available for review in Building 260, Wright Patterson AFB,
OH. 6. A 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 addendum's
that may be issued to the solicitation. 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 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/00B0020/00B0020.asp
LINKDESC:
EMAILADD: joyce.hobson@wpafb.af.mil
EMAILDESC:
CITE: (D-119 SN449518)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 122LS/LGC--Operational Contracting, Indiana Air National
Guard, 3005 W. Ferguson Road, Bldg. #302, Ft. Wayne Int'l Airport,
IN 46809-0122
SUBJECT: Z--REMOVAL & REPLACEMENT OF 7 CONCRETE WEST TAXI-LINE
SECTIONS OF THE APRON
SOL DAHA12-00-R-0002
DUE 061500
POC MSgt Michael J. Vorndran, 219-478-3379/Contracting Officer,
SMSgt Michael R. Lents, 219-478-3265
DESC: Proposed project consists of furnishing all plant, labor,
material, supplies, equipment and services required for full
depth removal and replacement of 7 concrete west taxi-line
sections of the apron, also included are some 4" concrete
patch repairs and joint sealer at the Indiana Air National
Guard Base at Fort Wayne International Airport, Fort Wayne,
Indiana. The SIC Code is 1611 and size standard is a concern,
including its affiliates, having average annual gross revenues
for its preceding three (3) fiscal years not in excess of
17M. All firms requesting a package will indicate whether
or not they are a small, small disadvantaged, or woman owned
business concern. The magnitude of this project is between
$25,000 and $100,000. It is anticipated that the solicitation
will be issued o/a 30 May 2000 and opened 15 June 2000. Telephone
requests will not be honored. The Government intends to award
a Firm-Fixed price contract, interested firms may request
a bid package in writing to 122LS/LGC Operational Contracting,
Indiana Air National Guard, 3005 West Ferguson Road, Fort
Wayne, IN 46809-0122, Attn: MSgt Michael J. Vorndran. Requests
may be faxed on company letterhead to 219-478-3412. Documents
are limited and will be issued until supplies are Exhausted.
Requests should include Commercial and Government Entity (CAGE)
Code, Data Universal Numbering System (DUNS) And should indicate
interest in bidding as the prime or as a subcontractor. See
Note 1*****
EMAILADD: michael.vorndran@inftwa.ang.af.mil
EMAILDESC:
CITE: (W-119 SN449583)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Programs Operation Center, South (1PL-RI), John O. Pastore
Federal Building, Two Exchange Terrace, Room 102, Providence,
RI, 02903
SUBJECT: Z--WPA DECORATIVE CEILING PAINTING & RESTORATION
SOL GS-01P-00-NLC-0101
DUE 052500
POC Frank Pfeiffer, Contracting Officer, Phone (401) 528-5130,
Fax (401) 528-5114, Email frank.pfeiffer@gsa.gov
DESC: REQUEST FOR PROPOSAL. This is a request for proposal to
paint, guild and repair/restore the ornamental ceiling in the
Wm. Cotter Federal Building, 135 High Street, Hartford, CT
located in the main hallway, first floor. The Contractor shall
provide all labor, materials, equipment, transportation, supervision
and disposal necessary to complete the work in its entirety.
Proposals will be evaluated on, and in, the following order:
(1) Price; (2) Past Performance on similar projects;(3) Technical
Merit. The period of performance is sixty (60) days from issuance
of the Notice to Proceed. The government estimate for this
work is between $25k-$100k.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-01P-00-NLC-0101&LocID=2934
LINKDESC:
notice
EMAILADD: frank.pfeiffer@gsa.gov
EMAILDESC:
CITE: (D-119 SN449605)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Gateway National Recreation Area,
Bldg. 69, Attn: Contracting Officer, Floyd Bennett Field, Brooklyn,
NY 11234-7017
SUBJECT: Z--BASKETBALL COURT, FRANK CHARLES PARK
SOL RQ1770000011
DUE 051700
POC Mark Davidson 718 338 3415
DESC: The work resulting from this solicitation is for a contractor
to furnish all labor, materials and equipment to accomplish
the task. The contractor shall furnish and install asphalt
pavement for two (2) basketball courts, and paint lines on
the uncoated pavement. The contractor shall also furnish and
erect PVC chain link fence and one (1) removable spray shower.
The location of this project is Frank Charles Park, a part
of the Jamaica Bay Unit of Gateway National Recreation Area.
This park is located in Queens, New York. Work is to be completed
between May 22, 2000 and June 17, 2000
CITE: (W-119 SN449606)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Indian Affairs, Sacramento Area Office, 2800
Cottage Way, Sacramento, California 95825
SUBJECT: Z--PAVEMENT SEAL OF APPROXIMATELY 2.02 KILOMETERS ON
THE PALA ROADS LOCATED ON THE PALA RESERVATION IN SAN DIEGO
COUNTY, LOCATED APPROXIMATELY FIVE (5) MILES NORTH OF THE CITY
OF TEMECULA, CA
SOL BIA-J50-00-4
POC Denise Storms, Contracting Officer, (916) 978-6026.
DESC: Provide slurry seal, pavement repairs, stripping, guardrail
and signage on Pala Indian Reservation Roads located in San
Diego County, CA. The length of the existing road is slightly
over 2 kilometers. This action is estimated to within the simplified
acquisition threshold. The estimated date for issuance of the
Request for Quote is May 1, 2000, with an anticipated award
date of May 12, 2000. The estimated start work date will be
late May 2000. The performance period for this project is 14
days after award of the Purchase Order. This is a Buy Indian
Set-Aside. To qualify for quoting on this project, contractors
must be Native American and a member of a Federally Recognized
Tribe, must own at least 51% of the company, and must participate
in the day to day management of the company.
CITE: (M-119 SN449660)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Grand Rapids Job Corps Center, 110 Hall Street SE, Grand
Rapids, MI 49507
SUBJECT: Z--DORMITORY REPAIR
SOL PN30002
DUE 042800
POC Alice Lamarr, 616-243-6877, Ext 202 (Procurement Specialist)
DESC: The Grand Rapids Job Corps Center (Grand Rapids, Michigan)
is accepting bids to refurbish: Four 8-stall shower rooms
- Inclusive of acid bath for existing quarry tile floor, attach
new shower doors, and install fiber reinforced panels on walls
& ceilings. AS WELL AS Four Restrooms - Inclusive of acid
bath for existing quarry tile floors, install fiber reinforced
panels on walls, replace toliet partitions and toliets, and
install new countertops for 6 sinks. (Project to 55K)
EMAILADD: lamarra@jcdc.jobcorps.org
EMAILDESC:
CITE: (W-119 SN449672)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Indian Affairs, Sacramento Area Office, 2800
Cottage Way, Sacramento, California 95825
SUBJECT: Z--PAVEMENT SEAL OF APPROXIMATELY 1.70 KILOMETERS ON
THE SAN MANUAL ROADS LOCATED ON THE SAN MANUAL RESERVATION
IN SAN BERNARDINO COUNTY, CA
SOL BIA-J50-00-5
POC Denise Storms, Contracting Officer, (916) 978-6026.
DESC: Provide slurry seal, pavement repairs, stripping, guardrail
and signage on San Manual Reservation Roads located in San
Bernardino County, CA. The length of the existing road is approximately
1.70 Kilometers. This action is estimated to within the simplified
acquisition threshold. The estimated date for issuance of the
Request for Quote is May 1, 2000, with an anticipated award
date of May 12, 2000. The estimated start work date will be
late May 2000. The performance period for this project is 14
days after award of the Purchase Order. This is a Buy Indian
Set-Aside. To qualify for quoting on this project, contractors
must be Native American and a member of a Federally Recognized
Tribe, must own at least 51% of the company, and must participate
in the day to day management of the company.
CITE: (M-119 SN449674)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Grand Rapids Job Corps Center, 110 Hall Street SE, Grand
Rapids, MI 49507
SUBJECT: Z--DORMITORY REPAIR
SOL PN30002
DUE 042800
POC Alice Lamarr, 616-243-6877, Ext 202 (Procurement Specialist)
DESC: The Grand Rapids Job Corps Center (Grand Rapids, Michigan)
is accepting bids to refurbish: Four 8-stall shower rooms
- Inclusive of acid bath for existing quarry tile floor, attach
new shower doors, and install fiber reinforced panels on walls
& ceilings, as well as four Restrooms, inclusive of acid bath
for existing quarry tile floors, install fiber reinforced panels
on walls, replace toliet partitions and toliets, and install
new countertops for 6 sinks. (Project to 55K)
EMAILADD: lamarra@jcdc.jobcorps.org
EMAILDESC:
CITE: (W-119 SN449682)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Huron Manistee National Forest,
1755 S. Mitchell St., Cadillac, MI 49601
SUBJECT: Z--RED BRIDGE PARKING LOT AND BOAT LAUNCH
SOL R9Z-00-43-HM
DUE 060200
POC To receive a copy of the solicitation contact Joni Strzelecki
at 231-775-5023 ext. 8708. Direct questions about the project
to Janet R. Peterson at 715-362-1168.
DESC: This project is for reconstruciton of the Red Bridge parking
lot, including changing the configuration of the lot, extending
the existing concrete boat ramp, and constructing a walkway
to the toilet building. Aggregate base material will be applied
and the area will be paved with a hot bituminous concrete mix.
Stones will be place as traffic barriers and topsoil, seed,
and mulch will be applied to disturbed areas. The project is
located in Manistee County, Michigan. This project is estimated
to be between $25,000 and $100,000.
EMAILADD: jstrzelecki@fs.fed.us
EMAILDESC:
(be sure to include your hard copy mailing address)."
CITE: (W-119 SN449691)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: Z--BUILDING 4840 SEISMIC REPAIRS
SOL RFO4-00029
DUE 061500
POC Leta R. Neyman, Contract Specialist, Phone (661) 276-3340,
Fax (661) 276-2291, Email leta.neyman@dfrc.nasa.gov - Sally
L Saunders, Contracting Officer, Phone (661) 276-2872, Fax
(661) 276-2291, Email sally.saunders@dfrc.nasa.gov
DESC: NASA/DFRC plans to issue an Invitation for Bids (IFB)for
Building 4840 Seismic Repairs. The work to be performed under
this project consists of providing all labor, material, equipment,
and quality control to perform seismic repair work for Building
4840. The contract is structured as base bid and two options.
BASE BID--The base bid work includes: 1. Weld existing vertical
x-braces to existing gusset plates per contract drawings in
all areas as indicated on contract drawings except in Option
1 and Option 2 areas. 2. Weld new cover plates with reinforcing
stiffeners to existing columns and braces per contract drawings.
3. Weld existing cooling tower base frame to existing cooling
tower support frame per contract drawings. 4. Demolition and
replacement of gypsum board wall sheathing and finishes and
wall mounted accessories in areas affected by structural repair
work. 5. Removal and replacement of suspended ceiling and accessories
in areas affected by structural repair work. OPTION 1--Option
1 work includes: 1. Weld existing vertical x-braces to existing
gusset plates in Option 1 area per contract drawings. OPTION
2--Option 2 work includes: 1. Weld existing vertical x-braces
to existing gusset plates in Option 2 area per contract drawings.
The order of magnitude for the procurement is between $250,000.00
and $500,000.00 and the effort shall be completed within 180
calendar days after notice to proceed. The SIC Code and small
busines size standard for this procurement are 1542 and $17M,
respectively. The anticipated release date of the IFB is on
or about May 15, 2000 with an anticipated offer closing date
of on or about June 15, 2000. The provisions and clauses in
the solicitation are those in effect through FAC 97 - 15. The
firm date for receipt of bids will be stated in the IFB. Drawings
will be available from the Bid Distribution Office. All responsible
qualified sources may submit a bid which shall be considered
by the agency. An ombudsman has been appointed -- See Internet
Note "B". The solicitation and any documents related to this
procurement will be available upon receipt of written request.
The Internet site, or URL, for the NASA/DFRC Business Opportunities
page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=24
A MANDATORY pre-bid job walk date will be established and stated
in the solicitation package. Prospective offerors shall notify
this office of their intent to submit an offer. It is the offeror's
responsibility to monitor the Internet site for the release
of the solicitation and amendments (if any). Potential offerors
will be responsible for downloading their own copy of the solicitation
and amendments (if any). Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=24#RFO4-00029
LINKDESC:
EMAILADD: leta.neyman@dfrc.nasa.gov
EMAILDESC:
CITE: (D-119 SN449708)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Reserve Command,
910 LG/LGC, 3976 King Graves Road, Unit 25, Youngstown ARS,
OH, 44473-5925
SUBJECT: Z--OUTSIDE PLANT TELEPHONE CABLE EXPANSION
SOL F33630-00-Q0007
DUE 060700
POC Helen Jordan, Contract Specialist, Phone 330-609-1306, Fax
330-609-1042, Email helen.jordan@yng.afres.af.mil - Susan Weaver,
Contract Specialist, Phone 330-609-1212, Fax 330-609-1389,
Email
DESC: This project consists of providing and installing complete,
labeled, tested, and operational gel-filled telephone cables
between Bldg 126 and Bldgs 407, 413, and 415. This project
will entail work in, but not limited to, the following disciplines:
system layout; excavation; boring; physical installation of
all duct work and cables; asphalt repair; cable termination,
splicing, labeling, and testing; and the providing of electronic
(CAD) and paper as-installed drawings at the completion of
the project. This project is located at the 910 Airlift Wing
(AFRC), Youngstown Air Reserve Station, 3976 King Graves Rd,
Vienna OH 44473-5925 (Trumbull County). The performance period
is 60 calendar days. The dollar magnitude is between $25,000
- $100,000. The SIC Code is 1731, and the Size Standard is
$7 million average annual receipts over the past three years.
Contract award will be made as a whole to one bidder. The Request
for Quote (RFQ) and Statement of Work (SOW) will be made available
to interested parties through electronic data interchange.
The RFQ will be issued via Electronic Posting System (EPS)
at http://www.eps.gov on or about 17 May 00. The drawings are
only available in hard copy. There is no charge for the drawings;
however, contractors must request copies from the Contracting
Officer in writing, at the fax or e-mail address above, citing
solicitation number F33630-00-Q0007 and stating they are a
prime contractor interesting in quoting. Verbal requests will
not be honored. As hard copies of the drawings are limited,
requests from contractors will be filled on a first-come, first-serve
basis. Contractors are also requested to provide their e-mail
addresses and state whether they are considered to be a small
business concern, a small disadvantaged concern, a woman-owned
business concern, or an SBA certified HUBZone concern. Contractors
are advised that in order to receive an award, they must be
listed in the Central Contractor Register (CCR) database. Contractors
may register via the Internet CCR website at http://www.ccr2000.com.
Site visit information will be provided in the RFQ; prime contractors,
subcontractors and/or suppliers may attend the site visit.
All responsible sources may submit a quote that shall be considered
by the Air Force Reserves. The quotes are due by EOD on 7 Jun
00. Award will be made as a result of full and open competition.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F33630-00-Q0007&LocID=523
LINKDESC:
notice
EMAILADD: helen.jordan@yng.afres.af.mil
EMAILDESC:
CITE: (D-119 SN449711)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: Z--IONS LABORATORY PROJECT
SOL 52RANB00C023
DUE 042800
POC Procurement Technicians (303) 497-5588, FAX (303) 497-3163
DESC: THIS SOLICITATION IS CANCELED IN ITS ENTIRETY.
EMAILADD: Brenda.S.Summers@noaa.gov
EMAILDESC:
CITE: (D-119 SN449721)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Grand Rapids Job Corps Center, 110 Hall Street SE, Grand
Rapids, MI 49507
SUBJECT: Z--DORM REHAB
SOL pn30002
DUE 051500
POC Alice Lamarr, (616) 243-6877, Ext 202
DESC: The Grand Rapids Job Corps Center (Grand Rapids, Michigan)
is accepting bids to refurbish four 8-stall shower rooms, inclusive
of acid bath for existing quarry tile floors, attach new shower
doors, and install fiber reinforced panels on walls & ceilings,
as well as four restrooms, inclusive of acid bath for existing
quarry tile floors, install fiber reinforced panels on walls,
replace toliet partitions and toliets, and install new countertops
for 6 sinks. (Project up to 100k)
EMAILADD: lamarra@jcdc.jobcorps.org
EMAILDESC:
CITE: (W-119 SN449729)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/PKWOEB 1940 Allbrook Drive, Suite 3 Wright-Patterson
AFB OH 45433-5309, 45433-5309
SUBJECT: Z--ASBESTOS REMOVAL, BASE-WIDE
SOL F33601-00-R0003
DUE 050100
POC Pam Jergens,937-257-4844 ext. 4138
DESC: Background "28 April 2000 - Amendment 02 to Solicitation
F33601-00-R0003 has been posted to PIXS. Subject solicitation
has been cancelled. 31 March 2000 - Amendment 01 to Solicitation
F33601-00-R0003 has been posted to PIXS. Date for receipt of
proposals has been changed to ""INDEFINITELY"" 20 March 2000
- Solicitation F33601-00-R0003 has been loaded to PIXS. SOLICITATION
NOTICE: Project Number 001003, Solicitation Number F33601-00-R0003.
Period of Performance is Base Bid plus Four one-year option
periods. Contractor shall furnish all labor, equipment, material,
appliances,and devices and perform all operations necessary
or required to provide on-call asbestos removal. 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. SIC 1799, SIZE STANDARD
$7.0M. On-call asbestos removal Base-wide at Wright-Patterson
AFB OH. Hard copies of the solicitation will NOT be provided.
You may download and print the file from the World Wide Web
(www) at: http://www.pixs.wpafb.af.mil/pixs/page2.asp Estimated
cost of proposed acquisition is between $1,000,000 and $5,000,000.
Refer to Local Notes B and H. "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, please contact Pam Jergens, ASC/PKWOEB, (937)
257-6571, ext.4138. 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."" Contractors must be registered
in the CCR prior to award for solicitations issued after 31
May 1998. Tel: 1-888-CCR-24 Fax: 1-703-696-0213. Every solicitation
issued after 31 May 1998 must include the clause at DFARS 252.204-7004.
""Required Contract Contractor Registration."" Duns/CCR Website:
http://ccr.edi.ids Attachment to synopsis: NOTES: 1. The solicitation,
specifications, and drawings will be available on the WWW on
or about 1 Feb 00. 2. There is no fee for this solicitation.
3. There are approximately 23 pages of the soliitation and
75 pages of the specification. 4. One hard copy of the solicitation
will be available for review in Building 260, Area C, Wright-Patterson
AFB OH. 5. A 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 addenda that
may be issued to the solicitation. If you have not registered,
it will be your responsibility to check the web site for any
changes to the solicitation. 6. 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. 7. Contractors that are Debarred,
Suspended, or Proposed for Debarment are excluded from receiving
contracts. Agencies also shall not consent to subcontract with
these contractors. Bids prepared by Debarred, Suspended or
otherwise ineligible contractors are at the risk and expense
of the contractor. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0003WP/00R0003WP.asp
LINKDESC:
EMAILADD: Pam.Jergens@wpafb.af.mil
EMAILDESC:
CITE: (D-119 SN449731)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--CAPE MAY, NEW JERSEY-RENOVATIONS FOR IDA LEWIS AUDITORIUM,
USCG TRAINING CENTER CAPE MAY.
SOL DTCG83-00-B-QNL023
POC Audrey Overholt, Contract Specialist, Phone 216-902-6217,
Fax 216-902-6277/78, Email aoverholt@ceucleveland.uscg.mil
DESC: Provide all necessary labor, materials, equipment, supervision
and transportation required for renovations to the Ida Lewis
Auditorium, Building 152, U.S. Coast Guard Training Center
Cape May, 1 Munro Avenue, Cape May, New Jersey. In general
the work includes the following: 1) Remove masonry veneer;
2) Remove clay tile coping and replace with pre-finished metal
coping; 3) Spray wash the exterior facades of the building;
4) Remove stucco wall panel and install new stucco coating;
5) Remove damaged and replace quarry tile flooring; 6) Install
aluminum handrails on entry ramp; 7) Remove the entry aluminum
and glass door sidelites; 8) Enlarge the two toilet rooms;
9) Relocate the condensate pump room and janitors closet; 10)
Remove existing and provide new entry double metal doors; 11)
Remove existing and provide new Auditorium seating; 12) Modify
the rooms adjacent to the stage curtains to include a new handicap
lift and wall pockets; 13) Provide a programmable thermostat
to operate in occupied mode; 14) Remove and replace the lobby
lighting fixtures with an energy efficient type, recess mounted
similar to the existing fixtures; 15) Stage Lighting-Remove
and replace existing dimmer switches; 16) Provide additional
general Auditorium lighting controlled by dedicated switches.
The period of performance is 300 days after Notice to Proceed.
This procurement is estimated between $250,000.00 and $500,000.00
and is open to both small and large business in accordance
with the Small Business Competitiveness Demonstration Program.
The SIC Code for this procurement is 1542. Due date for bids
will be not less than 30 calendar days after bid issuance.
NO TELEPHONE CALLS ARE ACCEPTED. This office no longer mails
hard copies of solicitation packages. All relevant solicitation
documents, including specifications and drawings shall be available
for download exclusively from the Internet. To access this
information, you may use either the GSA Government-Wide Electronic
Posting System (EPS) or the U.S. Coast Guard Civil Engineering
Unit Cleveland at the following addresses: http://www.eps.gov
or http://www.uscg.mil/mlclant/ceucleveland. You can register
for the solicitation and will be notified via e.mail when the
solicitation can be downloaded. For potential printing sources,
contact the uscg website. ATTENTION: Minority, Women-Owned
and Disadvantaged Business Enterprises (DBE's)! The Department
of Transportation (DOT), offers working capital financing and
bonding assistance for transportation related contracts. DOT's
Bonding Assistance Program (BAP) offers bid, performance and
payment bonds on contracts up to $1,000,000.00. DOT's Short-Term
Lending Program (STLP) offers lines of credit to finance accounts
receivable. Maximum line of credit is $500,000.00 with interest
at the prime rate. For further information, call (800) 532-1169.
Internet address:
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG83-00-B-QNL023&LocID=256
LINKDESC:
notice
EMAILADD: aoverholt@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-119 SN449767)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: Z--ALTER/REPAIR OF CHAPEL 1, BLDG 1620, SCOTT AFB IL
SOL F11623-00-R0017
POC Demetrius Smith, Contract Specialist, Phone 618-256-9306,
Fax 618-256-2652, Email demetrius.smith@scott.af.mil - Liz
Woolsey, Contract Specialist, Phone 618-256-9308, Fax 618-256-2652,
Email
DESC: Work consists of furnishing all parts, labor, materials,
equipment, supplies, services and supervision necessary to
alter/repair Chapel I, building 1620, at Scott AFB IL 6225-5015.
The principal items of work shall include, but are not limited
to, the following: construct the East building side addition
(6 New Chapel Offices, Choir Room, and Corridor), and the West
side building addition (Main Entrance, Vestibule, 2 Storage
Rooms, Lobby, Vestry, Men and Women Restrooms, Bride_s Room
and Corridor), and all repair work described in the plans and
specifications. This is a Request for proposal (RFP), Price
Performance Trade-Off (PPTO) solicitation. There will be no
public bid opening. Award will be made based upon the _Best
Value_ to the Government in accordance with FAR 15. The Government
reserves the right to award a contract to other than the low
offeror. The Magnitude of this project is between $1,000,000
and $5,000,000. The proposed contract herein is unrestricted.
The closing date and time for submission of offerors will be
posted on Electronic Posting System (EPS) which can be accessed
at www.eps.gov/. The Government will not provide paper copies
of the solicitation and planholders list. Telephone, written,
facsimile, or e-mail requests for the solicitation package
and planholder list will not be honored. Potential offerors
MUST register at www.eps.gov in order to receive notification
and/or changes to the solicitation. The planholder list will
also be maintained on and may be printed from the EPS website.
Potential offerors are responsible for monitoring this site
for the release of the solicitation package and any other pertinent
information and for downloading their own copy of the solicitation
package. Prospective offerors shall submit their company name,
address, including your Zip plus four number, telephone number,
fax number, e-mail address, and a point of contact to demetrius.smith@scott.af.mil
for inclusion on the official bidders mailing list. NOTE: The
response date cited above is an estimate, not an actual. This
notice does not obligate the Government to award a contract,
nor does it obligate the Government to pay for any bid/proposal
costs. For further opportunities, you may review AF needs at
http://www.selltoairforce.org . For other opportunities and
information go to the small business administration website
at http://www.sba.gov or contact our small business specialist
john.thornton@scott.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F11623-00-R0017&LocID=468
LINKDESC:
notice
EMAILADD: demetrius.smith@scott.af.mil
EMAILDESC:
CITE: (D-119 SN449788)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 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 063000
POC Jacqueline C. Belen @ 505/786-6103
DESC: Contactor shall provide all labor, supplies & materials
to renovate and repair a 25,000 gallon elevated water storage
tank for Huerfano Dormitory, Bloomfield, New Mexico. Huerfano
Dormitory is located on the Navajo Reservation. This acquisition
is reserved for Small Business. The deadline for request for
quote is May 26, 2000 and will be award June 30, 2000. No telephone
request will be accepted. Written request by fax only at (505)
786-6108
CITE: (W-119 SN449806)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 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--M249 MACHINE GUN
SOL DAAE20-00-R-0073
POC Contract Specialist: Teresa Stottlemyre (309) 782-4626, PCO
Kristan A. Mendoza (309) 782-0243
DESC: DESC: 1005-01-127-7510, Part Number 9348199 This solicitation
is restricted to FN Manufacturing Inc., P.O. Box 24257, Columbia,
South Carolina 29223. Offers from concerns other than the above
are not solicited. Published for subcontracting purposes only.
The M249 Machine Gun is made up of 14 major assemblies each
which contain from two to twelve individual parts and subassemblies.
Castings, forgings, sheet metal, plastics are all contained.
Live ammunition firing is involved in acceptance criteria.
Extensive tooling required. Approved storage of live ammunition
and automatic weapons and related safety requirements must
be met. Any award resulting from this solicitation will be
a two-year Indefinite Delivery Indefinite Quantity contract
with a guaranteed minimum quantity of 500 each. FOB is Origin.
Estimated issue date is 15 May 2000. 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.
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. 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. See Note 22 and 26
CITE: (W-119 SN449516)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 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--OVER-RIDE, INFLIGHT BOMB RACK
SOL SP0740-00-R-3802
DUE 060800
POC For Information Only , Point of Contact - Cindy Mills, Phone:
614-692-3899, Fax: 614-693-1634
DESC: Solicitation Number: SP0740-00-R-3802;PR Number: NPC00048-00-0383
NSN: 1095-01-223-1618, Description: Override, Inflight Bomb
Rack. This is a ASO/NAVSEA/AVSCOM Critical Application Item.
DLAD 52.246-9004, product veri-fication 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. Approved sources
are IMC Magnetics Corp., cage code 04320, part number 1534AS401;
Klune Industries Inc., cage code 05DN8, part number 1534AS401;
McDonnell Douglas Corp., cage code 76301, part number 1534AS401;
McDonnell Douglas Corp., cage code 8V613, part number 1534AS401.
See applicable note number twenty-six. Copies of this solicitation
are available at the address above or by faxing 614-692-2262
or e-mailing incoord@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 a 100% option for increased quantities.
This is an unrestricted acquisition. Deliver 107 each to SW3200
Defense Distribution Depot San Joaquin, Tracy CA 95376-5000.
Deliver 51 each to N00189 Fleet and Industrial Supply Center,
Norfolk, VA 23511-2392. Deliver 32 each to N68836 Fleet and
Industrial Supply Center, Jacksonville, FL 32212-0097. This
solicitation includes an option quantity in accordance with
clause I30/I30a. It contains multiple option contract line
items and exercise periods. Offerors shall insert the available
option quantity and price(s) which may be exercised concurrently
with or within the specified time period or after the award,
but before the expiration of the full option period. A manadatory
entry is required for the basic option quantity which will
be evaluated at time of award; unless the offerors has entered
a lower price for the option quantity ranges to be exercised
concurrent with the award. Entries for the price break option
clin will not be used in evaluation of award. Failure to submit
an offer on the basic option quantity clin may result in rejection
of the bid/offer. 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: Cindy_Brink@dscc.dla.mil
EMAILDESC:
CITE: (W-119 SN449588)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 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--M242 COVER ASSEMBLY
SOL DAAE20-00-T-0168
DUE 062600
POC Contract Specialist: Peggy Frazier (309) 782-4179 or PCO:
Jerry Yowell (309) 782-6736
DESC: DESC: = NSN: 1005-01-456-9098, Part Number =125245840.
The item to procure is a Cover Assembly for the M242 Gun. This
item is a formed part from CRES 17-7 PH Sheet Steel and is
nitride hardened. The approximate size is 5.34 inches X 4.62
inches and coated with oil per MIL-L-3150. Requirements are
for = 241 EA. FOB is = ORIGIN. For use on the = M242 GUN. Estimated
issue date is = 22 MAY 00. Production of the Cover Assembly
will require a First Article Test. Initial Product Inspection
(IPI) will also be required. This item is to be produced IAW
ISO 9002 quality standards. NOTICE: AWARD WILL NOT BE MADE
BASED ON PRICE ALONE, BUT ON EVALUATION OF PRICE AND PAST PERFORMANCE.
This solicitation will be issued electronically in accordance
with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore hardcopies
will not be provided. Vendors wishing an electronic copy may
download it on or after the issue date by accessing the following
address via the internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. ****************************************************************
Proposed contract is 100% small business set-aside. This
solicitation incorporates a Technical Data Package (TDP) that
cannot be provided via the internet. Vendors who need this
TDP in order to prepare a bid or proposal are instructed to
request same by submission of an email request to: tdpdist@ria.army.mil.
Any said requests should contain the following information;
CAGE Code (if available), Company Name, Point of Contact (optional),
Street Address, City, State, Zip Code, Telephone Number. A
TDP will be provided by normal mail after the solicitation
has been released to the internet. Interested parties may
obtain copies of Military and Federal Specifications and Standards,
Qualified Product Lists, Military Handbooks, and other standardization
documents from the DoD Single Stock Point (DODSSP), in Philadelphia,
PA. Most documents are available in Adobe PDF format from the
ASSIST database via the Internet at http://assist.daps.mil.
Users may search for documents using the ASSIST-Quick Search
and, in most cases, download the documents directly via the
Internet using standard browser software. Documents not
available for downloading from ASSIST can be ordered from the
DODSSP using the ASSIST Shopping Wizard, after establishing
a DODSSP Customer Account by following the registration procedures
or by phoning the DoDSSP Special Assistance Desk at (215) 697-2179
(DSN: 442-2179). Users not having access to the Internet
may contact the DODSSP Special Assistance Desk at (215) 697-2179
(DSN: 442-2179) or mail requests to the DODSSP, Bldg. 4/D,
700 Robbins Avenue, Philadelphia, PA 19111-5094. Patterns,
Drawings, Deviations Lists, Purchase Descriptions, etc., are
not stocked at the DODSSP.
EMAILADD: frazierp@ria.army.mil
EMAILDESC:
e-mail.
CITE: (W-119 SN449639)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 10--PLATE
SOL FY89708C011 =20
DUE 051500
POC Point of Contact - Mr. Lee, Hung-Chiun, 202/895-6809
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:PLATE,33 items,ets' Copies of the bidder's package for this
procurement may be directly downloaded from our website, http://tecrodpd.com
,or obtained from Mr. Lee, Hung-Chiun,=20 Taipei Economic and
Cultural Representative Office in The United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,Washington,
D.C. 20016; telephone: (202)895-6809, telefax: (202)966-4578.
Your quotation should be received by us on or before 05/15/2000.
EMAILADD: shih@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-119 SN449716)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--MANIFOLD
SOL DAAE20-00-R-0093
POC Marilyn Williamson, Contract Specialist, (309) 782-5108
DESC: NSN: 1015-00-613-6884, Part Number: 11675992.The item to
procure is a Manifold. Requirements are amended as follows:
quantity changed from 17 to 16 each. Solicition is UNRESTRICTED.
FOB is Destination. For use on the M60A3 Tank. The proposed
contract will include a 100 percent option. Revised estimated
issue date is 5 May 00. The proposed contract will include
a 100% option for a period of four years. 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. 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. 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: tdpdist@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.All or a part of this action
is an unfunded FY00 requirement.
CITE: (W-119 SN449766)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 11--Nuclear Ordnance
OFFADD: Directorate Of Contracting/Bldg 1289 Se, Oo-Alc/6038
Aspen Avenue, Hill Air force Base, Ut 84056-5805
SUBJECT: 11--CABLE ASSY, SPECIAL
SOL F42610-00-Q-60054 01
POC Salli Beringer/Lmka/[801]777-0128, For additional information
contact Salli Beringer/Lmka/[801]777-0128
DESC: Amendment, Solicitation F42610-00-Q-60054 Item 0001 NSN
1190-01-438- 7179NP P/N 23007768G1 has decreased from 13 ea
to 8 ea.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: salli.beringer@hill.af.mil
EMAILDESC:
CITE: (I-119 SN449769)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 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--GYROSCOPE
SOL N0038300Y0118
DUE 053100
POC Contact Point, Donna M Sibel, 0224.04, (215)697-5970, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-1280-01-186-1400-GF, Ref Nr 67687-302, Qty 13 EA,
Delivery FOB Origin--this requirement is for the repair of
the Gyroscope on the F/A18 aircraft. Award of a Purchase Order
is anticipated. Because the articles to be repaired are highly
specialized parts and due to the unavailability of drawings,
only (1PT22) Condor Pacific, has been solicited for this requirement.
Any interested parties should contact NAVICP Source Development
at (215) 697-5717 for information regardingtechnical qualification
for future procurements., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-119 SN449479)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--20MM M51A4N DUMMY CARTRIDGE WITH MK7 LINK
SOL DAAA09-99-R-0147
DUE 060600
POC Contract Specialist:: Christine Gerling Cole (309) 782-1112,
Contracting Officer: James D. Munson (309) 782-6022
DESC: Issue Date: On or about 4 May 00, RFP Opening Date: On
or about 6 Jun 00. NSN 1305-01-448-9275, Quantity 226,200,
Unit Issue: each, Part Number: 5355799, Nomenclature: Cartridge
20MM M251A4N Dummy with MK7 Link, Option percent: 200%
LINKURL: http://www4.ioc.army.mil/scripts/padds_web/open4.asp
LINKDESC:
EMAILADD: colec@osc.army.mil
EMAILDESC:
e-mail"
CITE: (W-119 SN449590)
[Commerce Business Daily: Posted in CBDNet on April 27, 2000]
[Printed Issue Date: May 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, AIRCRAFT
SOL DAAH23-00-Q-0812
DUE 060200
POC Patti Page, (256) 842-7277, or 955-9196
DESC: Request for Proposal (RFP) Number: DAAH23-00-Q-0812; PRON:AX050722AX;
NSN: 1560-01-278-9402; Quantity: 5 each; Part Number: 145S3976-43;
Sole Source to Boeing Helicopter Div.; Noun: Fairing, Aircraft;
SIC Code: 3728; Closing Date; 2000 June 02; Applicable to the
CH-47 Aircraft. Deliveries are F.O.B. Destination to Texarkana,
TX. Point of Contact: Patti Page, Telefax: (256) 842-7277,
or 955-9196; Office: AMSAM-AC-AL-C. To obtain this solicitation
package, send a telefax to the person shown above, being sure
to include company name, address, telephone number, and solicitation/RFQ
number. Only approved tsource is Boeing Helicopter Div. Manufacture
of this part requires use of master or coordinated tooling.
All responsible source may submit an offer which will be considered.
Firms are encouraged to seek a source approval arequest in
order to compete for future solicitations by submitting a source
approval request (SAR) package to AMCOM, AMSAM-AR-EI-FS/James
Procyk, (256) 313-4907, Building 5681, Redstone Arsenal, AL
35898-5000. See Numbered Notes 22, 23, and 26.
CITE: (W-118 SN449472)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--DUCT ASSEMBLY,AIR C
SOL N0038300QN379
DUE 060700
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-01-357-1130-VH, SPEC NR TDP VER 004, Ref Nr
70302-30100-048, Qty 12 EA, Delivery FOB Origin-- The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , NO DRAWINGS,
SEE NOTE 26, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-119 SN449480)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 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--DUCT ASSEMBLY, AIR CONDITIONING-HEATING AIRCRAFT
SOL SP047599QS046
DUE 051200
POC Narcissa Best/BD615/JUPB/804-279-5389 or FAX 804-279-6078
DESC: Solicitation for NSN 1560-01-129-5289/YPG98216001249
PN 16P1553-2 DUCT ASSEMBLY, AIR CONDITIONING HEATING AIRCRAFT
LOCKHEED MARTIN CORP CAGE 81755 DELIVERY DARO-164 QTY:
65
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: nlbest@dscr.dla.mil
EMAILDESC:
CITE: (W-119 SN449584)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 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--DUCT, ASSEMBLY
SOL SP0470-00-R-2674
DUE 061500
POC poc--Sherry Ward- 804-279-4527/fax 804-279-6450
DESC: DSCR - YPG00082000445, NSN 1560-00-802-3313, LOCKHEED MARTIN
CORP P/N 924050-3, REV 'D', QUANTITY 19 AND 100% OPTION; DSCR
does not currently have an approved technical data package
for this NSN. DO NOT call DSCR-VABA for drawing information.
If you are not currently in the item description, you must
provide a complete technical data package for review and approval.
Final contract decision will be based on price, past performance,
and other factors as so stated in the solicitation. For copies
of the solicitation, please contact the Bid Custodian @ (804)
279-3026/Fax-(804) 279-4165.
EMAILADD: snward@dscr.dla.mil
EMAILDESC:
CITE: (W-119 SN449746)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 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--HOUSING ASSEMBLY, VALVE
SOL SP0470-00-R-2675
DUE 061500
POC poc--snward--804-279-4527/fax804-279-6450
DESC: YPG00096000807, NSN 1650-00-808-0186, Lockheed Martin Corp
P/N 913840-5, quantity 10 and 100% option; DSCR does not currently
have an approved technical data package for this NSN. DO NOT
call DSCR-VABA for drawing information. If you are not currently
in the item description, you must provide a complete technical
data package for review and approval. Final contract decision
will be based on price, past performance, and other factors
as so stated in the solicitation. For copies of the solicitation,
please contact the Bid Custodian @ (804) 279-3026/Fax-(804)
279
EMAILADD: snward@dscr.dla.mil
EMAILDESC:
CITE: (W-119 SN449763)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 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--CARRIER AND LINING
SOL SP0470-00-R-2676
DUE 061500
POC poc--snward@dscr.dla.mil
DESC: YPG00096000339, NSN 1630-00-998-7936, B. F. Goodrich Corp,
P/N 244-212, Quantity 1431; DSCR does not currently have an
approved technical data package for this NSN. DO NOT call DSCR-VABA
for drawing information. If you are not currently in the item
description, you must provide a complete technical data package
for review and approval. Final contract decision will be based
on price, past performance, and other factors as so stated
in the solicitation. For copies of the solicitation, please
contact the Bid Custodian @ (804) 279-3026/Fax-(804) 279-4165.
EMAILADD: snward@dscr.dla.mil
EMAILDESC:
CITE: (W-119 SN449782)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 15--BRACKET=20
SOL EA89138C038
DUE 050800
POC Point of Contact - Mr.LIAO,NAIKANG, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:15-BRACKET 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.LIAO,NAIKANG , 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)895-6810, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 05/08/2000.
EMAILADD: houjiun@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-119 SN449793)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 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--COVERING, EXTERNAL SURFACE, AIRCRAFT
SOL SP0475-00-R-2607
DUE 051500
POC Denise Blount, DSCR-JUPA, (804) 279-3322. Contracting Officer:
Michele Thomas, (804) 279-3118
DESC: Solicitation for NSN's 1560-01-283-0953, 1560-01-294-2682,
1560-01316-5640, 1560-01-316-7182, 1560-01-406-8139 and 1560-01-416-2840/ARG00069041834.
Critical Application Item. Part #: L0011098-003, L3055884-031,
L3223885-009, L3223888-033, L3095975-022 and L3055053-007 DWG
#: Quantity: OPTION TO EXTEND THE TERM OF THE CONTRACT: 48
MONTHS. DELIVERY SCHEDULE: 205 DARO. DURATION OF CONTRACT PERIOD
12 MONTHS. Unrestricted. Other than full and open competition,
intended sources: BOEING NORTH AMERICAN, INC. FOB: ORIGIN,
Inspection/Acceptance: Origin. This is a request for proposal
for an Indefinite Delivery Purchase Order. Solicitations between
$25,000 and over will be made in writing. This is request for
a written quote, please submit offers to fax # (804) 279-4165.
