[Commerce Business Daily 2000]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--SIGINT CORRELATION AND FUSION (BAA)
SOL Reference-Number-BAA-00-03-IFKPA
POC Joetta Bernhard, Contracting Officer, Phone (315) 330-2308,
Fax (315) 330-7790, Email bernhard@rl.af.mil
DESC: Joetta A. Bernhard, Contracting Officer, (315) 330-2308,
email: Joetta.Bernhard@rl.af.mil; Mr. Daniel R. Kupiak, Program
Manager, (315) 330-3206, email: Daniel.Kupiakd@rl.af.mil. The
Information Directorate of the Air Force Research Laboratory
(AFRL) is soliciting white papers under this announcement for
various scientific studies and experiments to increase the
Air Force Research Laboratory's knowledge and understanding
of correlation and fusion techniques and algorithms required
in support of Air Force operations. Solutions using new and
innovative approaches are sought. The scope of this effort
covers a broad range of requirements in the area of SIGINT
correlation and fusion. Major areas of interest include, but
are not limited to, (1) collection, (2) analysis, (3) processing,
and (4) dissemination of SIGINT related information. Emphasis
is placed on the insertion of technology into existing and
planned intelligence, surveillance, and reconnaissance systems.
Deliverables will be technical reports and, when appropriate,
demonstrations and associated data. Principal funding for proposals
selected from this announcement will begin in FY00 with awards
not normally exceeding $500,000 in value and eighteen (18)
months in duration. Awards of efforts as a result of this BAA
will be in the form of contracts, grants, cooperative agreements,
or other transactions depending upon the nature of the work
proposed. Total funding for the BAA is $4.75M. Selected offerors
may be required to review classified material up to the TOP
SECRET SCI level, therefore, personnel identified for assignment
to those proposed efforts must be already cleared for access
to TOP SECRET SCI information. In addition, the offeror may
be required to have, or have access to, a certified and Government-approved
facility to support work under this BAA. Data subject to export
control constraints may be involved and only firms on the Certified
Contractor Access List (CCAL) will be allowed access to such
data. Foreign or foreign-owned offerors are advised that their
participation is subject to foreign disclosure review procedures.
Foreign or foreign-owned offerors should immediately contact
the contracting focal point, Joetta A. Bernhard, (315) 330-2308,
for information if they contemplate responding. DO NOT SUBMIT
PROPOSALS AT THIS TIME. THIS PUBLICATION ANNOUNCEMENT CONSTITUTES
THE ENTIRE SOLICITATION. Offerors are required to submit five
(5) copies of a two (2) to ten (10) page white paper on their
proposed research topic to: Air Force Research Laboratory/IFEA,
ATTN: Mr. Daniel Kupiak, 32 Brooks Road, Rome NY 13441-4114.
Small business offerors must also send one (1) copy of the
cover letter only, by First Class mail (DO NOT SEND CLASSIFIED),
to ATTN: Janis Norelli, Director of Small Business, AFRL/IFB;
26 Electronic Parkway; Rome NY 13441-4514. White papers must
reference BAA 00-03-IFKPA. White papers will be accepted until
30 Sep 2004, however, it is recommended that white papers be
received by the following dates to maximize the possibility
of award: FY00-30 Apr 2000, FY01-30 Jan 2001, FY02-30 Jan 2002,
FY03-30 Jan 2003, FY04-30 Jan 2004. Multiple white papers addressing
different areas of applicability may be submitted by each offeror
and are encouraged. The purpose of the white paper is to preclude
unwarranted effort on the part of an offeror whose proposed
work is not of interest under this BAA. The white paper will
be formatted as follows: Section A: Title, Period of Performance,
Cost of Task, Name of Offeror; Section B: Task Objective; and
Section C: Technical Summary. Offerors of those white papers
found to be consistent with the intent of this BAA will be
invited to submit a proposal. Complete proposal instructions
will be contained in the letter requesting a proposal. Such
invitation does not assure that the offeror will be awarded
a subsequent contract. Options are discouraged and unpriced
options will not be considered for award. The cost of preparing
proposals in response to this announcement is not considered
an allowable direct charge to any resulting contract or any
other contract. It is, however, an allowable expense to the
normal bid and proposal indirect cost specified in FAR 31.205-18.
Proposals submitted as the result of a favorable white paper
will be evaluated as they are received. Individual proposal
evaluations will be based on acceptability or non-acceptability
without regard to other proposals submitted under this announcement.
Evaluation of white papers and proposals will be performed
using the following criteria: (1) The overall scientific and/or
technical merits of the proposal. (2) The potential contributions
of the effort to the Air Force Research Laboratory mission
and the extent to which the proposed effort will contribute
to balancing the overall research and development program of
the Air Force Research Laboratory. (3) The offeror's capabilities,
related experience, facilities, techniques, or unique combinations
of these which are integral factors for achieving the proposal
objectives. (4) The qualifications, capabilities, and experience
of the proposed principal investigator, team leader, and other
key personnel who are critical to achieving the proposal objectives;
(5) The offeror's record of past and present performance. (6)
The reasonableness and realism of proposed costs and fees,
if any. No further evaluation criteria will be used in source
selection. The technical and cost information will be evaluated
simultaneously. An Ombudsman has been appointed to hear significant
concerns from offerors or potential offerors for this announcement.
Routine questions are not considered to be "significant concerns"
and should be communicated directly to the Contracting Officer,
Joetta A. Bernhard,(315) 330-2308. The purpose of the Ombudsman
is not to diminish the authority of the Contracting Officer
or Program Manager, but to communicate contractor concerns,
issues, disagreements and recommendations to the appropriate
Government personnel. The Ombudsman for this acquisition is
Vincent Palmiero, Deputy Chief, AFRL/IFK at (315) 330-7746.
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 proposals or in the source selection
process. 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. An informational briefing is not planned,
but may be scheduled should conditions warrant. To receive
a copy of the AFRL/IFK "BAA & PRDA: A Guide for Industry,"
Sep 1996 (Rev), write ATTN: Lucille Argenzia, AFRL/IFK, 26
Electronic Parkway, Rome, NY 13441-4514, or fax her at FAX
315-330-4728, or the guide may be accessed at: http://www.if.afrl.af.mil/div/IFK/bp-guide.html.
All responsible organizations may submit a white paper, which
shall be considered. Respondents are requested to provide their
Commercial and Government Entity (CAGE) number with their submission,
reference BAA 00-03-IFKPA. All responses to this announcement
must reference the above topic as well as BAA-00-03-IFKPA.
This announcement is open and effective until 30 Sep 2004.
Only Contracting Officers are legally authorized to commit
the Government.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-BAA-00-03-IFKPA&LocID=1142
LINKDESC:
notice
EMAILADD: bernhard@rl.af.mil
EMAILDESC:
CITE: (D-090 SN439530)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: A--VEHICLE AND ENGINE ENGINEERING SUPPORT
SOL PR-CI-00-10244
POC Billy Oden, Contracting Officer, 513-487-2126
DESC: The purpose of this solicitation notice amendment is to
notify potential offerors that EPA has regained its ability
to post solicitation documents electronically on its web site.
Therefore, RFP No. PR-CI-00-10244 will be posted on EPA's web
site and made available to be downloaded electronically. It
is anticiapted that this solicitation will be issued by 04/03/00.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: oden.billy@epa.gov
EMAILDESC:
CITE: (W-090 SN439558)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT FOR SUBMARINE ESCAPE, RESCUE
AND DIVER SAFETY RESEARCH
SOL BAA-00-01
DUE 033002
POC Contracting Specialist - Mary Kitchen (850) 235-5389; Contracting
Officer - Carol Dreger (850) 234-4863
DESC: This synopsis is a repeat of BAA-99-01, BAA 98-01 (N61331-97-R-0055
and BAA-97-02) published in the Commerce Business Daily. The
purpose of this re-synopsis is to: (a) extend the closing date
and (b) add a third area in which we are seeking innovative
technologies/proposals as follows: "(3) Special emphasis is
on developing diver thermal protection technologies and protection
from chemical/biological threats to the diver." The Naval Surface
Center, Dahlgren Division, Coastal Systems Station, Panama
City, Florida is interested in receiving proposals for research
and development to support the Naval Sea Systems Command, Office
of the Director of Ocean Engineering, Deep Submergence Biomedical
Development Project. This notice constitutes a Broad Agency
Announcement as contemplated in FAR 6.102(d)2. It is intended
that this BAA be open for a period of two years from the date
of this publication (or 03/30/2002.) Proposals are solicited
for innovative technologies, procedures and systems in three
broad areas: (1) Submarine escape, rescue and survival of submariners
from a distressed submarine, to enhance survival and minimize
morbidity of submariners awaiting rescue, performing escapes,
and under transport and/or medical treatment at the surface.
(2) Diver safety and effectiveness: reduce morbidity and mortality
during and following hyper-and hypobaric exposures; support
deeper, longer, more flexible dives; reduce decompression obligations;
enhance physical and mental capabilities of divers performing
work in hypo- and hyperbaric conditions. (3) New areas of interest
include the following: Contaminated water (risk assessment
and threat mitigation); underwater blast (safety guidance and
protection); non-electrical powered removal of carbon dioxide
from disabled submarine compartments; and human factors design
and evaluation criteria for diving equipment. Proposals
may be submitted by any commercial firm, institution of higher
education (other than federal government) with degree-granting
programs in medicine, science and/or engineering (universities),
or by consortia led by such entities. The COASTSYSTA encourages
participation by small business, small disadvantaged businesses,
woman-owned small business concerns, and historically black
colleges and universities. The following guidelines apply to
concept papers or proposals. Typically each proposal may be:
(1) funded incrementally for periods up to three years subject
to the availability of appropriations, (2) on average, be funded
between $10,000 to $1,000,000, with the size of each dependent
upon the topic (although the COASTSYSTA reserves the right
to entertain larger proposals based on the availability of
funds); (3) more than one effort may be funded for an individual
topic; (4) the COASTSYSTA is not interested in concepts that
already have been developed or proven (even if they never have
been sold before); (5) the COASTSYSTA seeks proposals for scientific
study and experimentation directed toward advancing the state-of-the-art
or increasing knowledge or understanding; and (6) deliverables
should demonstrate the results of scientific study and experimentation
rather than focus on a specific system or hardware solution.
Proposals for evolutionary engineering of improvements are
inappropriate under BAA authority and are not allowed. Initial
contractor selections can be expected during the first or second
quarter of FY-01. Offerors interested in multiple subject areas
must submit a separate proposal for each area. Offerors with
multiple approaches to a single area may submit a proposal
for each approach to that area. No award can be made without
a proposal to perform a specific effort within an estimated
time and cost framework. In order to minimize the cost regarding
proposal preparation, as an initial step, interested parties
should submit concept or "white" papers briefly summarizing
the technical direction, relevance and scope of the proposed
effort, and a brief synopsis of qualifications based on accomplishments,
and provide a rough order of magnitude cost. White papers should
be no more than 5-7 pages in length. Evaluation criteria will
be (1) the potential significance to submarine escape and rescue,
and diving capability; (2) the efficient use of existing expertise
through collaboration; (3) the qualifications, capabilities,
and experience of the proposed principal investigator(s) who
are key to project success, and; (4) defensibility of estimated
costs. White papers may be submitted any time prior to expiration
of the BAA. Based on evaluation of the White papers, participants
may be selected and invited to submit full technical and cost
proposals for evaluation by the COASTSYSTA using the above
noted evaluation criteria. An invitation to submit a full proposal
does not guarantee funding. The Government reserves the right
to select for funding any, all, part or none of the responses
received. For efforts funded as legally binding commitments,
evaluation of the socio-economic merits will include the extent
of commitment in providing meaningful subcontracting opportunities
for small business, small disadvantaged business, woman-owned
small business concerns, and historically black colleges and
universities. This is to notify potential proposers that each
grant or cooperative agreement that may be placed under this
announcement or solicitation to an institution of higher education
must include the following clause: "As a condition for receipt
of funds available to the Department of Defense (DoD) under
this award, the recipient agrees that it is not an institution
that has a policy of denying, and that it is not an institution
that effectively prevents, the Secretary of Defense from obtaining
for military recruiting purposes: (A) entry to campuses or
access to students on campuses; or (B) access to directory
information pertaining to students. If the recipient is determined,
using procedures established by the Secretary of Defense to
implement section 558 of Public Law 103-337 (1994), to be such
an institution during the period of performance of this agreement,
and therefore to be in breach of this clause, the Government
will cease all payments of DoD funds under this agreement and
all other DoD grants and cooperative agreements, and it may
suspend or terminate such grants and agreements unilaterally
for material failure to comply with the terms and conditions
of award." If your institution has been identified under the
procedures established by the Secretary of Defense to implement
section 558, the: (1) no funds available to DoD may be provided
to your institution through any grant, including any existing
grant, (2) as a matter of policy, this restriction also applies
to any cooperative agreement, and (3) your institution is not
eligible to receive a grant or cooperative agreement in response
to this solicitation." See Part 2 for submission of proposals.