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. Notes
9 and 26 applies to this procurement. LINKURL: www.dscr.dla.mil
LINKDESC:
E-MAIL POC
CITE: (W-119 SN449805)
[Commerce Business Daily: Posted in CBDNet on April 27, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--TEARDOWN AND REPAIR OF CYLINDER ASSEMBLY P/N 68A481300-1005
NSN 1650-01-250-0278AZ
SOL F41608-00-Q-23658
DUE 052200
POC The Point of Contact is Rusty Hamilton, LDKTE, Phone: 210
925 0190, FAX: 210 925 1059, E-MAIL: rusty.hamilton@kelly.af.mil
DESC: Teardown, quote and repair 6 each Cylinder, Assemblies
P/N 68A481300-1005 MFC. 76301 in support of the F15 A/C All
potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26
EMAILADD: rusty.hamilton@kelly.af.mil
EMAILDESC:
CITE: (D-118 SN449428)
[Commerce Business Daily: Posted in CBDNet on April 27, 2000]
[Printed Issue Date: May 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--BLADE EROSION STRIP, FORWARD
SOL SP0460-00-R-2665
DUE 061600
POC Kim Licence/BT973/804-279-3729/fax 804-279-6499
DESC: YPG00115000501, NSN 1615-01-063-9390, Blade Erosion Strip,
Forward, Note 26 applies, IAW Boeing Helicopters P/N A02R1708-1,
Unrestricted, Note 23 applies, delivery is 365 DARO, Intended
source is Boeing Helicopters CAGE 77272. DSCR does not currently
have an approved technical data package available for this
NSN.
CITE: (W-118 SN449442)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--CYLINDER ASSY,OUTER - AND SIMILAR REPLACEMENT PART
SOL N0038300QB197
DUE 060700
POC Contact Point, Anthony C Etheridge, 0231.21, (215)697-2560,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Dennis
A Murphy, 0231, (215)697-2559
DESC: NSN 7R-1620-00-465-2371-LA, Ref Nr 1706-2, Qty 10 EA, Delivery
FOB Origin-- The subject item requires Government source approval
prior to contract award, as the item is flight critical and/or
the technical data available has not been determined adequate
to support acquisition via full and open competition. Only
the source(s) previously approved by the government for this
item have been solicited. The time required for approval of
a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-119 SN449481)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--INDEFINITE QUANITY CONTRACT FOR A PLATE, WEAR, LANDING
GEAR, FOR A C-130 ACFT.
SOL SPO470-00-R-2550
DUE 061700
POC Pauline Henley, (804) 279-5690, Fax (804) 279-1757. Please
contact Cynthia Stinchcomb at (804) 279-3026, to request a
copy of this solicitation.
DESC: PR NO: ARG00069043506: This modification is for CBD Notice
Submission No: 447560 dated April 21, 2000. The following correction
applies: The availability of the drawings has a limited rights
statement on it and our Technical Data Division can not release
the package at this time.
LINKURL: www.dscr.dle.mil
LINKDESC:
EMAILADD: phenley@dscr.dla.mil
EMAILDESC:
CITE: (W-119 SN449522)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 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--NUT ASSEMBLY, ACME
SOL SP0470-00-R-2469
DUE 061500
POC Glenn A. Poole, Contracting Officer, phone 804-279-3888,
fax 804-279-6478
DESC: Solicitation for NSN 1680-00-570-7632, YPG00028000410.
Lucas Western(82402) P/N 42807E34, Revision J. Critical Item
Application. First Article Government Testing applies. Delivery
schedule: Two (2) each First Article samples 90 days ARO. One
hundred forty two (142) each, 90 days AFAA., FOB Destination.
Origin inspection and acceptance with QAP007 applies. 100%
quantity option applies. ABVS applies. Configuration Control
applies. Solicitation is unrestricted. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: gapoole@dscr.dla.mil
EMAILDESC:
CITE: (W-119 SN449608)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--GEARSHAFT, SPUR
SOL SP0740-00-R-3511
DUE 062300
POC Nomer Obnamia, 614-692-3556
DESC: Refer to Note Number 22. NSN 3040-00-895-8455 DESCRIPTION:
GEARSHAFT, SPUR, PART NUMBER 37E501316P102. APPROVED MANUFACTURERS:
(1) EQUITABLE ENGINEERING CO. (11867), (2) PRECISION GEAR,
INC. (21540). THIS SOLICITATION IS A TOTAL SMALL BUSINESS SET-ASIDE
(100%). ESTIMATED ANNUAL DEMAND QUANTITY IS 164 PIECES DELIVERED
TO DIFFERENT LOCATIONS. PROCUREMENT IS FOR INDEFINITE QUANTITY
CONTRACT (IQC) AND CONTAINS OPTION TO EXTEND CONTRACT PERIOD
ONE OR MORE YEARS AT THE DISCRETION OF THE CONTRACTING OFFICER.
THIS SERVES A PRESOLICITATION NOTICE OF THE INTENT TO SOLICIT
THE NSN FOR IQC WITH ONE BASE YEAR AND FOUR OPTION YEARS. ISSUE
DATE IS 5/24/00 AND CLOSING ON 6/23/00. COPIES OF THIS WRITTEN
SOLICITATION ARE AVAILABLE AT THE OFFICE ADDRESS ABOVE OR BY
FAXING REQUESTS TO 614-692-2262. SOLICITATION WILL BE AVAILABLE
15 DAYS AFTER PUBLISHED IN THE CBD. SMALL BUSINESS STANDARD
IS 500 EMPLOYEES. SPECIFICATION, PLANS OR DRAWINGS ARE NOT
AVAILABLE. VARIOUS QUANTITY INCREMENTS BEING SOLICITED ARE
AS FOLLOWS: FROM: 41 - 99, 100 - 149, 150 - 200, 201 - 250.
CITE: (W-119 SN449612)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 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--STATOR ASSEMBLY, IND, ALLIED SIGNAL/HONEYWELL P/N
1490083-1
SOL SP0440-00-R-2367
DUE 051500
POC Jim Melton/AY808/804-279-6470. Contracting Officer Karen
L. Claiborne/804-279-4780
DESC: SP0440-00-R-2367, FFP, Definite Quantity requirement for
420 each, 100% Quantity Option Provision, Unrestricted, Other
than Full and Open, Commercial Item, FOB Origin, I&A Origin,
Delivery 157 DARO, 22 - Sole Source/Allied Signal Honeywell
P/N 1490083-1, NSN 6620-00-997-6791, YPG98224000740. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the soliciation. Buyer/Jim Melton/AY808/ 804-279-6470/e-mail
jmelton@dscr.dla.mil. Contracting Officer Karen L. Claiborne/804-279-4780.
LINKURL: http:/www.dscr.dla.mil
LINKDESC:
EMAILADD: jmelton@dscr.dla.mil
EMAILDESC:
CITE: (W-119 SN449642)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--INCORPORATE F402-RR-408 ENGINE INTO MDA-AV-8B-0275
TAV-8B AIRCRAFT
SOL N/A
POC Sherry Bonaiuto, Contracting Officer; AIR-2.3.1.5, Phone
(301)757-5273
DESC: The Naval Air Systems Command intends to issue an order
under a Basic Ordering Agreement (BOA) No. N00019-00-G-0116
with McDonnell Douglas Corporation (MDC), A Wholly Owned Subsidiary
of the Boeing Company, P.O. Box 516, St. Louis, MO 62166-0516.
The order will procure 2 additional Airframe Change 434 Kits
for the TAV-8B. This order will be issued on a sole source
basis to MDC, the only source with the pre-requisite knowledge
and experience in the design and development of the AV-8 Aircraft.
EMAILADD: bonaiutosa@navair.navy.mil
EMAILDESC:
CITE: (W-119 SN449648)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 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--WEAR PAD
SOL SP0475-00-R-2601
DUE 061100
POC Debra Najera BD611 (804) 279-4415 Fax (804) 279-6078 or Martha
Gay KO (804) 279-5232, Bid Desk (804) 279-3026
DESC: F-4 Aircraft Program. This solicitation may result in an
Indefinite Quantity Contract (IQC) for a base plus four option
years of NSN 1630-01-027-9771IAW Nasco Aircraft Brake CAGE
21849 PN 44006. Critical Application Item. Alternate offerors
must provide data as required by clauses (L54) 52.217-9002
and (L58) 52.217-9G04 with their offer in order to be considered.
Specifications, plans or drawings relating to this procurement
are not available and cannot be furnished by the Government.
Pricing is to be based upon estimated annual demand quantities
cited on page 2 of the solicitation. No EBB offers will be
considered, hard copy solicitations must be requested and all
clauses and certifications must be completed. Delivery is cited
at 162 daro.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: dnajera@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-119 SN449671)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 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--FILTER, VALVE, AIR
SOL SP0475-00-R-2533
DUE 061900
POC Alesia Hayes/BV195/804-279-5593; Michele Thomas/Contracting
Officer/804-279-3118
DESC: 1660-00-311-0049, Allied Signal Inc., Cage 59364, Dwg 974145,
Rev "AF", P/N 974145-2. Approved sources are Puroflow Inc.,
Cage 14818, P/N 10-1122-2; Service and Sales Inc., Cage 59915,
P/N 974145-2; and Wire Cloth Filter Mfg. Co., Cage 94330, P/N
974145-2. Specifications, plans or drawings relating to the
procurement are not available and cannot be furnished by the
Government. Option to extend the term of the contract: 48 Months.
Estimated annual quantity for the base year is 1200 each. Estimated
annual quantity for option years 1-4 is 1500 each. Delivery
schedule is 150 days ARO. 100% Small Business Set-Aside. Other
than full and open competition. Note 26 applies. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. All responsible sources may submit a completed
solicitation package. Solicitation packages may be requested
by contacting the DSCR Bid Request Hotline, Attn: DSCR-JJAB,
Richmond, VA 23297-5312, (804)279-3350.
CITE: (W-119 SN449695)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 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--KEY, DISC DRIVE
SOL SP0460-00-R-2566
DUE 061200
POC Vanessa Jones (804)279-3638
DESC: NSN 1630-00-171-3443, Key, Disc Drive, IAW DWG NR TDPL
001713443-99153, Type Number: P/N 1630V0714. This requirement
will be awarded as a long-term, indefinite quantity contract
(IQC). Line Item 0001 qty = 1112 ea., Line Item 0002 qty =
938 ea. Total Qty = 2050 each. Critical Application Item. Origin
Inspection I/A/W QAP 008 Required. Delivery at origin, Line
Item 0001 - Parcel Post Address: Defense Distribution Region
West, Distribution Depot San Joaquin, Trans OFC, P.O. Box 960001,
Stockton, CA 95296-0130; Freight Shipping Address: Defense
Distr Depot San Joaquin, 25600 S Chrisman Road, Receiving Whse
10 (209)839-4518, Tracy, CA 95376-5000. Line Item 0002 Parcel
Post/Freight Address: Transportation Officer, DDSP New Cumberland
Facility, Building Mission Door 113-134, New Cumberland, PA
17070-5002. Delivery is within 180 days ARO. This is a request
for a written quote. Technical Data Package Availability: DSCR
has an unrestricted technical data package for this NSN. To
obtain a copy, submit request to DSCR-VABA via internet, mail,
fax or phone. INTERNET ADDRESS IS: HTTP://WWW.DSCR.MIL/TDMD
(ALL LOWERCASE, PLEASE). MAILING ADDRESS IS: DEFENSE SUPPLY
CENTER RICHMOND, ATTN: DSCR-VABA, RICHMOND, VA 23297-5615,
FAX NUMBER: (804)279-4946, PHONE NUMBER: (804)279-3356. All
responsible sources may submit an offer which will be considered.
Notes 9, 22 and 26 apply to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: vkeys@dscr.dla.mil
EMAILDESC:
CITE: (W-119 SN449706)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 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--PISTON ASSY, LANDING
SOL DAAH23-00-R-0053
DUE 033100
POC James R. Lang, Contracting Officer, Fax Numbers, 256-955-9196,
or 256-955-9237.
DESC: The purpose of this modification is to add that this is
a 100% Small Business Set-Aside.
CITE: (W-119 SN449748)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 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--DETECTOR, CHEMICAL, P/N M90-D1
SOL SP0440-00-R-2467
DUE 061900
POC Jim Melton/AY808/804-279-6470. Contracting Officer Karen
L. Caliborne/804-279-4780
DESC: FFP, Definite Quantity, SP0440-00-R-2467, FPG99343000586,
NSN 6665-01-408-5108, Open date 19 May 00, Closing date 19
June 00, Sole Source item, Temet USA, Inc./Sensor Application
Inc., P/N M90-D1, FMS Requirement, FOB Origin, I&A Origin,
Delivery 45 DARO, Tentative Destination Carteret, NJ (Trukey),
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the soliciation. Buyer Jim Melton/AY808/804-279-6470/e-mail
jmelton@dscr.dla.mil.
LINKURL: http:/www.dscr.dla.mil
LINKDESC:
EMAILADD: jmelton@dscr.dla.mil
EMAILDESC:
CITE: (W-119 SN449764)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--INNER CYLINDER ASSY
SOL F42630-00-R-62171
DUE 061900
POC Debbie Allred/Likl/[801]777-4208, For additional information
contact Debbie Allred/Likl/[801]777-4208
DESC: Item 0001 NSN 1620-01-157-0020 P/N: 458-56119-1, P/N 458-56119-1
REV B This part ques on a KC135R landing gear. Dim are 9.500D
67.56 L. Kind of material 300M steel. HT TR 280000-300000 PSI.
35EA. Applicable to: Kc-135r M.L.G.. Destn: Hill Air Force
Base, Ut 84056-5825. Delivery:31 Dec 2001 10 ea 29 Mar 2002
9 ea 28 Jun 2002 8 ea 30 Sep 2002 8 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 18 MAY 2000. Electronic
procedure will be used for this solicitation. See our Web page.
Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies (or
Services) required are available from only one or a limited
number of responsible source(s) and no other type of supplies
or services will satisfy agency requirements. The proposed
contract action is for supplies and services for which the
Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Debbie.Allred@hill.Af.Mil
EMAILDESC:
CITE: (I-119 SN449771)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 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--COLOR WEATHER MODE FUNCTIONALITY, MULTI-MODE RADAR
SOL USZA95-00-R-0023
DUE 061500
POC Linda Diedrich, Contract Specialist, 757-878-5223, x240
DESC: Noun: AN/APQ-174B Multi-Mode Radar (MMR), Color Weather
Mode functionality development for the MH-47E and MH-60K Special
Operations Aircraft. This solicitation will include the Color
Weather Mode prototype development, the flight testing of this
mode in the aircraft and Color Weather Mode modification/production.
The Government does not own the specifications and drawings
to permit full and open competition. Firms that recognize and
can develop/produce this color weather mode functionality are
encouraged to identify themselves to the contracting office
who can provide additional information relative to this requirement.
Deliveries to Ft. Campbell, KY after retrofit/modification.
When calling be prepared to state name, address and solicitation
number. See Note 22. Per FAR 6.302(a)(1), intended source is
Raytheon Systems Company, 2501 West University Drive, McKinney,
TX. All responsible sources may submit an offer which shall
be considered by the agency.
EMAILADD: ldiedric@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-119 SN449808)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: ASC/GRM, 2590 Loop Road West, Suite 010, Bldg 558, Wright-Patterson
AFB OH, 45433
SUBJECT: 16--C-130 AVIONICS MODERNIZATION PROGRAM (AMP)
SOL F33657-99-R-0033
DUE 062700
POC Lt Col Mike Chorney, Deputy DSM,(937) 255-7116
DESC: Background "THIS PROCUREMENT IS ONLY OPEN TO U.S. AND FOREIGN-OWNED
U.S. COMPANIES AT THE PRIME CONTRACTOR LEVEL. The original
NOCA was published in the CBD-Net on 9 March 2000. The original
NOCA announcement follows: This CBD announcement constitutes
a Notice of Contracting Action (NOCA). The C-130 Avionics Modernization
Program (AMP) Development Systems Office (DSO), Aeronautical
Systems Center (ASC) announces the Request For Proposal (RFP)
release for the C-130 AMP to include avionics upgrade to 500+
C-130 aircraft. A single prime contractor will be selected
to perform design, development, integration, fabrication, testing,
installation, installation support, and logistics support of
the avionics modernization of the C-130 fleet. This acquisition
will also include upgrade and/or replacement of existing training
systems. The competition will include award of an Indefinite
Delivery/Indefinite Quantity (IDIQ) contract to the same prime
contractor for future C-130 modifications that impact the AMP
modification. Direct all communication concerning this acquisition
to Capt Jim Valley at ASC/GRM, Bldg 558 room 210, 2590 Loop
Road West, Wright Patterson AFB OH 45433-7142, (937) 656- 5343
or james.valley@wpafb.af.mil; or Capt Debra McFarland, (937)
656-9304 or debra.mcfarland@wpafb.af.mil. Background information
concerning the program is available on the C- 130 AMP web page:
http://pixs/pixslibr/C-130AMP/C- 130AMP.asp. The RFP, when
released, will only be available on this web page. In order
to receive the classified RFP addendum, potential prime contractors
must provide a classified mailing address to the contracting
officer at the above address not later than ten days after
the publication of this notice. An ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of the proposal or in the source selection process. Interested
parties are invited to call the Ombudsman, Mr. Stephen J. Plaisted
at (937) 255-9095. The Ombudsman should only be contacted with
issues or problems that have been previously brought to the
attention of the contracting officer and could not be satisfactorily
resolved at that level. See Note 26.***** "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/C-130AMP/C-130AMP.asp
LINKDESC:
EMAILADD: michael.chorney@wpafb.af.mil
EMAILDESC:
CITE: (D-119 SN449828)
[Commerce Business Daily: Posted in CBDNet on April 27, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--VOICE GENERATION SYSTEM
DUE 051900
POC Jessica Blackwell, Contract Specialist, 301-757-5901/Steve
Nickle, Contracting Officer, 301-757-5899
DESC: DESC: Voice Generation System. The Naval Air Systems Command
Air Combat Electronics Program Office (PMA-209) is requesting
industry information on Voice Generation Systems (VGS). This
is a Request for Information (RFI) only. It is not a Request
for Proposal or an indication that the Navy will contract for
these supplies. The Navy will not pay for information received
in response to the RFI. The Navy has a potential requirement
for a quantity of approximately 450 Voice Generation Systems
(VGS) to provide voice capability for the Ground Proximity
Warning System (GPWS) in the S-3B, T-45, and EA-6B aircraft.
This RFI seeks to ascertain the current capability of existing
VGSs, as well as to request information on possible future
systems. The information obtained will be used to identify
potential sources and systems for use in the specified aircraft.
Current Navy planning calls for testing during FY 01 - FY 03
with installation during FY 01 - FY 08. The VGS will receive
and process trigger inputs via a 1553B data bus. Previously
recorded digitally encoded voice messages will be output in
response to the different inputs and priority levels as determined
by the GPWS algorithm. The VGS will have the capability of
storing and outputting up to 16 voice messages for a combined
total duration of no less than 32 seconds. The messages will
be delivered to two headsets (pilot and copilot) with each
head set comprising two 300-ohm speaker loads connected in
series for a total of 600 ohms per headset. The VGS audio output
voltage will be adjustable between 6.0 and 28 VDC output peak-to-peak.
The Navy further requests interested sources to address the
following specific topics: Time between order receipt and delivery
of unit; Estimated costs for currently compatible system or
cost for modification to meet requirements; Cost of each production
item; Dimensions and weight of the system; Environmental qualifications
of the system, to include EMI qualifications, the Navy shipboard
environment (including up to 100% relative humidity, exposure
to fungus growth, exposure to salt-saturated air, and ambient
and operating temperatures from +160 deg F to -65 deg F), and
the Naval aircraft flight environment (in particular catapult
launch and arrested landings of carrier-based aircraft); Type
of power source the system will require (AC or DC); Cooling
requirements for the system; Type of connector (D38999 type
connectors or equivalent). Describe in detail the supportability
requirements of the system, including: maintenance concept
(including built-in-test (BIT) capabilities), support equipment,
warranty (including turn-around time for repairs), whether
the system can be reprogrammed with new messages from an easily
accessible port, and training. Provide demonstrated Mean Time
Between Failure (MTBF) for proposed systems, as well as the
supporting data used during such a study. Interested parties
should provide cost and product information meeting the above
stated requirements no later than 19 May 2000. All information
received in response to this announcement will be kept confidential.
Address responses to: Naval Air Systems Command, 47123 Buse
Road, Unit IPT, Suite 256, Attn: Jessica Blackwell, Air-2.4.2.4.4,
Patuxent River, MD 20670-1547. All information received in
response to this announcement will be kept confidential. For
any further information relating to this RFI, contact Ms. Jessica
Blackwell via e-mail at blackwellja@navair.navy.mil.
CITE: (W-118 SN449429)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 23--MWO TRAILER CONVERSION KIT TO CONVERT M101A1 TO
M101A2
SOL SP0700-00-Q-3391
DUE 061600
POC Shirley Whitby - 614-692-4004
DESC: We are purchasing 96 each conversion kits to convert MWO
M101A1 trailers to M101A2 trailers. Note 1 and 26 apply
CITE: (W-119 SN449618)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 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--PUMP FUEL METERING
SOL DAAE07-00-Q-S116
POC Rising Oris; x (810) 574-7492
DESC: Item: Pump Fuel Metering; NSN: 2910-01-434-8597; Quantity:109
Each; F.O.B: Destination; Option: N/A; Part Number: DB 2831-5079
for Stanadyne Aujtomotive Corporation with (Cage Code: 84760).
See Note None. To view more of TACOM's Aquisition and Awards,
visit website http://www/tacom.army.mil/acqcen/opportunity.htm.
The offer due date is on or about 6/15/00 (please see solicitation
for actual due date).
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
awards
CITE: (W-119 SN449661)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 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--PROPELLER SHAFT; LADDER, RAIL
SOL SP0750-00-R-3065
DUE 061900
POC For information only, Point of Contact -- F. Alexander, (614)
692-3560
DESC: NSN: 2520-01-254-1278, Propeller Shaft with Universal Joint,
Approved Sources: (45152) P/N: 1425520; (72447) P/N: 97059-0912;
NSN: 2540-01-165-5993, Ladder, Rail. Approved Sources:(088A2)
P/N: 45D012-P1. Quantities are various - See Solicitation;
Subject solicitation is for the basic plus four (4) option
years; Zones are various - See Solicitation; The estimated
annual quantity for subject Long Term Solicitation is 178 each
and 44 each respectively. All responsible sources may submit
an offer/quote, which shall be considered. See Note(s): twenty-six
(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. The request 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 proposed
procurement includes a family group of items within the Federal
Supply Class 2520, 2540. 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-119 SN449686)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 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--CAP, HYDROSTATIC
SOL SP0750-00-R-3074
DUE 061600
POC Name: Julie Lewis, Phone (614) 692-1097, FAX (614) 692-1488
DESC: Description: See numbered notes 12 and 26. NSN 2530-00-148-1518--Cap,
Hydrostatic. Being bought with approved sources: Hamilton Sundstrand
Corp (99167) P/N 706390B. Used on Hydrostatic Steer Unit on
Model LVTP7. Total quantity required is 38 EA 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). 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. Required delivery is 300
days. A written quotation is required.
CITE: (W-119 SN449698)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 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--DISC, BRAKE
SOL SP0750-00-R-3079
DUE 061900
POC Name: Julie Lewis, Phone (614) 692-1097, FAX (614) 692-1488
DESC: Description: See numbered note 26. NSN 2530-00-009-3405--Disk,
Brake. In accordance with Army (19207) drawing 7710792 and
all related data. Source Controlled Drawing. Total quantity
required is 568 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. 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 60 days. A written quotation is required.
This procurement is unrestricted.
CITE: (W-119 SN449717)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 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--KIT, BASIC-OVERHAUL
SOL SP0750-00-R-3093
DUE 061900
POC For Information Only, POC Martie Dunnett, Ph 614-692-7982,
FAX 614-693-1574, For copies of solicitation call below.
DESC: IQC00074000009, NSN 2520-01-140-2376, Kit, Basic-Overhaul.
Approved Source: General Motors Corporation (73342) P/N 6884259.
No Data is available. The alternate offeror is required to
provide a complete data package including data for the approved
and alternate part of evaluation. Delivery Schedule: Up to
437 ea. in 30 days, each additional 109 add 30 days. This is
an unrestricted acquisition. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the government. The total shall not exceed
5 years. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. Copies of this solicitation
are available at the office address above or by faxing 614-692-2262
or by emailing indcoord@dscc.dla.mil and will not be available
until 15 days after this notice is published in the CBD. 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. See Note 26. Federal, Military
and Commercial specifications cannot be provided by DSCC. All
responsible sources quotes will be considered.
EMAILADD: martha_dunnett@dscc.dla.mil
EMAILDESC:
email, for information only, for copies of solicitation see
above.
CITE: (W-119 SN449724)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 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--TOOL KIT FOR M917A1 DUMP TRUCK
SOL DAAE07-00-Q-S123
POC Wendy Jacques, Ph. (810) 574-7547 & Fax (810) 574-7765
DESC: Note 22 (Sole Source) applies. Item: An Upgrade Tool Kit
for the M917A1 Dump Truck which also applies to the M916A2
Truck Tractor. No NSN has been established for the upgrade
tool kit. Kit is NON-COMPETITIVE, with its components being
sole source to SPX Corporation, O.E. Tool & Equipment Group,
Government Sales Office, 655 Eisenhower Drive, Owatonna, Minnesota
55060-1171, e-mail address of sharma@oeteg.com, CAGE Code of
45225. Quantity of 1 kit with no option. FOB Point: Destination.
The offer due date is on or about 26 May 2000 (see solicitation
for actual due date). List of Kit Components, by noun, is:
3 each Swager, Hand; 12 each Handle, Driver; 12 each Tester,
Power Steering; 1 each Tool Set Bushing; 1 each Sling, Engine;
60 each Multi-Protocol Cartridge; 12 each 6-pin Deutsch Cable;
56 each CTIS/Vorad PC Card; 2 each Datalogger Kit. (End of
list of kit components) To view more of TACOM's acquisitions
& awards, visit website http://www.contracting.tacom.army.mil
.
LINKURL: http://www.contracting.tacom.army.mil
LINKDESC:
EMAILADD: jacquesw@tacom.army.mil
EMAILDESC:
is writing Solicitation DAAE07-00-Q-S123.
CITE: (W-119 SN449750)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 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--ROTOR,TURBINE,AIRCR
SOL N0038300QM267
DUE 062200
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-01-285-4668-FQ, Ref Nr 6004T99G29, Qty 6 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". . NO deawings.,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-119 SN449482)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 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--BLADE,COMPRESSOR RO
SOL N0038300QM268
DUE 060700
POC Contact Point, Bernadette Palmarini, 0232.27, (215)697-1185,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-2840-00-169-7484-SN, Ref Nr 6020T85P01, Qty 10183
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-119 SN449483)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 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--SPACER, COMPRESSOR
SOL SP0480-00-0959
DUE 063000
POC r.h.klein - written requests only - fax: 804 279-3123
DESC: NSN 2840-01-068-2050, SPACER, COMPRESSOR, (99207) OR
(35013)P/N 37D401306P105 REV AF. Other than full & open applies;
item is a FLIGHT-SAFETY-CRITICAL PART, hence buyer can only
award to technically-approved manufacturer; DSCR does not have
drawings/specs - all offerors not already technically approved,
must submit a complete technical data package for evaluation.
Government First Article Testing applies. Current solicitation
# SP0480-00-R-0959 is to establish an IQC with a guaranteed
minimum of 35 each/per annum and a maximum ceiling of 150 each/per
annum; minimum quantity per delivery order is expected to be
16 each for stock orders and 1 each for DVD orders. Soliciting
FOB Origin with inspection and acceptance at ORIGIN. All requests
and/or offers must be written; faxed offers will be accepted
at 804-279-5201/5587. Item is not commercial (Note 26).
CITE: (W-119 SN449669)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--PUMP ASSEMBLY,LUBRI
SOL DAAH23-00-Q-1276
DUE 061200
POC Pam Myres, Contracting Officer, on FAX number 256-955-7737
DESC: PRON: AX0T1115AXAX, NSN: 2835-00-941-5240, PN: 26453-0,
Quantity: 356 each applicable to the T-700 Turbine Engine.
F.O.B. Destination with delivery to Cherry Point, NC. Required
delivery is 356 each 390 Days After Contract Award (DACA).
This item is restricted to Hamilton Sundstrand Aerospace, CAGE
99167 because the rights to use the data needed to purchase
this part from additional source(s) are not owned by the Government
and cannot be purchased, developed, or otherwise obtained.
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-LS-T, Pam Myres,
Contracting Officer, on FAX number 256-955-7737. NOTES:
22, 23, and 26
CITE: (W-119 SN449794)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 28--STEAM SHAFT TURBINE GENERATOR MODS
SOL N00406-00-R-5160
DUE 061900
POC Judy Gregg (360)476-7174
DESC: Soft Start Steam Generators No. 3 & 4 Modifications for
USS John Stennis, located in San Diego, CA. Sole Source to
Northrop Grumman, Marine Systems. Modifications to be completed
and installed no later than 01 March 2001. Inspection and Acceptance
at Origin, Con-tractors Plant. FOB Point Origin, Contractors
Plant. Notes 22 and 26 apply. All responsible sources may submit
offer/bid which shall be on considered by FISC Puget Sound.
Telephone requests will not be honored. Fax requests will be
accepted at (360)476-2931 or e-mailed to FISCPS_bid_officer
@puget.fisc.navy.mil.
EMAILADD: judy_a_gregg@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-119 SN449807)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--NOUN: BLADE, TURBINE ENGIN, NSN: 2840-01-177-9015,
P/N: 2-121-140-43, QTY: MINIMUM 2,256 EACH, MAXIMUM 7,190 EACH
SOL DAAH23-00-Q-0806
DUE 061300
POC Susie Pitman, Contracting Officer, AMSAM-AC-ML-TB, (256)
955-7737
DESC: PRON: AX0T6076AX, Noun: Blade, Turbine Engin, NSN: 2840-01-171-9015,
P/N: 2-121-140-43, Quantity: Minimum 2,256 each, Maximum
7,190 each. Applicable to CH-47 Turbine Engine. FOB Origin
to Corpus Christi, TX. All offerors must meet prequalification
requirements in order to be eligible for award. Jusitification
for other than full and open competition is FAR 6.302-1. This
proposed contract action is for supplies for which the Government
does not have specifications and drawings to permit full and
open competition. Approved source is Honeywell Intl. Inc.,
Phoenix, AZ. The time required for approval of a new source
is such that award and delivery cannot be delayed pending approval
of a new source. Firms are encouraged to seek source approval
in order to compete for future solicitations by accessing the
website {HYPERLINK http://www.redstone.army.mil/cmo/} and look
under CSL or SAR information. All responsible sources may submit
a proposal which shall be considered by the agency. This requirement
is currently unfunded. No telephone requests will be accepted.
You may fax your request ATTN: AMSAM-AC-ML-TB, Susie Pittman,
Contracting Officer on FAX number (256) 955-7737. See Numbered
Notes 22, 23 and 26.
CITE: (W-119 SN449832)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 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--SLEEVE, GOVERNOR, FUEL
SOL SP048000R2440
DUE 062000
POC Rolanda Wallace, Contract Specialist, (804) 279-6180(v),
x3123(f), or Amy Richards, Contracting Officer 279-5554(v)
DESC: FPG99326000591, NSN 2915-00-115-1741, Woodward Governor's
P/N 3549-030. Woodward Governor is the only known approved
source of supply. DSCR DOES NOT have an approved technical
data package for this NSN. DO NOT submit requests for drawings.
Any offeror other than the approved source of supply must submit
a complete Source Approval Request package for review and approval.
The PR quantity is 361 each, with a 100% option quantity. The
required delivery schedule is 150 DARO, FOB origin, or 165
DARO, FOB destination. The solicitation package is scheduled
for distribution on 5/19/00 or thereafter. Request for this
RFP may be submitted to the Bid Custodian, Cynthia Stinchcomb,
at (804) 279-3026(v), 4165(f). This RFP will not be available
on the Procurement Gateway.
CITE: (W-119 SN449571)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 29--MOUNTI
SOL TA89875C018 =20
DUE 050800
POC Point of Contact - Mr. Liao, Nai-Kang, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:MOUNTI,1 items,ets' Copies of the bidder's package for this
procurement may be directly downloaded from our website, http://tecrodpd.com
,or obtained from Mr.Liao, Nai-Kang,=20 Taipei Economic and
Cultural Representative Office in The United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,Washington,
D.C. 20016; telephone: (202)895-6810, telefax: (202)966-4578.
Your quotation should be received by us on or before 05/08/2000.
EMAILADD: shih@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-119 SN449783)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--FILTER,FLUID
SOL DAAH23-00-Q-1272
DUE 061200
POC Susie Pitman, Contracting Officer, on FAX number 256-955-7737
DESC: PRON: AX050416AXAX, NSN: 2915-00-179-6990, PN: 50179-1,
Quantity: 704 each plus 100% option, applicable to the T-55
Turbine Engine. F.O.B. Destination with delivery to Texarkana,
TX and New Cumberland, PA. Required delivery 704 each 150 Days
After Contract Award (DACA). This item is restricted to Hamilton
Sundstrand Corp., CAGE 55820 and PTI Technologies (CAGE 05228)
because this part must be acquired from a manufacturing source(s)
specified on a source control or selected item drawing as defined
by the current version of DoD-STD-100. Firms that recognize
and can produce the required item described above are encouraged
to identify themselves. Firms are encouraged to seek source
approval in order to compete for future solicitations by accessing
the website www.redstone.army.mil/cmo/ and looking under CSL
or SAR information. All responsible sources may submit an offer
which shall be considered by the Agency. This requirement is
currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-LS-T, Susie
Pitman, Contracting Officer, on FAX number 256-955-7737.
NOTES: 23, and 26
CITE: (W-119 SN449795)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 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 AND ROTOR ASSEMBLY
SOL SPO480-00-R-0192
DUE 062100
POC Ernest Hood/BO579/ Bid Fax 804 279-4165/ Amy Richards, KO,
804 279-5554
DESC: NSN: 2915-00-278-6880, Shaft and Rotor Assembly/ 280 each.
Non-commercial part numbered item: Specifications, plans or
drawings relating to this item are not available and cannot
be furnished by the Government. Procurement is other than full
and open competition. Manufacturer is ARGO-TECH CORP., cage
59875, P/N 214221-1. Requested delivery is 335 DARO. ABVS
applies: The final contract award decision may be based on
a combination of price, past performance and other evaluation
factors described in the solicitation. For more information
about DSCR visit our web site at www.dla.dscr.mil.
CITE: (W-119 SN449834)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 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--ARM, COMPRESSOR
SOL SP074000R3845
DUE 060500
POC For Information Only - Dee Schneider Telephone Number 614
692 3483 Fax 614 692 6292
DESC: NSN 3040-01-173-8627, ARM, COMPRESSOR. FPC99246001266 7943
each to be delivered to TEXARKANA TX. 1473 each delivered to
TRACY CA. FPC99196000689 1052 each delivered to TEXARCANA TX.
684 delivered to TRACY CA. 175 days after receipt of order.
Copies of this solicitation are available at the office address
above, by faxing (614)692-2262 or e-mail: 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. 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. ALL RESPONSIBLE SOURCES
MAY SUBMIT AN OFFER/QUOTE WHICH SHALL BE CONSIDERED. *******SEE
NOTE 26**********
CITE: (W-119 SN449582)
[Commerce Business Daily: Posted in CBDNet on April 27, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARING, BALL, STACK
SOL DAAH23-00-Q-0346
DUE 051500
POC Jane Hardebeck 256-876-3813, donna willard 256-876-1510
DESC: 1.Pron Ax050325ax, noun, bearing, ball, stack nsn 3110-00-855-9236,
part number 204-011-409-1 is being considered for purchase
by the U.S. Army Aviation & Missile Command in the quantity
of 74 ea. 2.Inspection and Acceptance Points are to be at Source.
The Quality Requirement is ISO 9002 or Equivalent. 3.Calibration
Requirement must comply with the ISO-9000 Standard. 4.Bar Code
Marking is required. 5.Shipping is to be FOB destination. 6.Military
Packing is Level B. 7.Preservation & Packing must be IAW MIL-STD-2073-1C.
8.Marking of Shipments must be IAW MIL-STD-129N. 9.Offeror
Must be a qualified source. The Government does not possess
documentation to acquire this item from other than a Qualified
Source. The Restricted Source Companies are: Kaydon Corporation,
2860 Mc'Cracken Street, Muskegon, MI 49441-3495, & Bell Helicopter
Textron Inc., 600 E. Hurst BLVD., Hurst, TX 76053. 10.All Responsible
Source Proposals or Quotations shall be considered by this
Agency. 11.The most recent Purchase was July 1991 for a quantity
of 904ea. The Unit Price was $208.00ea. The Government provides
this Price History with out assuming Responsibility for Conclusions,
or Interpetations that may be made. The Price History is provided
for information only, and should not be reliedon as a basis
for Proposal or Bid. 12.Adequate Drawings and other Technical
data are not available for this procurement and will not be
furnished. 13.Potential Bidders are encouraged to pursue qualification
for future Buys in accordance with AMCOM Pamphlet via the Internet.
14.SIC Code is 3562, Number of Employees is 750. 15.Solicitation
can be obtained by faining a request on Company Letter Head
to 256-995-9196, Attn: Jane Hardebeck, Solicitation DAAH23-00-Q-0346
CITE: (W-118 SN449448)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LPKAH; 485 Quentin
Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 31--3120-01-431-8614PT BUSHING SLEEVE
SOL F41608-00-R-85090
POC Chuck Bautista teofilo.bautista@kelly.af.mil (210) 925-6385
DESC: The original synopsis published on 03 April 2000 is hereby
modified to correct Qualification Requirements availability
statement. After extensive research and review, the Engineering
Division of SA-ALC/LPFEB has determined that: 1. Engineering
Drawings do not have the material specifications defined for
the subject bearing. 2. Qualification Requirements cannot be
developed without complete date and are not available! 3. Re-procurement
data is not available for competitive procurement.
EMAILADD: teofilo.bautista@kelly.af.mil
EMAILDESC:
CITE: (D-119 SN449538)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LPKAH; 485 Quentin
Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 31--3120-01-431-8614 BUSHING SLEEVE
SOL F41608-00-R-85090
POC Chuck Bautista teofilo.bautista@kelly.af.mil (210) 925-6385
DESC: Due to complications encountered regarding First Articles
and the lack of clear and concise Qualification Requirements,
this requirement is hereby withdrawn/canceled!
EMAILADD: teofilo.bautista@kelly.af.mil
EMAILDESC:
CITE: (D-119 SN449624)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 35--ADVANCED OXIDATION LAUNDRY SYSTEM
SOL N00244-00-T-0878
DUE 052600
POC Contract Specialist Bill Archambeault, (619)532-2894; (619)532-2575(fax)
DESC: This is a combined synopsis / solicitation for commercial
items prepared in accordance with the format in FAR Subparts
12.6 and 13, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation
to be issued; proposals are being requested and a written solicitation
will not be issued. The solicitation number for this Request
for Proposals is N00244-00-T-0878. This solicitation and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-16. This solicitation is issued on
a restricted basis as a 100% small business set-aside. The
Standard Industrial Code is 3582 and applies to businesses
with less than 500 employees. FISC San Diego has a requirement
for materials and services to incorporate an advanced oxidation
system into an existing naval conventional hot-water laundry.
Advanced oxidation systems include, but are not limited to,
systems that add ozone to the water, and systems that use UV
light and hydrogen peroxide to effect oxidation. The equipment
will be supplied to the Public Works Center (PWC) Pearl Harbor
to launder naval industrial rags. The advanced oxidation system
shall add oxidizing agents during the washing machine wash
& rinse cycles, forming an integral part of the laundry process.
It is not the intent of PWC to supplement the existing laundry
wastewater treatment system; the resulting laundry wastewater
shall be suitable for direct sewage discharge without pretreatment.
SOW/Specifications: The Contractor shall provide all necessary
equipment for 1) one complete ozone laundry system. This system
shall consist of a 125-150 pound capacity industrial grade
hard mounted washing machine, a 150-175 pound capacity industrial
grade dryer, a laundry chemical injection system, and a matched
ozone system. Ozone shall be generated using the corona discharge
process with an enriched oxygen feed stream. Ozone shall be
added to all wash and rinse cycles. All electrical equipment
shall operate with a maximum voltage of 440. The dryer shall
use propane as the heat source. If compressed air is required,
it will be provided by the Government. The Government, at no
cost to the equipment supplier, will complete required utility
system modifications such as adding an electrical circuit breaker.
2) All labor required for installation of the new equipment
and testing of the integrated system. Qualified PWC trades
employees may be available, if desired. Exact costs to the
Contractor will depend on the requested trade. 3) The ozone
generation and injection system shall include hardware that
provided the equipment operator an indication of proper system
operation. 4) A complete set of engineering drawings, including
control systems. 5) A complete system material list. 6) Two
copies of the operating manual and maintenance schedule. 7)
Three on-site person days of technical assistance to support
PWC operator training and process start-up. 8) The equipment
installation, testing, and start-up shall be completed by a
date negotiated with the Government. A site visit is available
to responsible / qualified offerors during the week of May
15, 2000. The time and security arrangements for the visit
shall be arranged with Stanley Hamamoto of PWC at (808) 471-0768.
Visits will only be scheduled between 9:00 a.m. and 2:00 p.m.