Full proposals shall consist of one original hard copy and
one diskette containing the proposal formatted in Microsoft
Word or Word Perfect (Version 6.1). Proposals shall be submitted
in the following format: 8.5 x 11 inch, single or double spaced,
in at least ten point type, margins not less than one inch,
single-sided printing, and pages numbered. Each proposal shall
address only one subject area and one approach to that area.
The proposal shall include the following sections: (1) A cover
page, including title, BAA number, technical and administrative
POCs with phone/facsimile numbers/Internet address; (2) A single
page summarizing: a) the innovative claims for the proposed
research including, if applicable, an assessment of potential
dual use or commercial applications; b) any proprietary claims
to results, prototypes, or systems supporting or necessary
for the use of research, results, or a prototype. If there
are no proprietary claims, this section shall consist of a
statement to that effect; (3) A Statement of Work, approximately
three pages in length, clearly detailing the scope and objectives
of the effort. Optional work shall be clearly distinguishable
for the baseline effort. If any portion of the research is
predicated upon the use of Government owned resources of any
type, the offeror shall clearly identify the resources required,
the date the resource is required, the duration of the requirement,
the source from which the resource may be acquired (if known),
and the impact on the research if the resource is not provided;
(4) A one page summary description of the results and products
expected from the effort; (5) A one page summary of the schedule
and milestones, including brief discussions of project/function/subcontractor
relationships, technology transition plans, and Government
research interfaces; (6) A discussion, approximately two pages
in length, describing previous accomplishments and work in
this or closely related areas, and the qualifications of the
principal investigator(s) . Cost of the effort (inclusive of
any proposed options). Costs shall be supported with breakdowns
by task, labor hours by labor category, materials and purchase
history, travel, computer and other direct costs. An explanation
of any estimating factors, including their derivation and application,
shall be provided. Details of any cost sharing to be undertaken
by the offeror should be included in the cost proposal. All
responsive sources may submit a proposal which will be considered
by NSWC DD COASTSYSTA. Historically Black Colleges and Universities
(HBCU) and Minority Institutions (MI) are encouraged to submit
proposals or join others in submitting proposals; however,
no portion of this BAA will be set aside for HBCU and MI participation
due to the impracticality of reserving discrete and severable
areas of submarine escape end rescue and diving for exclusive
competition among these entities. This announcement constitutes
a Broad Agency Announcement (BAA) as contemplated in FAR 6.102(d)
(2) (1). The Government reserves the right to select for award
all, some, or none of the proposals received in response to
this announcement. Questions regarding this announcement should
be directed to the Contract Specialist identified herein. Technical
content questions should be addressed to Mrs. Lisa Williams,
Deep Submergence Biomedical Development Assistant, (850) 230-3100.
Interested parties are invited to respond to this synopsis.
All responsible parties will be considered. POC and address
to mail white papers and proposals: Coastal Systems Station,
Dahlgren Division, NSWC, 6703 W. Highway 98, Panama City, FL
32407-7001, Attn: Code SP10, M. Kitchen. The following additional
information is provided: 1) Proposals may be submitted by any
commercial firm, or institution of higher education. There
is no longer a requirement that the entity be U.S in origin.
2) White papers may be submitted any time prior to expiration
of the BAA. There is no set date for submission. 3) The World
Wide Web page for the Coastal Systems Station may be accessed
for additional information regarding the mission, programs
and objectives of the NEDU at http://www.ncsc.navy.mil/. 4)
The following e-mail point of contact is provided for information
regarding technical programs/technologies of interest within
the three areas identified (DO NOT ADDRESS WHITE PAPERS OR
PROPOSALS TO THIS INDIVIDUAL): Advanced development Mrs. Lisa
Williams (williams_lisa_cdsi@hq.navsea.navy.mil) 5) The following
e-mail points of contact are provided for information regarding
contractual issues: Primary POC - Ms. Mary Kitchen (KitchenMF@ncsc.navy.mil)
Backup POC - Ms. Carol Dreger (DregerCA@ncsc.navy.mil).
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Kitchen_Mary@ncsc.navy.mil
EMAILDESC:
CITE: (W-090 SN439594)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Lockheed Martin Energy Research, P.O. Box 2008, Oak Ridge,
TN 37831-6192
SUBJECT: A--DISTRIBUTED GENERATION IMPROVEMENTS IN INDUSTRIAL
APPLICATIONS
SOL KBR5050TS
POC Karen Bradley, Subcontract Administrator, 865/576-1431; Sonny
Rogers - Section Supervisor, 865/576-1434.