Monday through Friday, and must be scheduled at least two business
days in advance. The Government will not provide reimbursement
for the cost of the site visit. The only information given
at the site visit will be technical criteria pertaining to
the site. All contractual questions must be submitted to the
Contract Specialist in writing. All questions will be answered
in the form of an amendment to the solicitation. To be considered
qualified, the Contractor must have been responsible for the
design and construction of a minimum of one advanced oxidation
laundry system, handling a minimum of 100,000 lbs. of fabrics
per year. As part of the evaluation process, a Government technical
representative may request a visit to a currently operational
facility where the potential contractor has been responsible
for the construction and installation of an advanced oxidation
laundry system. The potential contractor will be responsible
for obtaining permission of the facility owner and ensuring
that a technically knowledgeable representative is available
during the inspection to answer questions. Potential contractors
must be registered with the Central Contractor Registration
(CCR). Inspections and acceptance will be done by the Receiving
Officer. The following clauses and provisions are applicable
and hereby incorporated into the solicitation by reference
and will be provided by the Contracting Officer in full text
upon request. FAR 52.212-1; FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items; FAR 52.212-4; FAR 52.212-5;
FAR 52.211-6, Brand Name or Equal; FAR 52.222-26; FAR 52.222-35;
FAR 52.222-36; FAR 52.222-37; DFAR 252.212-7001; Contract Terms
and Conditions; FAR 52.232-33, Payment by Electronic Funds
Transfer-Central Contractor Registration; FAR 52.212-2, Evaluation-Commercial
Items: a) The Government will award a contract resulting from
this solicitation to the responsible offeror whose offer conforming
to the solicitation will be the most advantageous to the Government,
price and other factors considered. The following factors shall
be used to evaluate offers: price, technical capability, and
past performance. Technical capability and past performance,
when combined, are approximately equal to price. b) Option
periods are not applicable to this solicitation. c) A written
notice of award or acceptance of an offer, mailed or otherwise
furnished to the successful offeror within the time for acceptance
specified in the offer, shall result in a binding contract
without further action by either party. Before the offer's
specified expiration time, the Government may accept an offer
(or part of an offer), whether or not there are negotiations
after its receipt, unless a written notice of withdrawal is
received before award. Evaluation criteria: Technical capability
will be determined by three factors, 1) Has the Contractor
submitted proof that the requirement was constructed and installed
within the last two years? 2) Has the Contractor submitted
descriptive literature of the equipment? and 3) Does the proposed
product meet or exceed the salient characteristics of the equipment
in the solicitation? Past Performance information shall be
in the form of three references and points of contact for similar
items sold and installed within the last two years, and one
reference of a currently operating facility in which the Contractor
was responsible for the construction and installation of the
equipment. Responses from responsible offerors and inquiries
may be faxed to Bill Archambeault at (619) 532-2575. Offerors
MUST be registered with the Central Contractor Registration.
No phone calls, please. ****Note 1
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: William_R_Archambeault@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-119 SN449687)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment--Potential Sources
Sought
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 35--HYDRAULIC MOTORS
SOL Reference-Number-210B4500MG319
POC Sharon Johnson, Contract Specialist, Phone 410-762-6465,
Fax 410-762-6056, Email sjohnson@elcbalt.uscg.mil - Nancy Dean,
Contracting Officer, Phone 410-762-6461, Fax 410-762-6056,
Email ndean@elcbalt.uscg.mil
DESC: Potential sources sought. The Coast Guard is seeking qualified
sources to consider in an award of a contract for Hydraulic
Motors and associated parts. Various quantities. Delivery will
be F.O.B. Destination, U.S. Coast Guard ELC, 2401 Hawkins Point
Road, Baltimore, MD. It is the Government's belief that this
item can only be obtained from MacGregor (USA), Inc. If there
are other authorized distributors, you are required to provide
authorized distributorship from MacGregor (USA), Inc. to the
U.S. Coast Guard within 15 days of this announcement. However,
other potential sources having the expertise and required capabilities
can submit such data discussing the same in duplicate within
15 days from the date of this announcement. The following information
must be provided to evaluate the acceptability of the offered
MacGregor parts: (1) Complete and curent engineering data to
demonstrate the acceptability of the offered MacGregor parts
(i.e., salient physical, functional, and serviceability characteristics),
or (2) Data that the offered MacGregor parts have been satisfactorily
manufactured for the government or the original equipment manufacturer.
All production drawings and specifications for the motors are
proprietary data to MacGregor (USA), Inc. This notice is for
informational purposes for Minority, Women-Owned, and Disadvantaged
Business Enterprises: The Department of Transportation (DOT),
Office of Small and Disadvantaged Business Utilization (OSDBU),
has a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For information and
applicable forms concerning the STLP, please call the OSDBU
at (800) 532-1169. For information concerning the acquisition,
contact the Contracting Officer listed above. This is not a
Solicitation. No cost or pricing data is required. THIS IS
A REQUEST FOR INFORMATION ONLY. See Numbered Note 22.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-210B4500MG319&LocID=493
LINKDESC:
notice
EMAILADD: sjohnson@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-119 SN449789)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
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: 36--BALER WITH FEED CONVEYOR
SOL N00244-00-T-0866
DUE 051500
POC Contract Specialist Bill Archambeault,(619)532-2894;(619)532-2575(fax)
DESC: This is a combined synopsis / solicitation for commercial
items prepared in accordance with the format in FAR Subparts
12.6 and 13.5, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation to be issued; proposals are being requested
and a written solicitation will not be issued. The solicitation
number for this Request for Quote is N00244-00-T-0866. This
solicitation and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-16. This
solicitation is issued on a restricted basis as a 100% small
business set-aside. The Standard Industrial Code is 3559 and
applies to businesses with less than 500 employees. FISC San
Diego has a requirement for one baler with conveyor. Statement
of work/specifications: 1) One horizontal baler, hydraulically
operated, side eject, with feed conveyor, 2) Unit to have salient
characteristics of a Marathon TR-8-4D or equal(two ram horizontal
baler) with end feed conveyor, capable of processing all fiber
grades (sorted office paper, computer paper, newspaper, magazines
and heavy cardboard), 3) Dimensions not to exceed 20'10"" x
59" x 105", and preferably without the need for separate fluffer
equipment, 4) Bale size not to exceed 30" x 60" x 42", 5) Hydraulic
bale eject/server island, 6) Conveyor switch control, 7) Access
door and interlock switch in hopper, and "easy to replace"
baling chamber surfaces (i.e., wear-resistant or replaceable
liners), 8) Provide hydraulic oil required to operate unit,
9) Provide 5 bundles(spools) of baling wire, 10) Provide a
site requirements list for installation within 14 days after
award of contract. Voltage requirement is 208/230. Preparation
of site will be completed by requiring activity, 11) Contractor
shall provide 14 days notice prior to delivery of equipment,
12) Four sets of technical manuals shall be delivered with
equipment. Manuals shall be the manufacturer's standard commercial
publication, 13) Contractor shall install the equipment at
the requiring activity within 20 days after delivery, 14) Contractor
shall provide all labor and resources necessary for installation.
Requiring activity will provide an electrician to connect power
in accordance with local regulations, 15) Contractor shall
validate installation by operating equipment in all modes and
evolutions for which it is intended, and verify performance
is within design parameters, 16) Contractor shall provide eight
hours of training for up to 12 personnel at the receiving activity
after installation and start-up, and within 30 days of delivery
of equipment. Contractor shall provide all labor and resources
for training, and shall have a prepared training agenda. Training
shall be conducted by an expert in the operation and maintenance
of the equipment, and shall include warranty provisions related
to the equipment. The Contractor's Operation and Maintenance
Manual shall be used as a training aid, 17) Warranty period
shall not be less than 12 months, to begin on the date shown
on the proof of shipping, 18) Equipment shall be a standard
product of the Contractor and shall have been marketed and
in commercial field use for at least two years prior to the
RFQ closing date. Product improvements are acceptable, 19)
When specific items are not stated herein, all items listed
as standard equipment in the contractor's published specification
brochures and catalogs shall be furnished, 20) Delivery is
to Naval Air Station Joint Reserve Base, Environmental Department/Code
110, Building #1520, Fort Worth, Texas, 76127, Attention: Paul
Bailey (817)782-5367/DSN 739-6037. Inspections and acceptance
will be done by the Receiving Officer. The following clauses
and provisions are applicable and hereby incorporated into
the solicitation by reference and will be provided by the Contracting
Officer in full text upon request. FAR 52.212-1; FAR 52.212-3,
Offeror Representations and Certifications-Commercial Items;
FAR 52.212-4; FAR 52.212-5; FAR 52.211-6, Brand Name or Equal;
FAR 52.222-26; FAR 52.222-35; FAR 52.222-36; FAR 52.222-37;
DFAR 252.212-7001; Contract Terms and Conditions; FAR 52.232-33,
Payment by Electronic Funds Transfer-Central Contractor Registration;
FAR 52.212-2, Evaluation-Commercial Items: a) The Government
will award a contract resulting from this solicitation to the
responsible offeror whose offer conforming to the solicitation
will be the most advantageous to the Government, price and
other factors considered. The following factors shall be used
to evaluate offers: price, technical capability, and past performance.
Technical capability and past performance, when combined, are
approximately equal to price. b) Option periods are not applicable
to this solicitation. c) A written notice of award or acceptance
of an offer, mailed or otherwise furnished to the successful
offeror within the time for acceptance specified in the offer,
shall result in a binding contract without further action by
either party. Before the offer's specified expiration time,
the Government may accept an offer (or part of an offer), whether
or not there are negotiations after its receipt, unless a written
notice of withdrawal is received before award. Evaluation criteria:
Technical capability will be determined by three factors, 1)
Has the Contractor submitted proof that the requirement or
brand name equal was sold and installed within the last two
years? 2) Has the Contractor submitted descriptive literature
of the equipment? and 3) Does the proposed product meet or
exceed the salient characteristics of the equipment in the
solicitation? Past Performance information shall be in the
form of three references and points of contact for similar
items sold and installed within the last two years? Responses
from responsible offerors and inquiries may be faxed to Bill
Archambeault at (619) 532-2575. Offerors MUST be registered
with the Central Contractor Registration. No phone calls, please.
****Note 1
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: William_R_Archambeault@sd.fisc.navy.mil
EMAILDESC:
(619)532-2575(fax)
CITE: (W-119 SN449646)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Department of the Air Force, Air Combat Command, 5 CONS,
211 Missile Ave, Minot AFB, ND, 58705-5027
SUBJECT: 38--PAVER / FINISHER
SOL F32604-00-BA001
DUE 050500
POC Victor Chevez, Contract Administrator, Phone 701-723-4187,
Fax 701-723-4173, Email victor.chevez@minot.af.mil - Mary Meier,
Contract Officer, Phone 701-723-3057, Fax 701-723-4173, Email
mary.meier@minot.af.mil
DESC: BLAW-KNOX, Model PF-150, Paving/Finsher, or equal, delivered
to Minot AFB ND. Additional Options required (Commercial Number
and Item): a. 20285003 Oscillating Push Rollers - b. 20284998
On-Off with Paddle Boxes - c. 20283966 Wedge-Lock(R) Screed
with 2.5/5 Hydraulic Extensions - d. 20284972 Automatic Level
Control - e. 20266847 Additional Operator_s Seat -
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F32604-00-BA001&LocID=1007
LINKDESC:
notice
EMAILADD: victor.chevez@minot.af.mil
EMAILDESC:
CITE: (D-119 SN449785)
[Commerce Business Daily: Posted in CBDNet on April 27, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment--Potential Sources Sought
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: 38--MAIN LINE GOMACO PAVER OR EQUAL
SOL N/A
DUE 051800
POC Contact Lee Evans, Construction Manager, Hammond Conservancy
District, PO Box 2711, Bloomfield, NM 87413, phone (505) 632-0614,
fax (505) 634-1420, EMAIL:levans@cptnet.com
DESC: 4 Track Main Line GOMACO Paver or equal. Chain type trimmer
capable of trimming up to 3/10 of a foot, capable of trimming
and paving a canal with a 7 foot bottom, 4 feet deep, with
a 11/2 to 1 side slope, capable of trimming and paving 25 foot
span of canal, string line control, 1995 used or newer. Purchase
or lease considered.
LINKURL: http://www.usbr.gov/acq/index.html
LINKDESC:
Reclamation
EMAILADD: lduffin@uc.usbr.gov
EMAILDESC:
CITE: (W-118 SN449456)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: U.S. Department of Justice, Bureau of Prisons, Federal
Correctional Institution, Miami, Florida 33177-1297
SUBJECT: 39--COMMERCIAL WHEELCHAIR INCLINED PLATFORM LIFT
SOL 30903-0022
DUE 050800
POC Charles Noble, (305) 259-2111, Contracting Officer.
DESC: Wheelchair inclined platform lifts, 3 each, to include
installation and warranty.
CITE: (M-119 SN449670)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Distribution Center, Procurement Division, ATTN:
DDC-AA, 2001 Mission Drive, Building 81, New Cumberland, PA
17070-5001
SUBJECT: 39--BIN SHELVING
SOL SB3100-0096-3027
DUE 051200
POC Diane M. Skinnell, Contract Specialist, 717-770-4613
DESC: Modification to synopsis posted in CBDNet on 4/11/00.
The color of the posts, post connectors and frame connectors
is ivory. The required thickness for the particle board is
3/4". As stated in the originial synopsis of 4/11/00 - quotations
are due by 3:00PM ET on May 12, 2000.
EMAILADD: dskinnell@ddc.dla.mil
EMAILDESC:
email
CITE: (W-119 SN449683)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFFTC - AF Flight Test Center, 30 North Wolfe Avenue, Edwards
AFB, CA, 93523
SUBJECT: 41--PURCHASE EVAPORATIVE COOLERS AND INSTALL HVAC DUCTING
SOL F0470000Q1275
DUE 050400
POC Kim Davis, Contract Specialist, Phone 661-277-9554, Fax 661-277-0473,
Email kim.davis@edwards.af.mil - Nick Condos, Contract Specialist,
Phone DSN527-9118, Fax 661-275-7883, Email
DESC: This is a modification of the previous synopsis posted
on 18 Apr 00, for the Purchase of Evaporative Coolers and the
Purchase and Installation of HVAC Ducting. This synopsis is
being revised to remove the small business set-aside reference.
This acquisition is an unrestricted acquisition.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F0470000Q1275&LocID=906
LINKDESC:
notice
EMAILADD: kim.davis@edwards.af.mil
EMAILDESC:
CITE: (D-119 SN449645)
[Commerce Business Daily: Posted in CBDNet on April 27, 2000]
[Printed Issue Date: May 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--FILTER ELEMENT ASSE
SOL N0010400RBW07
DUE 060900
POC Contact Point, Anne B Fink, 87321.5, (717)605-1125, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Kenneth
A Decker, 87321, (717)605-5259
DESC: NSN 7H-4470-01-204-8654-X3, SPEC NR TDP VER 005, Qty 15
EA, Deliver to Receiving Officer Fisc Norfolk Norfolk VA ,
Receiving Officer Bremerton WA --Section "L" of the solicitation
states award will only be made to an offeror that is qualified
to the requirements of Material control System 6 (MCS-6) and/or
Lower Supplier Control 2 (LSC-2) at the time of offer evaluation.
Distribution is governed by OPNAV Instruction 5510.1G as such
cannot be provided to foreign owned companies. This is a sole
source item, technical data and/or drawings are not available.
This solicitation contains classified documents. To obtain
a copy of the solicitation, a certification of a security clearance
must be provided with the request. Must have Facility/Safeguarding
capability. This item contains technical data whose export
is restricted and may only be released to Qualified U.S. companies.,
See Notes 8,9,13, 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-118 SN449473)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 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--DIAPHRAGM, ACTUATOR VALVE,
SOL SP0740-00-R-3833
DUE 061300
POC For Information Only, Point of Contact - Cindy Mills, Phone:
614-692-3899, Fax: 614-692-3734
DESC: Solicitation Number: SP0740-00-R-3833 PR Number: YPC00046-00-0366
NSN: 4820-01-154-6962, Description: Diaphragm, Actuator Valve,
Special Shaped, Used on McDonnell Douglas Model F-18 aircraft.
This is a critical applicaiton item. The approved source is
Whittaker Corp., cage code 79318 and part number 59778. See
applicable note number twenty-six. Copies of this solicitation
are available at the address above or by faxing 614-692-2262
or e-mailing incoord@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 a 100% option for increased quantities.
This is an unrestricted acquisition. Deliver 114 each to N00146
Marine Corps Air Station, Cherry Point, North Carolina 28533-5001.
This solicitation includes an option quantity in accordance
with clause I30/I30a. It contains multiple option contract
line items and exercise periods. Offerors shall insert the
available option quantity and price(s) which may be exercised
concurrently with or within the specified time period or after
the award, but before the expiration of the full option period.
A mandatory entry is required for the basic option quantity
which will be evaluated at time of award, unless the offerors
has entered a lower price for the option quantity ranges to
be exercised concurrent with the award and there is a requirement
available to exercise the option concurrent with the award.
Entries for the price break option clin will not be used in
evaluation of award. Failure to submit an offr on the basic
option quantity clin may result in rejection of the bid/offer.
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: Cindy_Brink@dscc.dla.mil
EMAILDESC:
CITE: (W-119 SN449620)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 49--ANALYZER SET,ENGINE
SOL N0038300RM269
DUE 060700
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-1388, Twx, Not-avail
DESC: NSN 7R-4920-LL-F00-K466-EE, SPEC NR TDP VER 001, Qty 5
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". . DRAWINGS ARE
NOT AVAILABLE. SEE NOTE 26., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-119 SN449484)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Department of the Air Force, Air Combat Command, 1st
CONS, 74 Nealy Avenue, Suite 100, Langley AFB, VA, 23665
SUBJECT: 49--HOT BONDER COMPOSITE REPAIR SYSTEM
SOL F44600-00-T-0105
DUE 050500
POC Tina Spangler, Contract Administrator, Phone 757 764-7382,
Fax 757 764-7447, Email spangltm@langley.af.mil
DESC: (i.) This is a combined synopsis/ solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information as included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. (ii.) Solicitation #: F44600-00-T-0105. This
solicitation is issued as a request for quote (RFQ) using Simplified
Acquisition Procedures as outlined in FAR Part 13. (iii.) This
solicitation document and incorporated provisions and clauses
are those in effect though Federal Acquisition Circular 97-17.
It is the contractor_s responsibility to be familiar with applicable
clauses and provisions. (iv.) This is a 100% small business
set-aside. The standard industrial classification (SIC) code
is 3569. The size standard for this SIC code is 500 employees.
(v.) Contract line item (CLIN) 0001: Duel zone hot bonder,
1 each; CLIN 0002: Hot bonder, 6 each. (vi.) The 1st Contracting
Squadron intends to procure on a sole-source basis, the following
items: 1 Wichitech HB-2 Duel Zone Composite Repair System and
6 Wichitech HB-1 Composite Repair Systems. (vii.) Items are
to be delivered NLT 5 June00, to 84 Birch St. Langley AFB,
VA 23665. FOB is destination. (viii.) The provision at FAR
52.212-1, Instructions to Offerors- Commercial applies to this
acquisition. (ix.) The Government will award a purchase order
resulting from this solicitation to the responsible offeror
whose offer conforming to the solicitation will be most advantageous
to the Government, price and past performance considered. A
comparative analysis of offers will be conducted to determine
which offer provides the best value. (x.) Offerors are advised
to include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications- Commercial Items
with his/her offer. (xi.) The clause at FAR 52.212-4, Contract
Terms and Conditions- Commercial Items applies to this acquisition.
(xii.) The clause at FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders- Commercial
Items (Deviation) applies to this acquisition. The following
FAR clauses are also applicable: 52.222-3, Convict Labor; 52.225-13,
Restrictions on Certain Foreign Purchases; 52.233-3, Protest
After Award; 52.222-26, Equal Opportunity; 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era;
52.222-36, Affirmative Action for Workers with Disabilities,
52.222-37, Employment reports on Disabled Veterans and Veterans
of the Vietnam Era; and 52.232-33, Payment by Electronic Funds
Transfer- Central Contractor Registration. (xiii.) The following
DFARS clauses also apply: 252.212-7000, Offeror Representations
and Certifications- Commercial Items (include with offer) and
252.225-7036, Buy American Act- North American Free Trade Agreement
Implementation Act- Balance of Payments Program. (xiv.) Under
the Defense Priorities and Allocations System, this is an unrated
order. (xv.) N/A (xvi.) All quotes are due to the 1st Contracting
Squadron not later than 12:00 PM on 5 May 00. Quotes may be
faxed to 757 764-7447. (xvii.) For more information regarding
this solicitation, contact SrA Tina Spangler at 757 764-7382.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F44600-00-T-0105&LocID=203
LINKDESC:
notice
EMAILADD: spangltm@langley.af.mil
EMAILDESC:
CITE: (D-119 SN449623)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 49--MODIFICATION KIT
SOL SP0490-00-R-1572
DUE 050500
POC Charmaine Camper/CK950/Ph: (804)279-3341/Fax: (804)279-5017/KO-Magnora
Jackson
DESC: This solicitation has been amended to extend the closing
date to 05 May 2000. All other terms and conditions remain
the same.
CITE: (W-119 SN449676)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 49--UPLIFT ATTACHMENT
SOL SP0490-00-R-1539
DUE 050500
POC Charmaine Camper/CK950/Ph: (804)279-3341/Fax: (804)279-5017/KO-Magnora
Jackson
DESC: The solicitation has been amended to extend the closing
date to 05 May 2000. All other terms and conditions remain
the same.
CITE: (W-119 SN449684)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 49--TOOL KIT
SOL FY89005C001 =20
DUE 051000
POC Point of Contact - Mr. Liao, Nai-Kang, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:TOOL KIT,3 items,ets' Copies of the bidder's package for this
procurement may be directly downloaded from our website, http://tecrodpd.com
,or obtained from Mr.Liao, Nai-Kang,=20 Taipei Economic and
Cultural Representative Office in The United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,Washington,
D.C. 20016; telephone: (202)895-6810, telefax: (202)966-4578.
Your quotation should be received by us on or before 05/10/2000.
EMAILADD: shih@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-119 SN449720)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--AIRCRAFT MAINTENANCE FIXTURE
SOL F41608-00-Q-13809
DUE 060100
POC The Point of Contact is DIANA BURCHFIELD, LDKSF, Phone: 210-925-6267,
FAX: 210-925-1073, E-MAIL: diana.burchfield@kelly.af.mil
DESC: NSN: 4920-01-347-9033, P/N: 3C4224G01, QTY: 1 EACH. APPROVED
SOURCE: GENERAL ELECTRIC(66464), SRM MFG(23227), BONIFACE TOOL
& DIE INC(63259). SIZE/DIMENSIONS: 25"L, 22"W, 10"H. PREDOMINANT
MATERIAL: CONSISTS OF A BASE; AN AIR GRINDER, AN AIR VALVE,
A GRINDER SLIDE, A GRINDING WHEEL DRESSER, A SWING ARM, AND
ELEVEN DOVETAIL BLOCKS AND A DIAL INDICATOR. FORM/FIT/FUNCTION:
USED TO GRIND INDIVIDUAL COMPRESSOR BLADE TIPS WITH THE BLADES
REMOVED FROM THE ROTOR. APPLICABLE TO: F110-GE-129-ENGINE AGE.
THIS IS A SMALL BUSINESS SET-ASIDE. THERE ARE NO BID SETS NOR
DRAWINGS AVAILABLE. DELIVERY: JAN 2001. FAX WRITTEN REQUEST
FOR RFQ TO SA-ALC/LDKSF/ ATTN: D. BURCHFIELD, FAX:210-925-1073.
PLEASE INCLUDE FSCM/CAGE CODE. All potential offerors should
contact the buyer/PCO identified in this notice for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satisfied by the
contracting officer, an Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of an acquisition. The Ombudsman does not
diminish the authority of the program director or Contracting
Officer, but communicates Contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman shall maintain strict confidentially
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the SA-ALC Acquisition
Ombudsman at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26
EMAILADD: diana.burchfield@kelly.af.mil
EMAILDESC:
CITE: (D-119 SN449749)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 52--OIL DETECTION INSTRUMENT
SOL N66001-00-Q-3275
DUE 051500
POC Purchasing Agent: Ms. Gina Bennett, D212, (619) 553-5208.
Contracting Officer: Ms. Sylvia Proffit, D211, (619) 553-3292.
DESC: This is a combined synopsis/solicitation prepared in accordance
with FAR Part 13. No RFQ will be prepared or made available
for distribution; award will be made based on responsive, responsible,
and technically acceptable low bids. The government intends
to award, on a Sole Source basis, an order for the following
items: (Manufacturer: Applied Microsystems). Item 0001, Oil
Spill Sensor Spectrometer, UV fluorescence based underwater
oil spill sensor. Navy "Spill Watch" design, quantity 10 each.
Item 0002, Foam Floats for Oil Spill Sensor, quantity 4 each.
Facsimile quotations may be sent to (619) 553-1062. Questions
may be directed to Gina Bennett, email: gina@spawar.navy.mil.
Note 22 applies, however, all offers received within 15 days
(in lieu of 45 days) after date of publication of this synopsis
will be considered by the government. See numbered notes from
any Monday edition of the CBD. The applicable Standard Industrial
Classification Code (SIC) and Size Standard is: 3825/500 employees.
Note: The full text of the Federal Acquisition Regulation (FAR)
can be accessed on the Internet at http://farsite.hill.af.mil/.
Offerors must complete and submit with their quote, a copy
of FAR 52.219-1 Alt I/II, Small Business Program Representation.
Central Contractor Registration is required for resulting award.
Information may be found at http://www.ccr2000.com/.
CITE: (W-119 SN449680)
[Commerce Business Daily: Posted in CBDNet on April 27, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Directorate Of Contracting, NTC, Contracting Division,
P.O. Box 105095, Fort Irwin, CA 92310-5095
SUBJECT: 55--LUMBER, MILLWORK, PLYWOOD & VENEER
SOL DAKF04-00-Q-0078
DUE 042100
POC Contract Specialist, Victoria Thompson, (760) 380-4453
DESC: This requirement is Cancelled in its entirety.*****
EMAILADD: Vicky.Thompsom@irwin.army.mil
EMAILDESC:
e-mail
CITE: (W-118 SN449475)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 55--LUMBER
SOL 1PI-R-1574-00
POC Rhonda Robinson, Contract Specialist (202) 305-7333
DESC: The CBD Notice published on April 27, 2000 under Submission
No. 449267, for Solicitation 1PI-R-1574-00 for mineral fiber
board is amended as follows: The FOB destination is corrected
to read: Federal Correctional Institution, UNICOR, Federal
Prison Industries, Route 59, Lewis Run, Bradford, PA 16701.
The Contracting Officer's Technical Representative is John
Pugh, Quality Assurance Manager, Federal Correctional Institution
McKean, PA.
CITE: (W-119 SN449689)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: 56--CRUSHED STONE
SOL DAAG60-00-T-0187
DUE 050500
POC Denise Conklin 914-938-5102
DESC: ADD CLIN 0004 to this combined synopsis/solicitation as
follows: LINE ITEM 0004 Quantity = 7,200 = Tons Sand, Construction
Coarse; USCC Testing Sieve No 4 pass through, black manufactured
sand is unacceptable. All other terms and conditions remain
the same. REQUEST FOR QUOTATION CLOSING DATE AND TIME IS 5
MAY 2000 AT 4:30.
EMAILADD: densie-conklin@usma.edu
EMAILDESC:
CITE: (W-119 SN449681)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--ARC 210 RADIO
SOL N0038300R0046
DUE 061900
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail, Contracting Officer, D. Graham, 0235.06, (215)697-5680
DESC: NSN 7R-5895-01-413-1812, Ref Nr RT-1556, Qty 1 LT, Deliver
to Defense Distro. Depot Jacksonville FL --This RFP solicit
a proposal for a Performance Based Logistic (PBL)Program to
support the ACR 210 Radios installed on various Navy and Marine
Platforms. The proposal will be based on the current established
PBL support methodology uniquely designed for military program
requirements. The scope of this effort includes total supply
logistics support by managing repair, replace, and overhaul
decisions, as required, to meet the users demands. It is anticipated
that these accomplishments will be achieved through reliability
maintenance, improvements to availability, configuration and
obsolescence management, premium transportation, storage, and
requisition processing via EDI. The overall goal is to provide
responsive and timely logistics support to the fleet. The resultant
contract will be indefinite delivery indefinite quantity (IDIQ)
type contract. The period of performance will be for five years,
one year base & four-one year options. Due to the unavailability
of drawings/technical data only Rockwell Collins (13499) will
be solicited. EAD Aug 00. The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-119 SN449485)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 58--AUTOMATED INFORMATION EXTRACTION SYSTEM
SOL N00178-00-Q-3010
DUE 053100
POC sd13 (540) 653-7765
DESC: DESCRIPTION: The Naval Surface Warfare Center, Dahlgren
Division (NSWCDD), in collaboration with the Joint Warfare
Analysis Center (JWAC), is soliciting research and development
"white papers" for the use of Natural Language Processing (NLP)
technologies to extract automatically the relevant information
concerning interactions and relationships among political actors
and enter it in a standardized form into a database with minimal
human input. To perform their mission to provide analysis
of physical and human systems, analysts must sift through enormous
amounts of written text to extract the relevant pieces of information.
The Joint Warfare Analysis Center (JWAC) requires large amounts
of data on political actors, their interactions, and the relationships
among them. At present, a large proportion of this information
extraction (IE) is done manually. Recent advances in the Natural
Language Processing (NLP) field should allow automation of
much of the information extraction process. White papers are
solicited on the use of NLP technologies to extract automatically
the relevant information concerning interactions and relationships
among political actors and enter it in a standardized form
into a database with minimal human input. The types of information
extracted and the format of the output data should fit into
the framework discussed below. The texts to be processed will
be drawn from news media sources readily available in machine-readable
format. Depending on the scope of a particular effort,
the relevant political actors might include countries, individuals,
organizations, social groups or any other entity that might
be considered capable of some politically relevant action.
Once the relevant actors are identified, we want to know about
the interactions (or "events") (The Kansas Event Data System
(KEDS) and the Protocol for the Assessment of Nonviolent Direct
Action (PANDA) projects provide examples of the types of "event
data" in which we are interested. Project descriptions and
sample data can be found at the project websites: http://www.ukans.edu/~keds
and http://hdc-www.harvard.edu/cfia/pnscs/panda.htm.") that
occur between them. That is, "who does what to whom, and when."
We would also want to know the relationships among the actors;
for example, "John Doe is a member of the SRD party" or "Carol
is the supervisor of Ben." Finally, we would like to capture
the attributes of these entities, events, and relationships.
It is not sufficient for JWAC's purposes, however, to simply
extract entities and the phrases that describe an interaction
or relationship; we need phrases and sentence structures which
have the same meaning to be standardized in our data set (a
process we will refer to as normalization in this document).
For example, the sentences "Carol is the supervisor of Ben,"
"Carol is Ben's boss," and "Ben works for Carol" would all
be represented identically. Furthermore, a person might be
identified multiple ways in a group of texts (i.e. Boris Yeltsin,
President Yeltsin, the Russian President, etc.) yet a single
code in the data set would represent this person. The extracted
entity data should be stored in a manner that allows us to
change easily the level of analysis at which an entity is represented
in an output data set without losing the information originally
extracted from the text. Depending on the task at hand, we
might want all references to Yeltsin to be represented in our
data set as a unique individual (e.g. Boris Yeltsin), as a
member of a specific branch of the Russian government (e.g.
Russian Chief Executive), or simply as Russia (e.g. Russia).
The normalization process will also need to be time-sensitive,
allowing different codes to represent an individual as his
or her roles change through time. In addition to information
about "who does what to whom" or the relationships between
two or more entities, JWAC also needs information about the
qualities or attributes of those entities, events, and relationships.
The range of attribute information will include descriptions
of entities like age, strength, or titles; the attributes of
events would include location or quantities; and the attributes
of relationships would include duration, intensity, and affect.
In short, the attributes we need to collect could include any
information that describes the normalized entities, events,
and relationships we define as relevant to our analysis efforts.
The attributes themselves must go through a normalization process
to ensure that the relevant information is extracted and represented
in a consistent manner. Thus, we see three primary tasks
in the IE process: entity extraction, event extraction, and
relationship extraction. Each of these primary tasks can be
divided into three subtasks: a. identification, which refers
to identifying a word or phrase as a particular type of entity,
event or relationship; b. normalization, the process of recognizing
the multiple ways a single entity, event, or relationship might
be designated in the input texts and standardizing those representations
in the output data base; c. attribution, which is the process
of extracting relevant characteristics of the entities, events,
and relationships of interest and storing them in a consistent
manner. Thus, we have a total of nine distinct tasks within
the IE process, any of which, individually or in combination,
could be addressed in the proposals solicited here. We are
taking a modular approach here to the IE problem, integrating
existing technologies, automated processes yet to be developed,
and human activity. Thus, there will be numerous points of
interface among source texts, software products, the output
databases, analysis tools, and the users. It is important that
considerable effort go into planning and design to keep these
interface points as user-friendly and flexible as possible.
We need to maintain the ability to add or replace modules within
the IE process easily as technical progress allows automation
of tasks performed by human analysts and the replacement of
previously developed modules. White papers should describe
the task or tasks within the IE process the offeror proposes
to address, existing software products the offeror intends
to use to address JWAC's requirements, as well as innovations
the offeror intends to incorporate into the delivered IE system.
Estimated costs of the task(s) to be performed should also
be included. The white papers should include a description
of the offeror's experience on similar projects and the qualifications
of potential key contractor personnel. The white papers should
not exceed ten pages in length. Technical papers may be referenced
and attached, but a summary of the essential points should
be included in the white paper. We anticipate funding a
series of contracts beginning in FY 2001. While proposals may
be extensive and broad in scope, they should be divided into
tasks that can reasonably be accomplished within a reasonable
timeframe (6 to 18 months). We are looking for projects that
will improve the efficiency and effectiveness of the JWAC information
extraction process. We will evaluate proposals according to
their contribution to this goal, the expertise and experience
of the offeror, ease of integration with other products, and
costs. Offerors may be requested to provide additional information,
including more detailed proposals, to facilitate JWAC's evaluation
process. "White papers" shall be submitted to the Dahlgren
Division, Naval Surface Warfare Center, Attn: Code SD13-2,
Bldg. 183, Room 106, 17320 Dahlgren Road, Dahlgren, VA 22448-5100.
"White Papers" and all related correspondence should reference
Broad Agency Announcement Number N00178-00-Q-3010. The "white
paper" should be an UNCLASSIFIED document. If desired, multiple
"white papers" addressing different areas of research and development
may be submitted. In the interest of equity, papers exceeding
the 10-page limitation, will not be reviewed for further consideration.
Offerors will be requested to submit in-depth proposal(s) should
NSWCDD/JWAC deem the "white paper" of scientific and technical
merit. An invitation to submit an in-depth proposal does not
assure the offeror of a subsequent award. The Government reserves
the right to select for award any, all, part, or none of the
responses received. Multiple awards are anticipated. Technical
and other questions regarding this announcement may be submitted
to sd13@nswc.navy.mil. This announcement shall be open through
31 May 2000. Cut off for the "white papers" is 31 May 2000
at 2:00 p.m. at the aforementioned NSWCDD address. Award(s)
may be made at any time after receipt through 30 September
2001. This notice constitutes a BAA for NSWCDD as authorized
at FAR 6.102 (d) (2) and, as such, solicits the participation
of all offerors capable of satisfying the Government's needs.
This BAA should not be construed as commitment or authorization
to incur cost in anticipation of a contract; the Government
is not bound to make an award.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd13@nswc.navy.mil
EMAILDESC:
CITE: (W-119 SN449509)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 58--OMNI-DIRECTIONAL ANTENNA AND HIGH-POWER/LOW-NOISE
AMPLIFIER FOR UHF SATCOM INSTALLATION KIT (OS-302/U)
SOL M67854-00-R-2022
DUE 052100
POC Ms. Catherine Richmond, CTQ-CR, (703) 784-5822 x245, Fax
(425) 962-4457
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the simplified acquisition
procedures outlined in FAR Subpart 13.5, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. Solicitation
M67854-00-R-2022 is a Request for Proposal (RFP) and incorporated
provisions and clauses are those through Federal Acquisition
Circular 97-16. SIC Code is 2051. This acquisition is a full
and open competition for a commercial item. CLIN 0001 OS-302/U
Satellite Communication (SATCOM) Group, Qty 1 each CLIN 0002
OS-302/U Satellite Communication (SATCOM) Group, Minimum Qty
17/Maximum Qty 50 CLIN 0003 Data for Items 0001 and 0002,
1 Lot CLIN 0004 Contractor Logistics and Training Support,
Qty 12 months Option 0005 High Power Antenna/Low Noise Amplifier
(HPA/LNA), Qty 4 each** Option CLIN 0006 Contractor Logistics
and Training Support, Qty 12 months (exercise within 11 months
after contract award (ACA)) ** For use as floats only, if
HPA/LNA is required as part of the offeror's design approach
DESCRIPTION: The Marine Corps Systems Command (MARCORSYSCOM)
has a requirement for the procurement, integration, delivery,
and installation of a minimum of eighteen (18)/Maximum of fifty
(50) OS-302/U Satellite Communication (SATCOM) Groups and associated
contractor logistics support, technical manuals, and operator
training; and four (4) HPA/LNA (hardware only, if required).
This procurement will be awarded on a firm-fixed-price (FFP)
Indefinite Delivery/Indefinite Quantity (IDIQ) basis. The OS-302/U
SATCOM Group, when mounted on the softback/cargo version HMMWV,
shall be used to support Ultra High Frequency (UHF) LOS and
SATCOM On-The-Move (SOTM) communications. The OS-302/U SATCOM
Group shall include the electronic equipment, cables, and mounting
hardware necessary for the installation and operation of an
AN/PSC-5 radio set in a HMMWV (softback/cargo version). The
required physical configuration for the SOTM antenna assembly
is a low profile, light-weight, non-intrusive design, capable
of surviving in Marine Corps tactical environments, and requiring
no initialization, other than applying power. The AN/PSC-5
radio set and its associated components shall not be part of
the OS-302/U SATCOM Group. The key capabilities that the
offerors must address are included in the "Performance Specification
for the OS-302/U Satellite Communication Group", PRF-OMNI-99-1
dated 10 March 2000 and the SATCOM Product Description which
are located on the MARCORSYSCOM website at www.marcorsyscom.usmc.mil/mcscctq
, click on "opportunities", "SATCOM". DELIVERY: CLIN 0001
shall be packaged marked and shipped using best commercial
practices, FOB Destination Camp Lejuene; CLIN 0002 shall be
packaged marked and shipped using best commercial practices,
FOB Destination, six (6) units to Camp Lejeune, NC; six (6)
Camp Pendleton, CA; three (3) units Okinawa, Japan; and two
(2) Bronx, NY; CLIN 0003 shall be packaged marked and shipped
using best commercial practices, FOB Destination same as CLIN
0002. If on-site CLS is provided under CLIN 0005, it shall
commence the first day items are delivered to their destinations.
DATE OF DELIVERY: Delivery of Item 0001 shall be 120 days After
Contract Award (ACA). Item 0001 shall undergo Government integration
inspection, test, and acceptance as defined in SATCOM specification
PRF-OMNI-99-1 paragraph 4.1. Item 0002 shall be delivered 140
days ACA. These are minimum delivery requirements, offerors
should propose the most aggressive delivery dates possible.
SOLICITATION PROVISIONS: The following provisions apply
to this acquisition: FAR 52.212-1, Instructions to Offerors
Commercial Items. The Government will award a contract resulting
from this solicitation to the responsible offeror whose offer
conforming to the solicitation will be most advantageous to
the Government, price and other factors considered. The following
factors shall be used to evaluate offers: 1) JOINT INTEROPERABILITY
TEST CENTER (JITC) APPROVAL AND CERTIFICATION for MIL-STDs
188-181B, -182A, and -183A (applies to HPA only) (Pass/Fail
criteria), (2) OPERATIONAL EFFECTIVENESS, (3) SUPPORTABILITY,
and (4) PAST PERFORMANCE. PRICE will be evaluated as an element
of the overall offer, but not scored. Offerors are required
to meet the desired minimum delivery dates. Offerors shall
submit a written technical proposal which clearly illustrates
that its product meets all technical requirements. Commercial
product literature is encouraged. In the event that there is
a conflict between the written proposal and the commercial
product literature, the proposal will take precedence. Offerors
written proposals shall be limited to 50 pages. Under Joint
Interoperability Test Center (JITC) Approval and Certification,
the Offeror shall provide a copy of their Conformance Certification
letter issued by JITC prior to contract award. This is a Pass/Fail
criteria. Under Operational Effectiveness, the offeror should
discuss their product compliance with the requirements and
any additional value to the Government. Under Supportability,
the offeror should discuss their CLS and Training package and
provide Reliability, Availability, Maintainability, and Durability
(RAM-D) data on CD-ROM using Microsoft Office 97 format. The
RAM-D data will not count against the page count. The offeror
shall include Past Performance references on contracts of a
similar nature including name of contracting activity, contract
number, contract type, total contract value, and Point of Contact
(name, phone, and fax numbers). The cost proposal shall state
a fixed price unit cost, inclusive of shipping to the destinations
above. The offeror shall include commercial catalog pricing
for all possible CLINs. Offeror shall include a completed
copy of provision FAR 52.212-3, Offeror Representations and
Certifications Commercial Items (Oct 1999) with its offer.
FAR 52.212-4, Contract Terms and Conditions Commercial Items
(May 1999) and Addenda FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Commercial
Items (May 1999), [to include FAR 52.203-6, Restrictions on
Subcontractor Sales to the Government with Alt I, 52.219-8,
Utilization of Small Business Concerns, 52.222-21, Prohibition
of Segregated Facilities, 52.222-26, Equal Opportunity, 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era, 52.222-36, Affirmative Action for Workers with
Disabilities, 52.222-37, Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era, 52.225-9, 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, and 52.232-33 Mandatory Information
for Electronic Funds Transfer Payment], FAR 52.216-18 Ordering
(Oct 1995), FAR 52.216-22 Indefinite Quantity (Oct 1995), FAR
52.217-5, Evaluation of Options (Jul 1990), FAR 52.247-34 F.O.B.