DESC: Tentative Schedule: RFP released April 26, 2000 Proposals
due May 31, 2000 Awards announced June 16, 2000 Period of
Performance August, 2000 to September, 2001 Funding Availability:
Multiple Awards 20 to 30% co-funding required STATEMENT
OF WORK SYNOPSIS Oak Ridge National Laboratory (ORNL), in
support of the U.S. Department of Energy's (DOE) Distributed
Energy Resources Program in the Office of Energy Efficiency
and Renewable Energy, is interested in obtaining proposals
that will lead to substantial improvements in the applications
of distributed power generation in industrial processes. The
vision of this distributed energy resource program is to maximize
the use of affordable distributed energy resources in order
to make the U.S. energy system cleaner, more efficient, and
more reliable. A large portion of the existing distributed
generation, and of the potential for future distributed generation
installations, is found in the industrial sector. This activity
is therefore intended to facilitate the use of distributed
generation technology in the industrial sector. Specifically,
proposals are sought where teams perform assessments of existing
or proposed distributed generation installations, improve existing
project design tools, or develop innovative methods to integrate
the distributed generation resource with industrial processes.
Any assessments must directly increase the value of distributed
generation technology, or accelerate the process of integrating
such resources into an industrial plant. ORNL strongly encourages
cooperative projects involving industrial firms, their resource
and equipment suppliers, engineering firms, and other third
party entities. It is expected that the proposed projects
will address a variety of distributed generation issues. These
will include reliability and availability, industrial integration
methodologies, and assessment tool capabilities. While not
all distributed generation applications include cogeneration,
the significant improvement in overall efficiency offered by
combined heat and power systems should be considered in any
industrial process integration proposal. Because other programs
within the DOE are already addressing the utility grid interconnection
technology issues, proposals in that arena will not be funded
as a part of this offering. Specifically, proposals dealing
with the effect of distributed generation resources on transmission
and distribution systems, or that evaluate the effect of utility
system voltage sag on the distributed generation system would
not be considered. Also, the development of new control systems
for distributed generation equipment would not be considered.
The results, successes, and experiences from these efforts
will be published by DOE/ORNL to encourage other U.S. industrial
companies to adopt and implement distributed generation.
LINKURL: http://www.ornl.gov/Procurement
LINKDESC:
EMAILADD: bradleykc.ornl.gov
EMAILDESC:
Karen Bradley, via E-mail.
CITE: (W-090 SN439641)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Lawrence Livermore National Laboratory, 7000 East Avenue,
Livermore, CA 94550
SUBJECT: A--RESEARCH & DEVELOPMENT -- PORTABLE GE RADIATION SPECTROMETER
SOL 00-020/251
DUE 050100
POC Industrial Partnerships and Commercialization--Media Hotline
(925) 423-3139
DESC: The Lawrence Livermore National Laboratory (LLNL), operated
by the University of California under contract with the U.S.
Department of Energy, is seeking companies interested in partnering
with LLNL for the purpose of commercializing a portable Ge
gamma-ray spectrometer developed jointly by LLNL and Lawrence
Berkeley National Laboratory. The spectrometer contains an
electromechanically cooled high purity encapsulated Ge detector
that requires only electrical power to maintain the required
operating temperature. Operation, including cool down, does
not require the use of liquid nitrogen. The unit includes
an inner radiation shield around the detector cooled by use
of a Peltier thermoelectric cooler. The inner shield reduces
the radiative load on the detector by approximately a factor
of two, enhancing the portability, light- weight, and battery
power usage for a mechanically cooled Ge spectrometer. The
inner shield can also be used with detectors cooled conventionally
with liquid nitrogen. A prototype spectrometer has been
fabricated and is undergoing laboratory testing at LLNL. The
unit has been operating since June 1998. The prototype weighs
approximately 8 lbs, and draws 10 watts DC at input of the
spectrometer. Note: This is not a procurement. Companies
interested in commercializing the portable gamma-ray spectrometer
with actively driven thermal radiation shield should provide
a written statement of interest that must include the following
information: (1) company name and address, (2) the name, address,
telephone number, and fax number of a point of contact, (3)
a description of your company's expertise and facilities in
the relevant technologies. Statements of interest should be
sent to: Lawrence Livermore National Laboratory Industrial
Partnerships and Commercialization Office P. O. Box 808, L-795,
Livermore, CA 94551 Attention: CBD00-020/251. Please provide
your written statement within thirty (30) days from the date
this announcement is printed to ensure consideration of your
response.
LINKURL: Not Applicable
LINKDESC:
EMAILADD: Not Applicable
EMAILDESC:
CITE: (W-090 SN439673)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 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 060500
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: NASA/GSFC plans to issue a Request for Proposal (RFP)5-12333/263
for support to Code 916, Atmospheric Chemistry and Dynamics
Branch. The Draft RFP,(DRFP)5-12333/263 was synopsized on January
27, 2000 and issued on March 15, 2000 for industry comments.
The RFP is being revised for final release. This procurement
is a total small business set-aside. See Note 1. The SIC Code
and Sized Standard are 8731 and 500 employees, respectively.
The Government does not intend to acquire a commercial item
using FAR Part 12. See Note 26. The DPAS rating for this procurement
is DO-C9. This requirement will support Code 916, Atmospheric
Chemistry and Dynamics Branch in the areas of model development,
analysis of model simulations and data analysis; scientific
programming; developmnet, operation, modification and update
of computer codes for models and data analysis; maintenance
of a library of atomospheric and solar data computer records;
and maintenance of a library of model output and history. This
procurement is a follow-on effort to some of the requirements
currently being performed under five separate contracts. (NAS5-32585:SAC;
NAS5-31729:IDEA; NAS5-32332:GSC; NAS5-32350:RSTX; and NAS5-31752:SSAI)
A five year basic contract is contemplated for this effort.
The anticipated release date of RFP5-12333-263 is on or about
April 20, 2000 with an anticipated proposal due date of June
5, 2000. All Qualified responsible sources may submit a proposal
which shall be considerd by the agency. 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/GSFC Business Opportunities page is http://procurement.nasa.gov/EPS/GSFC/class.html
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 reference notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/notes.htm
.