Destination (Nov 1991), and FAR 52.247-64, Preference for Privately
Owned U.S.-Flag Commercial Vessels (Jun 1997) apply to this
acquisition. The following DFARS clauses apply to this
acquisition: DFARS 252.212-7000 Offeror Representations and
Certifications Commercial Items (Nov 1995) and DFARS 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items (Jan 1999) [to include 252.205-7000 Provision of Information
to Cooperative Agreement Holders, 252.225-7001, Buy American
Act and Balance of Payments Program, 252.225-7012 Preference
for Certain Domestic Commodities, 252.227-7015, Technical Dat
Commercial Items, 252.227-7037, Validation of Restrictive Markings
on Technical Data, 252.243-7002 Certification of Requests for
Equitable Adjustment . Full text of the FAR and DFARS provisions
may be accessed on-line at http://www.arnet.gov/references/
or http://farsite.hill.af.mil/ . OFFEROR QUESTIONS: Questions
may be submitted via facsimile to Catherine Richmond at (703)784-5826.
All questions must be submitted by 08 May 2000, 2:00PM EST.
Answers to questions will be posted on the SATCOM web page
at www.marcorsyscom.usmc.mil/mcscctq , click on "opportunities",
"SATCOM". If necessary, answers to the questions will also
be provided via an amendment to the CBD/Solicitation. SUBMISSION
OF OFFERS: Offers shall be submitted within 21 calendar days
of this notice, on or before 21 May 2000, 2:00 PM EST. Past
Performance data shall be submitted within 7 calendar days
of this notice, on or before 08 May 2000, 2:00 PM EST. An original
and two (2) copies of each offer shall be submitted to MARCORSYSCOM
at the following address: COMMANDER, (Attn: Catherine Richmond,
Code CTQ-CR), Marine Corps Systems Command, 2033 Barnett Avenue,
Suite 315, Quantico, VA 22134-5010. All hand-carried deliveries
(including UPS, FedEx, etc.) shall be delivered to the following
address: Marine Corps Systems Command, Attn: Catherine Richmond,
Code CTQ-CR, 3041A McCawley Avenue, Quantico, VA 22134-5010.
No facsimile offers will be accepted. CENTRAL CONTRACTOR
REGISTRATION: All offerors must ensure that they are registered
in the Central Contractor Registration database. This is mandatory
for award of any Government contract. To register, please go
on-line to http://ccr.edi.disa.mil . POINT OF CONTACT: If
there are any questions or comments regarding this solicitation,
please contact the Contracting Officer, Catherine Richmond
at (703)784-5822 ext.245 or richmondcm@mcsc.usmc.mil . A text
copy copy of this announcement can be viewed at the above referenced
SATCOM web site. Questions and answers if required will be
posted to this site as well. It is the offeror's responsibility
to periodically check the web site for information related
to this procurement. All requests for hard copies of this solicitation
will be disregarded.
LINKURL: http://www.marcorsyscom.usmc.mil/mcscctq
LINKDESC:
EMAILADD: richmondcm@mcsc.usmc.mil
EMAILDESC:
CITE: (W-119 SN449564)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: COMNAV-SPECWAR-GRU One, USNAB Coronado, 3632 Guadalcanal
Road, Bldg 156, San Diego, CA 92155
SUBJECT: 58--MICRO CONTROLLER AND DUAL YAGI ARRAY ANTENNA
SOL Q5710000901272
DUE 050800
POC Irvin f. Krick (619)437-2565
DESC: Inn accordance with FAR 12.603(4), the original Combined
Synosis/Solicitation for this requirement is hereby Modified.
Add: The anticapated award Date: 05/10/00 and DFARS 203.7302,
After 31 May 1998, prospective contractors must be Central
Contractor Registered (CCR). Except for changes contained in
this Modification of previously announced procurement action,
all other information contained in original Combined Synopsis/Solicitation
remains the same.
LINKURL: http://www.usa.gov/procurement.index.html
LINKDESC:
EMAILADD: ikrick@nswg1.navy.mil
EMAILDESC:
CITE: (W-119 SN449589)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 58--LIMITED ELECTRICAL
SOL F42600-00-Q-80317
DUE 060900
POC Larae White/Lhks/[801]586-1223, For additional information
contact Larae White/Lhks/[801]586-1223
DESC: Item 0001 NSN 5895-00-701-8203FD P/N: 84738, 7EA. Destn:
Hill Air Force Base, Ut 84056-5820. Delivery:29 Sep 2000 7
ea The approximate issue/response date will be 18 MAY 2000.
The anticipated award date will be 09 Jun 2000. Electronic
procedure will be used for this solicitation. See our Web page.
To: Itt Industries, Van Nuys Ca 91406 0000. It is suggested
that small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com See Note (s) 26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Larae.White@hill.Af.Mil
EMAILDESC:
CITE: (I-119 SN449768)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: 58--DOPPLER WEATHER RADAR SYSTEM
SOL 9-BH13-54-0-29P
POC Nancy S. Robb, Contract Specialist, Phone (281) 483-9044,
Fax (281) 244-5337, Email nancy.s.robb1@jsc.nasa.gov - Alice
J. Pursell, Contracting Officer, Phone (281) 483-9027, Fax
(281) 244-5337, Email alice.j.pursell1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Proposal (RFP) for
a new state-of-the-art all digital Doppler Weather Radar System,
to include a new receiver/transmitter, network PC based control
system, and six-foot antenna. The existing doppler weather
radar system will be removed from and replaced with the new
doppler weather radar system on the roof of hangar 276, Ellington
Field, Houston, TX. One day of initial training of operations
and maintenace is required. The new Doppler Weather Radar System
shall detect rain, thunderstorms, hail, turbulence, and other
hazardous weather conditions as accuratley as possible so as
to advise aircraft real-time on appropriate course of action
for avoidance. Additional features include turbulence and tornado
detection. NASA/JSC intends to purchase the items from Advanced
Designs Corporation, Bloomington, Indiana. The authority for
other than full and open competition is FAR 6.302-1, only one
responsible source and no other supplies or services will satisfy
agency requirements. The citation is 10 U.S.C. 2304(c)(1).
Advanced Designs Corporation's doppler weather radar unit is
the only one that provides digital doppler radar, which is
needed to effectively advise incoming aircraft on best course
of action for avoidance of hazardous weather conditions. The
Government intends to acquire a commercial item using FAR Part
12. See note 22. An Ombudsman has been appointed. See Internet
Note "B". All qualified responsible sources may submit an offer
which shall be considered by the agency. Any referenced notes
can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BH13-54-0-29P
LINKDESC:
EMAILADD: nancy.s.robb1@jsc.nasa.gov
EMAILDESC:
CITE: (D-119 SN449809)
[Commerce Business Daily: Posted in CBDNet on April 27, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--RELAY,THERMAL
SOL N0010400QBW06
DUE 061600
POC Contact Point, Carolyn F Powers, 87321.7, (717)605-7168,
Fax, (717)605-1669, Twx, Not-avail, Contracting Officer, Alice
J Seideneck, 87321.3, (717)605-1859
DESC: NSN 1H-5945-01-249-1077-X5, SPEC NR TDP VER 007, Ref Nr
6957ED14-6A, Qty 37 EA, Deliver to Trident Refit Facility Kings
Bay GA , Fiscps Trident Support Dept Silverdale WA -- SOLE
SOURCE TO EATON CORP. NO DRAWINGS AVAILABLE. FOB DESTINATION
IN LIEUOF FOB ORGIN., See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-118 SN449474)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 59--ANTENNAS, WAVEGUIDES & RELATED EQUIPMENT
SOL N/A
POC Flo Martin, Code 1165ZF, telephone 812-854-3689, Rick Colvin,
Contracting Officer
DESC: The Crane Division, Naval Surface Warfare Center is seeking
prospective sources to provide an X band 1X 64 linear scanning
array antenna. Technical requirements are described in the
attached draft specification 86 SPC 00 3013. It is anticipated
that one 1 X 64 array will be required initially and then an
16 X 64 array will be required at about October of 2002. The
16 X 64 array should be an expanded version of the 1 X 64 array.
The array is to be used in a laboratory for proof of concept
experiments in optical beamforming. Potential sources must
provide a budgetary estimate (closing date for submission of
response is COB 16 May 2000) for the manufacture of one fully
functional specification compliant antenna. A trade study shall
be conducted which discusses and contrasts; a. the types of
radiating elements which might be selected for the array,
b. radiating and passive element location/distribution, and
the RF performance requirements of the attached specification,
especially paragraphs 3.22, 3.2.9, and 3.2.10. Multiple responses
from a single source are allowed. Teaming among sources is
allowed. Responses shall be limited to 30 pages for the technical
portion. Technical information shall include past history of
similar designs where available. The source shall provide an
update to the attached preliminary specification where the
source predicts that his design will improve upon the RF performance
requirements. Design calculations shall be supported with applicable
and relevant test data where possible. Alternate test procedures,
if any, shall be discussed. Test data shall include electrical
performance and pattern data. The relevancy of design calculations
or data shall be stated if not clearly discernable from its
context. Antenna performance or test procedures, including
detailed measurement procedures for the test requirements of
the attached preliminary specification, are encouraged and
may be included in the source's response and will not be counted
against the 30 page technical portion limit. Please do not
furnish data which is irrelevant or that is not applicable
to this specifications' requirements. THIS REQUEST IS MADE
FOR PLANNING PURPOSES ONLY, AND IS NOT TO BE CONSTRUED AS A
COMMITMENT BY THE GOVERNMENT NOR WILL THE GOVERNMENT PAY FOR
INFORMATION SOLICITED. Point of contact is Ms. Flo Martin 1165ZF
at 812-854-3689 or email martin_f@crane.navy.mil. The mailing
address is Contracting Officer, Bldg 3168 Code 1165ZF, NAVSURFWARCENDIV
Crane, 300 Hwy 361, Crane IN. 47522-5001.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
EMAILADD: martin_f@crane.navy.mil
EMAILDESC:
CITE: (W-119 SN449523)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: 59--MOTOR CONTROL PANEL (HEATED)
SOL N00600-00-Q-2292
DUE 050500
POC For a copy of the RFQ, go to www.neco.navy.mil or fax your
request to the Customer Service Center, 202-488-9569. For additional
information contact Brenda Harley, 202-433-1008.
DESC: The Fleet & Industrial Supply Center Norfolk Detachment
Washington has a requirement in support of the Norfolk Naval
Shipyard Detachment (PESO) for motor control panel w/heater
(qty 4 each) with an option for increased quantities. The place
of delivery is Philadelphia, PA. The requested delivery date
is 30 May 00. The SIC Code is 3613, with a corresponding size
standard of 750 employees. This requirement is 100% Set-Aside
for Small Business. If no response is received from small business
concerns, the RFQ may be issued on an unrestricted basis.
LINKURL: http://farsite.hill.af.mil/
LINKDESC:
EMAILADD: brenda_harley@fmso.navy.mil
EMAILDESC:
CITE: (W-119 SN449570)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 1288 Growdon Rd,
Bldg 1598; Kelly AFB, TX 78241-5318
SUBJECT: 59--SPECTRUM ANALYZER/6625-01-433-0182
SOL F41608-00-Q-96577
POC The Point of Contact is Herschel Jeter, LDKAA, Phone: (210)925-7661,
FAX: (210)925-1054or2098, E-MAIL: herschel.jeter@kelly.af.mil
DESC: ITEM: Spectrum Analyzer/NSN 6625-01-433-0182/PN 8563E-104
SPECIFICATION: Note- Option 104 is delete the mass memory module
FORM/FIT/FUNCTION: The HP 8563E-104 has a standard frequency
range of 9 kHz to 26.5 GHz(preselected from 2.75 GHz to 26.5
GHz) w/option low end frequency coverage to 30Hz Sensitivity
of 139dBm at 26.5 GHz in RBW. Amplitude flatness less than
plus/minus 2.5dB. PREDOMINANT MATERIAL: Electronics APPLICATION:
Comman Age SOURCE:Agilent Technologies All potential offerors
should contact the buyer/PCO identified in this notice for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contracting officer, an Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of an acquisition. The Ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org.
EMAILADD: herschel.jeter@kelly.af.mil
EMAILDESC:
CITE: (D-119 SN449592)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 59--MICROFOCUS X-RAY TUBE AND CONTROL SYSTEM
SOL 541-67707-912
DUE 051900
POC Lou Etta M Milstead, Contract Specialist for Simplified
Acquisition, Phone (301) 286-4782, Fax (301) 286-1720, Email
Lou.Etta.M.Milstead.1@gsfc.nasa.gov - Mary E. McKaig, Contract
Specialist for Simplified Acquisition, Phone (301) 286-4240,
Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). NASA GODDARD SPACE
FLIGHT CENTER INTENDS TO PURCHASE ONE (1) EACH, MICROFOCUS
X-RAY TUBE (30 DEGREE TUBE HEAD) AND CONTROL SYSTEM meeting
the following governments requirements: The microfocus x-ray
source will replace an existing source in a real-time/slow
scan radiography system. The 225-kV source will inspect a greater
range of spacecraft materials and assemblies than the present
source. The Microfocus x-ray tube (30 degree tube head) and
control system shall include the following: - Installation
of system into required location of Building 30, Room 171 -
Training - Vacuum system and required hoses - Microprocessor
x-ray control unit - 225 kV high voltage generator with high
tension cable - Connection cable set - 3mA/320 watt upgrade
- Translator box and line transformer - Mains cable - Turbo
Vac Molecular Pump - Spare parts kit - Water cooling unit for
operation over 40 watts - Standard 1 year warranty to include
parts, labor, and associated travel ADDITIONAL SPECIFICATIONS
AND REQUREMENTS: OVERALL SYSTEM 1. Input Power and Temperature
Range a. system must use input power of 110-120 VAC at 60 Hz
or 208/3 phase VAC b. 15-250 C operating temperature range;
c. if necessary for operation, must include cooler and any
necessary accessories. POWER SUPPLY AND CONTROLLER 2. Current
and Voltage Ranges a. maximum target voltage should be greater
than or equal to 225 kV b. maximum electron beam current must
be greater than or equal to 3.0 mA c. continuous duty cycle
3. Spot Size Control a. spot must be autofocused and autocentered
4. Control and Monitoring of Current/Voltage a. RS-232 interface
for the controller, documentation of control inputs and data
outputs for the system b. controller must automatically initialize
the system including switching on the vacuum pump, tube warm-up,
and the regulation of filament current c. controller must automatically
adapt filament heating power to the filaments age d. independent
potentiometers for voltage and current control e. automatic
limiting of tube power for a given spot size to protect the
target f. target voltage preset so that voltage can be set
and monitored prior to activation of the beam g. protection
of the power supply against arcing loads and high currents
5. Operational safety a. interlocks for enclosure integrity,
compatible with standard BRH interlock switching b. panel indicators
for power on, x-ray on, standby, and interlocks open c. key
activation of controller d. isolation of high-voltage supply
from controller via fiber optic link 6. Quality of power supply
voltage/current a. stability of the high voltage supply is
less than or equal to 0.1% of the maximum rated voltage b.
stability of the emission current is less than or equal to
1% of the full current c. stability of the filament is 10%
unregulated d. reproducibility of the high voltage is less
than or equal to 0.1% of the maximum rated voltage e. reproducibility
of the emission current is less than or equal to 1% of full
current f. peak to peak voltage ripple is less than or equal
to 1% of the maximum rated voltage g. accuracy of the high
voltage is 12% and 11% for the emission current X-RAY TUBE
7. General tube specifications a. metal body tube housing which
can be opened from the top and bottom for maintenance purposes
b. evacuated with supplied vacuum pumps c. continuous duty
cycle d. pressure interlock e. tungsten target material f.
600 target angle to permit close-in positioning of parts g.
window material is beryllium and is 0.5 mm thick and must be
replaceable h. 300 cone angle of the useful beam i. cathode
installation must include click-in construction requiring no
further mechanical adjustment j. tube must have replaceable
targets that can be made of materials other than the standard
tungsten k. tube components under vacuum to be sealed with
o-rings l. pump down time required for tube operation after
changing filament/target must be less than 15 minutes 8. Tube
voltage/current a. target voltage minimum less than or equal
to 10 kV b. target voltage maximum greater than or equal to
225 kV c. electron beam current at largest spot size greater
than or equal to 3 mA d. must be able to adjust voltage and
current (locally and remotely) continuously i.e., without turning
off voltage or current (intermediate stepping of voltage/current
is permissible) 9. Spot size and power a. focal spot size adjustable
from less than or equal to 4 5m to greater than or equal to
300 5m for the full range of kV and tube current b. maximum
power must be greater than or equal to 320 W at 225 kV The
provisions and clauses in the RFQ are those in effect through
FAC 97-15. This procurement is a total small business set-aside.
See Note 1. The SIC code and the small business size standard
for this procurement are 3844 and 500, respectively. The quoter
shall state in their quotation their size status for this procurement.
All qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery shall be
FOB Destination. The DPAS rating for this procurement is DO-C9.
Quotations for the items(s) described above are due by 4:30
PM EDT on May 19, 2000. They may be mailed or faxed to NASA/GSFC,
Code 215, Attn: LouEtta Milstead, Greenbelt, MD 20771, and
shall include, solicitation number, FOB destination to GSFC,
proposed delivery schedule, discount/payment terms, warranty
duration (if applicable), taxpayer identification number (TIN),
identification of any special commercial terms, and be signed
by an authorized company representative. Quoters are encouraged
to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. FAR 52.212-5 is applicable and the
following identified clauses are incorporated by reference:
52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-1,
52.232-34. The FAR may be obtained via the Internet at URL:
http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm Questions
regarding this acquisition must be submitted in writing no
later than May 10, 2000. Selection and award will be made on
an aggregate basis to the lowest priced, technically acceptable
quoter. Technical acceptability will be determined by information
submitted by the quoter providing a description in sufficient
detail to show that the product quoted meets the Government's
requirement. Each specification shall be addressed and adequate
documentation sheets shall be attached for technical review.
Failure to comply may render your bid void. Quoters must provide
copies of the provision at 52.212-3, Offeror Representation
and Certifications - Commercial Items with their quote. See
below for where to obtain copies of the form via the Internet.
( http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ and click
on the document titled "cirepcertover25k.doc" for the correct
Representations and Certifications to be used for this solicitation).
An ombudsman has been appointed - See Internet Note "B". It
is the quoter's responsibility to monitor the following Internet
site for the release of amendments (if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=51
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#541-67707-912
LINKDESC:
EMAILADD: Lou.Etta.M.Milstead.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-119 SN449600)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
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: 59--CABLE FLEX ASSEMBLIES AND CIRCUIT CARD ASSEMBLIES
FOR F-18'S
SOL N00244-00-T-0854
DUE 051900
POC Contracting Officer @619-532-2588; FAX 619-532-2347
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on / or after 06-01-98. Lack of registration in the CCR database
will make an offeror / quoter INELIGIBLE FOR AWARD. Please
ensure compliance with this regulation when submitting your
quote. Call 1-888-227-2423 or visit the Internet at http://www.ccr2000.com/
for more information. FISC San Diego is announcing its intent
to issue a directed sole source procurement to Kaiser Electronics
under authority of FAR 6.302-1 for the following items: cable
flex assemblies and circuit card assemblies. This procurement
is unrestricted; all responsible sources may submit an offer.
This is a combined synopsis / solicitation for commercial items
prepared in accordance with FAR 13 and the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the ONLY solicitation;
quotes are being requested and A SEPARATE WRITTEN SOLICITATION
WILL NOT BE ISSUED. Solicitation number / RFQ N00244-00-T-0854
applies; an electronic copy of the RFQ can be accessed at http://www.neco.navy.mil.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-16 and Defense Acquisition Circular 91-13. The standard
industrial code is 3728, and the business size standard is
1000 employees. This requirement is for a fixed priced contract
for two line items as follows. Line Item 0001 is twelve (12)
each cable flex assemblies, LSN: 6130-LL-L95-0100, P/N: 37142
5. Line Item 0002 is for fifteen (15) each circuit card assemblies,
LSN: 5998-LL-L99-0014, P/N: 39355-29A. The next higher assembly
(NHA) on this item is an F-18 aircraft circuit card, P/N: 39300-39C.
All items are to be delivered to: NADEP North Island in San
Diego CA. Mark for: stock; all items shall have the stock number
marked on them. The provision at FAR 52.212-1, Instructions
to Offerors - Commercial Items applies. Addendum to FAR 52.212-1,
Paragraph (b)(5): Offers shall provide an express warranty
which at a minimum shall be the same warranty terms, including
offers of extended warranties, offered to the general public.
Express warranties shall be included in the contract. Clause
52.212-4, Contract Terms and Conditions - Commercial Items
applies as well as the following addendum clauses: FAR 219-1,
Small Business Program Representations; FAR 52.219-6, Notice
of Total Small Business Set-Aside; FAR 52.211-5, Material Requirements.
The clause at 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items
applies with the following applicable clauses for paragraph
(b): FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era,
FAR 52.222-36, Affirmative Action for Workers with Disabilities;
FAR 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era. 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 paragraph
(b): DFARS 252.225-7001, Buy American Act and Balance of Payment
Program; and DFARS 252.225-7012, Preference for Certain Domestic
Commodities. OFFERORS ARE REQUIRED TO COMPLETE AND INCLUDE
A COPY OF THE FOLLOWING PROVISIONS WITH THEIR PROPOSALS: FAR
52.212-3, Offeror Representation and Certifications - Commercial
Items. The government intends to make a single award to the
responsible offeror whose offer is the most advantageous to
the government considering price and price-related factors.
Provision 52.212-2, Evaluation - Commercial Items, applies
with paragraph (a) completed as follows: Award will be made
to the offeror that meets the solicitation's minimum criteria
for technical acceptability at the lowest price. In addition
NAVSUP 5252.215-9402, Notice to Prospective Offerors, and 5252.215-9403,
Additional Evaluation Factors - Contractor Evaluation System,
Red / Yellow / Green Program applies. Note: The full text of
the Federal Acquisition Regulations (FAR) can be accessed on
the Internet at www.arnet.gov.far or www.deskbook.osd.mil;
Defense Federal Acquisition Regulation Supplement (DFARS) can
be accessed on the Internet at www.dtic.mil/dfars. Parties
responding to this solicitation may submit their quote in accordance
with their standard commercial practices (e.g. on company letterhead,
formal quote form, etc.) but must include the following information:
1) Company's complete mailing and remittance addresses, discounts
for prompt payment, if any (e.g. 1% 10 days), anticipated delivery
/ availability of product / s, the company's CAGE code, Dun
& Bradstreet Number, and Taxpayer ID number. In addition, if
you are quoting on a comparable commercial item, product literature
must be included. All FAR certifications and representations
specified above must also accompany your quote. Quotes must
be received no later than 3:00 PM, local time on 04-28-00,
and will be accepted via fax (619-532-2347) or via e-mail (jessica_e_dunker@sd.fisc.navy.mil).
Quotes submitted as an attachment to an e-mail should be sent
in Word Version 6.0 or higher.
LINKURL: click here to review other requirements from FISC SD
LINKDESC:
CITE: (W-119 SN449630)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 59--TORNADO VXWORKS TARGET LICENSES
SOL N66604-00-Q-4192
DUE 050500
POC Geraldine Nickerson, Contract Negotiator,at 401-832-1638
or N. Palmisciano, Contracting Officer at 401-832-1708
DESC: This is a combined synopsis and solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Request For Quotation (RFQ) number is N66604-00-Q-4192.
NUWC Division Newport intends to purchase the following items:
001, VXWorks Target Licenses, Qty (4) Item 002, Tornado Power
Professional forHP-UX Software, Qty (1) from Wind River System's
Inc. 165 E A B Plaza, 6th Flr, W Tower, Uniondale, NY 11556.While
Wind River Systems Inc is only known authorized source for
VxWorks, Tornado Real-Time Operating System,all responsible
sources may submit a quotation which shall be considered by
the agency. Required delivery is 21 days after award, F.O.B.
Destination Naval Station Newport; Newport, RI. This is 100%
set-aside for small business. SIC Code is 3577; size standard
is 1000 employees. Incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 97-15.
FAR 52.212-1 Instructions to Offerors--Commercial Items applies.
Evaluation will be in accordance with FAR 52.212-2 Evaluation--Commercial
Items. Evaluation factors are technical capability, price and
past performance. Each is equally important. A completed copy
of FAR 52.212-3 Offeror Representations and Certifications
-- Commercial Items must be submitted with quote. FAR 52.212-4,
Contract Terms and Conditions--Commercial Items and 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items, and DFARS 52.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items apply. The following addenda or additional terms and
conditions apply: none. Offers should include price and delivery
terms and the following additional information: none required.
Defense Priorities and Allocations System (DPAS) rating of
DO-C9 applies. Offers must be submitted to Commercial Acquisition
Department, Building 11, Naval Undersea Warfare Center Division
Newport, Code 5913, Simonpietri Drive, Newport, Rhode Island
02841-1708 or may be faxed to 401-832-4820. Offers must be
received by 2:00 p.m. on 2000 May 05. Offers received after
this date are late and will not be considered for award. For
information on this acquisition contact Geraldine Nickerson
at 401-832-1638. For further information about all NUWC Division
Newport acquisitions visit our web site at http://www.npt.nuwc.navy.mil/contract/.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: Nickersonga @npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-119 SN449635)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 59--SOLENOID COIL ASSEMBLY
SOL N00253-00-Q-0107
DUE 051500
POC Vi Peerson, Fax 360/396-7036
DESC: The Naval Undersea Warfare Center Division Keyport requires
50 Solenoid Coil Assembly conforming to drawings 6813087 Rev
B, PL6813087 Rev B, 6812088 Rev A, 5893887 Rev B, 5893888 Rev
B, 5893899 Rev B, and 5893766C with SCN-5. First Articles shall
be required from all but proven sources. Simplified Acquisition
Procedures shall be used for this procurement. The solicitation
shall be issued on or about 15 May 2000 with a closing date
of 31 May 2000. Award shall be made on or about 02 Jun 2000.
See numbered Note 1*****
CITE: (W-119 SN449652)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 59--BUS BAR, TOP, INSULATOR, SNUBBER, CAPACITORS
SOL DTCG40-00-Q-71869
DUE 051500
POC Ronald Almond, Purchasing Agent, Phone 410-762-6057, Fax
410-762-6008, Email ralmond@elcbalt.uscg.mil - James McGuirk,
Contracting Officer, Phone 410-762-6486, Fax 410-762-6056,
Email
DESC: (1) Bus Bar, Top, Megatron, Megapulse Part No. 83-2895-101,
Quantity 20 each, (2) Insulator, Snubber, Megatron, Magapulse
Part No. 73-4209-1, Quantity 20 each, (3) Capacitor, Set of
4, Part No. 46-2800-1, Quantity 50 sets, (4) Capacitor, Set
of 2, Part No. 46-2801-1, Quantity 50 sets. Deliveries shall
be FOB Destination, delivery to USCG Engineering Logistics
Center, 2401 Hawkins Point Road, Mail Stop 24, Baltimore, MD
21226. NOTE: NO DRAWINGS, SPECIFICATIONS OR SCHEMATICS ARE
AVAILABLE FROM THIS AGENCY. It is anticipated that a non-competitive
sole source purchase order will be issued for this item to:
Megapulse, Inc. 101 Billerica Avenue, Billerica Business Center,
N. Billerica, MA 01862. This is a combined CBD/Synopsis solicitation
for commercial items prepared in accordance with the format
in subpart 12.6 of the FAR, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. Quotation shall include,
proposed delivery in days, pricing for item individually packed,
marked and bar-coded, the company Tax Information Number and
DUNS Number. All responsible sources may submit a quotation,
which if timely received, shall be considered by this agency.
ATTENTION: Minority, Women-Owned and Disadvantaged Business
Enterprises (DBEs)! The Department of Transportation (DOT),
Short-Term Lending Program (STLP) offers working capital financing
in the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information,
call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
See Note 22*****.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG40-00-Q-71869&LocID=493
LINKDESC:
notice
EMAILADD: ralmond@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-119 SN449688)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 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--SEMICONDUCTOR DEVICE SET
SOL SP096000RX336
DUE 070300
POC David Bloomer 614-692-7407
DESC: No. 26 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
requirement with a commercial item within 15 days of this notice.
NSN 5961 01 188 4147 SEMICONDUCTOR DEVICE SET APPROVED
SOURCES MICROMETRICES (0EFF4) P/N 11566270 ALPHA IND (17540)
P/N MDA5859-88 ALL QUOTES MUST BE IAW (18876) DWG 11566270
REV A SI DESIRED DELIVERY: 90 DAYS ALL RESPONSIBLE SOURCES
MAY SUBMIT AN OFFER/QUOTE WHICH SHALL BE CONSIDERED. QUANTITY
VARIANCE: 1-4, 5-9, 10-24, 25-49, 50-99, 100-249, 250-499
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: david_bloomer@dscc.dla.mil
EMAILDESC:
CITE: (W-119 SN449697)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0451-00-R-2513
POC Debbie Moss/BG632 804-279-6118 KO: Donna Cartwright
DESC: PR YPG00090000587, NSN 5995-01-062-4276, Cable Assembly
Special Purpose Electrical; I/A/W, DWG NR DSCR TDPL 010624276-96275,
dated 1 Oct '96, I/A/W/ DWG NR COSTAL 27675, dated 24 Mar 92
P/N 27676-1; Qty 4ea , ship to New Cumberland, PA; 100% option
applies. Inspection and Acceptance is Origin. Drawings, interim
procurement descriptions and deviations lists may be examined
or obtained from Defense Supply Center, Richmond. A written
solicitation will be issued 5/22/00, and will close on 6/21/00.
For copies of the RFQ solicitation, contact the Contract Specialist,
Debbie Moss/BG436 804-279-6118, FAX 804-279-6095; KO: Donna
Cartwright 804-279-6119.
CITE: (W-119 SN449705)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0451-00-R-2512
POC Debbie Moss/BG632 804-279-6118 KO: Donna Cartwright
DESC: PR NPG00076000527; NSN 5995-01-191-5687; Cable Assembly,
Special, Purpose, Electrical. Grumman St. Augustine Corp. a
sub of Grumman Aerospace Corp. Cage 61174, P/N: A51A20642-13.
Specifications, plan or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Unrestricted, with 100 % option. Critical Application
Applies. Line item 0001, qty 20ea. ship to New Cumberland,
PA. Inspection and acceptance is destination. A written solicitation
will be issued 5/22/00, and will close on 6/21/00. For copies
of the RFQ solicitation contact the Contract Specialist, Debbie
Moss/BG632 804-279-6118, Fax 804-279-6095; KO: Donna Cartwright
804-279-6119.
CITE: (W-119 SN449718)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 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--SWITCH, ROTARY
SOL SP0930-00-R-X243
DUE 061900
POC For Information Only, Point of Contact - Bonita Y. Dover
- Phone: 614-692-7800; FAX: 614-692-6923
DESC: REQ00089000001 NSN: 5930-01-095-9836 APPROVED SOURCE(S):
MAC MOTORS INC. (7B922) P/N 990530; BELVCO (09FX1) P/N 990530.
SYNOPSIS GUIDANCE INFORMATION: No additional descriptive data
available. No data is available. The alternate offeror is required
to provide a complete data package including data for the approved
and alternate part for evaluation. 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
for 16 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: 100 - 249; 250-999; 1000-4999; 5000-9999;
10000-24999, and 25000-31424 each, quantity of 266 each to
be delivered within 125 days after date of order to various
destinations within the USA; balance to be delivered at a rate
of 266 each every 30 days thereafter. In the event of overlapping
orders, the contractor is not required to delivery any more
than 266 in any 30 day period. 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-119 SN449719)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 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--DSCC-S9E FOLLOW ON TO ORIGINAL DISTRIBUTOR PARTNERSHIP
CONCEPT FOR COTS ITEMS
SOL SPO900-00-R-X055
DUE 053101
POC David Glasscoe 614-692-7653
DESC: This notification is to inform Vendors of our follow-on
solicitation, to be issued on 1 June 00, to our original Distributor
Partnership solicitation/concept. Changes have been made to
the original concept based on lessons learned. Please read
the STATEMENT OF OBJECTIVES closely. STATEMENT OF OBJECTIVES:
DLA's vision is to be the Best Value provider for their customers,
the Armed Forces of the United States. Their goal is "Right
Item, Right Time, Right Place, Right price". To achieve this,
DLA plans to radically reengineer their logistics process by
shifting to commercial practices. The government can no longer
afford to invest large sums of money on inventory, but must
instead leverage existing private sector capabilities, while
at the same time satisfy the Warfighter's requirements. The
Defense Supply Center Columbus (DSCC) - Commodities (Electronics),
currently manages 1.2 million items in 9 Federal Supply Groups
(FSG's) and in more than 83 Federal Supply Classes (FSC's).
For a list of the applicable FSC's see the "Commodities-Based
Application Group" web page, address: http://www.dscc.dla.mil/Offices/Commodities/index.html.
Commodities processes over 2 million requisitions and over
60,000 awards annually in support of more than 1200 weapon
systems. Approximately 45 percent of the awards are processed
by an automated system, while the remainder are done manually.
Over half of the manual awards are under $2,500, and have an
average administrative lead time over 70 days. A large percentage
of the items procured by Commodities are expected to be commercial
off-the-shelf (COTS) items. In an effort to reduce logistics
response time, reduce inventory levels, and increase readiness,
of COTS items, DSCC intends to establish DISTRIBUTOR PARTNERSHIPS
with suppliers capable of providing COTS items within 10 days.
Therefore, offerors are invited to submit a list of up to 1000
electronic COTS items which can be delivered within 10 days.
All proposed items must have a corresponding National Stock
Number (NSN) currently managed by the Commodities Directorate.
This procurement is unrestricted, full and open competition.
FOB will be destination. The solicitation will remain open
continuously for a period of one year. Offerors are invited
to submit a proposal any time during the open period. Offerors
will not be evaluated against each other. In an effort to make
awards against this solicitation as quickly as possible, the
government intends to evaluate proposals immediately upon receipt,
in the order they are received, in lieu of waiting until after
the closing date. As soon as a proposal has been evaluated,
the government may make an award against that proposal. Contracts
may be awarded before the solicitation closing date. All responsible
offerors will be eligible to receive an award for their proposed
items that meet the technical, delivery, and price requirements
as stated further in this solicitation. Proposals may be evaluated
concurrently. In the event more than one acceptable proposal
is received for the same item(s), the offeror, whose proposal
was received the earliest by DSCC (Bid Room), will receive
the delivery orders for that item(s). If, during the contract
period, that awardee fails to perform in accordance with the
contract requirements for that particular item(s), the government
may stop issuing delivery orders for that item(s) to the initial
awardee, and begin issuing delivery orders for that item(s)
to the offeror whose proposal for that item was received the
next earliest. The contracts are expected to be Firm Fixed
Price Indefinite Delivery Type contracts. The length of the
contracts will be 18 months. The contracts are expected to
have different starting dates, however, all contracts will
expire 18 months from their inception. Each contract will have
a minimum guarantee of 10% of the estimated contract dollar
value at time of award. Without knowing which items will be
proposed, the government, at this time, cannot estimate the
dollar amounts of the contract(s). Likewise, the estimated
quantity the government will order during the contract period
is unknown. Contractual estimates and maximums will be established
and agreed to prior to award. However, vendors may request
a preliminary scrub of their items in order to obtain estimated
requirements prior to submission of their proposal by contacting
David Glasscoe at 614-692-7653. All delivery orders will be
for direct delivery shipments to the using activity. Delivery
orders will be issued by DSCC using Electronic Data Interchange
(EDI). Successful offerors must have EDI capabilities. At some
point, the government may choose to place orders through the
use of credit card purchases directly by the customers. COPIES
OF THE SOLICITATION WILL BE AVAILABLE 1 JUNE 00 BY FAXING REQUESTS
TO 614-692-2262. DEADLINE FOR RECEIPT OF BIDS IS 31 MAY 01.
LINKURL: http://www.dscccols.com/programs/corporate_contracts/cc.asp
LINKDESC:
CITE: (W-119 SN449730)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 59--CAPACITOR PWB ASSEMBLY
SOL PB89248C008
DUE 051500
POC Point of Contact - Mr. Chen, Der-Chang, 202/895-6812
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:CAPACITOR PWB ASSEMBLY = . Copies of the bidder's package
for this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr. Chen, Der-Chang , Taipei Economic and
Cultural Representative Office in The=20 United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,=20 Washington,
D.C. 20016; telephone: (202)895-6812, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 05/15/2000.
EMAILADD: edward@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-119 SN449797)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 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--COVER,ELECTRICAL SW
SOL DAAH23-00-Q-1273
DUE 061200
POC Susie Pitman, Contracting Officer, on FAX number 256-955-7737
DESC: PRON: AX0T1106AXAX, NSN: 5930-01-318-3878, PN: 3174020-1,
Quantity: 709 each plus 100% option, applicable to the T-700
Turbine Engine. F.O.B. Destination with delivery to Corpus
Christi, TX. Required delivery is 709 each 60 Days After Contract
Award (DACA). This item is restricted to Honeywell International
Inc., CAGE 59364, formerly Allied Signal Inc., because the
data needed to acquire this part competitively is not physically
available, it cannot be obtained economically, nor is it possible
to draft adequate specifications or any other adequate, economical
description of the material for a competitive solicitation.
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-LS-T, Susie
Pitman, Contracting Officer, on FAX number 256-955-7737.
NOTES: 22, 23, and 26
CITE: (W-119 SN449800)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 60--FIBER OPTIC ASSEMBLY COMPONENTS
SOL N61339-00-R-0021
DUE 061500
POC Linda Gans, 407/380-4059/Contracting Officer, Susan Gregor
Minor, 407/380-8020
DESC: No known NSN items, no specifications available. The Government
intends to negotiate on a sole source basis with Kaiser Electro-Optics,
Inc., Carlsbad,CA. The parts to be acquired are Kaiser Electro
optic assembly components to be used as spare parts. The components
must interface with existing equipment and operate mechanically
and electrically in the same manner as the parts to be replaced
for the AH-1W Aircrew Procedures Simulator. Requested Del 90
days. Only written requests for Solicitation will be honored
and should contain Contractor's Data Universal Numbering System
(DUNS)Number. FAX No. (407) 380-4164, E-Mail address: GansLK@navair.navy.mil.
See note 22.
EMAILADD: GansLK@navair.navy.mil
EMAILDESC:
CITE: (W-119 SN449777)
[Commerce Business Daily: Posted in CBDNet on April 27, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
SOL SP043000R2553
DUE 062200
POC Marilyn Brant/ZZ780/804-279-4381/Steve Tuck/804-279-4196,
Contracting Officer
DESC: Solicitation for NSN 6105004774486, ARG00109045003, P/N
2311M-135-1 Rosemount Aerospace CO, Lockheed Corp. Specifications,
plans or drawings relating to the procrement described are
not available and cannot be furnished by the Govt. PRLI 1-2,
QTY: EST 70, PER YR. EA. Delivery 250 days. Dest: Origin. To
result in an indefinite QTY contract with 2 option years. Trade
Agreement. The final contract award decision may be based upon
a combination of price, past performance and other evaluation
facttors.
CITE: (W-118 SN449422)
[Commerce Business Daily: Posted in CBDNet on April 27, 2000]
[Printed Issue Date: May 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 Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: 61--UPS (UN-INTERUPTABLE POWER SUPPLY)
SOL CS-I-00-013
DUE 062000
POC Clarence Abernathy, Contract Specialist, Phone 317-298-1180
x1206, Fax 317-298-1344, Email clarence.w.abernathy@customs.treas.gov
- Clarence Abernathy, Contract Specialist, Phone 317-298-1180
x1206, Fax 317-298-1344, Email clarence.w.abernathy@customs.treas.gov
DESC: The purpose of this requirement is replace the existing(Uninteruptable
Power Supply) UPS, system. The system provides support at the
Newington Data Center (NDC), Newington, VA. The equipment consist
of the following: (6) MGE 300KVA Power Distribution Units (PDU's)
(1) MGE parallel cabinet (1) MGE maintenance bypass cabinet
The system shall provide a steady flow of clean, reliable power
and is the primary interface to backup power supplies. The
data center operates on a 24-hour per day and 7 day per week
basis. It serves an enterprise that has many high profile,
high-availability national systems: Automated Commercial Systems
(ACS), Treasury Enforcement Communications System (TECS), Seized
Asset and Case Tracking System (SEACATS), Automated Export
System (AES), Management Systems (MS) and National Customs
Automation Program (NCAP). Therefore, the replacement of the
UPS system and any associated electrical work must be performed
in such a manner as to reduce any risk of electrical outage
in the data center. Prior to a planned electircal outage, the
work must be authorized by Data Center Management. In addition,
no electrical outages may exceed 12 hours. The electrical system
must maintain clean, reliable electrical power during all stages
of the UPS replacement. It is vital that the work attains the
highest level of reliability at all times. The contractor shall
install the equipment within 45 calender days after contract
award. The replacement of the existing equipment must take
place with little or no disruption of service currently provided
by the existing system. U.S. Customs considers 12 hours an
absolute maximum. The installed system shall be warranted for
a minimum of five years after system acceptance to include
complete parts and service related to system malfunction/failure.
The proposed requirement is being competed on a unrestricted
basis. All responsible sources will be considered by the agency.
A contract will be awarded to the contractor that can provide
the overall best value to the Government.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=CS-I-00-013&LocID=1802
LINKDESC:
notice
EMAILADD: clarence.w.abernathy@customs.treas.gov
EMAILDESC:
CITE: (D-118 SN449461)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--CABLE ASSEMBLY
SOL DAAH01-00-T-0336
DUE 051900
POC AMSAM-AC-ML-TB, Susie Pitman, Contracting Officer, 256-876-8039
DESC: THIS IS SYNOPSIS. NSN: 6150-01-109-7604, APN: 13030347-2,
EACH 60, PRON: D19B0060D1. Destinations to be furnished. Delivery
schedule 90 days after contract award. The proposed contract
listed herein is 100 percent small business set aside. All
responsible sources may submit a bid, proposal, or quotation
which shall be considered by this agency. Inquiries may be
sent to address in block 7, attn:AMSAM-AC-LS-T, Fax Number
256-842-6302. The most recent representative unit price and
quantity relative to this acquisition is NSN 6150-01-109-7604,
Awd Date 022498, Qty 65, Unit Price $1,482.84. The Government
provides this price history without assuming the responsibility
for any resulting conclusions or interpretations. The price
history is provided for informational purposes only and should
not be relied upon as a basis for offer bid. Potential offerors
are encouraged to pursue qualification for future buys in accordance
with AMCOM 702-1 available through Internet. See Number Note(s):
1
CITE: (W-119 SN449567)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 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--ELECTRICWIRE AND POWER AND DISTRIBUTION EQUIPMENT
SOL SP0451-00-R-2679
DUE 052900
POC Sandi Archer, BB833, DSCR-JBPA,804-279-3602, FAX 804-279-6009
DESC: NSN 6150-01-337-2496, Cable Assembly,Special, GeneralDynamics,
Cage 05606, P/N 197C8534, 87 each. This requirement was initially
solicited under SP0451-00-Q-3008. It is anticipated that the
award will be placed against an existing Basic Ordering Agreement
(BOA) with General Dynamics. FPG99113000633 No formal solicitation
package will be issued.
EMAILADD: sarcher@dscr.dla.mil
EMAILDESC:
CITE: (W-119 SN449591)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 61--PROTOTYPE ELECTRODE AND NIH2 CELLS
SOL RFQ3-145720
DUE 050100
POC Marilyn D. Stolz, Contract Specialist, Phone (216) 433-2756,
Fax (216) 433-5489, Email Marilyn.D.Stolz@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Quotation (RFQ) to
fabricate one lot of prototype electrodes using Eagle Picher
Technologies proprietary process with an option to procure
six 50 AH IPV Nickel-Hydrogen battery cells incorporating these
electrodes. This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). NASA/GRC intends to purchase
the items from Eagle Picher Technologies, Colorado Springs,
CO. The statutory authority permitting other than full and
open competition is, 10 U.S.C. 2304(c)(1); Only one responsible
source and no other supplies or services will satisfy agency
requirements. The Government intends to acquire a commercial
item using FAR Part 12. An Ombudsman has been appointed. See
Internet Note "B". Any referenced notes can be viewed at the
following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#RFQ3-145720
LINKDESC:
EMAILADD: Marilyn.D.Stolz@grc.nasa.gov
EMAILDESC:
CITE: (D-119 SN449594)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 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--MODULE BOARD
SOL SP0430-00-R-2680
DUE 060500
POC willie r robinson/tel (804) 279-5732/fax (804) 279-5201
DESC: NSN 6110-00-563-7672 module board, northrop grumman, part
number 585F312G01, cage 90099. YPG00075000717, solicitation
SPO430-00-R-2680, 191 days ARO. This solicitation contains
a 100% option. Fax your request to (804) 279-4165, question
call, (804) 279-5732, be prepare to provide name, company,
telephone and fax number.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: wrobinson@dscr.dla.mil
EMAILDESC:
CITE: (W-119 SN449621)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--MOTOR, ALTERNATING C
SOL SP043000R2556
DUE 062200
POC Marilyn Brant/ZZ780/804-279-4381/Steve Tuck/804-279-4196,
Conracting Officer
DESC: Solicitation for NSN:6105004033305, FPG00109000809, cage
70210, P/N 516443-2-2, Alliedsignal Inc. Specifications, plans,drawings
relating to the procrement described are not available and
cannot be furnished by the Govt. PRLI 1-2, QTY: 34 each. Delivery
220 days. Dest: Origin. 100% Option included. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors.
CITE: (W-119 SN449650)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 61--POWER SUPPLIES AND CIRCUIT BOARDS
SOL N00244-00-T-0818
DUE 051700
POC Contracting Officer @619-532-2588; FAX 619-532-2347
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on / or after 06-01-98. Lack of registration in the CCR database
will make an offeror / quoter INELIGIBLE FOR AWARD. Please
ensure compliance with this regulation when submitting your
quote. Call 1-888-227-2423 or visit the Internet at http://www.ccr2000.com/
for more information. FISC San Diego is announcing its intent
to issue a directed sole source procurement to Lambda Novatronics
Inc under authority of FAR 6.302-1 for the following items:
power supplies and circuit boards. This procurement is unrestricted;
all responsible sources may submit an offer. This is a combined
synopsis / solicitation for commercial items prepared in accordance
with FAR 13 and the format in FAR subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the ONLY solicitation; quotes are being requested
and A SEPARATE WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number / RFQ N00244-00-T-0818 applies; an electronic copy of
the RFQ can be accessed at http://www.neco.navy.mil. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-16 and Defense
Acquisition Circular 91-13. The standard industrial code is
3728, and the business size standard is 1000 employees. This
requirement is for a fixed priced contract for 2 line items
as follows. Line Item 0001: two (2) each power supplies, P/N:
1643000G1, NSN: 5998-01-436-8578. Line Item 0002: one (1) each
circuit boards, P/N: 1643100G1, NSN: 6130-01-415-3529. All
items are to be delivered to: NADEP North Island, San Diego
CA. The provision at FAR 52.212-1, Instructions to Offerors
- Commercial Items applies. Addendum to FAR 52.212-1, Paragraph
(b)(5): Offers shall provide an express warranty which at a
minimum shall be the same warranty terms, including offers
of extended warranties, offered to the general public. Express
warranties shall be included in the contract. Clause 52.212-4,
Contract Terms and Conditions - Commercial Items applies as
well as the following addendum clauses: FAR 219-1, Small Business
Program Representations; FAR 52.219-6, Notice of Total Small
Business Set-Aside; FAR 52.211-5, Material Requirements. The
clause at 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items
applies with the following applicable clauses for paragraph
(b): FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era,
FAR 52.222-36, Affirmative Action for Workers with Disabilities;
FAR 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era. 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 paragraph
(b): DFARS 252.225-7001, Buy American Act and Balance of Payment
Program; and DFARS 252.225-7012, Preference for Certain Domestic
Commodities. OFFERORS ARE REQUIRED TO COMPLETE AND INCLUDE
A COPY OF THE FOLLOWING PROVISIONS WITH THEIR PROPOSALS: FAR
52.212-3, Offeror Representation and Certifications - Commercial
Items. The government intends to make a single award to the
responsible offeror whose offer is the most advantageous to
the government considering price and price-related factors.
Provision 52.212-2, Evaluation - Commercial Items, applies
with paragraph (a) completed as follows: Award will be made
to the offeror that meets the solicitation's minimum criteria
for technical acceptability at the lowest price. In addition
NAVSUP 5252.215-9402, Notice to Prospective Offerors, and 5252.215-9403,
Additional Evaluation Factors - Contractor Evaluation System,
Red / Yellow / Green Program applies. Note: The full text of
the Federal Acquisition Regulations (FAR) can be accessed on
the Internet at www.arnet.gov.far or www.deskbook.osd.mil;
Defense Federal Acquisition Regulation Supplement (DFARS) can
be accessed on the Internet at www.dtic.mil/dfars. Parties
responding to this solicitation may submit their quote in accordance
with their standard commercial practices (e.g. on company letterhead,
formal quote form, etc.) but must include the following information:
1) Company's complete mailing and remittance addresses, discounts
for prompt payment, if any (e.g. 1% 10 days), anticipated delivery
/ availability of product / s, the company's CAGE code, Dun
& Bradstreet Number, and Taxpayer ID number. In addition, if
you are quoting on a comparable commercial item, product literature
must be included. All FAR certifications and representations
specified above must also accompany your quote. Quotes must
be received no later than 3:00 PM, local time on 04-17-00,
and will be accepted via fax (619-532-2347) or via e-mail (jessica_e_dunker@sd.fisc.navy.mil).
Quotes submitted as an attachment to an e-mail should be sent
in Word Version 6.0 or higher.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
CITE: (W-119 SN449651)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
SOL SP043000R2554
DUE 062200
POC Marilyn Brant/ZZ780/804-279-4381/Steve Tuck/804-279-4196,
Contracting Officer
DESC: Solicitation for NSN:6105010471347,ARG00109045001 cage
04320, P/N 2660-1572-53, cage 54395 P/N D30-18C, IMC Manetics
Corp, Western Sky Ind. Specifications, plans,drawings relating
to the procrement described are not available and cannot be
furnished by the Govt. PRLI 1-2, QTY: EST . 60 PER YEAR, U/I
EACH. Delivery 200 days. Dest: Origin. Trade Agreements Act.
To result in an indefinite QTY contract with 4 option years.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors.
CITE: (W-119 SN449654)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--MOTOR, DICECT CURRENT
SOL SP043000R2552
DUE 062200
POC Marilyn Brant/ZZ780/804-279-4381/Steve Tuck/804-279-4196,
Contracting Officer
DESC: Solicitation for NSN:6105011779615, APG00109045002, cage
12511, P/N DM1230M8, Simmonds Precision Products Inc. Specifications,
plans,drawings relating to the procrement described are not
available and cannot be furnished by the Govt. PRLI 1-2, QTY:
EST 220, U/I EACH. Delivery 240 days. Dest: Origin. Trade Agreements
Act. To result in an indefinite QTY contract with 1 option
years. The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors.
CITE: (W-119 SN449656)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 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-2511
POC Debbie Moss/BG632 804-279-6118 KO: Donna Cartwright
DESC: PR YPG00082000386; NSN 6150-01-783-3712; Cable Assembly,
Special, Purpose, Electrical. McDonnell Douglas Corp., Cage
88277 , PN: 2663318-503; Cicon Engineering Inc., Cage 0CGW1,
PN: 2663318-503. Specifications, plan or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Unrestricted, with 100 % option.
Line item 0001, qty 17ea. ship to New Cumberland, PA. Inspection
and acceptance is destination. A written solicitation will
be issued 5/22/00, and will close on 6/21/00. For copies of
the RFQ solicitation contact the Contract Specialist, Debbie
Moss/BG632 804-279-6118, Fax 804-279-6095; KO: Donna Cartwright
804-279-6119.
CITE: (W-119 SN449733)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 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,SETS
SOL sp056000r0169
DUE 052900
POC robin thomas ifbd28 (215)737-2766 jeannette moy ifbe11 215-737-9165
DESC: light sets 3628 sets,739 ea 6230-01-242-2016 small business
set aside. subject to trade agreement.1 year iqc with 4 option
years. delivery to conus.note 9 applies. to obtain a copy
of the solicitation,use internet site www.dscp.dla.mil (procurement
gateway).
CITE: (W-119 SN449525)
[Commerce Business Daily: Posted in CBDNet on April 27, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: 65--EVITA 4 VENTILATOR
SOL 261-0116-00
DUE 051600
POC Angelina R. Aying, 650/849-0385
DESC: VISN 21 has a requirement for Evita 4 ventilator and accessories
for VA Palo Alto Health Care system, 3801 Miranda avenue, Palo
Alto, CA. No telephone requests will be accepted. Electronic
solicitation maybe obtained at no cost from the following URL:
http://www.va.gov/oa&mm/busopp/sols.htm. Any amendments issued
to this solicitation will also be available at the same URL
address. Offerors are advised that they are responsible for
obtaining amendments. Solicitation issue date is approximately
5/1/00. If you encountered problems downloading or reading
the file, please call Michelle Ranes at (202) 273-8829. SIC
Code 5047 applies with size standard of 100 employees.
CITE: (W-118 SN449436)
[Commerce Business Daily: Posted in CBDNet on April 27, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: U.S. Department of Energy Albuquerque Operations Office
Contracts & Procurement Division P.O. Box 5400 Albuquerque
NM 87185-5400
SUBJECT: 65--65--AUTOMATED EXTERNAL DEFIBRILLATORS AND ACCESSORIES
SOL DE-RQ04-00AL66655
DUE 042800
POC Point of Contact: Denise Apodaca 505-845-6998 Martha L. Youngblood
505-845-4268.
DESC: This solicitation is cancelled because of a change in the
requirement.
EMAILADD: myoungblood@doeal.gov
EMAILDESC:
CITE: (D-118 SN449443)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--REPLACEMENT GLASSWARE FOR MEDICAL EQUIPMENT
SOL RFP 797-DD-00-0046
DUE 053000
POC Patricia P. McKay (708) 786-5251
DESC: 65--Replacement Glassware for Medical Equipment. Solicitation
is expected to be issued on or about May 8, 2000. All responsible
sources may submit proposals which will be considered; the
Government intends to make multiple awards. The solicitation
will be posted electronically at http://www.va.gov/oa&mm/busopp.htm
on or about the issue date. Requests for copies of the solicitation
from the contracting officer must be received in writing. See
Note 12.
CITE: (W-119 SN449634)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Hefner Medical Center,
1601 Brenner Ave., Salisbury, NC 28144
SUBJECT: 65--VENTURI VENTILATOR INCLUDING TOUCHSCREEN FLAT DISPLAY
SOL RFP 659-21-2000
DUE 061200
POC Colette LeBleu Regan, Contracting Officer (704) 638-9000
ext. 3219
DESC: THIS IS A CORRECTION TO A PREVIOUS SOURCES SOUGHT NOTICE
SUBMITTED ON THIS DATE. The VA intends on negotiating exclusively
with CardioPlumonary Corporation, Milford, CT. If interested
parties have comparable equipment to the VENTURI VENTILATOR
that meets the specified requirements they may contact the
Contracting Officer in writing. Facsimile questions to (704)
638-3495.
CITE: (W-119 SN449658)
[Commerce Business Daily: Posted in CBDNet on April 27, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: 65--ORTHOPEDIC FRACTURE TABLE
SOL 69D-249-00
DUE 050800
POC Michael Cunningham, 414-902-5407
DESC: The US Dept of Veterans Affairs, Great Lakes Acquisition
Center, intends to negotiate a sole source contract with Steris
Corporation for the purchase of a combination OR Table and
Orthopedic Fracture Table for the Madison WI VA Hospital. This
is considered to be a sole source for the following reasons.
The purchase of the orthopedic fracture table from Steris is
vital due to complexity and familiarity issues. The Steris
table allows for a smooth transition from the hospital's current
fracture table. Table attachments currently in use are compatible
to the Steris table. Physician and Nursing staff are already
very familiar with the Steris Fracture table from previous
experience with a loaned Steris table from the affiliated medical
school. There is a unique feature to this OR table in that
it can be used both as a standard OR table and convert to an
orthopedic fracture table. Only the Steris Model 3085 Major
Surgical Table, with orthopedic extension and accessories,
has these features. Other firms who believe they can supply
equipment that will meet the needs of the VA must furnish product
information to this office by 4:30 PM on May 8, 2000. Information
may be mailed, or it may be faxed to 414-902-5440.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: michael.cunningham@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-118 SN449431)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, Hefner Medical Center,
1601 Brenner Ave., Salisbury, NC 28144
SUBJECT: 65--VENTURI VENTILATOR INCLUDING TOUCHSCREEN FLAT DISPLAY
SOL RFP 659-21-2000
DUE 061200
POC Colette LeBleu Regan, Contracting Officer (704) 638-9000
ext. 3219
DESC: Request for proposals being sought by this VA Medical Center
for the purchase of a Venturi Ventilator Unit. The solicitation
may be obtained only upon written request to the Contracting
Officer listed in this advertisement. This is an unrestricted
procurement as to business size requirement. The SIC code is
3842. The solicitation will be issued on or about May 12, 2000.
Facsimile requests are acceptable to fax (704) 638-3495. Proposals
are due by close of business June 12, 2000. If you have any
questions, please submit them in writing to the Contracting
Officer.
CITE: (W-119 SN449527)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Attn: Department of Veterans Affairs National Acquisition
Center, (90N), P.O. Box 76, Building No. 37, Hines, Illinois
60141
SUBJECT: 65--65 - SOURCES SOUGHT FOR VA DENTAL PRIME VENDOR PROGRAM
SOL 797-DPV-00-0071
DUE 051900
POC Point of Contact - Carlene Finch, Team Leader, Prime Vendor
Distribution Team, (708) 786-5187, Contracting Officer - Carlene
Finch, Team Leader, Prime Vendor Distribution Team, (708) 786-5187
DESC: This Commerce Business Daily announcement is a request
for information only. The Office of Acquisition and Material
Management National Acquisition Center, Hines, IL is conducting
market research in support of a Dental Prime Vendor procurement.
Information gathered will assist in formulating a solicitation
and will help identify any additional interested offerors currently
not on the bidder's mailing list. The Government does not intend
to award a contract on the basis of this notification or otherwise
pay for any information received in response to this request.
If interested in obtaining a copy of the market research questionnaire,
please e-mail your request to Sarah.Bristow@med.va.gov or willie@med.va.gov
or fax your request to (708) 786-5221. A copy may also be downloaded
at this URL on or about 5/1/00. Completed questionnaire responses
are to be sent to the attention of Sarah Bristow or Willie
Anthony by close of 4:00 PM on May 19, 2000.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=797-DPV-00-0071
LINKDESC:
EMAILADD: carlene.finch@med.va.gov
EMAILDESC:
CITE: (D-119 SN449655)
[Commerce Business Daily: Posted in CBDNet on April 27, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 66--NETWORK ANALYZER SYSTEM
SOL N00164-00-Q-0181
DUE 050800
POC Ms. Patty Cox, Code 1164E3, telephone 812-854-3229, fax 812-854-3465,
e-mail cox_p@crane.navy.mil
DESC: The following sententce is added to Submission Number 449323:
Offerors that are non-compliant with any terms of this solicitation
may be rejected by the Government without any further consideration
for award.
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
Department's web address
CITE: (W-118 SN449440)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
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: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL RFQ#0007080
DUE 051000
POC Christopher D. Finch, Contracting Specialist, 202-324-9012
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. The announcement constitutes
the only solicitation; proposals/bids are being requested and
a written solicitation will not be issued. This solicitation
is being issued as a Request for Quotation (RFQ) #0007080.
The provisions and clauses incorporated are those in effect
through Federal Acquisition Circular #97-15. This solicitation
is under the Simplified Acquisition Procedures (SAP) and is
a Small Business-Small Purchase set-aside. The Standard Industrial
Classification Code is 3826 and the business size standard
is 500 employees. The Government intends to purchase the following
equipment manufacture by TA Instruments. (1 each) TA 2900 Micro-Thermal
Analyzer, Item # 899000.901, Consisting of: Explorer SPM with
TrueMetrix, 100 x CCD Camera and 10 monochrome monitor, 100
Micro Stage 1010 Electronics Control Unit (ECU+) with I/O Modulation
Board & I/O Temperature Board, AFM 10 Micron trueMetrix Scanner,
10 SThM probes MTALab Software for Windows NT, Digital Signal
Processing (DSP) Board, Interconnecting cables, and Manuals.
(1 each) Catalog # 899004.901-Monitor B&W 9" 110/120V. (1 each)
Thermal Analyst 5300, catalog # 924530.901, Thermal Analysis
Controller with Window NT 4.0. Includes new Advantage Software
for Thermal Analysis. Include Dual Module Instrument Control
(GUI) with ability to control two modules simultaneously.
Provides capability for control of the new Micro TA 2900. (1
each) catalog # 924999.901, Installation and Training according
to ISO 9000 procedures. (1 each) catalog # 926402.901, Computer
Accessory kit. (1 each) catalog # 926205.901 Advantage for
Thermal Analysis Accessory Kit includes advantage software
for thermal analysis CD and getting started manual. (1 each)
CATALOG # 924017.901, 17 Viewsonic Perfect Sound Multimedia
Monitor . Warranty-one year or better. The above characteristics
are intended to be descriptive, but not restricted. Unless
clearly marked that the vendor is quoting on an "equal" the
offered item shall be considered as the brand name product
referenced in this announcement. If the vendor proposed to
furnish an "equal" product the brand name if any, of the product
to be furnished shall be inserted on the proposal. The evaluation
of the quotations and the determination as to equality of the
product shall be the responsibility of the Government and will
be based on information furnished by the vendor. The purchasing
activity is not responsible for locating or securing any information
which is not identified in the quotation and reasonably available
to the purchasing activity. To ensure sufficient information
is available, the vendor must furnish as a part of his quotation
all descriptive material (such as cuts, illustrations, drawings
or other information) necessary for the purchasing activity
to determine whether the product meets the salient characteristics
of the requirement. If the vendor proposed to modify a product
so as to make it conform to the requirement of this announcement
he shall include a clear description of such proposed modifications
and clearly mark any descriptive materials to show modifications.
The government reserves the right to request product samples
which can be tested for compatibility. A Standard Commercial
warranty is required. FOB-Destination--Cheverly, MD. The following
clauses and provisions are incorporated by reference and apply
to this acquisition: FAR provision 52.212-1 Instructions to
Offerors-Commercial Items (Nov 1999), FAR clause 52.212-4 Contract
Terms and Conditions-Commerce Items (MAY 1999), FAR clause
52.212-5 Contract Terms and Conditions Required to Implement
Statues or Executive Orders-Commercial Items (Feb 2000). Each
offeror shall include a completed copy of the FAR provision
52.212-3 Offeror Representations and Certifications-Commerce
Items (Feb 2000). The Point of Contact for all information
regarding this acquisition is Christopher Finch, Contract Specialist,
at the address and phone number listed above. Proposals can
also be faxed to (202) 324-0570.
CITE: (W-119 SN449575)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 66--VACUUM CHAMBER
SOL 8-1-9-00-C4808
DUE 051300
POC Marlyce E. Alexander, Contract Specialist, Phone (256) 544-8344,
Fax (256) 544-2812, Email marlyce.alexander@msfc.nasa.gov -
George E. Pendley, Contracting Officer, Phone (256) 544-2949,
Fax (256) 544-2812, Email george.pendley@msfc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 3 TO THE COMBINED
SYNOPSIS/RFO FOR VACUUM CHAMBER SUPPLEMENTED WITH ADDITIONAL
INFORMATION CONTAINED IN THIS NOTICE. Companies shall acknowledge
all amendment(s) in their offer. This notice serves as the
official amendment to the subject solicitation and a written
amendment will not be issued. The purpose of this amendment
is to revised the specification and delivery time of six (6)
months. The revised statement of work is as follows: 7Vacuum
Chamber with 108" OD, 240" overall length (including ends)
7Manufactured from type 304 stainless steel 7180 grit brushed
ID and glass bead blasted OD finish 7Chamber will have the
following ports as required (see sketch for placement): (11)
11" OD grooved ASA ports, 8" OD tubing (6) 16" OD grooved ASA
ports, 12" OD tubing (2) 21" OD grooved ASA ports, 16" OD tubing
(4) 32" OD grooved ASA ports, 24" OD tubing (4) 13.5" OD flat
ASA ports, 10" OD tubing 71 MW uniformly distributed heat to
walls cooled with water cooling (200 psi) trace spaced 5" apart,
cylindrical part of chamber only. 1.00" rectangular tubes with
.065" thickness swagelock fittings acceptable 7Hinged, domed,
Vitron o-ring sealed bolted door one end, other domed end bolted.
7Interior support angle beams (6"x6") welded to chamber walls
in 4 locations. See sketch for placement. Threaded holes (1/2"-13)
every 6" along top of beam. 7Custom stainless steel saddle
supports (qty 5) to distribute weight under 350 lb/ft2 empty
or 900 lb/ft2 fully loaded with 20k lbs test article and water.
Through holes at various locations around foot pad. 7Engineering
drawings will be sent for approval prior to manufacture 7Straps
can lift the chamber. Several lifting lugs per door. 7Chamber
will be leak checked with a helium mass spectrometer. 10^-9
scc/sec GHe. 7Chamber will be vacuum washed with all ports
covered with aluminum foil and capped for shipment 7Tolerances:
1 0.125" linear, 1 0.50 angular 7Blanking flanges & O-rings
included 7TIG welding acceptable. Offer shall consult the revised
vacuum chamber drawing (drawing revision 2)provided on the
NAIS and CBD The due date for receipt of offers is extended
to May 13, 2000. Offers shall provide the information stated
in the synopsis/RFO posted on the NASA Acquisition Internet
Service (NAIS) and published in the CBD on March 1, 2000 .
Documents related to this solicitation will be available over
the Internet. These documents are in Microsoft Office Suite
(Word 6.0, Excel 5.0, or PowerPoint 4.0) format and reside
on a World Wide Web (WWW) server, which may be accessed using
a WWW browser application. The Internet site, or URL, for the
NASA/MSFC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=62
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-9-00-C4808
LINKDESC:
EMAILADD: marlyce.alexander@msfc.nasa.gov
EMAILDESC:
CITE: (D-119 SN449596)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: 66--NON-DESTRUCTIVE EQUIPMENT
SOL RFQ-P0OI00043-RJR
DUE 051900
POC Roberta J. Ross, Contract Specialist, Phone (661) 276-3143,
Fax (661) 276-2904, Email roberta.ross@dfrc.nasa.gov - James
M. Hillman, Contracting Officer, Phone (661) 276-2457, Fax
(661) 276-2904, Email jim.hillman@dfrc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). NASA Dryden intends
to procure Brand Name or Equal Non-Destructive Equipment (NDE)
per attached specifications to replace old and outdated equipment
used for the Quality Inspection Non-Destructive Inspection
(NDI) lab. The provisions and clauses in the RFQ are those
in effect through FAC 97-16. This procurement is a total small
business set-aside. See Note 1. The SIC code and the small
business size standard for this procurement are 3829 and 500
employees, respectively. The quoter shall state in their quotation
their size status for this procurement. All qualified responsible
business sources may submit a quotation which shall be considered
by the agency. Delivery to NASA Dryden Flight Research Center
is required within forty-five days ARO. Delivery shall be FOB
Destination, unless commmercial practices prove otherwise.
The DPAS rating for this procurement is DO-C9. Quotations for
the items(s) described above are due by 5/19/2000 at 4:00pm
PST (Daylight Savings Time) and may be mailed or faxed to NASA
Dryden Flight Research Center, D1422/Roberta J. Ross, PO Box
273, Edwards, CA 93523-0273 and F# (661)258-2904 and include,
solicitation number, FOB destination to this Center (see statement
above concerning commercial practices), proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), CAGE Code number, identification
of any special commercial terms, and be signed by an authorized
company representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL:http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. Addendum to FAR 52.212-4 is: FAR 52.211-6,
Brand Name or Equal and FAR 52.217-4, Evaluation of Options.
FAR 52.212-5 is applicable and the following identified clauses
are incorporated by reference: FAR 52.222-21, 52.222-26, 52.222-35,
52.222-36, 52.222-37, and 52.225-1 The FAR may be obtained
via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
no later than 5/11/00. Oral questions not accepted. Award will
be based upon overall best value to the Government, with consideration
given to the factors of proposed technical merits, price, delivery
and past performance; other critical requirements (i.e., delivery)
if so stated in the RFQ will also be considered. It is critical
that offerors provide adequate detail to allow evaluation of
their offer (see FAR 52.212-1(b). Quoters must provide copies
of the provision at 52.212-3, Offeror Representation and Certifications
- Commercial Items with their quote. See above for where to
obtain copies of the form via the Internet. An ombudsman has
been appointed - See Internet Note "B". It is the quoter's
responsibility to monitor the following Internet site for the
release of amendments (if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=24
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). See Note(s) 1 and B. Any referenced notes can be
viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=24#RFQ-P0OI00043-RJR
LINKDESC:
EMAILADD: roberta.ross@dfrc.nasa.gov
EMAILDESC:
CITE: (D-119 SN449599)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 66--PURCHASE OF THERMAL IMAGING RADIOMETER
SOL 541-73155-920
DUE 051900
POC Mary E. McKaig, Contract Specialist for Simplified Acquisition,
Phone (301) 286-4240, Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
for the purchase of a Model 760 high performance thermal imaging
radiometer, which includes: scanner (8-12 micrometer) and control
electronics; 20 degree FOV lens (1X); AC power supply (95-250V,
50/60 Hz); operations manual; 1.25m scanner cable; and shipping/carrying
case; NTSC video format. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/GSFC
intends to purchase the items on a sole source basis from FLIR
Systems, Inc., N. Billerica, MA. The Model 760 radiometer will
replace an Inframetrics Model 600 radiometer, which is part
of the Material Engineering Branch's thermal imaging system.
The system is used to provide nondestructive evaluation support
to numerous GSFC projects. As noted, the radiometer is part
of an overall thermal imaging system. In addition to the radiometer,
there is an image acquisition system, which includes a PC-based
data acquisition board and software. In addition, Goddard has
previously purchased numerous optics (close-up lenses) for
the system. The existing data acquisition board, software,
and lenses, which were previously purchased from Inframetrics,
are only compatible with the Inframetrics radiometers. To procure
these items from a different vendor would mean that the Government
would not only have to purchase purchase a radiometer, but
would also have to replace the data acquisition system and
full complement of lenses. This would be cost prohibitive.
The cost of replacing only the radiometer is significantly
less than the cost of replacing the entire thermal imaging
system, which is what would have to be done if purchased from
a different vendor. The Government intends to acquire a commercial
item using FAR Part 12. Interested organizations may submit
their capabilities and qualifications with respect to being
able to provide the items required in writing to the identified
point of contact not later than 4:30 p.m. local time on 05/19/00.
Such capabilities/qualifications will be evaluated solely for
the purpose of determining whether or not to conduct this procurement
on a competitive basis. A determination by the Government not
to compete this proposed effort on a full and open competition
basis, based upon responses to this notice is solely within
the discretion of the government. Oral communications ARE NOT
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See Internet Note "B". Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#541-73155-920
LINKDESC:
EMAILADD: Mary.E.McKaig.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-119 SN449613)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Air Force, Air Force Reserve Command,
440 AW/LGC, 300 East College Ave, Gen Mitchell IAP, WI, 53207-6299
SUBJECT: 67--PROJECTION SYSTEM
SOL F47606-00-T0046
DUE 052800
POC Mary Theis, Contract Specialist, Phone (414) 482-5267, Fax
(414) 482-5901, Email mtheis@mke.afres.af.mil - Dianne Virenius,
Operational Contracting Office, Phone (414) 482-5264, Fax (414)
482-5901, Email
DESC: NOTE: SUBJECT SOLICITATION IS EXTENDED THRU 5-28-00. Solicitation
F47606-00-T0046 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. This action is 100% small business set-aside
(FAR 52.219-6). The Standard Industrial Classification is 5065
_ Electronic Parts and Equipment. The standard size is 500
employees. Item Description. One assembly. Supply the following
projection system parts - Extron RGB119 interface, 6016402,
or equal; AMX control system, AXCENT3, or equal; AMX power
supply, PS2.8, or equal; AMX power sensor, VSS2, or equal;
AMC power control, PC-1, or equal; AMX volume control, AXBVOL3,
or equal; AMX color video tilt touch screen panel, AXTCV10,
or equal; custom podium (medium oak); Auto patch 8x4 video/audio
router w/RS232; Shure cardiode desktop gooseneck mic, MX412C,
or equal; Shure equalizer/feedback eliminator, DFR11EQ4, or
equal; installation parts including wall plate. Includes installation
(equipment and service) to be integrated with existing Government
owned equipment. Call 414-482-5267 regarding site visit. FAR
clause 52.211-6, Brand Name or Equal applies. If quoting as
_or equal_ item, provide the manufacturer_s name and part number
of each item. Registration in Central Contractor Registration
(CCR) is required (DFARS 252.204-7004). Registration may be
made via the internet at http://www.ccr2000.com/ or calling
1-888-227-2423. Items contained in this solicitation are for
delivery FOB destination Gen Mitchell IAP/ARS, Milwaukee, WI
53207-6299. Solicitation provisions FAR 52.212-1, Instructions
to Offerors-Commercial Items (Mar 00) and DFARS 252.225-7000,
Buy American Act-Balance of Payments Program Certificate are
applicable. Offerors shall include a completed copy of the
provision FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items (Feb 00) with quote. (Call 414-482-5267 to have a copy
of FAR 52.212-3 faxed to you). The clauses at FAR 52.212-4,
Contract Terms and Conditions-Commercial Items (May 99) and
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items (Feb 00), to
include paragraphs (b)(11)-(15), and (22), are also applicable.
Also applicable is DFARS 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items, to include DFARS
252.225-7001 (Buy American Act and Balance of Payments Program)
in paragraph (b). FAR and DFARS Provisions and Clauses may
be viewed and/or downloaded from http://farsite.hill.af.mil/.
Quotations are due 28 April 2000. Quote to include company
name, address, point of contact and title, phone number, fax
number, description of items, price, and payment terms. Fax
quotes, supporting data, and Provisions 52.212-3 and DFARS
252.225-7000 to 414-482-5901 or mail to the above address.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F47606-00-T0046&LocID=520
LINKDESC:
notice
EMAILADD: mtheis@mke.afres.af.mil
EMAILDESC:
CITE: (D-119 SN449699)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Air Force, Air Force Reserve Command,
440 AW/LGC, 300 East College Ave, Gen Mitchell IAP, WI, 53207-6299
SUBJECT: 67--PROJECTION SYSTSEM
SOL F47606-00-T0043
DUE 052800
POC Mary Theis, Contract Specialist, Phone (414) 482-5267, Fax
(414) 482-5901, Email mtheis@mke.afres.af.mil - Dianne Virenius,
Operational Contracting Office, Phone (414) 482-5264, Fax (414)
482-5901, Email
DESC: NOTE: SUBJECT SOLICITATION IS EXTENDED THRU 5-28-00. Solicitation
F47606-00-T0043 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. This action is 100% small business set-aside
(FAR 52.219-6). The Standard Industrial Classification is 5065
_ Electronic Parts and Equipment. The standard size is 500
employees. Item Description. One assembly. Supply the following
projection system parts: Extron interface RGB109PLUS, 6009602
or equal; AMX control system, AXCENT3, or equal; AMX power
supply, PS2.8, or equal; AMX power sensor, VSS2, or equal;
AMC power control, PC-1, or equal; AMX volume control, AXBVOL3,
or equal; AMX color video tilt touch screen panel, AXTCV10,
or equal; custom podium (cherry laminate); installation parts
including wall plate. Includes installation (equipment and
service) to be integrated with existing Government owned equipment.
Call 414-482-5267 regarding site visit. FAR clause 52.211-6,
Brand Name or Equal applies. If quoting as _or equal_ item,
provide the manufacturer_s name and part number of each item.
Registration in Central Contractor Registration (CCR) is required
(DFARS 252.204-7004). Registration may be made via the internet
at http://www.ccr2000.com/ or calling 1-888-227-2423. Items
contained in this solicitation are for delivery FOB destination
Gen Mitchell IAP/ARS, Milwaukee, WI 53207-6299. Solicitation
provisions FAR 52.212-1, Instructions to Offerors-Commercial
Items (Mar 00) and DFARS 252.225-7000, Buy American Act-Balance
of Payments Program Certificate are applicable. Offerors shall
include a completed copy of the provision FAR 52.212-3, Offeror
Representations and Certifications-Commercial Items (Feb 00)
with quote. (Call 414-482-5267 to have a copy of FAR 52.212-3
faxed to you). The clauses at FAR 52.212-4, Contract Terms
and Conditions-Commercial Items (May 99) and FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items (Feb 00), to include paragraphs
(b)(11)-(15), and (22), are also applicable. Also applicable
is DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, to include DFARS 252.225-7001
(Buy American Act and Balance of Payments Program) in paragraph
(b). FAR and DFARS Provisions and Clauses may be viewed and/or
downloaded from http://farsite.hill.af.mil/. Quotations are
due 28 April 2000. Quote to include company name, address,
point of contact and title, phone number, fax number, description
of items, price, payment terms, and delivery date. Fax quotes,
supporting data, and Provisions 52.212-3 and DFARS 252.225-7000
to 414-482-5901 or mail to the above address.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F47606-00-T0043&LocID=520
LINKDESC:
notice
EMAILADD: mtheis@mke.afres.af.mil
EMAILDESC:
CITE: (D-119 SN449703)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 67--RECONNAISSANCE/SURVEILLANCE AND TARGET ACQUISITION
PAYLOADS FOR DRAGON WARRIOR UNMANNED AERIAL VEHICLES (UAV)
PROGRAM
SOL M67854-00-R-2098
DUE 062900
POC Ms. Catherine Richmond, CTQ-CR, (703) 784-5822 x245, Fax
(425) 962-4457
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the simplified acquisition
procedures outlined in FAR Subpart 13.5, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. Solicitation
M67854-00-R-2098 is a Request for Proposal (RFP) and incorporated
provisions and clauses are those through Federal Acquisition
Circular 97-17. SIC Code is 3861. This acquisition is a full
and open competition for a commercial item. CLIN 0001 Integrated
day/night capable reconnaissance/ surveillance payloads coupled
with laser range finder for targeting w/ one payload controller
per payload 3 each CLIN 0002 Auto-stabilized integrated day/night
capable reconnaissance/ surveillance payloads coupled with
laser range finder for targeting w/ one payload controller
per payload 3 each CLIN 0003 Technical Data Requirements in
accordance with paragraph 17 of the Statement of Work 1 Lot
The Government will award either CLIN 0001 or 0002. The Government's
preference is for auto-stabilization. The determination to
award CLIN 0002 versus CLIN 0001 will be based on fiscal constraints.
OPTIONS CLIN 0004 Integrated day/night capable reconnaissance/
surveillance payloads coupled with laser range finder for
targeting w/ one payload controller per payload 3 each CLIN
0005 Auto-stabilized integrated day/night capable reconnaissance/
surveillance payloads coupled with laser range finder for
targeting w/ one payload controller per payload 3 each CLIN
0006 Integrated day/night capable reconnaissance/ surveillance
payloads coupled with laser range finder for targeting w/
one payload controller per payload 2 each CLIN 0007 Auto-stabilized
integrated day/night capable reconnaissance/ surveillance
payloads coupled with laser range finder for targeting w/
one payload controller per payload 2 each CLIN 0008 Integrated
day/night capable reconnaissance/ surveillance payloads coupled
with laser range finder for targeting w/ one payload controller
per payload 2 each CLIN 0009 Auto-stabilized integrated day/night
capable reconnaissance/ surveillance payloads coupled with
laser range finder for targeting w/ one payload controller
per payload 2 each The Government may elect to exercise either
CLINs 0004, 0006, and 0008 (Un-stabilized payload) or CLINs
0005, 0007, and 0009 (Auto-stabilized payload). CLINs 0005,
0007, and 0009 will not be exercised unless CLIN 0002 has been
awarded. Option CLINs may be exercised one at a time, as a
group, or not at all. DESCRIPTION: The Marine Corps Warfighting
Laboratory (MCWL) has a requirement to purchase Reconnaissance/Surveillance
And Target Acquisition (RSTA) Unmanned Aerial Vehicle (UAV)
payloads for the Dragon Warrior program. Dragon Warrior is
an experimental Vertical Take Off and Landing (VTOL) drone
currently in development under contract number M67854-99-C-2081.
In previous years, MCWL has purchase 21 payloads consisting
of day Pan, Tilt, Zoom (PTZ) cameras coupled with laser range
finders and 14 pan-tilt Forward Looking Infrared (FLIR) cameras
coupled with laser range finders. This requirement includes
the fabrication and testing of Dragon Warrior RSTA payloads
utilizing existing Government Furnished Equipment (GFE), if
a cost savings is possible. Compared to the Dragon Drone payloads,
the Dragon Warrior payloads shall be different in the following
ways: a. The Dragon Warrior RSTA payloads shall have a digitally
stabilized, adjustable zoom day camera, a FLIR camera with
an adjustable lens, a laser rangefinder and a pan-tilt motor
integrated into a single payload. Dragon Drone has separate
day and night payloads. b. The Dragon Warrior RSTA payload,
if the Government determines it to be affordable, will be auto-stabilized.
The Dragon Drone payloads were not auto-stabilized. The
key capabilities that the offerors must address are included
in the RSTA Statement of Work (SOW) and Specification, dated
28 April 2000 which is located on the MARCORSYSCOM website
at www.marcorsyscom.usmc.mil/mcscctq , click on "opportunities",
"MCWLRSTA". DELIVERY: All items shall be packaged marked
and shipped using best commercial practices, FOB Destination
Quantico, VA. DATE OF DELIVERY: Delivery shall be NLT five
(5) months after contract award (ACA). The items shall undergo
Contractor installation and testing as defined in the RSTA
SOW and specification. Government acceptance is predicated
on successful Contractor installation and test at destination.