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-090 SN439716)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: A--ANALYSIS OF ALTERNATIVES BRIEF FOR ORGANIC AIRBORNE
AND SURFACE MINE INFLUENCE SWEEP
SOL N61331-00-Q-MR02
POC Contract Specialist, Mark Ross (850) 235-5624; Contracting
Officer, Carol Dreger, (850) 234-4863
DESC: The Coastal Systems Station, Naval Surface Warfare Center
Dahlgren Division will be holding an Analysis of Alternatives
brief to industry for the ORGANIC AIRBORNE AND SURFACE MINE
INFLUENCE SWEEP (OASIS). OASIS will satisfy the U.S. Navy's
need for a rapid coverage mine clearance capability required
to sweep influence mines. The sweep system will be deployed
from and towed by the Navy's CH-60S helicopter and be adaptable
to being towed by a surface platform. This new system will
meet the Navy's requirements for a new in-stride organic sweep
system and thereby provide organic airborne mine defense for
the carrier battle groups and amphibious ready groups. The
minesweep system will consist of both a magnetic and acoustic
component, and if necessary, power supplies or generators.
At this time, all the following technologies are being considered,
but not limited to: conventional electromagnet coils, superconducting
coils, magnetic tails, acoustic transducers, and novel technologies
such as pulse power systems. The in-water component should
be less than 930 pounds in weight, be capable of up to 40 knot
tow speeds, with tension on the tow point less than 6000 pounds
at 40 knots in water, and for a towed body system, a goal of
16 inches in diameter and 10 ft in length. An AoA Industry
Brief is scheduled for 0800 - 1100 on 19 April 2000[TC1] at
the Coastal Systems Station, Panama City, FL, Building 400,
Conference Room. This brief is to increase industry's understanding
of how OASIS performance requirements were derived for the
upcoming third quarter FY 00 Request for Proposals (RFP). All
questions concerning the brief shall be e-mailed to Mark Ross
no later than 12 April 2000[TC2]. The industry brief is classified
at "SECRET - No Foreign Release". All conference attendees
shall submit their visit request by emailing all attendee names,
the company's security clearance, and Contractor and Government
Entity (CAGE) code not later than 12 April 2000[TC3] to RossMP@ncsc.navy.mil.
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Ross_Mark@ncsc.navy.mil
EMAILDESC:
CITE: (W-090 SN439753)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency/AM, 45045 Aviation Drive,
Dulles, VA 20166-7517
SUBJECT: A--DEVELOPMENT OF AERIAL/AEROSPACE MONITORING (AAM)
SYSTEMS
SOL DTRA01-00-R-0027
DUE 051100
POC Thomas Rike, (703) 810-4799
DESC: The Defense Threat Reduction Agency (DTRA) has a requirement
for Aerial/Aerospace Monitoring support. The technical objectives
of this effort are to develop a comprehensive database and
associated tools catalogue, identify, and define the technical
elements responsive to specific scenario-driven requirements.
These tools will identify, select, and describe applicable
imaging and non-imaging sensors and sensor technologies, requisite
aerial and aerospace platforms, system performance parameters,
implementation requirements, and associated acquisition and
integration costs. Customized AAM sensor and platform systems
may include resources and capabilities indigenous to the regime
member and/or the region, as well as exogenous ones. The task
of integrating disparate foreign and domestic hardware, firmware,
and software systems with inherent interoperability and interaction
issues must be addressed. In addition to integrating sensors
with suitable platforms, other critical AAM requirements to
be considered include command, control, and communications;
pointing and tracking; navigation and geospatial referencing;
and data acquisition and management. Additionally, concepts
of operation, training, and command & control functions shall
be identified and developed. The contractor shall be prepared
to support the optional task of providing an AAM system of
systems proof-of-concept demonstration. The tasking may include
leasing an airborne platform to test a conceptual sensor suite,
purchasing specific satellite imagery or participating in the
testing of another agency/laboratory. Once proof of concept
is demonstrated, activities shall be initiated to develop a
strategy for deploying a prototype. The same technologies may
be used to support ancillary missions such as environmental,
humanitarian, and natural resources development. The Department
of Defense (DoD) and/or the Department of State (DOS) may also
formulate recurring or short-term AAM requirements serving
global or regional arms control and confidence building agreements.
EMAILADD: thomas.rike@dtra.mil
EMAILDESC:
CITE: (W-090 SN439850)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AgencyforHealthcare Research and Quality, Diviision of
Contracts Management, Executive Office Center, Suite 601, 2101
East Jefferson Street, Rockville, MD 20852
SUBJECT: A--MAINTAIN AND EXPAND THE HEALTHCARE COST AND UTILIZATION
PROJECT (HCUP)
SOL AHRQ-00-0004
DUE 041400
POC Darryl Grant, Contracting Officer, 301-594-7189
DESC: The Agency for Healthcare Research and Quality (AHRQ) of
the U.S. Department of Health and Human Services (DHHS), is
soliciting proposals on a full and open competitive basis for
a five year contract in which the contractor shall maintain
and expand a multi-state health care data system for health
services research, health policy analysis, and quality measurement
and improvement. The mission of the AHRQ (formerly known as
the Agency for Health Care Policy and Research) is to support,
conduct, and disseminate research that improves access to care
and the outcomes, quality, cost, and utilization of health
care services. See AHRQ's strategic plan at http://www.ahrq.gov/about/stratpln.htm.
The Healthcare Cost and Utilization Project (HCUP), managed
in the Center for Organization and Delivery Studies at AHRQ,
is designed to create an information resource of hospital inpatient
and outpatient data at the local, state and national level.
The primary purpose of this effort is to build databases suitable
for a broad range of health services research studies that
include research on access to care and the quality, cost, and
utilization of health care. HCUP encompasses a family of
administrative, longitudinal databases and related software
tools and products that are developed by AHRQ in a Federal
State Industry partnership. HCUP brings together the data collection
efforts of state data organizations, hospital associations,
private data organizations, and the federal government to create
patient-level health care data in a form that permits in-depth
research and analysis while protecting data security and confidentiality.