Technical data requirements shall be delivered in accordance
with the RSTA SOW and specification. These are minimum delivery
requirements, offerors should propose the most aggressive delivery
dates possible. SOLICITATION PROVISIONS: The following provisions
apply to this acquisition: FAR 52.212-1, Instructions to Offerors
Commercial Items. The Government will award a contract resulting
from this solicitation to the responsible offeror whose offer
conforming to the solicitation will be most advantageous to
the Government, price and other factors considered. The following
factors shall be used to evaluate offers: (1) OPERATIONAL EFFECTIVENESS,
and (2) PAST PERFORMANCE. PRICE will be evaluated as an element
of the overall offer, but not scored. Offerors are required
to meet the desired minimum delivery dates. Offerors shall
submit a written technical proposal which clearly illustrates
that its product meets all technical requirements. Commercial
product literature is encouraged. In the event that there is
a conflict between the written proposal and the commercial
product literature, the proposal will take precedence. Offerors
written proposals shall be limited to 50 pages. Under Operational
Effectiveness, the offeror should discuss their product compliance
with all aspects of the RSTA SOW and Specification and any
additional value to the Government. The offeror shall include
Past Performance references on contracts of a similar nature
including name of contracting activity, contract number, contract
type, total contract value, and Point of Contact (name, phone,
and fax numbers). Past Performance information will be included
in the page count. The cost proposal shall state a fixed price
unit cost, inclusive of shipping to the destinations above.
The offeror shall include commercial catalog pricing for all
possible CLINs. Offeror shall include a completed copy
of provision FAR 52.212-3, Offeror Representations and Certifications
Commercial Items (Oct 1999) with its offer. FAR 52.212-4, Contract
Terms and Conditions Commercial Items (May 1999) and Addenda
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Commercial Items (May 1999), [to
include FAR 52.203-6, Restrictions on Subcontractor Sales to
the Government with Alt I, 52.219-8, Utilization of Small Business
Concerns, 52.222-21, Prohibition of Segregated Facilities,
52.222-26, Equal Opportunity, 52.222-35, Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era, 52.222-36,
Affirmative Action for Workers with Disabilities, 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era, 52.225-9, 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, and 52.232-33 Mandatory Information for Electronic
Funds Transfer Payment], FAR 52.217-5, Evaluation of Options
(Jul 1990), FAR 52.247-34 F.O.B. Destination (Nov 1991), and
FAR 52.247-64, Preference for Privately Owned U.S.-Flag Commercial
Vessels (Jun 1997) apply to this acquisition. The following
DFARS clauses apply to this acquisition: DFARS 252.212-7000
Offeror Representations and Certifications Commercial Items
(Nov 1995) and DFARS 252.212-7001 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items (Jan 1999) [to
include 252.205-7000 Provision of Information to Cooperative
Agreement Holders, 252.225-7001, Buy American Act and Balance
of Payments Program, 252.225-7012 Preference for Certain Domestic
Commodities, 252.227-7015, Technical Data Commercial Items,
252.227-7037, Validation of Restrictive Markings on Technical
Data, 252.243-7002 Certification of Requests for Equitable
Adjustment . Full text of the FAR and DFARS provisions may
be accessed on-line at http://www.arnet.gov/references/ or
http://farsite.hill.af.mil/ . OFFEROR QUESTIONS: Questions
may be submitted via facsimile to Catherine Richmond at (703)784-5826.
All questions must be submitted by 08 May 2000, 2:00PM EST.
Answers to questions will be posted on the MCWLRSTA web page
at www.marcorsyscom.usmc.mil/mcscctq , click on "opportunities",
"MCWLRSTA". If necessary, answers to the questions will also
be provided via an amendment to the CBD/Solicitation. SUBMISSION
OF OFFERS: Offers shall be submitted within 60 calendar days
of this notice, on or before 29 June 2000, 2:00 PM EST. Past
Performance data shall be submitted 14 calendar days prior
to proposal submittal, on or before 15 June 2000, 2:00 PM EST.
An original and two (2) copies of each offer shall be submitted
to MARCORSYSCOM at the following address: COMMANDER, (Attn:
Catherine Richmond, Code CTQ-CR), Marine Corps Systems Command,
2033 Barnett Avenue, Suite 315, Quantico, VA 22134-5010. All
hand-carried deliveries (including UPS, FedEx, etc.) shall
be delivered to the following address: Marine Corps Systems
Command, Attn: Catherine Richmond, Code CTQ-CR, 3041A McCawley
Avenue, Quantico, VA 22134-5010. No facsimile offers will be
accepted. CENTRAL CONTRACTOR REGISTRATION: All offerors
must ensure that they are registered in the Central Contractor
Registration database. This is mandatory for award of any Government
contract. To register, please go on-line to http://ccr.edi.disa.mil
. POINT OF CONTACT: If there are any questions or comments
regarding this solicitation, please contact the Contracting
Officer, Catherine Richmond at (703)784-5822 ext.245 or richmondcm@mcsc.usmc.mil
. A text copy copy of this announcement can be viewed at the
above referenced MCWLRSTA web site. Questions and answers if
required will be posted to this site as well. It is the offeror's
responsibility to periodically check the web site for information
related to this procurement. All requests for hard copies of
this solicitation will be disregarded.
LINKURL: http://www.marcorsyscom.usmc.mil/mcscctq
LINKDESC:
EMAILADD: richmondcm@mcsc.usmc.mil
EMAILDESC:
CITE: (W-119 SN449816)
[Commerce Business Daily: Posted in CBDNet on April 27, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Honeywell Inc. Federal Manufacturing & Technologies Division,
PO > Box 419159, 2000 East 95th St., Kansas City, MO 64141-6159
SUBJECT: 70--TRACKING SOFTWARE
DUE 052200
POC Point of Contact:
DESC: Weapons, Components and Nuclear Materials Information Database
This is a Request For Information for COTS software and is
issued to request technical and marketing information on the
availability of application software that meets the following
minimum characteristics. Responses to this notice will be used
to develop a source list for a Request for Proposal (RFP) which
may be issued in late 2000: The software shall: 1) be a fully
functional web enabled front-end application that supports
HTTPS and is built on a ORACLE database engine, 2) be an accepted
implementation of TriplesDES and be on the NIST (National Institute
of Standards and Technology) Federal Information Processing
Standard (FIPS) 140-1 Validation List and with an appropriate
Certification number, 3) maintain inventory configuration using
a hierarchical database structure similar to that found in
a bill of materials system to at least five levels, 4) at the
highest level in the hierarchy support weapon accounting by
unique identifier to include cost, status, sub-status, and
expiration tracking for each weapon, 5) at the lowest level
in the hierarchy support nuclear material accounting, to include
material type, element and isotope weights, weight percent,
decay, date of last decay, composition status, date calculations
for various expiration tracking of components, and reconciliation
capability by unit and by material balance account, 6) support
unassociated component inventory by unique identifier containing
associated nuclear material, 7) support on-line archive (history)
access via ad hoc query and have ad hoc report generation capability
at all levels and restoration, 8) support an audit trail of
all transactions processed, 9) support batch input either through
locally written code or through a vendor provided import function,
10) support flat file generation at all levels of the inventory,
11) support continuous updating during month end weapon, component,
and nuclear material balancing activities. 12) provide interface
accessibility to/from other DOE/DoD software applications.
Only firms that currently have software product(s) possessing
the above characteristics are invited to respond to this RFI.
Responses should include: 1. Product literature that addresses
the above characteristics and any other important technical
aspects of the product; 2. Commercial price list or GSA schedule
for license and maintenance fees for all platforms supported;
3. Points of contact (including name, phone number, and fax
number) that are knowledgeable about the technical aspects
of the product(s) and the license agreement. Responses submitted
should define capabilities that are currently commercially
available. The process of identifying and selecting potential
suppliers will be at the sole judgement of DOE/AL and FM&T.
The process may include detailed technical presentations, discussions
with present users and evaluations on site at DOE/AL and/or
FM&T. After evaluation, a Request for Proposal may be issued.
Any information submitted should NOT be company sensitive or
proprietary This RFI is not a Request for Proposal, and nothing
shall be construed herein or through the RFI process to commit
or obligate the Government to further action as a result of
this RFI. Firms responding to this RFI shall provide 8 copies
and shall bear all risk and expense of any resources used to
provide the requested information, and all information submitted
in response to this request shall become the property of the
Government. Responses to this RFI shall be addressed to Lisa
Krstulic, Honeywell FM&T, PO Box 419159, Kansas City, MO 64141-6159.
Telephonic inquiries will not be addressed.
EMAILADD: lkrstulic@kcp.com
EMAILDESC:
CITE: (D-118 SN449450)
[Commerce Business Daily: Posted in CBDNet on April 27, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Force Special Operations
Command, 16th Contracting Squadron, 350 Tully Street, P.O.
Box 9190, Hurlburt Field, FL, 32544-9190
SUBJECT: 70--NOTICE OF INTENT TO AWARD SOLE SOURCE METAVR REQUIREMENET
SOL Reference-Number-FU4417007860100
DUE 051200
POC Monica Wood, Contract Specialist, Phone (850) 884-7692, Fax
(850) 884-5839, Email monica.wood@hurlburt.af.mil - Gloria
Dulin, Contracting Officer, Phone (850) 884-1258, Fax (850)
884-5372, Email
DESC: Hurlburt Field FL intends to negotiate on a sole source
basis with MetaVR for the following: MetaVR WorldPerfrect for
creating CTDB, MDB, MDX, and Open Flight correlated terrain
databases from NIMA DTED and CIB satellite imagery; MetaVR
Moving Map Toolkit SDK in support of NIMA ADRG and intervisibility
for threats, SDK included; JMEM Compute module integration;
software warranty and maintenance. Intended source is MetaVR,
37 Elm, Brookline MA 02445-6813. It is imperative that the
products be of the same manufacturer, software program and
design of the existing databases installed at the Command and
Control Training and Innovation Group/Air Force Theater Missile
Defense Experimentation Division, to ensure uniformity,integration
and interface of software and databases. Interested responses
to this synopsis shall contain sufficient documentation to
establish a bonafide capability to fulfill the requirement.
This notice of intent is not a request for competitive proposals;
however, all responsible sources may submit an offer, which
will be considered. Award will not be made on the basis of
responses to this synopsis. Firms responding to this synopsis
should reference the solicitation number and indicate their
business size as defined by Far 52.219. Inquiries concerning
this synopsis much be in writing and may be faxed to (850)
884-5372. Numbered Note 22 applies with the following revision:
__..all proposals received within 10 days__.after date of publication
of this synopsis will be considered by the
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-FU4417007860100&LocID=483
LINKDESC:
notice
EMAILADD: monica.wood@hurlburt.af.mil
EMAILDESC:
CITE: (D-118 SN449451)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 950 H Street, N. W., Suite 6700, Washington, DC 20373-5802
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL RFQ00Q0056
POC Roger Due -- 202-406-6940
DESC: This combined solicitation/synopsis for Hewlett-Packard
printers is hereby cancelled. This announcement constitutes
the only notice of cancellation.
CITE: (W-119 SN449508)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 70--FDDI CHASSIS AND ACCESSORIES
SOL PR-0091-9691
DUE 051200
POC Joyce C. McDowell, Purchasing Agent, Phone (321) 867-3437,
Fax (321) 867-1141, Email Joyce.McDowell-1@ksc.nasa.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12 and the Simplified Acquisition Procedures set forth
in FAR Part 13. This notice is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, which is issued as a Request for Quotation
(RFQ); quotes are being requested and a written solicitation
will not be issued. The information required by FAR Subpart
12.6 is included in the on-line RFQ linked above or it may
be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=.
NASA/KSC plans to acquire FDDI Chassis (14 slot) and accessories,
specifically described in the on-line RFQ referenced above.
Questions regarding this acquisition must be submitted in writing
(e-mail is acceptable) no later than 05/10/00. RFQ is due 05/12/00.
Vendors are encouraged to submit their quotation via the referenced
on-line system. Written quotations are acceptable via mail
or facsimile. It is the quoter's responsibility to monitor
this site for the release of amendments (if any). Potential
quoters will be responsible for downloading their own copy
of this notice, the on-line RFQ and amendments (if any). An
ombudsman has been appointed - See Internet Note "B". Any referenced
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#PR-0091-9691
LINKDESC:
EMAILADD: Joyce.McDowell-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-119 SN449597)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 70--LMS VXI SYSTEM UPGRADE, LASER VIBROMETER & TIME
DATA SOFTWARE
SOL 8-1-0-E2-C7976
POC Vicki E. Wampler, Contract Specialist, Phone (256) 544-6588,
Fax (256) 544-8434, Email vicki.wampler@msfc.nasa.gov - Michael
L. Sweigart, Contracting Officer, Phone (256) 544-0281, Fax
(256) 544-8434, Email mike.sweigart@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
for LMS VXI System Upgrade, Laser Vibrometer & Time Data Software
consisting of a Laser Vibrometer System Bundle (P/N X-HL00.12.B),
Operational Modal Analysis Module (P/N X-P50.07.2), TMON and
Throughput Acquisition Bundle (P/N X-P14.60.SB), Reporting
Seat (P/N NT-REP.01.1), Modal Testing and Analysis Bundle (P/N
T-V12.14.B), TMON, Throughput and Acquisition Bundle (P/N T-P60.SB),
Interix/Exceed Bundle (P/N T-Interix). This procurement is
being conducted using Simplified Acquisition Procedures (SAP).
NASA/MSFC intends to purchase the items from LMS North America,
5455 Corporate Drive, Suite 303, Troy, MI 48098. Pursuant to
10 U.S.C. 2304 (c)(1), competition is impractical for the following
reasons: (1) The information technology required is proprietary
to LMS North America and is not available from any other source.
(2) MSFC currently uses LMS CADA-X workstations to support
critical, on-going testing of space flight components. Purchase
of additional information technology from LMS North America
will expand existing testing capability and insure absolute
compatibility with existing information technology. (3) Replacing
existing LMS North America workstations and software with another
manufacturer's product is cost, training, and schedule prohibitive.
The Government intends to acquire a commercial item using FAR
Part 12. Interested organizations may submit their capabilities
and qualifications to perform the effort in writing to the
identified point of contact not later than 4:30 p.m. local
time on May 15, 2000. Such capabilities/qualifications will
be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. An Ombudsman has been appointed. See Internet Note
"B". Any referenced notes can be viewed at the following URL:
http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-0-E2-C7976
LINKDESC:
EMAILADD: vicki.wampler@msfc.nasa.gov
EMAILDESC:
CITE: (D-119 SN449636)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 70--INFORMATION TECHNOLOGY EQUIPMENT
SOL RFQ 55
DUE 051100
POC John Mraz 214-857-0021
DESC: The North Texas Veterans Health Care System, Dallas Veterans
Center, Dallas, TX wishes to procure information technology
equipment. All responsible sources may submit quotes. The due
date is May 11, 2000, not later than 4:30 PM. Mail quotations
to Contracting Officer (90C), John Mraz, Dallas Veterans Center,
4500 S. Lancaster Road, Dallas, TX 75216. Requests for hard
copy solicitation must be in writting to the Contracting Officer
and accompanied by a check for $5.00 made out to the Department
of Veterans Affairs. No telephone request will be accepted.
Electronic solicitations may be obtained FREE at the following
URL:http://www.va.gov/oa&mm/busopp/sols.htm. Any amendment
issued to this solicitation will also be available at the URL
address. Offerors are advised that they are responsible for
obtaining amendments.
CITE: (W-119 SN449685)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 70--GENERAL-PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL N66604-00-Q-3445
DUE 050900
POC Laina J. Ouellette at (401) 832-1642 FAX #: (401) 832-4820
DESC: The closing date for this solicitation has been extended
until 2:00 p.m. on 2000 May 09. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. Our department
no longer issues solicitations or amendments in paper form.
Instead, they may be accessed at our web site http://www.npt.nuwc.navy.mil/contract/.
We also provide electronic access in our Bid Room.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: ouellettelj @npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-119 SN449704)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 70--INTERACTIVE EDUCATIONAL COMPUTER SOFTWARE COMPACT
DISKS
SOL RFP 549-72-00
DUE 050500
POC Joyce Cadwell, Contracting Officer, 214-857-0042
DESC: The VA North Texas Health Care System intends to award
a contract on behalf of the U.S. Army National Guard Bureau,
for interactive educational computer software compact disks.
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.
Request for Proposals (RFP) are being requested and a written
solicitation will not be issued. Solicitation documents and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-16. This procurement is unrestricted.
SIC 7322, Prepackaged Software, applies to this procurement
and the small business size standard is not to exceed $18 million
in average annual receipts over the preceding three fiscal
years. Contractor shall provide 6,267 each Compact Disks entitled
"English Now for Spanish Speakers-Grades 6 to Adult" published
by Zane Publishing, Inc. Stock number is Z-5384-V9. No substitutes
will be accepted. CDs will be shipped FOB Destination to DANTES,
Pensacola FL. Delivery is desired within 10 calendar days after
receipt of contract award. Payment shall be made after receipt
of delivery. This will be a firm-fixed price contract. The
following incorporated clauses and provisions are those in
effect through FAC 97-16 and are applicable to this acquisition.
Full text of these clauses and provisions may be obtained on
the Internet at www.arnet.gov. (1) 52.212-1, Instructions to
Offerors--Commercial Items, with addenda of 52.215-5 , Facsimile
Proposals; (2) 52-212-2, Evaluation--Commercial Items with
addenda of (a) Price and (b) Ability to deliver within the
time desired; (3) 52.212-3, Offeror Representations and Certifications--Commercial
Items with addenda VAAR Provision 852.219-70, Veteran Owned
Small Business, (NOTE: Representations and Certifications must
be submitted with proposal); (4) 52.212-4, Contract Terms and
Conditions--Commercial Items, with addenda of VAAR Clause 852.270-4,
Commercial Advertising; (5) 52.212-5, Contract Terms and Conditions
Required to Implement Status or Executive Orders--Commercial
Items, with the following clauses being incorporated by reference:
52.236-6, Restrictions on Subcontractor Sales to the Government,
with Alternate 1; 52.219-8, Utilization of Small Business Concerns;
52.222-26, Equal Opportunity; 52.222-35, Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era; 52.222-36,
Affirmative Action for Workers with Disabilities; 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era; 52.225-5, Trade Agreements; 52.234-34, Payment
by Electronic Funds Transfer--Other than Central Contractor
Registration. The solicitation number is RFP 549-72-00. The
deadline for receipt of proposals is 4:30 p.m. local time,
5/5/00. Proposals may be submitted on company letterhead or
SF-1449. Proposals will be accepted by facsimile at (214) 857-0027,
and shall be marked to the attention of Joyce Cadwell, Contracting
Officer.
EMAILADD: joyce.cadwell@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-119 SN449756)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: 70--SPECTRA TBU AND SERVICE CONTRACT
SOL F42650-00-T-3051
DUE 053100
POC Francene Bielik/Pkosc/[801]775-4499, For additional information
contact Francene Bielik/Pkosc/[801]775-4499
DESC: SL-10000F-40-4-A2/R SPECTRA LOGIC 10000F, RACK MOUNT 4X40
AIT-2 FIBER CHANNEL TAPE BACKUP UNIT WITH CABLE AND BARCODE
LABELS. 1 ea. N335/ADV/3YR THREE YEAR SPECTRA LOGIC SERVICE
CONTRACT WITH ONE YEAR ADVANCED EXCHANGE REPLACEMENT SERVICE
FOR 10000F. 1 ea. The approximate issue/response date will
be 18 MAY 2000. The anticipated award date will be 31 May 2000.
Electronic procedure will be used for this solicitation. See
our Web page. This proposed procurement is under a 100 percent
small business set aside, the size standard for which is 750
employees. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com See Note (s) 1.
LINKURL: http://eps.gov
LINKDESC:
EMAILADD: Francene.Bielik@hill.Af.Mil
EMAILDESC:
CITE: (I-119 SN449772)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: 70--GRAPHIC REPOSITORY IMPLEMENTATION
SOL N0001500018
DUE 051100
POC Patty Mason, Purchasing Agent
DESC: The Office of Naval Intelligence (ONI)intend to award a
contract to In Vision Research Corporation located in St. Petersburg,
FL for software maintenance and or service on the Command Graphic
Repositary (InVision) Workflow module. Offerors received within
10 days after the publication date of this solicitation will
be considered. Offerors may be fax to 301 669-5905.
CITE: (W-119 SN449818)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: National Imagery and Mapping Agency, Contracting Support
for Directorate of Operations, Attn: PCM-W/L-13, 3200 South
Second Street, St. Louis, MO 63318-3399
SUBJECT: 74--SHAFFSTALL MULTI-FORMAT 8MM TAPE DUPLICATION SYS
& SHAFFSTALL QUICKCOPY SOFTWARE & FIELD INSTALLATION
SOL 200016623
DUE 051600
POC Patricia A. Hughes, Contracting Officer, 314-263-4919X104
DESC: The National Imagery and Mapping Agency, has a requirement
for two (2) Shaffstall Multi-Format 8MM Tape Duplication Systems,
and one (1) Shaffstall Quickcopy Software and Field Installation.
The upgrade of the existing Shaffstall 8MM Duplication System
is to include all software, hardware and installation. This
procurement will be handled as a Credit Card Buy using Simplified
Acquisition Procedures. No public bid opening will be held.
The proposed contract action is made under the conditions described
in FAR Part 6.302-1. Only one responsible source and no other
supplies or services will satisfy agency requirements. The
items will be procured from, Shaffstall Corporation, 7901 E.
88th Street, Indianapolis, IN 46256. All responsible sources
may submit a proposal which shall be considered by the Agency.
All question and/or inquiries may be submitted to Patricia
A. Hughes, either by fax, (314)263-8024 or e-mail hughesp@nima.mil.
See Note 22.
EMAILADD: hughesp@nima.mil
EMAILDESC:
CITE: (W-119 SN449638)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: 76--FEDLINK SERIAL SUBSCRIPTION SERVICES
SOL RFQ00-FL-164
POC Tony Lembo, Contract Specialist
DESC: The Library of Congress intends to issue a RFQ to existing
Basic Ordering Agreement holders for the placement of new and
renewal FEDLINK subscription services on behalf of Air Force
Research Laboratory, Brooks AFB, TX (TBMM)for domestic and
foreign serials and publications and for related services.
Services are used by federal libraries and information centers
worldwide. Written responses should include prices and technical
data sufficient to determine capability. No telephone calls
will be accepted. Ref: RFQ00-FL-164.
CITE: (W-119 SN449506)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: 76--SUBSCRIPTION RENEWALS
SOL RK0N0203D1D2
DUE 051200
POC Andy Eiermann, Contract specialist, AMSAM-AC-RD-BB, 256-876-8278;
Judy Lundy, Contracting Officer, 256-876-1430
DESC: Subscription renewals to five (5) titles from Bell & Howell
Information and Learning, Ann Arbor, MI: 1. CD-ROM Business
Periodicals OnDISC w/ABI Research; Direct On-Line Access to
2. Comptech, 3. ABI Research Image Package; 4. Military -PQD;
5. Telecommunications. Period of performance is for 1-year,
from JUN 2000 through May 2001. Bell & Howell Information and
Learning is the producer of the proprietary software and computer
boards for these subscriptions. There is no like service (fulltext
with images available). All responsible sources may submit
a quotation which shall be considered by the agency.
CITE: (W-119 SN449574)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 79--DISHWASHING COMPOUND AND LAUNDRY DETERGENT
SOL 7FXP-K3-00-7902-S
DUE 051800
POC Tracie Crowder, Contracting Officer, Phone (817)978-8659,
Fax (817)978-8634, Email tracie.crowder@gsa.gov - Helen Ewing,
Contract Specialist, Phone (817)978-2476, Fax (817)978-8634,
Email
DESC: Indefinite Delivery Indefinite Quantity Contract for Dishwashing
Compound and Laundry Detergent. 1-year contract with four 1-year
options. IAW Item Purchase Descriptions and Fed. Spec P-D-245F
dated July 11, 1990 and Amendment 1 dated Oct 11, 1991.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=7FXP-K3-00-7902-S&LocID=3
LINKDESC:
notice
EMAILADD: tracie.crowder@gsa.gov
EMAILDESC:
CITE: (D-119 SN449707)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--NOMEX TRICOT NETTING FOR MILITARY HELMET LINER
SOL 1PI-R-1355-99
DUE 072099
POC Diane Douglas, 202-305-7272
DESC: Solicitation 1PI-R-1355-99 originally published in the
Commerce Business Daily on May 26, 1999 for Fabric (Nomex Tricott)
is hereby canceled in its entirety. All offerors who previously
submitted an offer will be notified of any new requirement.
Upon written request proposals submitted will be returned to
the offeror. All other terms and conditions of this solicitation
are to remain unchanged.
LINKURL: www.unicor.gov/procurement/textiles/index/html
LINKDESC:
EMAILADD: ddouglas@central.unicor.gov
EMAILDESC:
CITE: (W-119 SN449765)
[Commerce Business Daily: Posted in CBDNet on April 27, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Air Force, Air Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: 84--PARKAS AND PANTS
SOL F41636-00-T0627
DUE 050300
POC Jeffrey Phillip, Contract Specialist, Phone 210-671-1763,
Fax 210-671-5064, Email jeffrey.phillip@lackland.af.mil
DESC: POC: Jeffrey Phillip/ 210-671-1763/ jeffrey.phillip@lackland.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items, prepared in accordance with the format in FAR subpart12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation.
Quotes are being requested and a written solicitation will
not be issued. This solicitation is issued as a request for
quotes (RFQ). Submit written quotes (oral quotes/offers will
not be considered), on requisition F41636-00-T0627, to fax
number (210-671-5064). This requirement is restricted to Gortex
materials or Falls Manufacturing sources (Model 201), alternates
will be considered if they have been tested and approved by
the US Army Natick Laboratory. Project is the purchase of 200
reversible desert camouflage parkas and 144 trousers of the
same materials/color pattern. Items are to be provided in size
small (25 sets), medium (50 sets), large (83 sets) and X-large
(42 sets). Color is to be three color/ day desert on one side
and night desert on the other. Delivery is to be within 15
days of award, to FOB destination 4380A Alabama RD, Moody AFB
Georgia. Include delivery cost in quote. This purchase is restricted
to small business, size 500 employees. This solicitation document
incorporates provision and clauses that are in effect through
Federal Acquisition Circular 97-10, Standard Industrial Code
(SIC) 2385. Note that the provisions at FAR 52.212-1, instructions
to offerors _ Commercial terms, applies to this acquisition.
In addition the clause at FAR 52.212-5, Contract Terms and
conditions required to implement Statutes or executive orders_Commercial
Items, apply to this solicitation. Specifically the following
clauses cited are applicable: 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
the Handicapped Workers. The clause at DFARS 252.212-7001,
Contract Terms and Conditions required to implement Statutes
or Executive Orders applicable to Defense Acquisition of Commercial
Items, applies to this solicitation. Specifically the following
clauses cited are also applicable: DFARS 252.225-7001, Buy
American Act and Balance of Payment Program. Offerors must
include with their offers a completed copy of the provisions
at FAR 52.212-3, Offeror Representation and Certification _
Commercial Items, and DFARS 252.212-7000, Offerors Representations
and Certification_Commercial Items. Also applicable by reference
is DFARS 252.204-7004, Required Central Contracting Registration
(CCR). The CCR can be obtained by calling 1-888-227-2423. Confirmation
of CCR registration must be obtained before award can be made.
Award will be based on meeting the requirement, evaluation
of lowest price, and responsible offer/quote. Send quote to
the point of contact indicated above. Quotes are required to
be submitted not later than 4:00PM (CST), 2 April 00, and acceptance
must be good for 30 days. Award is anticipated to be made in
April 00. Quoters must be small business. ****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41636-00-T0627&LocID=466
LINKDESC:
notice
EMAILADD: jeffrey.phillip@lackland.af.mil
EMAILDESC:
CITE: (D-118 SN449437)
[Commerce Business Daily: Posted in CBDNet on April 27, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Air Force, Air Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: 84--OUTERGARMENTS, BLACK OVERSOCKS
SOL F41636-00-T0628
DUE 050300
POC Jeffrey Phillip, Contract Specialist, Phone 210-671-1763,
Fax 210-671-5064, Email jeffrey.phillip@lackland.af.mil
DESC: POC: Jeffrey Phillip/ 210-671-1763/ jeffrey.phillip@lackland.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items, prepared in accordance with the format in FAR subpart12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation.
Quotes are being requested and a written solicitation will
not be issued. This solicitation is issued as a request for
quotes (RFQ). Submit written quotes (oral quotes/offers will
not be considered), on requisition F41636-00-T0628, to fax
number (210-671-5064). This requirement is restricted to Gortex
material or equal, alternates will be considered if tested
and approved by the US Army Natick Laboratory. Project is the
purchase of 800 Gortex type over sock in various sizes. Items
are to be provided in size 7 (56 EA), size 8 (56 EA), size
9 (188 EA), size 10 (194 EA), size 11 (194 EA), 12 (56 EA),
and size 13 (56 EA). Delivery is to be within 15 days of award,
to FOB destination 4380A Alabama RD, Moody AFB Georgia. Include
delivery cost in quote. This purchase is restricted to small
business, size 500 employees. This solicitation document incorporates
provision and clauses that are in effect through Federal Acquisition
Circular 97-10, Standard Industrial Code (SIC) 2385. Note that
the provisions at FAR 52.212-1, instructions to offerors _
Commercial terms, applies to this acquisition. In addition
the clause at FAR 52.212-5, Contract Terms and conditions required
to implement Statutes or executive orders_Commercial Items,
apply to this solicitation. Specifically the following clauses
cited are applicable: 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 the Handicapped
Workers. The clause at DFARS 252.212-7001, Contract Terms and
Conditions required to implement Statutes or Executive Orders
applicable to Defense Acquisition of Commercial Items, applies
to this solicitation. Specifically the following clauses cited
are also applicable: DFARS 252.225-7001, Buy American Act and
Balance of Payment Program. Offerors must include with their
offers a completed copy of the provisions at FAR 52.212-3,
Offeror Representation and Certification _ Commercial Items,
and DFARS 252.212-7000, Offerors Representations and Certification_Commercial
Items. Also applicable by reference is DFARS 252.204-7004,
Required Central Contracting Registration (CCR). The CCR can
be obtained by calling 1-888-227-2423. Confirmation of CCR
registration must be obtained before award can be made. Award
will be based on meeting the requirement, evaluation of lowest
price, and responsible offer/quote. Send quote to the point
of contact indicated above. Quotes are required to be submitted
not later than 4:00PM (CST), 3 May 00, and acceptance must
be good for 30 days. Award is anticipated to be made in May
00. Quoters must be small business. **** CITE: (W-063 SN304684)
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41636-00-T0628&LocID=466
LINKDESC:
notice
EMAILADD: jeffrey.phillip@lackland.af.mil
EMAILDESC:
CITE: (D-118 SN449445)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Air Force, Air Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: 84--PARKAS AND PANTS
SOL F41636-00-T0627
DUE 050300
POC Jeffrey Phillip, Contract Specialist, Phone 210-671-1763,
Fax 210-671-5064, Email jeffrey.phillip@lackland.af.mil
DESC: POC: Jeffrey Phillip/ 210-671-1763/ jeffrey.phillip@lackland.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items, prepared in accordance with the format in FAR subpart12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation.
Quotes are being requested and a written solicitation will
not be issued. This solicitation is issued as a request for
quotes (RFQ). Submit written quotes (oral quotes/offers will
not be considered), on requisition F41636-00-T0627, to fax
number (210-671-5064). This requirement is restricted to Gortex
materials or Falls Manufacturing sources (Model 201), alternates
will be considered if they have been tested and approved by
the US Army Natick Laboratory. Project is the purchase of 200
reversible desert camouflage parkas and 144 trousers of the
same materials/color pattern. Items are to be provided in size
small (25 sets), medium (50 sets), large (83 sets) and X-large
(42 sets). Color is to be three color/ day desert on one side
and night desert on the other. Delivery is to be within 15
days of award, to FOB destination 4380A Alabama RD, Moody AFB
Georgia. Include delivery cost in quote. This purchase is restricted
to small business, size 500 employees. This solicitation document
incorporates provision and clauses that are in effect through
Federal Acquisition Circular 97-16, Standard Industrial Code
(SIC) 2385. Note that the provisions at FAR 52.212-1, instructions
to offerors _ Commercial terms, applies to this acquisition.
In addition the clause at FAR 52.212-5, Contract Terms and
conditions required to implement Statutes or executive orders_Commercial
Items, apply to this solicitation. Specifically the following
clauses cited are applicable: 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
the Handicapped Workers. The clause at DFARS 252.212-7001,
Contract Terms and Conditions required to implement Statutes
or Executive Orders applicable to Defense Acquisition of Commercial
Items, applies to this solicitation. Specifically the following
clauses cited are also applicable: DFARS 252.225-7001, Buy
American Act and Balance of Payment Program. Offerors must
include with their offers a completed copy of the provisions
at FAR 52.212-3, Offeror Representation and Certification _
Commercial Items, and DFARS 252.212-7000, Offerors Representations
and Certification_Commercial Items. Also applicable by reference
is DFARS 252.204-7004, Required Central Contracting Registration
(CCR). The CCR can be obtained by calling 1-888-227-2423. Confirmation
of CCR registration must be obtained before award can be made.
Award will be based on meeting the requirement, evaluation
of lowest price, and responsible offer/quote. Send quote to
the point of contact indicated above. Quotes are required to
be submitted not later than 4:00PM (CST), 2 May 00, and acceptance
must be good for 30 days. Award is anticipated to be made in
May 00. Quoters must be small business. ****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F41636-00-T0627&LocID=466
LINKDESC:
notice
EMAILADD: jeffrey.phillip@lackland.af.mil
EMAILDESC:
CITE: (D-119 SN449737)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Air Force, Air Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: 84--OUTERGARMENTS, BLACK OVERSOCKS
SOL F41636-00-T0628
DUE 050300
POC Jeffrey Phillip, Contract Specialist, Phone 210-671-1763,
Fax 210-671-5064, Email jeffrey.phillip@lackland.af.mil
DESC: POC: Jeffrey Phillip/ 210-671-1763/ jeffrey.phillip@lackland.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items, prepared in accordance with the format in FAR subpart12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation.
Quotes are being requested and a written solicitation will
not be issued. This solicitation is issued as a request for
quotes (RFQ). Submit written quotes (oral quotes/offers will
not be considered), on requisition F41636-00-T0628, to fax
number (210-671-5064). This requirement is restricted to Gortex
material or equal, alternates will be considered if tested
and approved by the US Army Natick Laboratory. Project is the
purchase of 800 Gortex type over sock in various sizes. Items
are to be provided in size 7 (56 EA), size 8 (56 EA), size
9 (188 EA), size 10 (194 EA), size 11 (194 EA), 12 (56 EA),
and size 13 (56 EA). Delivery is to be within 15 days of award,
to FOB destination 4380A Alabama RD, Moody AFB Georgia. Include
delivery cost in quote. This purchase is restricted to small
business, size 500 employees. This solicitation document incorporates
provision and clauses that are in effect through Federal Acquisition
Circular 97-16, Standard Industrial Code (SIC) 2385. Note that
the provisions at FAR 52.212-1, instructions to offerors _
Commercial terms, applies to this acquisition. In addition
the clause at FAR 52.212-5, Contract Terms and conditions required
to implement Statutes or executive orders_Commercial Items,
apply to this solicitation. Specifically the following clauses
cited are applicable: 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 the Handicapped
Workers. The clause at DFARS 252.212-7001, Contract Terms and
Conditions required to implement Statutes or Executive Orders
applicable to Defense Acquisition of Commercial Items, applies
to this solicitation. Specifically the following clauses cited
are also applicable: DFARS 252.225-7001, Buy American Act and
Balance of Payment Program. Offerors must include with their
offers a completed copy of the provisions at FAR 52.212-3,
Offeror Representation and Certification _ Commercial Items,
and DFARS 252.212-7000, Offerors Representations and Certification_Commercial
Items. Also applicable by reference is DFARS 252.204-7004,
Required Central Contracting Registration (CCR). The CCR can
be obtained by calling 1-888-227-2423. Confirmation of CCR
registration must be obtained before award can be made. Award
will be based on meeting the requirement, evaluation of lowest
price, and responsible offer/quote. Send quote to the point
of contact indicated above. Quotes are required to be submitted
not later than 4:00PM (CST), 3 May 00, and acceptance must
be good for 30 days. Award is anticipated to be made in May
00. Quoters must be small business. **** CITE: (W-063 SN304684)
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F41636-00-T0628&LocID=466
LINKDESC:
notice
EMAILADD: jeffrey.phillip@lackland.af.mil
EMAILDESC:
CITE: (D-119 SN449739)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Contracting, Bldg 4022, Fort Knox, Ky
40121-5000
SUBJECT: 89--DAIRY PRODUCTS
SOL DABT23-00-B-1003
DUE 060800
POC Paul Avery, Contract Specialist, (502)624-8069
DESC: Requirements type contract for dairy products for delivery
to Fort Knox, Kentucky during the period 1 July 2000 through
30 June 2001. Miscellaneous dairy, fluid milk and ice cream
products for a total of 31 line items. Estimated annual quantities
for the contract period are: 1,858 containers buttermilk, 100,212
pounds cottage cheese, 5,424 pints sour cream, 661 containers
egg nogg, 12,568 containers ice milk mix, 192,610 half pints
lowfat chocolate milk, 55,100 gallons lowfat chocolate milk,
2,150 containers whole milk, 90,940 gallons lowfat milk, 309,481
half pint lowfat milk, 306,561 half pints skim milk, 1,680
gallons skim milk, 269,756 containers yogurt, 59,060 gallons
100% pure orange juice, 144 containers 16 oz sour cream, and
12 line items for assorted ice cream novelty products. Contractor
shall furnish products manufactured by firms approved and currently
listed by the Health Services Command. Contractor shall deliver
products to approximately 25 different locations. All responsible
sources may submit an offer which will be considered. Anticipated
issue date of May 15, 2000 and anticipated opening date of
June 8, 2000. No telephone requests for copies of soliciation
accepted. You may fax your request to 502/624-5869. No IFB's
forwarded nor offers accepted via FAX.
EMAILADD: averyp@ftknox-emh3.army.mil
EMAILDESC:
e-mail
CITE: (W-119 SN449633)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: SA-ALC/Contracting Directorate/SFK; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 91--LIQUID NITROGEN
SOL F41608-00-R-90265
DUE 062900
POC The Point of Contact is BARBARA J BLACKSHERE, SFK, Phone:
210-925-2427, FAX: 210-925-9758, E-MAIL: barbara.blackshere@kelly.af.mil
DESC: Office Address: SA-ALC/SFK, Directorate of Aerospace Fuels,
Bldg 1621, 1014 Billy Mitchell Blvd., Kelly AFB, TX 78241-5603.
This acquisition will be for a Firm Fixed Price; two-year requirements
type contract, with provisions for three, one year options
to extend the ordering period. BID A. LIQUID NITROGEN, Type
II, Grade "C", IAW MIL-PRF-27401D, DTD 03 Oct 1995, 9135-00-985-7080.
Line Item: 0001 BEQ: 24,000 TONS, FOB: DESTINATION in contractor-furnished
tank truck delivered into government and contractor- furnished
storage vessels in support of Dyncorp c/o Fluor Hanford, Richland
WA. Various sources. Line Item: 0002 SERVICES Delay and Standby.
Line Item: 0003 DATA as provided on DD Form 1423-1 and Engineering
Data List. Line Item: 0004 SERVICES Tank, Pumps and Equiipment
Rental. BID B. LIQUID NITROGEN, COMMERCIAL GRADE, P/N: N2-G10,1L-2B,
6830-01-471-2789, IAW Item Description, DTD 13 Jan 2000. Line
Item: 0001 BEQ: 24,000 TONS, FOB: DESTINATION same as above.
Line Items: 0002 and 0004, same as above. Line Item: 0003 IAW
Item Description and Engineering Data List. Proposals will
be accepted for BID A, BID B, or a combination of both. BEQ
of 24,000 TONS is based on an estimate of 4,800 TONS per year
and assumes the three, one year options will be exercised.
This is the total BEQ for BID A, BID B, or the combination
of both. All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 9,26
EMAILADD: barbara.blackshere@kelly.af.mil
EMAILDESC:
CITE: (D-119 SN449715)
[Commerce Business Daily: Posted in CBDNet on April 27, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Combat Command, 5 CONS,
211 Missile Ave, Minot AFB, ND, 58705-5027
SUBJECT: 99--PURCHASE, INSTALL, AND TEST PROJECTION SYSTEM
SOL F32604-00-T0014
DUE 050500
POC Lynette Parson, Contracting Officer, Phone 701-723-3055,
Fax 701-723-4173, Email lynette.parson@minot.af.mil
DESC: Contractor to provide personnel, equipment, tools, materials,
supervision, and other items and services necessary to purchase,
install, and test projection system. Specific items necessary
for the projection systems will be identified in the solicitation.
Required delivery and installation shall be on or before 19
May 00. This project is 100% set aside for small business.
For purposes of this procurement the small business standard
is 500 employees. The SIC is 3861. No paper copies of the solicitation
will be available. The solicitation will be posted on the Electronic
Posting System (EPS). The EPS website is www.eps.gov. It will
be the offerors responsibility to periodically check for any
amendments and ensure submission of acknowledged amendments
with quotation.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F32604-00-T0014&LocID=1007
LINKDESC:
notice
EMAILADD: lynette.parson@minot.af.mil
EMAILDESC:
CITE: (D-118 SN449430)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: 99--MULTI-PURPOSE MINI-LIGHT
SOL INS-0-10003
POC Geneva Webb, 202-305-2036
DESC: AMENDMENT 001 TO REQUEST FOR QUOTATION NO. INS-0-10003.
The purpose of this amendment is to accomplish the following:
1. The due date for price quotation is extended to May 5,
2000 at 10:00 am (EST). 2. This is a 100% Small Business Setaside.
3. The specifications are revised to include the following
information: Manufacturer is General Electric. Company Model
No. is LS2IN1 and G.E. Product Code is 80521.
CITE: (W-119 SN449587)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Federal Bureau of Prisons, 13777 Air Expressway Blvd.,
Victorville, California 92394
SUBJECT: 99--PORTABLE TRASH COMPACTOR
SOL RFQ-0005-0
DUE 060700
POC Kathryn L. Motley-Dunston, (760) 246-2458/Contracting Officer.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. RFQ-0005-0 is issued as a Request for Quotation.
The incorporated provisions and clauses are in effect through
the Federal Acquisition Circular 97-15. Quantity: Three (3)
trash compactors. The hopper capacity is 2.67 cubic yards,
the container capacity is 35 cubic yards with a clear top feed
opening, 68" W x 40" L, twin cylinder (2) 4" x 32" stroke,
packing force 42,000 pounds / 52,853 pounds, motor: 10 HP/480
volt /3 HP/60HZ, hopper extension: Steel enclosure 42" H x
60" W. NOTE: All three compactors will be set-up the same so
they can be interchanged. The container guide tracks two (2)
pair will be standard container guide tracks, flared on one
end with wheel stop at the other end, painted safety yellow.
One (1) pair will be installed behind Food Service at the Federal
Prison Camp, Victorville, California and the other pair will
be installed behind Food Service at the Federal Correctional
Institution, Victorville, California. The locking package will
include steel doors over the face of the control panel with
heavy duty padlock hasps on all doors and removal covers. Contractor
will provide delivery and installation. Award of this solicitation
will be based on price related factors. Location of delivery
will be at: Federal Bureau of Prisons, 13777 Air Expressway
Blvd, Victorville, California 92394. The following clauses
applies to this acquisition; FAR clauses 52.212-1 Instructions
to Offerors-Commercial, 52-212-4 Contract Terms and Conditions-Commercial,
52-212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items, Please include
a completed copy of the provision at 52.212-3, Offeror Representations
and Certifications-Commercial Items with your offer. Offers
will be accepted no later than 3:00 p.m. on Wednesday, June
7, 2000. Facsimiles can be sent at (760) 246-2435, to the attention
of Kathryn L. Motley Dunston, Contract Specialist, at the Federal
Bureau of Prisons, 13777 Air Expressway Blvd., Victorville,
California 92394.
CITE: (M-119 SN449664)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Postal Service, Purchasing And Materials Service
Center, Attn: Manager, P.O. Box 40592, Philadelphia, PA 19197-0592
SUBJECT: 99--BRANDED STATIONERY ITEMS AND GREETING CARDS FOR
RESALE
POC Kathleen Burt, Purchasing Specialist (215) 931-5159
DESC: The United Postal Service is looking for a Category Manager
who will partner with the Postal Service to introduce a standardized
range of USPS branded stationery items and greeting cards within
Postal retail sites. A pre-solicitation conference will be
held on May 17, 2000 beginning at 10:00 AM at USPS Headquarters,
475 L'Enfant Plaza, Room 4841, Washington, DC 20260. The
major functions the contractor must perform are: Develop and
produce an exclusive branded product line for Stationery and
Greeting Cards; Provide both the Stationery and Greeting Cards
lines in their entirety; Provide creative concepts for Stationery
and Greeting Cards items; Staff and operate customer service
center(s) to: (1) receive orders via telephone, fax, mail,
and e-mail, directly from USPS retail sites during normal USPS
business hours, (2) answer retail unit inquiries and concerns,
(3) provide product information to retail units, and (4) maintain
a database on retail unit ordering history; Visit retail sites
to: (1) make contact with one or more USPS employees within
each location, (2) discuss operations/obtain feedback, (3)
check and record inventory level, (4) suggest reorder assortment
and quantity, (5) straighten products on shelves, and (6) make
sure stationery and greeting cards are displayed as effectively
as possible; Provide fixtures for presentation of product to
include merchandisers or slat wall; Process orders directly
from and fulfill orders directly to individual retail units;
Produce and distribute promotional materials to include: (1)
signage for merchandisers and (2) materials to be incorporated
into the Retail Merchandise Guide; Perform additional related
tasks as required by the USPS; Staff and operate fulfillment
centers. The USPS intends to award one contract as a result
of the solicitation. It should be noted the USPS will not split
awards based on the different services required. The supplier
must be able to perform all the services using its own resources
and through subcontracting. If interested in attending the
pre-solicitation conference, please notify Kathleen Burt, Purchasing
Specialist, Philadelphia Purchasing & Materials Service Center
via internet (KBURT1@EMAIL.USPS.GOV) or Fax (215) 931-5154.
Please supply your company's name, address, telephone number
and the names of attendees (maximum of 2 allowed). Space is
limited and will be allocated on a first come, first serve
basis.
EMAILADD: kburt1@email.usps.gov
EMAILDESC:
CITE: (W-119 SN449757)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Combat Command, 5 CONS,
211 Missile Ave, Minot AFB, ND, 58705-5027
SUBJECT: 99--COUPLING LINKS FOR MISSILES
SOL F32604-00-T0012
DUE 050500
POC Lynette Parson, Contracting Officer, Phone 701-723-3055,
Fax 701-723-4173, Email lynette.parson@minot.af.mil
DESC: Contractor to provide coupling links for guidance and control
chiller providing coolant to missiles. Specific part numbers
will be listed in the solicitation. No other brand or model
will suffice. Required delivery is 19 May 00. This project
is 100% set aside for small business. For purposes of this
procurement the small business standard is 1000 employees.
The SIC is 3769. No paper copies of the solicitation will be
available. The solicitation will be posted to the Electronic
Posting System (EPS). The EPS website is www.eps.gov. It will
be the offerors responsibility to periodically check for any
solicitation amendments and ensure submission of acknowledged
amendments with quotation.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F32604-00-T0012&LocID=1007
LINKDESC:
notice
EMAILADD: lynette.parson@minot.af.mil
EMAILDESC:
CITE: (D-119 SN449610)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: 99--MATERIALS TO UPGRADE CEILING TILES AND LIGHTING
SOL RFQ 600-056-00
POC Frank Fullbright, (562) 494-5534
DESC: The following is a supplies requisition seeking to purchase
materials to upgrade ceiling tiles and lighting at the VA Greater
Los Angeles Healthcare, 11301 Wilshire Blvd., Bldg. 500, West
Los Angeles, CA 90073. This is a Small Business Set Aside.
All request shall be in writing. You can Fax your request to
(562) 961-8067, attention Frank Fullbright. The RFQ will be
released o/a May 1, 2000. See Numbered Note 1.
CITE: (W-119 SN449643)
[Commerce Business Daily: Posted in CBDNet on April 27, 2000]
[Printed Issue Date: May 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: A--PREPARATION OF RADIOLABELED COMPOUNDS FOR THE U.S.
ARMY DRUG DEVELOPMENT PROGRAM
POC Mrs. Cheryl A. Lowery, Contract Specialist, 301-619-7150
CNT DAMD17-98-D-0002
AMT $35,750.00
LINE 0002
DTD 042700
TO Research Triangle Institute, 3040 Cornwallis Road, P.O. Box
12194, Research Triangle Park, NC 27709
LINKURL: http://www-usamraa.army.mil
LINKDESC:
EMAILADD: cheryl.lowery@amedd.army.mil
EMAILDESC:
e-mail.
CITE: (W-118 SN449444)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: A--COMPUTER-BASED INFORMATION MANAGEMENT SYSTEMS SERVICES
FOR MANPOWER MANAGERS
POC Rebecca Washington, Code ACL.RW, (904) 542-1162 fax (904)
542-1098
CNT N68836-00-D-0004
AMT $1,445,894.00
LINE Base Period, Lot I, Items 0001 through 0006
DTD 041800
TO DYNMeridian Corporation, 11710 Plaza America Drive, Reston,
VA 20190
CITE: (W-119 SN449667)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--RAPID KNOWLEDGE FORMATION
POC Kathy Evans, 619-553-4332
CNT N66001-00-C-8019
AMT $199,249.00
LINE 0001 and 0002
DTD 042400
TO Pragati Synergetic Reserach, Inc., 145 Stonelake Ct. Yorktown
VA 23693
EMAILADD: kevans@spawar.navy.mil
EMAILDESC:
CITE: (W-119 SN449701)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space & Missile Defense Command, Attn: SMDC-CM,
106 Wynn Drive, Huntsville, AL 35805-1990
SUBJECT: A--THEATER MISSILE DEFENSE SURVIVABILITY ENHANCEMENT
OPTIONS
POC Astrid Lahiere, Contract Specialist, SMDC-CM-CN, 256-955-3755,
Linda N. Bentley, Contracting Officer, SMDC-CM-CN
CNT DASG60-92-C-0189, Modification P00097
AMT $74,800
LINE Option I, CLINs 0003/0004
DTD 042700
TO Booz, Allen & Hamilton, 8283 Greensboro Drive, McLean, Virginia
22102-3838
CITE: (W-119 SN449751)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: ESC/PKOC, Construction Branch, Operational Contracting
Division, 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: C--PROVIDE DESIGN SERVICES TO CORRECT THE EXISTING CONDITIONS
AND REQUIREMENTS IN BLDG. 1426
POC Provide Design Services to correct the existing conditions
and requirements in Bldg. 1426
CNT F19650-00-P-0065
AMT $24,899.00
LINE N/A
DTD 032900
TO Maguire Group, Inc., 225 Foxborough Blvd., Foxboro, MA 02035
LINKURL: N/A
LINKDESC:
EMAILADD: priscilla.busa@hanscom.af.mil
EMAILDESC:
CITE: (D-119 SN449738)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: C--A-E SERVICES FOR DEVELOPMENT OF A SYSTEM TO UTILIZE
PERSPSECTIVE SOFTWARE FOR GOVERNMENT PROCUREMENTS WITHIN THE
SOUTHERN DIVISION AOR
POC N/A
CNT N62467-00-C-0272
AMT $16,317.00
DTD 031700
TO Linda Hartman, AIA, CCS, 3311 Lancer Drive, Hyattsville, MD
20782
CITE: (W-119 SN449747)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: D--DESIGN ENGINEERING SUPPORT PROGRAM (DESP) OPTION
III
CNT F42620-00-D-0033, F42630-99-R-1002
AMT $80,000,000
DTD 042700
TO Karta Technologies Incorporated, 1892 Grandstand, San Antonio
Tx 78238 0000
CITE: (I-119 SN449770)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Force Space Command,
50CONS (T-66), 66 Falcon Parkway, Ste 49, Schriever AFB, CO,
80912-6649
SUBJECT: D--OPERATIONAL SPACE SERVICES AND SUPPORT CONTRACT FOR
OPERATION, MAINTENANCE, AND LOGISTICAL SUPPORT OF THE AIR FORCE
SATELLITE CONTROL NETWORK UNDER THE COGNIZANCE OF AIR FORCE
SPACE COMMAND.
POC Steve Peck, Contracting Officer, Phone 719-554-2808, Fax
719-554-2756, Email stephen.peck@schriever.af.mil - Cheryl
Eckert, Contracting Specialist, Phone (719)567-3826, Fax (719)567-3008,
Email
CNT FA2550-00-C-0010
AMT $186,832,183 (estimated cost)
LINE N/A
DTD 042800
TO Award was made to Harris Technical Services Corporation, 1201
E. Abingdon Drive, Suite 500, Alexandria, VA. Award amount
inclusive of Phase-In (anticipated to start 1 Jul 00), Base
Period (1 Oct-30 Sep 01) and six option years (1 Oct 01-30
Sep 07 is $186,832,183.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=FA2550-00-C-0010&LocID=887
LINKDESC:
notice
EMAILADD: stephen.peck@schriever.af.mil
EMAILDESC:
CITE: (D-119 SN449810)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
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: J--PREVENTIVE MAINTENANCE AND EMERGENCY REPAIR SERVICE
ON GOVERNMENT-OWNED CAFETERIA EQUIPMENT AT NIEHS!!
POC Contact Mary W. McConnell, Contract Specialist, (919)541-3813
CNT 273-00-B-0006, Solicitation Number;273-00-C-0018, Award Number!!
AMT $27,000, Initial Award Year; $28,200, Option Year 1; $28,200,
Option Year 2; $28,200, Option Year 3; $28,200, Option Year
4; and, $139,800, Potential Grand Total!!
LINE N/A
DTD 042700
TO Neil Engineering Company, P.O. Box 9171, Wichita, KS 67277-0171
CITE: (W-119 SN449572)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Department of Transportation, Maritime Administration,
Hale Boggs Federal Building, 501 Magazine Street, Room 1223,
New Orleans, LA 70130-3394
SUBJECT: J--TOPSIDE REPAIRS FOR THE TRAINING VESSEL M. V. TEXAS
CLIPPER II
POC Bruce R. Lohfink, Jr., Contracting Officer, (504) 589-2000,
Ext. 236.
CNT DTMA93-00-C-00002
AMT $842,556.00
DTD 041100
TO Mar-Con Manufacturing, 5524 Veterans Memorial, Abbeville,
LA 70510
CITE: (M-119 SN449677)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--DRYDOCK REPAIRS TO USCGC BUCKTHORN (WLI-642)
POC Gail McDaniel, Contracting Officer, Phone 757-628-4649, Fax
757-628-4676, Email GMcDaniel@mlca.uscg.mil - Michael Monahan,
Supervisory Contract Specialist, Phone 757-628-4639, Fax 757-628-4676,
Email
CNT DTCG80-00-C-3FCA59
AMT $222,583.00
DTD 042800
TO BAY SHIPBUILDING COMPANY, 605 NORTH 3RD AVENUE, STURGEON BAY,
WI
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG80-00-C-3FCA59&LocID=497
LINKDESC:
notice
EMAILADD: GMcDaniel@mlca.uscg.mil
EMAILDESC:
CITE: (D-119 SN449744)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Southeast Regional Office, BOP, Bldg. 2000, 3800 Camp
Creek Parkway, SW, Atlanta, GA 30331-5099
SUBJECT: Q--NURSE/PHLEBOTOMIST SERVICES FOR MDC GUAYNABO, PUERTO
RICO
POC Michael Rouanzion, Regional Contract Specialist (678)686-1420
CNT J30605c-035
AMT $9,240.00 (Base Year)
LINE Item 1 (Base Year)
DTD 050100
TO Noelia Baez Quinones, CUH Station, Box 10059, Humacao, PR
00792
EMAILADD: mrouanzion@bop.gov
EMAILDESC:
CITE: (W-119 SN449528)
[Commerce Business Daily: Posted in CBDNet on April 27, 2000]
[Printed Issue Date: May 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Contracts Branch A WC31, 7600 Sand Point Way NE,
Bin 15700, Seattle, WA 98115-0070
SUBJECT: R--PACIFIC DRIFT GILLNET OBSERVER PROGRAM
POC Don Wadhams (206)526-6036
CNT 50-ABNF-0-00029
AMT $644,984
LINE 01
DTD 042600
TO Frank Orth and Associates: 10900 NE 4th Street, Suite 930,
Bellevue, WA 98004
CITE: (W-118 SN449433)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Atlanta Contracting Operations
(4ANCO), Five Points Plaza, 40 Marietta Street, SW, Room 1502,
Atlanta, GA 30303-2806
SUBJECT: R--CLOSING AGENT SERVICES FOR THE SINGLE FAMILY (1 -
4 UNITS) PROPERTIES FOR THE HUD KNOXVILLE (TN) AREA OFFICEUNDER
THE JURISDICTION OF THE ATLANTA HOMEOWNERSHIP CENTER.
POC MARGARET HILL (404) 331-5001, EXTENSION 2180
CNT C-ATL-01236
AMT $95,000
DTD 042700
TO Title Specialists, Inc.,10269 Kingston Pike, Knoxville, TN
37922
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
web page
EMAILADD: margaret_b._hill@hud.gov
EMAILDESC:
CITE: (W-119 SN449524)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: CONTRACT AWARDS
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--REGION I SUPERFUND TECHNICAL ASSESSMENT AND RESPONSE
TEAM
POC Sallie McElrath 202-564-4441
CNT 68-W-00-097
AMT $55,506,887
DTD 042100
TO Roy F. Weston Inc--1426 Weston Way West Chester, PA 19380
LINKURL: http://www.epa.gov/oamsrpod/rpssc/hq15159
LINKDESC:
EMAILADD: mcelrath.sallie@epa.gov
EMAILDESC:
CITE: (W-119 SN449537)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: R--FUSION ALGORITHM DEMONSTRATION AND EVALUATION
POC Contract Specialist, Mike Wheeler, 850-234-4243; Contracting
Officer, Carol Dreger, 850-234-4863
CNT N61331-00-M-1711/N61331-00-Q-1710
AMT $59743
LINE 0001
DTD 042700
TO Raytheon, 1847 West Main Road, Portsmouth, RI 02871
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Wheeler_Michael@ncsc.navy.mil
EMAILDESC:
CITE: (W-119 SN449569)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of HUD, New York Asc, Chicago Contracting
Branch (5AAC), 77 West Jackson Boulevard - Rm. 2517, Chicago,
IL 60604-3507
SUBJECT: R--MULTIFAMILY CONSTRUCTION INSPECTION - UNINSURED PROJECTS
202/811 - INDIANA
POC Alfredo Valentin
CNT R-2000-5AN-00084
AMT NTE $100,000
DTD 042700
TO RTM Engineering Co., 5469 Ranier Drive, Lisle, Illinois 60532
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page
EMAILADD: Alfredo_Valentin@hud.gov
EMAILDESC:
CITE: (W-119 SN449631)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-ML-980874-B
POC Janice Douglas, Contracting Officer, Phone (253) 931-7081,
Fax (253) 931-7174, Email janicer.douglas@gsa.gov - Patricia
Austin, Supervisory Contract Specialist, Phone (253) 931-7083,
Fax (253) 931-7174, Email
CNT GS-10F-0170K
AMT $5,000,000
LINE 874-1,2,3,4,5
DTD 042700
TO Hay Management Consultants, 4301 North Fairfax Dr., Suite
500, Arlington, VA 22202
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0170K&LocID=8
LINKDESC:
notice
EMAILADD: janicer.douglas@gsa.gov
EMAILDESC:
CITE: (D-119 SN449713)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Bureau of Prisons, Construction Contracting Section,
320 First Street, NW, Washington, DC 20534
SUBJECT: R--AWARD OF THE CONSTRUCTION MANAGEMENT SERVICES CONTRACT
FOR USP MCCREARY COUNTY, KENTUCKY
POC Cheryl Washam, Contracting Officer, at (202) 307-0954
CNT JX00c-381
AMT $3,313,715.00
LINE Line item #1, CM Services for this project
DTD 042700
TO Sverdrup CRSS, 1300 N. 17th Street, Suite 600, Arlington,
Virginia
CITE: (W-119 SN449754)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-MC-000874-B
POC Cheryll Sundberg, Contracting Officer, Phone (253) 931-7892,
Fax (253) 931-7174, Email cheryll.sundberg@gsa.gov - Patricia
Austin, Supervisory Contract Specialist, Phone (253) 931-7083,
Fax (253) 931-7174, Email pat.austin@gsa.gov
CNT GS-10F-0204K
AMT $12,500,000
LINE 874-1,3
DTD 042400
TO James Bell Associates, 2111 Wilson Blvd., Suite 1120, Arlington,
VA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0204K&LocID=8
LINKDESC:
notice
EMAILADD: cheryll.sundberg@gsa.gov
EMAILDESC:
CITE: (D-119 SN449760)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--8744--LOGISTICS SERVICES (LOGWORLD)
POC Sandra Church, Contract Specialist, Phone (253) 931-7077,
Fax (253) 931-7174, Email sandy.church@gsa.gov - Kathryn Brinkley,
Contract Specialist, Phone 253-931-7066, Fax 253-931-7174,
Email
CNT GS-10F-0217K
AMT $15,000,000
LINE 874-501,874-502,874-503,874-504
DTD 050100
TO Materials, Communication and Computers, Inc. 5285 Shawnee
Road, Suite 400 Alexandria, VA 22312
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0217K&LocID=8
LINKDESC:
notice
EMAILADD: sandy.church@gsa.gov
EMAILDESC:
CITE: (D-119 SN449780)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 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--MISCELLANEOUS PUBLICATIONS
CNT Program C094-S
AMT $200,471.00
DTD 042700
TO McDonald & Eudy Printers, Inc., 4509 Beech Road, Temple Hills,
MD 20748
CITE: (W-119 SN449507)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--HISTKOREASTICKER
POC James E. Willard (202) 512-0307
CNT 465-874 thru 465-890
AMT $102,501.00
LINE n/a
DTD 042600
TO Monarch Litho, Inc., 1501 Date Street, Montebello, CA 90640
CITE: (W-119 SN449607)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 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--ENVELOPES
CNT Program C476-S
AMT $107,580.00
DTD 042800
TO Mail-Well I/dba, 360 W Bugatti Street, Salt Lake City, UT
84115
CITE: (W-119 SN449617)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--STRATEGY--PME
POC James E. Willard (202) 512-0307
CNT 466-257
AMT $57,283.00
LINE n/a
DTD 042800
TO Niagara Printing Corp., 8742 Buffalo Avenue, Niagara Falls,
NY 14304
CITE: (W-119 SN449675)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 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--MISCELLANEOUS PUBLICATIONS
CNT Program C502-S
AMT $315,679.00
DTD 042100
TO Marlin Graphics, 8315 Stansbury Road, Baltimore, MD 21222
CITE: (W-119 SN449712)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--WATER TRANSPORTATION SERVICES
POC Karen Rooney 202-685-5823
CNT N00033-00-C-5275
AMT $189,250
DTD 042600
TO Clipper Elite Carriers c/o Charrier Gibson & Associates, 1000
Thomas Jefferson Street, Suite 500, Washington DC 20007
LINKURL: www.msc.navy.mil/N101/solicitation.htm
LINKDESC:
EMAILADD: Karen.rooney@msc.navy.mil
EMAILDESC:
CITE: (W-119 SN449628)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: W--RENTAL OF TEMPORARY DEHUMIDIFICATION SYSTEM
POC Kathleen Barry, 207-438-3866
CNT N00102-00-C-0931
AMT $81,600
DTD 042800
TO Aggreko Inc, 11 Hopedale Road, Hopedale, MA
EMAILADD: BarryKM@mail.ports.navy.mil
EMAILDESC:
CITE: (W-119 SN449714)
[Commerce Business Daily: Posted in CBDNet on April 27, 2000]
[Printed Issue Date: May 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Institutes of Health, Office of Procurement
Management, Acquistions Branch C, Bldg. 13, Room G800, Bethesda,
MD 20892-5057
SUBJECT: Y--NEW STEAM PLANT, ROCKY MOUNTAIN LABORATORIES, HAMILTON,
MONTANA
POC Gina Jackson, Contracting Officer, (301) 435-4326
CNT 263-00-C-0211
AMT $1,970,138.00
LINE A
DTD 042600
TO National Projects, Inc., Morrison and Knudeson; 903 South
4th Street; Hamilton, MT 59840
CITE: (W-118 SN449455)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for California, Contracting Office, PO Box 8104,
San Luis Obispo, CA 93403-8104
SUBJECT: Y--CONSTRUCT DINING HALL COMPLEX / OFFICE, FRESNO COUNTY,
CALIFORNIA
POC Jason Schmitt (805) 594-6217
CNT DAHA04-00-C-0003
AMT $7,582,000.
DTD 042700
TO Medlin Construction Group, Inc. 121 Interpark Blvd., Suite
501 San Antonio, TX 78216
EMAILADD: jason.schmitt@js.ca.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-119 SN449601)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Facilities Design & Construction
Center (Atlantic), 5505 Robin Hood Road, Suite K, Norfolk,
VA, 23513-2400
SUBJECT: Y--REPLACE STATION MOBILE, U. S. COAST GUARD STATION
MOBILE, DAUPHIN ISLAND, AL
POC Cheryl Allen, Contract Specialist, Phone 757-852-3419, Fax
757-852-3495, Email cpallen@fdcclant.uscg.mil - Cathy Broussard,
Contracting Officer, Phone 757-852-3449, Fax 757-852-3495,
Email
CNT DTCG47-00-C-3EFK10
AMT $2,226,332.00
LINE N/A
DTD 042800
TO J/Q Contracting, Inc., 7367 Zeigler Circle South, Mobile,
AL 36608
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG47-00-C-3EFK10&LocID=494
LINKDESC:
notice
EMAILADD: cpallen@fdcclant.uscg.mil
EMAILDESC:
CITE: (D-119 SN449678)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Energy, Western Area Power Administration,
Loveland Area Office, P.O. Box 3700, Loveland, CO 80539-3003
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES
POC Frances Gutierrez, 970.490.7208
CNT DE-AC65-00WJ53141
AMT $526,529
LINE ALL
DTD 042800
TO Telcom Communications, 341 Irving Drive, Suite B, Oxnard,
CA 93030
CITE: (W-119 SN449736)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Reclamation, PO Box 36900, Billings, Montana
59107-6900
SUBJECT: Y--DAM NO. 2 STRUCTURE REPLACEMENT, DES LACS NATIONAL
WILDLIFE REFUGE, GARRISON DIVISION, GARRISON DIVERSION UNIT,
PICK-SLOAN MISSOURI BASIN PROGRAM, NORTH DAKOTA
POC Hart BlackEagle, (406) 247-7803; Dean Cave, (406) 247-7646
CNT 00CC600570
AMT $197,863.10
DTD 042700
TO Edward H. Schwartz Construction, Inc., PO Box 160, New England,
ND 58647
EMAILADD: hblackeagle@gp.usbr.gov
EMAILDESC:
Plains Region in Billings, Montana
CITE: (W-119 SN449799)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--AWARD OF CONTRACT TO CONSTRUCT AND LEASE A NEW FACILITY
FOR BENTLEY, LA 714-7-9998 MAIN OFFICE.
POC Tod Taylor, Real Estate Specialist, 214/819-7243, FAX 214/819-7290
CNT 482980-00-A-0059
AMT $41,340.00
DTD 042600
TO Cecil D. Gassiott, 3500 Government St., Alexandria, LA 71407-3322,
318/473-4678, FAX 318-473-4243
CITE: (W-119 SN449830)
[Commerce Business Daily: Posted in CBDNet on April 27, 2000]
[Printed Issue Date: May 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for Wyoming, Purchasing and Contracting, 5500 Bishop
Blvd., Cheyenne, WY 82009-3320
SUBJECT: Z--REPLACE HANGAR DOORS - BUILDING 16, WYOMING AIR NATIONAL
GUARD
POC Jon Morse (307) 772-5968
CNT DAHA48-00-C-0003
AMT $744,255.00
DTD 042700
TO Growling Bear Company, Inc., 2330 4th Avenue, Greeley, CO
80631
EMAILADD: morsej@wy-arng.ngb.army.mil
EMAILDESC:
e-mail.
CITE: (W-118 SN449454)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Central Area II, Fort Worth (7PCO-FW), 819 Taylor Street,
Room 12A29, Fort Worth, TX, 76102-6105
SUBJECT: Z--WINDOW REHAB/REPLACEMENT, LAWTON, OK
POC Steven Clark, Contracting Officer, Phone (817) 978-3974,
Fax (817) 978-2577, Email stevef.clark@gsa.gov
CNT GS-07P-00-UDC-5019
AMT $404,000.00
DTD 042600
TO Downey Contracting, L.L.C. 3217 N.E. 63rd Street Oklahoma
City, OK
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07P-00-UDC-5019&LocID=504
LINKDESC:
notice
EMAILADD: stevef.clark@gsa.gov
EMAILDESC:
CITE: (D-119 SN449568)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CG, MCAS Cherry Point, Facilities, OIC NAVFAC Contracts,
PSC Box 8006, Cherry Point, NC 28533-0006
SUBJECT: Z--REPLACE TRANSFORMERS AND SWITCHGEAR, BULDING 159,
MARINE CORPS AIR STATION, CHERRY POINT, NC
POC Isabelle Reiter, Contract Specialist 252 466-4747
CNT N62470-00-C-3639
AMT $74,400.00
LINE N/A
DTD 042800
TO Elecon, LLC, P. O. Box 1363, New Bern, NC 28563
EMAILADD: ReiterSI@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-119 SN449573)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Potomac Service Delivery Team (WPG), 7th & D Streets,
SW, Room 6901, Washington, DC, 20407
SUBJECT: Z--CONSTRUCTION SERVICES CONTRACT FOR ENVIRONMENTAL
REMEDIATION SERVICES FOR THE FIRING RANGE SITES, LORTON CORRECTIONAL
COMPLEX, LORTON, VA
POC Ronald Noll, Contracting Officer, Phone (202) 708-9770, Fax
(202) 260-6388, Email ronald.noll@gsa.gov - Ronald Noll, Contracting
Officer, Phone (202) 708-9770, Fax (202) 260-6388, Email ronald.noll@gsa.gov
CNT GS11P00MAC0528
AMT $2,023,515
DTD 042500
TO Eagle Construction & Environmental Services, LP 9701 East
I-20 Eastland, TX 76448 (254)629-1718; fx (254) 629-8625
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS11P00MAC0528&LocID=302
LINKDESC:
notice
EMAILADD: ronald.noll@gsa.gov
EMAILDESC:
CITE: (D-119 SN449622)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box 43119, Marine
Corps Logistics Base, Albany, GA 31704-3119
SUBJECT: Z--PREVENTIVE OVERHEAD DOOR MAINTENANCE, MARINE CORPS
LOGISTICS BASE, ALBANY, GA
POC Ms. Patty Morgans, (912)439-5603 Ext. 15 FAX (912)439-5999
CNT N62467-98-C-3417
AMT $19,992.00
LINE 0001
DTD 042800
TO Overhead Door Company of Albany, 204 Poplar St, PO Box 533,
Albany, GA 31702
LINKURL: www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: morganspa@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-119 SN449627)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: Z--M/R BASE ROOFS - REQUIREMENTS
POC Jerry Webb, Contract Administrator, Phone 907-552-5362, Fax
907-552-7497, Email webbj@elmendorf.af.mil - Lucy Teitzel,
Contract Administrator, Phone 907-552-5649, Fax 907-552-7497,
Email
CNT F65501-00-D0005
AMT EST: $1,100,423.00
LINE 0001 thru 0124
DTD 042700
TO Consolidated Enterprises, Inc. 633 E. 81st Avenue Anchorage,
AK 99518 Phone: (907)344-4567 Fax: (907) 349-6390
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F65501-00-D0005&LocID=641
LINKDESC:
notice
EMAILADD: webbj@elmendorf.af.mil
EMAILDESC:
CITE: (D-119 SN449649)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: CONTRACT AWARDS
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
POC Stephanie Higgins, Contract Specialist, (360) 396-0263/David
Briggs, Contracting Officer, (360) 396-0263
CNT N44255-00-C-2529
AMT $4,909,882.00
LINE 0001
DTD 042700
TO Landmark Construction Corporation, 10227 Bridgeport Way, Lakewood,
WA 98499
CITE: (W-119 SN449673)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Oc-Alc/Pkoe Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: Z--REM/INSTL WALLCOVERING & PAINT B/5606
CNT F34650-00-P-1961, F34650-00-Q-0319
AMT $46,550
DTD 042500
TO Steve Pigott, Dba Propainting, 16810 Se 53rd Street, Choctaw
Ok 73020
CITE: (I-119 SN449774)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 5 CONS,
211 Missile Ave, Minot AFB, ND, 58705-5027
SUBJECT: Z--RENOVATE DORMS 122 & 123
POC Jessica Hammons, Contract Administrator, Phone 701-723-3947,
Fax 701-723-4179, Email jessica.olson@minot.af.mil - David
Shreve, Contract Administrator, Phone 701-723-4181, Fax 701-723-4173,
Email
CNT F32604-00-C0017
AMT $365,700.00
DTD 042800
TO MATTSON CONSTRUCTION COMPANY 4321 BURDICK EXPY E MINOT ND
58701
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F32604-00-C0017&LocID=1007
LINKDESC:
notice
EMAILADD: jessica.olson@minot.af.mil
EMAILDESC:
CITE: (D-119 SN449812)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 12--COMBINER ASSEMBLY
SOL SP0475-99-Q-ZB97
CNT SP0475-00-M-V787
AMT $76,250.00
LINE 0001AA THROUGH 0001AF
DTD 042700
TO Pilkington PE limited Pilkington optronics Glascoed road St
Asaph denbighshire LL17 0LL unite D kingdom
CITE: (I-119 SN449494)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--SWITCHBOARD, FIRE CONTROL
SOL SP0900-00-U-8457
CNT DAEE20-97-G-0002-UB1X
AMT $36,007.02
LINE 0001 THROUGH 0002
DTD 042700
TO General Dynamics Land Systems Inc 38500 Mound Rd P.O.Box 2074
Warren MI 48090-2074 Sterling Heights MI 48310-3200
CITE: (I-119 SN449555)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--LAP XM232 PROPELLING CHARGE INCREMENTS (OPTION II)
POC Marianne Shuster, Contract Specialist, 973-724-4260
CNT DAAE30-98-C-1071
AMT $726,184.00
DTD 041800
TO Valentec Systems Inc., 200 Valley Road, Mt. Arlington, NJ
07856
LINKURL: http://procnet.pica.army.mil/cbd/Award/98C1071/98C1071.htm
LINKDESC:
EMAILADD: mshuster@pica.army.mil
EMAILDESC:
CITE: (D-119 SN449725)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--M767A1 FUZE
POC Marianne Shuster, Contract Specialist, 973-724-4260
CNT DAAE30-98-C-1086
AMT $20,801,884.80
DTD 042800
TO Bulova Technologies L.L.C., 101 N. Queen St., Lancaster, PA
17604-4787
LINKURL: http://procnet.pica.army.mil/cbd/Award/98C1086/98C1086.htm
LINKDESC:
EMAILADD: mshuster@pica.army.mil
EMAILDESC:
CITE: (D-119 SN449732)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 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--GUIDED MISSILES
POC Carolyn Gay, Contract Specilist,AMSAM-AC-LS-H 256-842-7550,Floyd
Carlton, Contracting officer,AMSAM-AC-LS-H 256-876-4246.
CNT DAAH01-00P0336
AMT $33,000
DTD 042600
TO White Electronic Designs Corp,8000 Bluffton Rd. Ft.Wayne,
In.46809.
CITE: (W-119 SN449625)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 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--TAIL PIPE ASSEMBLY,
SOL SP0470-00-X-Z101
CNT SP0470-00-M-LF26
AMT $59,396.30
LINE 0001
DTD 042600
TO Globe Engineering Co Inc 1539 S St Paul P O Box 12407 Wichita
KS 67277
CITE: (I-119 SN449488)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 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--FLANGE, SWIVEL JOINT, DUST BOOT
CNT DAAH23-98-G-0042-TYQC
AMT $34,056.00
LINE 0001 THROUGH 0002
DTD 042700
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Hurst TX 76053
CITE: (I-119 SN449504)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 15--AIRCRAFT PARTS
POC Drinda Coble (360)476-4599
CNT N00406-00-P-8396
AMT $27650
DTD 040500
TO Pacific Sky supply, 8230 San fernando Rd, Sun Valley Ca 91352
CITE: (W-119 SN449831)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 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, HYDRAULIC, CSD
SOL SP0475-00-Q-T619
CNT SP0475-00-M-U989
AMT $53,295.00
LINE 0001
DTD 041800
TO Hoosier Industrial Supply Inc 1223 Chicago Ave Goshen IN 46527-0929
CITE: (I-119 SN449489)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--GEARBOX, ASSEMBLY
SOL SP0460-00-Q-2517
CNT SP0460-00-M-4595
AMT $28,016.00
LINE 0001
DTD 042700
TO Transdigm Inc Controlex Div Aerocontrolex Group 26380 Curtiss
Wright Pkwy P.O.Box 43210## Cleveland OH 44143-0210
CITE: (I-119 SN449497)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 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--VALVE ASSY HYDRAULIC
SOL SP0470-00-X-X776
CNT SP0470-00-M-LE36
AMT $27,030.00
LINE 0001
DTD 042700
TO Pneudraulics Inc 8575 Helms Ave Rancho Cucamonga CA 91730-4519
CITE: (I-119 SN449501)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 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--ROD END, PISTON
SOL SP0411-00-Q-E792
CNT SP0411-00-M-ED37
AMT $25,650.81
LINE 0001
DTD 042700
TO Kit Pack Co 285 E Thorpe Rd Las Cruces NM 88005
CITE: (I-119 SN449502)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 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--SERVOVALVE, HYDRAULIC
SOL SP0460-00-Q-Z217
CNT SP0700-99-G-0004-TYM1
AMT $96,000.00
LINE 0001AA THROUGH 0001AB
DTD 042700
TO HR Textron Inc Controls Div Sub of Textron Inc 25200 W Rye
Canyon Rd Valencia CA 91355-1265
CITE: (I-119 SN449503)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--ROCURE HIGH PRESSURE PURE AIR GENERATORS (HIPPAGS)
FOR THE LAU-7 AND THE LAU-127 LAUNCHERS FOR THE AV-8B AND F/A-18
AIRCRAFT
POC Jessica Tebbenkamp, AIR 2.3.1.5.6 telephone: 301-757-5275
CNT N00019-97-C-0094 Modification Number P00021
AMT $6,901,956.52
LINE Item 0903AB GVT and Mass Properties, Item 0912 Supply of
HiPPAG 320 Modules, Item 0916 HiPPAG Filter, Item 0917 Flight
Test Support
DTD 042500
TO Ultra Electronics, Weapons Systems, Anson Business Park, Cheltenham
Road East, Gloucester G129QN England
LINKURL: None.
LINKDESC:
modification to the contract.
EMAILADD: tebbenkamp@navair.navy.mil
EMAILDESC:
CITE: (W-119 SN449611)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 16--COBRA-ARMAMENT SUBSYSTEM REPAIR
POC Contract Specialist, Ann Hamerlinck (309) 782-3946, Contracting
Officer Jerry L. Yowell (309) 782-6736
CNT DAAE20-98-C-0083
AMT $225,000.00
DTD 042600
TO GEC-Marconi Avionics Inc. 2975 Northwoods Pky, Norcross, GA
30071-1537
CITE: (W-119 SN449694)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: CONTRACT AWARDS
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--YAW MANIFOLD ASSEMBLY, 1650-01-092-7988, P/N 274651-103
CNT N00383-99-G-016H BS36
AMT $40,543.16
LINE 0001AA
DTD 042700
TO Parker Hannifin, 16666 Von Karman Avenue, Irvine, CA 92606-4997
EMAILADD: daniel.fuller@redstone.army.mil
EMAILDESC:
CITE: (W-119 SN449761)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 20--REMOTE MINEHUNTING PROJECT
POC Contract Specialist, Mike Wheeler, 850-234-4243; Contracting
Officer, Carol Dreger, 850-234-4863
CNT N61331-00-M-2516
AMT $45000
LINE 0001
DTD 042800
TO Kearfott Guidance & Navigation Corp, Route 70, Black Mountain,
NC 28711
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Wheeler_Michael@ncsc.navy.mil
EMAILDESC:
CITE: (W-119 SN449512)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 23--MAS SCHEDULE 23 I, WHEEL AND TRACK EQUIPMENT
POC Mary Ann Swearingen, Contracting Officer, Phone (817) 978-8377,
Fax (817) 978-8634, Email maryann.swearingen@gsa.gov - Mary
Ann Swearingen, Contracting Officer, Phone (817) 978-8377,
Fax (817) 978-8634, Email
CNT GS-07F-0189K
AMT $125,000
LINE 251-1, 3, 6, 7, & 50
DTD 030100
TO Planet Electric 16760 Schoenborn Street North Hills, Ca 91343
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0189K&LocID=3
LINKDESC:
notice
EMAILADD: maryann.swearingen@gsa.gov
EMAILDESC:
CITE: (D-119 SN449529)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 23--MAS SCHEDULE 23 I WHEEL & TRACK VEHICLES SIN 251-50,
PARK STYLE TRAVEL TRAILERS
POC Mary Ann Swearingen, Contracting Officer, Phone (817) 978-8377,
Fax (817) 978-8634, Email maryann.swearingen@gsa.gov
CNT GS-07F-0163K
AMT $125,000
LINE 251-50
DTD 020100
TO Wheel Estate Sales and Service, Inc., Stewart Lodges Division,
4561 Stewart Road, Ochlocknee, GA 31773
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0163K&LocID=3
LINKDESC:
notice
EMAILADD: maryann.swearingen@gsa.gov
EMAILDESC:
CITE: (D-119 SN449563)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 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--DOOR, VAN BODY, VEHICULAR.