Two HCUP databases are currently available for restricted
access public release for health services research. As of Winter
1999/2000, the databases provide ten years of data from 1988
to 1997. Four other specialized HCUP databases are in the developmental/pilot
phase. The HCUP databases currently released are the State
Inpatient Databases (SID), and the Nationwide Inpatient Sample
(NIS). The HCUP State Outpatient Databases (SOD) component
currently consists of state data from ambulatory surgery and
emergency department data settings. Ambulatory care/office/clinic
visit data may also be included in future years. For more specific
details on the HCUP project see the HCUP web page: http://www.ahrq.gov/data/hcup/.
The primary objective of the HCUP contract is to provide
high quality efficient database design, development, and management.
HCUP databases are based on large-scale, multi-user databases,
across multiple state settings, and years. Databases can contain
upwards of 2 million records and over 100 data elements.
The Contractor shall be responsible for soliciting cooperation
from potential data sources, collecting data from these sources,
developing innovative approaches to combine data from multiple
sources in a uniformly formatted research database, developing
the design and sampling strategies, statistically analyzing
these data, providing documentation, protecting confidentiality,
providing technical expertise to designated staff of the AHRQ
and others on use of the data for research projects, and monitoring
technical advances for efficient functioning of the project.
The estimated issuance date of the RFP will be approximately
April 14, 2000, with proposals due 45 days thereafter. Requests
for copies of the solicitation should be forwarded to Agency
for Healthcare Research and Quality, Attn: Darryl Grant, Division
of Contracts Management, 2101 East Jefferson Street, Suite
601, Rockville, MD 20852. Telephone request will not be honored;
all request must be submitted in writing. Faxed requests may
be sent to (301) 443-7523 to the attention of Darryl Grant.
LINKURL: www.ahrq.gov
LINKDESC:
EMAILADD: dgrant@ahrq.gov
EMAILDESC:
CITE: (W-090 SN439851)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USTDA, 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131
SUBJECT: B--CALAMA WIND FARM PROJECT IN CHILE
DUE 050900
POC Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 300, Arlington,
VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: The Grantee invites submission of qualifications and proposal
data (collectively referred to as the "Proposal") from interested
U.S. firms which are qualified on the basis of experience and
capability to develop a feasibility study for the development
of a 37.5 MW wind farm to be located near the city of Calama
in the desert region of Antofagasta in northern Chile. The
proposed project is a 37.5 MW wind farm to be located near
the city of Calama in the desert region of Antofagasta in northern
Chile. The wind facility would consist of 50 turbines of 750
kW nominal. These turbines are the most suitable for the wind
profile existing in the site being tentatively planned. The
proposed site has an average speed of 8 m/s or 18 miles per
hour. The wind speeds that have been recorded are positive
and the preliminary studies have indicated that the site has
favorable wind resources and should be studied and evaluated
further. CODELCO contracted Zond Energy to conduct a pre-feasibility
study two years ago. The study made positive recommendations
but due to the lapse of time, many of the recommendations and
follow on feasibility study recommendations need to be enhanced
and some further analysis conducted to update the recommendations
of Zond. Wind projects are expected to have a life span of
20-30 years, mainly determined by the useful life of the equipment
of the plant. For the purpose of analysis CODELCO has used
a 20 year life span for the proposed project. The project will
require engineering, construction and equipment procurement
that has been estimated at $37.5 million by CODELCO. This figure
is approximately $1,000 per kW of installed capacity. Due to
existing infrastructure such as roads and the relatively inexpensive
land available, the total project cost is slightly less than
has been the case for similar projects developed elsewhere
in the world. However, almost all of the equipment and engineering
services would be imported during the implementation of the
project. Previous studies and initial wind measurements have
indicated favorable wind resources in the proposed northern
region of Chile as well as in parts of southern Chile. CODELCO
has been working to develop this project and introduce wind
energy as an alternative energy source for power generation
in Chile. The feasibility study for the Calama Wind Farm will
allow CODELCO to take the next step in development of this
important renewable energy project in Chile and provide them
with an overall project plan and schedule for engineering,
including micro siting, design, procurement, and construction
of the Calama Wind Farm. Specific tasks for the feasibility
study include the following: Verification of Resource Data;
Quantification of Emissions Offsets; Preparation of Carbon
Verification/Certification Protocol; Development of Contractual
and Financial Project Structures; Confirmation of Existing
Electrical/Utility Interface Designs; Identification of Hardware
Requirements and Procurement Process; q Preparation of the
Financial proformas; Identification of Financial and Development
Support for Project; Documentation of Utility and Regulatory
Support for Project; Preparation of TOR for Project EIA and
Approval; Evaluation of Project Risks and Critical Success
Factors The U.S. firm selected will be paid in U.S. dollars
from a $275,000 grant to the Grantee from the U.S. Trade and
Development Agency (TDA). A detailed Request for Proposals
(RFP), which includes requirements for the Proposal, the Terms
of Reference, and a background definitional mission report
are available from TDA, at 1621 N. Kent Street, Suite 300,
Arlington, VA 22209-2131. Requests for the RFP should be faxed
to the IRC, TDA at 703-875-4009. In the fax, please include
your firm's name, contact person, address, and telephone number.
Some firms have found that RFP materials sent by U.S. mail
do not reach them in time for preparation of an adequate response.
Firms that want TDA to use an overnight delivery service should
include the name of the delivery service and your firm's account
number in the request for the RFP. Firms that want to send
a courier to TDA to retrieve the RFP should allow one hour
after faxing the request to TDA before scheduling a pick-up.
Please note that no telephone requests for the RFP will be
honored. Please check your internal fax verification receipt.
Because of the large number of RFP requests, TDA cannot respond
to requests for fax verification. Requests for RFPs received
before 4:00 PM will be mailed the same day. Requests received
after 4:00 PM will be mailed the following day. Please check
with your courier and/or mail room before calling TDA. Only
U.S. firms and individuals may bid on this TDA financed activity.
Interested firms, their subcontractors and employees of all
participants must qualify under TDA's nationality requirements
as of the due date for submission of qualifications and proposals
and, if selected to carry out the TDA-financed activity, must
continue to meet such requirements throughout the duration
of the TDA-financed activity. All goods and services to be
provided by the selected firm shall have their nationality,
source and origin in the U.S. or host country. The U.S. firm
may use subcontractors from the host country for up to 20 percent
of the TDA grant amount. Details of TDA's nationality requirements
and mandatory contract clauses are also included in the RFP.
Interested U.S. firms should submit their Proposal in Spanish
and English directly to the Grantee by 5:00 p.m., May 9, 2000
at the above address. Evaluation criteria for the Proposal
are included in the RFP. Price will not be a factor in contractor
selection, and therefore, cost proposals should NOT be submitted.
The Grantee reserves the right to reject any and/or all Proposals.
The Grantee also reserves the right to contract with the selected
firm for subsequent work related to the project. The Grantee
is not bound to pay for any costs associated with the preparation
and submission of Proposals.******
CITE: (W-089 SN439273)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NCI Frederick Cancer Research and Development Center
(NCI-FCRDC), P.O. Box B, Frederick, Maryland 21702-1201
SUBJECT: B--OPERATION OF AN ANIMAL DIAGNOSTIC LABORATORY
SOL NO2-CM-17400
DUE 060900
POC Patricia White, (301) 836-1113
DESC: The Biological Testing Branch in NCI's Division of Cancer
Treatment & Diagnosis is seeking organizations with the capabilities
and facilities to monitor the health status of NCI animal production
colonies. To be considered, each respondent must have existing
diagnostic facilities and staff: 1) must be able to provide
documentation of current experience in the successful performance
of physical examination; 2) viral serology; 3) histopathology;
and, 4) bacterial culturing on laboratory animals. Approximately
2,000 animals, annually, sent at a rate of 40 per week will
be provided to the diagnostic contractor at no cost. It is
estimated that approximately 20,000 serological tests will
be performed annually. It is expected that one cost-reimbursement,
completion type contract will be awarded as a result of this
solicitation. This contract is planned to be incrementally
funded over a five-year period. The proposed contract project
represents a recompetition of Contract NO2-CM-67250 (University
of Missouri). RFP No. N02-CM-17400 will be available on or
about April 28, 2000, by written request from Ms. Patricia
A. White, Contract Specialist, Management Operations and Support
Branch, Frederick Cancer Research and Development Center, National
Cancer Institute, Building 427, Room 10, Frederick, Maryland
21702-1201, (301) 846-1113. The deadline for submission of
proposals will be on or about June 9, 2000. Requests for RFP
must cite the above RFP number. No collect calls will be accepted.
EMAILADD: whitep@mail.ncifcrf.gov
EMAILDESC:
e-mail
CITE: (W-089 SN439282)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: B--CHINA FORUM: CHINA'S EARLY 21ST CENTURY NATIONAL
INFRASTRUCTURE
SOL DASW01-00-T-0007
DUE 041400
POC Point of Contact, Mrs. Jeannette Jordan, (703) 697-1274;
Contracting Officer, Mrs. Pauline Floyd (703) 695-0748
DESC: The Defense Supply Service-Washington on the behalf of
the Office of the Secretary of Defense intends to award a single
source contract (IAW FAR 6.302-1, Only One Source) to the Harvard
University, Olin Institute for Strategic Studies to conduct
summer study of the future of security environment. The contractor
will conduct a private sector summer study that focuses on
the conditions that will shape the security environment within
which the United States will conduct its military policies
over the next twenty years. To study this subject, the contractor
will assemble 25 individuals for five working days, and divide
them into working groups. No more than half of the participants
will be from the university world, and the rest will come from
the US military and civilian policy world. They will receive
briefings from up to 10 invited speakers. Using their shared
knowledge, they will produce a brief to be delivered to the
assembled group plus an invited audience on the last day of
the summer study. No solicitation will be issued. This announcement
is for informational purposes only. No RFP is available for
competitive bidding. See Note 22.
LINKURL: http://www.hqda.army.mil/dssweb
LINKDESC:
EMAILADD: jordajn@hqda.army.mil
EMAILDESC:
CITE: (W-090 SN439411)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: B--STRATEGIC AND MILITARY PLANNING DURING INTER-WAR
PERIODS: LESSONS FROM THE PAST AS GUIDES TO THE FUTURE
SOL N/A
POC Karen O. Kolosvary, Contracting Officer, 703-614-6846
DESC: The Defense Supply Service-Washington intends to award
a contract, on a sole source basis to the John M. Olin Institute
for Strategic Studies at Harvard University to produce an edited
volume of essays on "military and strategic planning during
inter-war periods." The purpose of the volume is to examine
how different military organizations in the past have undertaken
the task of planning for the future in periods of relatively
high uncertainty. The aim is to distill useful information
for planners today. Unlike previous projects that focus on
the 1919-39 period alone, this project will examine five different
inter-war periods and will thus be able to draw on a wider
range of experience. This is not a request for proposals and
no solicitation exists. This announcement is for information
only.
LINKURL: http://dbdnet.gpo.gov/ACCEPT.template
LINKDESC:
EMAILADD: KolosKO@hqda.army.mil
EMAILDESC:
CITE: (W-090 SN439413)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Interior, U.S. Geological Survey, 345
Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: B--MULTITAXOMICAL STUDY IN PRINCE WILLIAM SOUND
SOL n/a
DUE 040700
POC Roy Gilbert (650)329-4177
DESC: The U.S. Geological Survey Biological Resources Division,
Alaska Biological Science Center has a requirement for the
close-out of the Nearshore Vertebrate Predator Project (NVP)from
the Exxon Valdez Oil Spill (EVOS) in Prince William Sound.