SOL 99TAX5-92-P-0700
CNT SP0750-00-M-0525
AMT $25,785.00
LINE 0001
DTD 042700
TO Lanzen Fabricating Inc 30980 Groesbeck Hwy Roseville MI 48066-1591
CITE: (I-119 SN449548)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 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--RAIL ASSEMBLY, HAND (LEFT HAND). PART OF TWO
CNT SP0750-00-M-2182
AMT $26,640.00
LINE 0001 THROUGH 0002
DTD 042700
TO Baker and Associates Inc 60 Compark Rd Dayton OH 45459-4802
CITE: (I-119 SN449550)
[Commerce Business Daily: Posted in CBDNet on April 27, 2000]
[Printed Issue Date: May 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--2ND STAGE SPACER ASSEMBLY
POC Charles Murphy, Contract Negotiator, Email charles.murphy@tinker.af.mil
- Joanna Latting, Buyer, Phone (405)734-8109, Fax (405)739-4237,
Email joanna.latting@tinker.af.mil
CNT F34601-00-M-0411
AMT $38,750.00
LINE 0002AA and 0002AB
DTD 042700
TO Galaxy Aircraft Parts Inc 427 Palm Ave Hialeah, FL 33010-4717
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-00-M-0411&LocID=902
LINKDESC:
notice
EMAILADD: charles.murphy@tinker.af.mil
EMAILDESC:
CITE: (I-118 SN449421)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 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--PISTON RING & SPACER ASSY
SOL SP0480-00-Q-8684
CNT SP0480-00-M-A732
AMT $91,080.00
LINE 0001
DTD 042700
TO Kaydon Corp KAYDON RING and Seal Inc 1600 Wicomico St P.O.Box
626 Baltimore MD 21203-0626
CITE: (I-119 SN449491)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 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--GEAR SET, SPUR, MATCHED. STEEL, FIRST GEAR:
SOL SP0740-00-Q-F576
CNT SP0740-00-M-0812
AMT $36,501.00
LINE 0001
DTD 042700
TO American Precision Gear Co 1029 American St P.O.Box 906 San
Carlos CA 94070-0906
CITE: (I-119 SN449542)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CONNECTING LINK, RIGID
SOL SP0740-00-R-3669
CNT SP0740-00-C-3553
AMT $151,158.00
LINE 0001 THROUGH 0002
DTD 042700
TO Tek Precision Co LTD 205 W Industry Ct P.O.Box 9020 Deer Park
NY 11729-9020
CITE: (I-119 SN449547)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 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 SP0411-00-R-2458
CNT SP0411-00-C-5589
AMT $347,300.00
LINE 0001AA THROUGH 0002AJ
DTD 042700
TO Kamatics Corp Sub of Kaman Corp 1330 Blue Hills Ave Bloomfield
CT 06002
CITE: (I-119 SN449486)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 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 SP0441-99-Q-LP02
CNT SP0441-00-M-FF22
AMT $35,717.00
LINE 0001
DTD 042700
TO Mack Plastics Corp 66 Tupelo St Bristol RI 02809-2810
CITE: (I-119 SN449492)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 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--BENDING ROLL MACHINE, J M MONTGOMERY, #55 MONTGOMERY
USA
SOL SP0490-00-R-0825
CNT SP0490-00-C-6023
AMT $63,270.00
LINE 0001 THROUGH 0008
DTD 042700
TO J M Montgomery MFG Inc 314 yampa Street Bakersfield CA 93307
CITE: (I-119 SN449498)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 34--WELDER, DIESEL, PORTABLE
POC James Kilen (360)476-3338
CNT N00406-00-P-8878
AMT $27900
DTD 042600
TO Valley National Gases Inc, 3319 W Successful Way, Dayton OH
45414
CITE: (W-119 SN449817)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 36--CLEAN WORKSTATIONS, CONTROL
POC James Kilen (360)476-3338
CNT N00406-00-P-8671
AMT $26950
DTD 042100
TO Harben Inc, 1010 Old Atlanta Rd, Cumming GA 30041
CITE: (W-119 SN449821)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 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--CHAIN ASSEMBLY, SINGLE LEG
SOL SP0490-00-Q-Q037
CNT SP0490-00-M-HE18
AMT $40,833.20
LINE 0001 THROUGH 0002
DTD 042700
TO Weissenfels USA Inc 45 Highpoint Ave Portsmouth RI 02871
CITE: (I-119 SN449500)
[Commerce Business Daily: Posted in CBDNet on April 27, 2000]
[Printed Issue Date: May 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 41--PORTABLE AIR EMISSIONS SYSTEM
POC Point of Contact is Gwen Young, Contract Specialist at 619-532-2890;
FAX 619-532-2347; email gwen_young@sd.fisc.navy.mil
CNT N00244-00-P-2554
AMT $79,424.00
DTD 042700
TO ERROR--REINHART CORPORATION, dba AAIR PURIFICATIONS SYSTEMS,
9040 Kenamar Drive, San Diego, CA 92121
EMAILADD: gwen_young@sd.fisc.navy.mil
EMAILDESC:
email.
CITE: (W-118 SN449469)
[Commerce Business Daily: Posted in CBDNet on April 27, 2000]
[Printed Issue Date: May 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 41--PORTABLE AIR EMISSIONS SYSTEM
POC Point of Contact is Gwen Young, Contract Specialist at 619-532-2890;
FAX 619-532-2347; email gwen_young@sd.fisc.navy.mil
CNT N00244-00-P-2554
AMT $79,424.00
DTD 042700
TO REINHART CORPORATION, dba AAIR PURIFICATIONS SYSTEMS, 9040
Kenamar Drive, San Diego, CA 92121
EMAILADD: gwen_young@sd.fisc.navy.mil
EMAILDESC:
email.
CITE: (W-118 SN449470)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 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--ROTATING ELEMENT, PUMP. ON BYRON JACKSON
SOL SP0760-00-R-6307
CNT SP0760-00-C-6102
AMT $145,792.00
LINE 0001 THROUGH 0002
DTD 042700
TO Toolex Inc 7570 Morley St Houston TX 77061-2827
CITE: (I-119 SN449549)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 43--PUMP CASING
POC Velma Maestas (360)476-5881
CNT N00406-00-P-8838
AMT $46325
DTD 042400
TO Keely Enterprises, 4520 Scarlet Court, Silverdale WA 98383
CITE: (W-119 SN449811)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 44--INDUSTRIAL FURNACES
POC James Kilen (360)476-3338
CNT N00406-00-P-8647
AMT $50200
DTD 042000
TO International Technical Ceramics Inc, po box 1726, Ponte Vedra
FL 32004
CITE: (W-119 SN449819)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 46--MAS SCHEDULE 46 I A, WATER PURIFICATION AND SEWER
TREATMENT
POC Mary Ann Swearingen, Contracting Officer, Phone (817) 978-8377,
Fax (817) 978-8634, Email maryann.swearingen@gsa.gov
CNT GS-07F-0203K
AMT $125,000
DTD 030100
TO H.O.D., Inc., 7 Badger Avenue, Natick, MA 01760
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0203K&LocID=3
LINKDESC:
notice
EMAILADD: maryann.swearingen@gsa.gov
EMAILDESC:
CITE: (D-119 SN449531)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 46--MAS SCHEDULE 46 I A WATER PURIFICATION AND SEWER
TREATMENT
POC Mary Ann Swearingen, Contracting Officer, Phone (817) 978-8377,
Fax (817) 978-8634, Email maryann.swearingen@gsa.gov
CNT GS-07F-0167K
AMT $125,000
LINE 641-2
DTD 020900
TO DJ International, 484 Park Avenue, PMB4, Oakland, CA 94610
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0167K&LocID=3
LINKDESC:
notice
EMAILADD: maryann.swearingen@gsa.gov
EMAILDESC:
CITE: (D-119 SN449536)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 46--MAS SCHEDULE 46 I A WATER PURIFICATION AND SEWER
TREATMENT
POC Mary Ann Swearingen, Contracting Officer, Phone (817) 978-8377,
Fax (817) 978-8634, Email maryann.swearingen@gsa.gov
CNT GS-07F-0244K
AMT $125,000
LINE 641-2
DTD 040100
TO Childress Manufacturing, Inc., 6630 River Place, Gulf Shores,
AL
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0244K&LocID=3
LINKDESC:
notice
EMAILADD: maryann.swearingen@gsa.gov
EMAILDESC:
CITE: (D-119 SN449566)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 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. 6 INCH ID. 50 FOOT
CNT SP0750-00-C-3502
AMT $454,480.00
LINE 0001
DTD 042700
TO Smith W H Hardware Co 1000 DuPont Rd P.O. Box 599 Parkersburg
WV 26102-0599
CITE: (I-119 SN449544)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 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, 1-1/2 IN.ID, 600 IN.
SOL SP0760-00-R-6298
CNT SP0760-00-C-6104
AMT $151,935.30
LINE 0001 THROUGH 0002
DTD 042700
TO JGB Enterprises Inc 115 Metropolitan Dr P.O. Box 209 Liverpool,
NY 13088-0209
CITE: (I-119 SN449545)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 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, OIL TANK
SOL SP0740-00-Q-F499
CNT SP0700-99-G-0004-0126
AMT $33,748.00
LINE 0001 THROUGH 0002AB
DTD 042700
TO HR Textron Inc Apco Div Sub of Textron Inc 10445 Glenoaks
Blvd Pacoima CA 91331-1609
CITE: (I-119 SN449539)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 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, CHECK.
SOL SP0740-00-R-3728
CNT SP0740-00-C-3369
AMT $48,960.00
LINE 0001 THROUGH 0003
DTD 042700
TO Essex Precision Controls Inc 6 Sunnen Dr Saint Louis Mo 63143
CITE: (I-119 SN449540)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 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. ALUMINUM BODY. NORMALLY CLOSED.
SOL SP0740-00-Q-F574
CNT SP0740-00-M-0811
AMT $28,862.40
LINE 0001 THROUGH 0003
DTD 042700
TO Westfield Hydraulics Inc 10275 Glenoaks Blvd Unit 8 Pacoima
CA 91331-1605
CITE: (I-119 SN449541)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 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--SEAT, VALVE.
SOL SP0740-00-R-3622
CNT SP0740-00-C-3367
AMT $92,302.05
LINE 0001 THROUGH 0003
DTD 042700
TO Ontic Engineering and Mfg Inc 7240 Coldwater Canyon Ave P.O.Box
7044 North Hollywood CA 91609-0510
CITE: (I-119 SN449551)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 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. MATERIAL: COPPER ALLOY OVERALL.
SOL SP0760-00-R-6364
CNT SP0760-00-C-6103
AMT $136,242.00
LINE 0001
DTD 042700
TO Sullivan Supply Co. 1433 E. 10th St. P.O. Box 467 Erie PA
16503
CITE: (I-119 SN449552)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 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, FILLER, LIQUID OXYGEN
POC Diane Weicksel/(614) 692-3654/ fax: (614) 693-1678
CNT SP0740-00-D-7419
AMT $293,145.36
LINE 0001
DTD 042800
TO Essex Cryogenics of Mo., Inc., 8007 Chivvis Drive, St. Louis,
MO 63123
CITE: (W-119 SN449835)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--ADAPTER, COMPRESSION
SOL 00TM22-62-P-0700
CNT SP0750-00-M-L514
AMT $27,704.04
LINE 0001
DTD 042700
TO Dela Technology Corp 2263 Lewis Ave Rockville, MD 20851
CITE: (I-119 SN449543)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--CLEANER, PRESSURE, SOLVENT-WATER
SOL SP0760-00-Q-2249
CNT SP0760-00-M-4571
AMT $25,826.00
LINE 0001 THROUGH 0003
DTD 042700
TO Clean up America Inc 1500 skyline Cir Chesapeake VA 23320-8184
CITE: (I-119 SN449546)
[Commerce Business Daily: Posted in CBDNet on April 27, 2000]
[Printed Issue Date: May 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 53--MISCELLANEOUS HARDWARE
POC Barry M. Page, Contracting Officer, 202-305-3887, FAX: 202-305-7363/7365
CNT Contract No. 1PI-C-4602-00/Solicitation No. 1PI-R-1584-00
AMT $31, 649.10
LINE Line Item 0025
DTD 042700
TO Swiss Technology, Inc., 150 St. Charles Street, Newark, NJ
07105
EMAILADD: bpage@central.unicor.gov
EMAILDESC:
e-mail
CITE: (W-118 SN449420)
[Commerce Business Daily: Posted in CBDNet on April 27, 2000]
[Printed Issue Date: May 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 53--MISCELLANEOUS HARDWARE
POC Barry M. Page, Contracting Officer, 202-305-3887, FAX: 202-305-7363/7365
CNT Contract No. 1PI-C-4603-00/Solicitation No. 1PI-R-1584-00
AMT $163, 406.25
LINE Line Item 0010
DTD 042700
TO Esco Fasteners Co., Inc., 7500 New Horizons Blvd., Amityville,
NY 11701
EMAILADD: bpage@central.unicor.gov
EMAILDESC:
e-mail
CITE: (W-118 SN449423)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 54--STORAGE TANKS
POC Fern Lee (360)476-4157
CNT N00406-00-P-8733
AMT $92000
DTD 042100
TO Apache Stainless Equipment Corp, 200 W Industrial Dr, Beaver
Dam WI 53916
CITE: (W-119 SN449823)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 55--LUMBER
POC Ellen Gabagat(360)476-4559
CNT N00406-00-P-8907
AMT $36400
DTD 042600
TO Oregon West Lumber Sales Inc, 10175 SW Barbur Blvd, Portland
OR 97219
CITE: (W-119 SN449824)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 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--MODULE, POWER SUPPLY
SOL 00T946-32-P-0900
CNT SP0920-00-M-3902
AMT $68,800.00
LINE 0001
DTD 042700
TO ITT Industries Inc ITT Aerospace/Communications Div 1919 W
Cook Rd P.O.Box 3700 Fort Wayne IN 46801-3700
CITE: (I-119 SN449554)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 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--DETECTOR, RADIO FREQ
CNT SP0920-00-M-3877
AMT $52,125.00
LINE 0001
DTD 042700
TO Teledyne Industries Inc 12964 Panama St Los Angeles CA 90066-6534
CITE: (I-119 SN449556)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 58--LASER TRACKER MEASUREMENT MACHINE
POC B. Terry Cobb, Contract Specialist, Phone (757) 864-2129,
Fax (757) 864-9775, Email t.g.cobb@larc.nasa.gov - Roberta
I Hollifield, Contract Specialist, Phone (757) 864-2521, Fax
(757) 864-6131, Email r.i.hollifield@larc.nasa.gov
CNT L11526
AMT $212,764.00
DTD 042800
TO Leica Geosystems Inc. 3155 Medlock Bridge Road Norcross GA
30071
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L11526
LINKDESC:
Awards Page
CITE: (D-119 SN449614)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 58--UNDERWATER SOUND EQUIPMENT
POC Carrie Bender (360)476-7175
CNT N00406-00-P-8204
AMT $99950
DTD 040600
TO Prevco LLC, PO Box 19317, Fountain Hills AZ 85267
CITE: (W-119 SN449833)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 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--MICROCIRCUIT, LINEAR
SOL SP0960-00-R-A186
CNT SP0960-00-C-0068
AMT $63,972.00
LINE 0001 THROUGH 0002
DTD 042400
TO Ese Inc DBA E S Components Company 1922 Smithville Road P
O Box 20565 Dayton, OH 45420-2854
CITE: (I-119 SN449553)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 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--MICROCIRCUIT, DIGITA
CNT SP0960-00-C-0065
AMT $106,500.00
LINE 0001 THROUGH 0002
DTD 042700
TO Electrodynamics Inc A Talley Industries Co 1200 Hicks Rd Rolling
Meadows IL 60008
CITE: (I-119 SN449557)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 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--CIRCUIT BREAKER
CNT SP0920-00-M-3884
AMT $64,194.75
LINE 0001 THROUGH 0002
DTD 042700
TO Airtechnics Inc 230 IDA Street Wichita, KS 67211-1506
CITE: (I-119 SN449558)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 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-X-H327
CNT F09603-96-G-0009-UB9Q
AMT $65,380.00
LINE 0001
DTD 042700
TO Aircraft Braking Systems Corp 1204 Massillon Rd Akron OH 44306-4186
CITE: (I-119 SN449559)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 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--MICROCIRCUIT, DIGITAL
SOL SP0960-00-Q-4041
CNT SP0960-00-M-3781
AMT $39,120.00
LINE 0001
DTD 042700
TO Aaa military Inc 56 44th Ave Saint Petersburg FL 33706
CITE: (I-119 SN449560)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER, POWER
CNT SP0905-00-M-2951
AMT $99,364.79
LINE 0001 THROUGH 0002
DTD 042700
TO Wesco Distribution Inc 2080 Winners Cir P.O.Box 119 Dayton
OH 45404-0119
CITE: (I-119 SN449561)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 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, SAFETY OBSERVER
SOL SP0930-00-R-A107
CNT SP0930-00-C-0325
AMT $190,404.00
LINE 0001AA THROUGH 0002AD
DTD 042700
TO Shiloh Industries Inc 5988 Executive Blvd Dayton OH 45424-1406
CITE: (I-119 SN449562)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
POC Sandra Walker, Contract Specialist, (912)439-6773
CNT M67004-00-C-0016
AMT $280600
DTD 042800
TO Communications & Power Industries, 150 Sohier Road, Beverly,
MA 01915
CITE: (W-119 SN449586)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: CONTRACT AWARDS
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--REPAIR OF OPTOELECTRICAL DISPLAY
POC Julie H. Carroll (912) 926-7088
CNT F09603-00-D-0028, F09603-99-R-80940
AMT $586,143.00
DTD 030900
TO Aerospace Display Systems, 2321 Topaz Drive, Hatfield, PA
19440-1936
EMAILADD: julie.carroll@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-119 SN449602)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--WIRING HARNESS
POC Peggy Salters, Contract Specialist AMSAM-AC-LS-S (256) 876-4293
Randy Walton, Contracting Officer AMSAM-AC-LS-S (256) 842-6116
CNT DAAH01-00-P-0359
AMT $31,903.80
DTD 042700
TO Microturbo Inc. 2707 Forum Drive Grand Prairie, TX 75052
CITE: (W-119 SN449702)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 59--ELECTRICAL HARDWARE
POC Fern Lee (360)476-4157
CNT N00406-00-P-8717
AMT $32419
DTD 042100
TO A & J Manufacturing Inc, 14831 Franklin Ave, Tustin CA 92780
CITE: (W-119 SN449822)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 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--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-00-R-0406
CNT F09603-98-G-0015-TY25
AMT $337,025.00
LINE 0001AA THROUGH 0001AJ
DTD 042700
TO Lockheed Martin Corp Lockheed Martin Controls Systems 2000
Taylor St Fort Wayne IN 46802-4605
CITE: (I-119 SN449490)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, DIRECT CURRENT
SOL SP0430-00-Q-C609
CNT SP0430-00-M-MD68
AMT $46,700.00
LINE 0001 THROUGH 0002
DTD 042700
TO Windward Enterprises 8049 Saddle Run Powell OH 43065-9543
CITE: (I-119 SN449493)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 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--STATOR, GENERATOR
SOL SP0430-00-R-1731
CNT SP0430-00-C-5570
AMT $146,340.00
LINE 0001AA THROUGH 0001AC
DTD 042700
TO Smiths Industries Aerospace and Defense Systems Inc DBA Leland
Electrosystems 740 E National Rd Vandalia OH 45377-3000
CITE: (I-119 SN449495)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 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--MODULE, ELECTRONIC C
SOL SP0430-00-R-1323
CNT SP0430-00-C-5533
AMT $106,125.00
LINE 0001AA THROUGH 0002AB
DTD 042700
TO Smiths Industries Aerospace and Defense Systems Inc DBA Leland
Electrosystems 740 E National Rd Vandalia OH 45377-3000
CITE: (I-119 SN449496)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 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--STATOR, GENERATOR
SOL SP0430-00-R-1616
CNT SP0430-00-C-5566
AMT $187,613.95
LINE 0001AA THROUGH 0002AB
DTD 042700
TO Hamilton Sundstrand Corp 4747 Harrison Ave P.O.Box 7002 Rockford
IL 61125-7002
CITE: (I-119 SN449505)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--POWER SUPPLY
POC Dennis Parton, Contract Specialist, 256-955-9221, or Howard
Uptain, Contracting Officer, FAX 256-955-9221
CNT DAAH23-00-P-0462
AMT $42,595.20
DTD 042600
TO Druck Inc., 4 Dunham Drive, New Fairfield, CT 06812
CITE: (W-119 SN449510)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 61--CABLE, POWER
POC James Kilen (360)476-3338
CNT N00406-00-P-8860
AMT $27153
DTD 042700
TO Okonite Company, 6777 SW Bonita Rd, Portland OR 97224
CITE: (W-119 SN449815)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 62--ELECTRIC PORTABLE & HAND LIGHT
POC Ellen Gabagat(360)476-4559
CNT N00406-00-P-8913
AMT $32583
DTD 042600
TO Beck Electric Supply, 1605 S 93rd Street, Seattle WA 98108
CITE: (W-119 SN449825)
[Commerce Business Daily: Posted in CBDNet on April 27, 2000]
[Printed Issue Date: May 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (9-90C), 3601 S. 6th Avenue, Tucson, AZ 85723
SUBJECT: 65--PROSTHETIC EQUIPMENT
POC J D Lewis, 520-629-4614
CNT V678P-4137
AMT $83,150
DTD 042700
TO Prosthetic Design, 305 Smith Drive, Clayton OH, 45315
EMAILADD: Joe.Lewis@med.va.gov
EMAILDESC:
CITE: (W-118 SN449457)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 66--SALINITY SENSOR.WORKING PRESSURE 30IN HG TO 150
CNT SP0200-00-M-CA22
AMT $72,219.00
LINE 0001AA THROUGH 0001AB
DTD 042700
TO Marine Electric Railway Products Div 166 National Rd Edison,
NJ 08817
CITE: (I-119 SN449477)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Air Force, Air Combat Command, 1st
CONS, 74 Nealy Avenue, Suite 100, Langley AFB, VA, 23665
SUBJECT: 67--AUDIO-VISUAL PROJECTION SYSTEM
POC Eddice Hazen, Purchasing Agent, Phone 757-764-4916, Fax 757-764-7447,
Email eddice.hazen@langley.af.mil - Patricia Ward, Purchasing
Agent, Phone (757)764-4766, Fax (757)764-7447, Email
CNT F44600-00-P-0054
AMT $247,932.40
DTD 042700
TO Dynamic Systems Integration, Inc. 529 Central Drive, Suite
102 Virginia Beach, Virginia 23454
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F44600-00-P-0054&LocID=203
LINKDESC:
notice
EMAILADD: eddice.hazen@langley.af.mil
EMAILDESC:
CITE: (D-119 SN449637)
[Commerce Business Daily: Posted in CBDNet on April 27, 2000]
[Printed Issue Date: May 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: 68--STOREROOM GASES, NATIONAL CENTER FOR AGRIRCULTURAL
UTILIZATION RESEARCH
POC Lori J. Houghton, Contracting Officer, 309-681-6616
CNT 54-5114-0-3140
AMT Estimated: $38,428.53
DTD 042700
TO Airgas Inc., 2706 SW Adams Street, Peoria, IL 61602
CITE: (W-118 SN449432)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Naval Air Warfare Center Training Systems Division, Code
257, 12350 Research Parkway, Orlando, Fl 32826-3224
SUBJECT: 69--PGTS TOW TAIWAN, FMS CASE TW-B-YVM
POC Michael A. Hickey, Contract Specialist, Simulation Training
and Instrumentation Command COMMAND, (407) 380-4062
CNT N61339-87-C-0056, P00128
AMT $7,490,567.00
LINE 0161
DTD 041400
TO Lockheed Martin Corporation, Lockheed Martin Fairchild Systems,
300 Robbins Lane, Syosset, N.Y. 11791
LINKURL: HTTP://WWW.FED.GOV.GOV
LINKDESC:
EMAILADD: michael_hickey@stricom.army.mil
EMAILDESC:
CITE: (W-119 SN449513)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--DEC (COMPAQ) EQUIPMENT FOR THE ATRC AND ACSIS
POC Connie Bible, Code SD128, (540)653-7942
CNT N00178-00-C-2019
AMT $183,137
LINE 0001 - 0038
DTD 042400
TO Compaq Capital, 100 Woodbridge, Woodbridge, NJ 07095
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd12@nswc.navy.mil
EMAILDESC:
CITE: (W-119 SN449753)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 73--DISHWASHING MACHINE, COMMERCIAL
POC Jeff Pavlicek (360)476-7172
CNT N00406-00-P-8976
AMT $43100
DTD 042800
TO Insinger Machine Company, 6245 State Road, Philadelphia PA
19135
CITE: (W-119 SN449813)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 76--BOOKS AND PAMPHLETS
POC Kevin Miller(360)476-7806
CNT N00406-00-P-8408
AMT $211644
DTD 041200
TO Blast/Coat Systems, 1115 W 9th St, Upland CA 91786
CITE: (W-119 SN449829)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--VEST, SURVIVAL, AIRCREWMAN'S (AIRSAVE),
CNT SP0100-00-C-5008
AMT $43,320.00
LINE 0002AA
DTD 042500
TO Bianco Michael Inc 305 Nash Rd New Bedford MA 02746-1823
CITE: (I-119 SN449476)
[Commerce Business Daily: Posted in CBDNet on April 27, 2000]
[Printed Issue Date: May 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 85--Toiletries
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 85--TOILETRIES, PERSONAL CARE ITEMS, BED LINENS
POC Cheryl Goff, Contracting Officer, Phone (817) 978-8386, Fax
(817) 978-8634, Email cheryl.goff@gsa.gov
CNT GS-07F-0286K
AMT $125,000
LINE Bed Linens, Bedspreads
DTD 042700
TO Andy Anderson Company, 1710 Shelby Oaks Dr.#16, Memphis, TN
38184
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0286K&LocID=3
LINKDESC:
notice
EMAILADD: cheryl.goff@gsa.gov
EMAILDESC:
CITE: (D-118 SN449447)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 91--CARDBOARD TUBE W/2 METAL SERRATED END CAPS
POC Contract Specialist: Cheryl Nielsen (309) 782-8693, Contracting
Officer: Carol A. Lofgren (309) 782-8664
CNT DAAA09-00-C-5032
AMT $124,650.00
LINE N/A
DTD 042600
TO Phenix Tube Corp, 2701 S. Colisieum Blvd-Suite 1148, Fort
Wayne, IN 46803
LINKURL: nielsenc@osc.army.mil
LINKDESC:
CITE: (W-119 SN449511)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--PAPER, MAP
SOL SP0411-00-X-EF52
CNT SP0411-00-M-EA85
AMT $55,900.00
LINE 0001
DTD 042500
TO International Paper Co DBA xpedx 7445 new Ridge Rd Hanover
MD 21076
CITE: (I-119 SN449487)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Attn: Department of Veterans Affairs National Cemetery
Administration, Chief, Centralized Contracting Division, (402D3),
5101 Russell Road, Quantico, Virginia 22134-3903
SUBJECT: 99--GRASS TRIMMING -- HOUSTON (TX) NATIONAL CEMETERY
POC Point of Contact - James C. Jackson, Contracting Officer,
(703) 441-3085, Contracting Officer - Wayne A. Simpson, Contracting
Officer, (703) 441-3088
CNT V786P-246
AMT $362,352
DTD 042800
TO Al's Landscaping, 18103 Wild Oak Drive, Houston, Texas, 77090
LINKURL: http://www.bos.oamm.va.gov/contract?number=V786P-246
LINKDESC:
EMAILADD: jcjackson@cem.va.gov
EMAILDESC:
CITE: (D-119 SN449723)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--COATING COMPOUND
DESC: 8030-00-721-9380 UI: CN COATING COMPOUND: A strippable,
plastic coating compound in accordance with Military Specification
MIL-PRF-6799K dated September 14, 1998. QPL qualification required;
QPL-6799-18 dated February 23, 1990 or later letter of qualification.
Type II: multi-coat system, exterior Class 1: basecoat, black
Size: a minimum of 640 fl oz (5 gallons) in a plastic, 5-gallon
shipping pail of the type normally provided with this type
product, except that IMDG conforming pails shall be used if
contents contain hazardous materials. Pails shall have removable
plastic heads fitted with a leak-tight seal. The minimum thickness
of pail side-walls, bottom, and cover shall be 90 mils. Shelf
life code: 4 (12 months) Maximum age on delivery: 2 months
NSN: 8030-00-721-9380; Qty:151-CN; Deliver to Fort Worth, TX.BAR
Coding and destination required. QPL Required. ---------------------------------------------------------------
2 ORDERS for the following NSN NSN: 8030-01-181-6269:UI: CN
A strippable, plastic coating compound in accordance with Military
Specification MIL-PRF-6799K dated September 14, 1998. QPL qualification
required; QPL-6799-18 dated February 23, 1990 or later letter
of qualification. Type II: Multi-coat system Class 6: topcoat,
white Size: A minimum of 640 fl oz (5 gallons) in a plastic,
5-gallon shipping pail of the type normally provided with this
type product, except that IMDG conforming pails shall be used
if contents contain hazardous materials. Pails shall have removable
plastic heads fitted with a leak-tight seal. The minimum thickness
of pail side-walls, bottom, and cover shall be 90 mils. Shelf
life code: 4 (12 months) Maximum age on delivery: 2 months
NSN: 8030-01-181-6269 Qty: 96-CN BAR CODING REQUIRED! and deliver
to Stockton, CA. NSN: 8030-01-181-6269 QTY: 72-CN delivered
to Davis Monthan AFB, AZ. All quotes must be Destination. And
received by COB May 2nd, 2000. Please fax all bids to De Anna
Harper at (816)823-2136.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-F-W-Y9418-1&LocID=7
LINKDESC:
notice
EMAILADD: deanna.harper@gsa.gov
EMAILDESC:
CITE: (D-119 SN449535)
[Commerce Business Daily: Posted in CBDNet on April 27, 2000]
[Printed Issue Date: May 2, 2000]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: DEFENSE MODELING AND SIMULATION INDUSTRY DAYS 9TH ANNUAL
BRIEFING TO INDUSTRY AND GOVERNMENT
DESC: The primary objective of this briefing is to update industry
and interested government organizations on the various programs
and initiatives in modeling and simulation within the Department
of Defense. This briefing will include the status, goals and
plans under the purview of the Defense Modeling and Simulation
Office, as well as information from the Military Services,
the Department of Defense, the Joint Staff, and representatives
of M&S Industry. Special emphasis will be on the current and
future developments and trends for M&S programs. The briefing
is for industry and government/military executives, strategic
planners, and senior technical management. M&S exhibits will
be sponsored by the DMSO, Joint Staff, Army, Navy, Air Force,
Marine Corps, and DoD Agencies. Other DoD M&S organizations
may also be presenting exhibits describing and demonstrating
their projects and products. Six tutorials will be held on
Monday afternoon, prior to the official conference opening
session and registration. May 22-24, 2000, Sheraton Premiere,
Vienna, VA. Call NTSA, Barbara McDaniel, (703) 247-2569, e-mail
to bmcdaniel@ndia.org, or visit Events listings on website
http://www.trainingsystems.org for program and registration
information. Refer to meeting #01D.
LINKURL: http://www.trainingsystems.org/Events.htm
LINKDESC:
program and registration information.
EMAILADD: bmcdaniel@ndia.org
EMAILDESC:
this or other activities of the National Training Systems Association.
CITE: (W-118 SN449458)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: SPECIAL NOTICES
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: S--NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE PROCUREMENT
FOR PHASE II DEVELOPMENT OF AN EQUIPMENT FRAGILITY MODEL
DESC: Notice of intent to negotiate a sole source procurement
for Phase II development of an Equipment Fragility Model. Phase
II consists of an expansion of the Phase I fragility model.
The Contractor will be required to adapt the single degree
of freedom model that was improved in Phase I to predict equipment
support breakaway due to blast loads for an expanded list of
various pieces of equipment and variations of anchorage schemes,
and examine/analyze other modeling techniques that predict
equipment reaction to blast loading. Contractor must currently
have a Secret Security Clearance, or be capable of obtaining
one within a reasonable amount of time from award of the contract.
This notice of intent is for information purposes only; therefore,
no solicitation will result from this announcement. All sources
eligible to provide services must respond in writing with clear
and convincing evidence to clearly support ability to provide
timely services for products outlined above. A request for
documentation will not be considered an affirmative response.
If no affirmative responses are received within 15 days after
publication of this notice, to the effect that comparable services
are available and that these services are more advantageous
to the Government than obtaining these services through a sole
source award, the sole source award will be made. Technical
questions concerning this acquisition may be directed to Daniel
Kurmel, Project Manager, (402) 221-3073; contractual questions
may be directed to Kevin McElroy, Contract Specialist, (402)
221-4108, or Dawn Thompson, Contract Specialist, (402) 221-4811.
LINKURL: http://ebs.nwo.usace.army.mil/ebs/contract.htm
LINKDESC:
EMAILADD: kevin.p.mcelroy@usace.army.mil
EMAILDESC:
CITE: (W-119 SN449827)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Corporate Contracts, FSS Acquisition Management Center
(FCO), Washington, DC, 20406
SUBJECT: R--QUESTIONS AND ANSWERS ON THE CORPORATE CONTRACT DRAFT
DESC: Questions received on the corporate contracting draft solicitation
and subsequent answers are now posted at www.eps.gov, click
on EPS for vendors, click on GSA (offices), click on Federal
Supply Service (locations), and click on corporate contracts,
Washington, DC (posted dates). The final solicitation is undergoing
final review. Please register at the www.eps.gov website to
receive automatic updates or e-mail rebecca.koses@gsa.gov to
be notified when the final solicitation is released.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-FSS-Corporate-Contract-Draft&LocID=2930
LINKDESC:
notice
EMAILADD: rebecca.koses@gsa.gov
EMAILDESC:
CITE: (D-119 SN449521)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--COATING COMPOUND
DESC: 8030-00-721-9380 UI: CN COATING COMPOUND: A strippable,
plastic coating compound in accordance with Military Specification
MIL-PRF-6799K dated September 14, 1998. QPL qualification required;
QPL-6799-18 dated February 23, 1990 or later letter of qualification.
Type II: multi-coat system, exterior Class 1: basecoat, black
Size: a minimum of 640 fl oz (5 gallons) in a plastic, 5-gallon
shipping pail of the type normally provided with this type
product, except that IMDG conforming pails shall be used if
contents contain hazardous materials. Pails shall have removable
plastic heads fitted with a leak-tight seal. The minimum thickness
of pail side-walls, bottom, and cover shall be 90 mils. Shelf
life code: 4 (12 months) Maximum age on delivery: 2 months
NSN: 8030-00-721-9380; Qty: 100-CN; Delivered to Davis Monthan,
AZ. FOB Destination. QPL REQUIRED! EXPEDITE!! EXPEDITE!! EXPEDITE!!
Please fax all bids to De Anna Harper at (816)823-2136 by COB
May 1st, 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-MXD-S-H3235-0&LocID=7
LINKDESC:
notice
EMAILADD: deanna.harper@gsa.gov
EMAILDESC:
CITE: (D-119 SN449530)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office and Scientific Equipment Center (FCG), Washington,
DC, 20406
SUBJECT: 66--YOU ARE INVITED TO ATTEND A TRAINING SESSION ON
"HOW TO PREPARE A QUALITY OFFER"
DESC: GENERAL SERVICES ADMINISTRATION, FSS Scientific Equipment
Division (FCGS) cordially invites you to attend a training
session on"How to Prepare a Quality Offer" for the following
Solicitations: FCGS-W3-98-0316-N for Schedule 66 II C covering
General Purpose Laboratory Equipment; FCGS-W8-98-0316-N for
Schedule 66 II J, covering Test and Measurement Equipment for
Electric, Electronic, Mechanical, and Thermal Quantities; FCGS-W6-98-0310-N
for Schedule 66 II N covering Chemistry, Biochemistry and Clinical
Instruments; and FCGS-X6-98-0273-N for Schedule 66 II Q covering
Geophysical, Environmental Analysis Equipment and Services.
The session will be held on May 26, 2000 from 9:00 a.m. - 1:00
p.m. at The Office and Scientific Equipment Center, 1931 Jefferson-Davis
Highway, Room C-43 (Concourse Level), Arlington, Virginia 22202.
Please RSVP by May 17, 2000 directly to Tanya Hoston at (703)
305-7162 (office), (703) 305-5537 (fax) or email: tanya.hoston@gsa.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=FCGS-05-26-00&LocID=5
LINKDESC:
notice
EMAILADD: tanya.hoston@gsa.gov
EMAILDESC:
CITE: (D-119 SN449735)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Space Command,
45CONS (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
AFB, FL, 32925-3238
SUBJECT: B--DRAFT SOLICITATION: A-76 TRANSPORTATION AND SUPPLY
STUDY - LOGISTICS OPERATIONS (LOGOPS) F08650-00-R-0322
DESC: Special Notice: This draft RFP is for information and planning
purposes and to allow industry the opportunity to furnish comments
on all aspects of the Draft RFP, Draft Performance Work Statement,
as well as promote competition. Prospective Small Business
8(a) offerors with a Standard Industrial Classification (SIC)
Code of 8744 are invited to submit comments or questions to
Judi Batchelor, Contracting Officer no later than 28 May 00
via electronic transmission to e-mail address logops.study@pafb.af.mil
Phone calls will not be accepted. Send comments via e-mail.
The draft solicitation and any documents related and available
to this procurement will be available over the Internet at:
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=F08650-00-r-0322&LocID=516
LINKDESC:
notice
EMAILADD: judi.batchelor@patrick.af.mil
EMAILDESC:
CITE: (D-119 SN449755)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: SPECIAL NOTICES
OFFADD: CESU Coordinating Council, Department of the Interior,
Main Interior Building(3127), 1849 C Street, NW, Washington,
DC 20240
SUBJECT: PROGRAM ANNOUNCEMENT & REQUEST FOR PROPOSALS, THIRD
ROUND OF COOPERATIVE ECOSYSTEM STUDIES UNITS
DESC: The Federal government is establishing a network of Cooperative
Ecosystem Studies Units (CESUs). Each CESU will be a working
collaboration among Federal agencies and universities. The
CESU network will provide research, technical assistance and
education to Federal land management, environmental and research
agencies. Proposals are sought from universities to participate
in the establishment of up to three additional CESUs in FY01.
These CESUs will serve three selected biogeographic areas
of the country: 1) the Great Basin, 2) Californian, and 3)
Chesapeake Watershed. All universities granting doctoral degrees
and located in the identified areas are eligible to submit
proposals. Proposals are due 15 October 2000. A Request
For Proposals (RFP) is available to eligible universities.
The RFP includes a detailed description of the CESU concept
and instructions for preparation of proposals. For information
on CESUs, and to view and/or download the RFP, visit http://www.cesu.org/cesu.
Printed copies of the RFP can be requested by emailing Gary
Machlis, CESU Council Coordinator, at gmachlis@uidaho.edu.
LINKURL: http://www.cesu.org/cesu
LINKDESC:
the RFP.
EMAILADD: gmachlis@uidaho.edu
EMAILDESC:
CITE: (W-119 SN449662)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Corporate Contracts, FSS Acquisition Management Center
(FCO), Washington, DC, 20406
SUBJECT: 99--CORPORATE CONTRACTING QUESTIONS AND ANSWERS
DESC: Questions received on the corporate contracting draft solicitation
and subsequent answers are now posted at www.eps.gov, click
on EPS for vendors, click on GSA (offices), click on Federal
Supply Service (locations), and click on corporate contracts,
Washington, DC (posted dates). The final solicitation is undergoing
final review. Please register at the www.eps.gov website to
receive automatic updates or e-mail rebecca.koses@gsa.gov to
be notified when the final solicitation is released.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-FSS-Corporate-Contract-Draft&LocID=2930
LINKDESC:
notice
EMAILADD: rebecca.koses@gsa.gov
EMAILDESC:
CITE: (D-119 SN449519)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: MARKETING TO THE FEDERAL GOVERNMENT
DESC: Thursday May 4, 2000, 6:30pm - 9:30pm/Presented by Gerald
Francis This intermediate level marketing seminar is for the
business owner who already knows the basics of contracting.
Topics include: the federal acquisition process, market formation
collection, and proposal preparation. To register please call
the PTAP at (703) 277-7700 or Fax (703) 277-7722.
LINKURL: http://www.gmu.edu/gmu/PTAP
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-119 SN449579)
[Commerce Business Daily: Posted in CBDNet on April 28, 2000]
[Printed Issue Date: May 2, 2000]
PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: INTERNET RESOURCES FOR GOVERNMENT CONTRACTORS
DESC: Tuesday May 9, 2000, 6:30pm - 9:30pm/Presented by Jim Regan
Director GMU PTAP $45.00 This course covers some of the sites
useful to government contractor personnel involved in market
research and opportunity identification in the Federal arena.
Each participant will receive a disk containing bookmarks (Netscape
compatible) listed by PTAP as useful internet sites for contractor
use. To register please call the PTAP at (703) 277-7700 or
Fax (703) 277-7722.
LINKURL: http://www.gmu.edu/gmu/PTAP
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-119 SN449580)
[Commerce Business Daily: Posted in CBDNet on April 27, 2000]
[Printed Issue Date: May 2, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Energy Regulatory Commission (FERC), 888 First
Street, NE, Washington, DC 20426
SUBJECT: RIMS TECHNOLGY REFRESH
DESC: This is an amendment to a previous publish Special
Notice regarding RIMS Technology Referesh. A request for information
document with the RIMS Referesh purpose, background, current
architecture, areas of interest, and plan is at FERC's web
site: http://www.ferc.fed.us/public/admin2.htm. Interested
parties may also check out RIMS at http//rimsweb1.ferc.fed.us.
Point of Contact is Sylvia.Brown@FERC.fed.us.
CITE: (W-118 SN449435)