The NVP is a multitaxomical study of ecological processes that
may be inhibiting recovery of known injured resources within
the Sound. For the past five years and in association with
sea otter biologists at he Alaska Biological Science Center,
Coastal Resources Associates, Inc. has collected marine invertebrate
data to test the hypothesis that the recovery of sea otters
injured by the EVOS may be costrained by availablility of prey.
This contract will allow funding for final analysis and synthesis
of all five years of data, collaboration with 14 other Principle
investigators in preparing scientific manuscripts for publication
in peer-reviewed Journals, and revisions of the 1999 NVP Final
Report following receipt of review comments. This is an anticipated
sole source by the authority of FAR 6.3 and 41 U.S.C. 253(c)(1).
EMAILADD: rgilbert@usgs.gov
EMAILDESC:
specifications.
CITE: (W-090 SN439647)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 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--HIGH TEMPERATURE HIGH THERMAL CONDUCTIVITY
SOL 1-074-RCA.1067
DUE 041400
POC Artistine R. Lethcoe-Reid, Purchasing Agent, Phone (757)-864-2432,
Fax (757) 864-9774, Email A.LETHCOE-REID@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
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). High temperature high
thermal conductivity materials with the following specifications:
The contractor shall investigate the production of a high thermal
conductivity material constructed using a high thermal conductivity
pyrolitic-graphite (PG) core (or its equivalent) and carbon-carbon
composite (C-C) encapsulants. The core material shall have
the thermal performance of a thermally annealed PG, approximately
1700 W/m.K in the plane (isotropic) at room temperature and
at least 10 W/m.K through the thickness. These conductivity
values shall be previously measured values and not estimates,
this contract is not to be for the development of the core
material. The contractor shall investigate at least three distinct
methods of producing coupons with a PG core and with the top,
bottom, sides and ends encapsulated with C-C composite. The
resulting coupons shall have dimension of 2-inches by 6 inches
by 0.10- inches. The amount of PG and C-C will be sized to
allow the coupons to reach the required thermal conductivity
and stiffness levels listed below. The coupons produced using
these methods will be evaluated and the method the contractor
determines to produce the best coupon will be used to produce
six additional coupons of a size 2-inches by 6-inches by 0.10-inches
for delivery to NASA Langley. The contractor shall measure
the in-plane thermal conductivity, the density and the bending
modulus (two coupons for bending only) of the deliverable coupons,
and report the data to NASA Langley in the final report. The
final coupons shall have an in-plane thermal conductivity of
1000 W/m.K or greater (at room temperature), a bending modulus
of 40 Msi or greater and have a projected operational temperature
limit of at least 800 degrees C in an environmental of high
vacuum, for a period of 10 years. The period of performance
for this contract shall be 9 months. 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
3826 and 500, respectively. The quoter shall state in their
quotation their size status for this procurement. Delivery
shall be FOB Destination. The DPAS rating for this procurement
is DO-C9. Quotations for the items(s) described above are due
by 04/14/00, and may be mailed or faxed to Artistine Lethcoe-Reid,
or FAX to (757)864-9775 and include, solicitation number, FOB
destination to this Center, proposed delivery schedule, discount/payment
terms, warranty duration (if applicable), taxpayer identification
number (TIN), identification of any special commercial terms,
and be signed by an authorized company representative. Quoters
are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. Addenda to FAR 52.212-1 are as follows:
52.252-5; 52.214-35; 52.225-1. If the end product(s) quoted
is other than domestic end product(s) as defined in the clause
entitled "Buy American Act -- Supplies," the quoter shall so
state and shall list the country of origin. The Representations
and Certifications required by FAR 52.2l2-3 may be obtained
via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
FAR 52.212-4 is applicable. Addenda to FAR 52.212-4 are as
follows: 52.219-6; 52.247-35; 52.247-65; 1852-84; 52.227-14;
1852-247-72. FAR 52.212-5 is applicable and the following identified
clauses are incorporated by reference. 52.222-26; 52.222-35;
52.222-36; 52.222-37; 52.225-3; 52.232-34; 52.222-21, Alternate
1. The FAR may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Award will be based upon overall best value to the Government,
with consideration given to the factors of proposed technical
merits, price and past performance; other critical requirements
(i.e., delivery) if so stated in the RFQ will also be considered.
Unless otherwise stated in the solicitation, for selection
purposes, technical, price and past performance are essentially
equal in importance. It is critical that offerors provide adequate
detail to allow evaluation of their offer (see FAR 52.212-1(b).
Quoters must provide copies of the provision at 52.212-3, Offeror
Representation and Certifications - Commercial Items with their
quote. See above for where to obtain copies of the form via
the Internet. An ombudsman has been appointed - See Internet
Note "B". It is the quoter's responsibility to monitor the
following Internet site for the release of amendments (if any):
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=23
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-074-RCA.1067
LINKDESC:
EMAILADD: A.LETHCOE-REID@larc.nasa.gov
EMAILDESC:
CITE: (D-090 SN439703)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
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: B--SPECIAL STUDIES AND ANALYSIS - NOT R&D
SOL 001190
DUE 041100
POC Sally Huber 301-713-0855, Lawrence Frazier 301-713-0851
DESC: B U. S. Dept of Commerce/NOAA/NMFS intends to negotiate
on a sole source basis with Telonics Inc, Nesa, AZ to provide
Satellite Transmitters: St-14 PTT backpacks for sea turtles
with saltwater switch, temperature sensors, double tygon reinforced
antenna. The satellite transmitters will be used to investigate
the migratory movements of endangered hawksbill turtles following
their nesting at key nesting beaches in the Indo-Pacific. Other
offers that have the ability to provide the above products
are invited to submit information as to their capabilities
and any other pertinent data to the address above, to be received
no later than 15 days after the date of this notice. No solicitation
document exist, therefore a request for such a document will
not be considered. Award will be made using Simplified Acquisition
procedures. Reference 001190.
CITE: (W-090 SN439724)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Geological Survey, MS 204, 12201 Sunrise Valley
Drive, Reston, Va 20192
SUBJECT: B--IDENTIFYING SOURCES OF FECAL COLIFORM BACTERIA
SOL N/A
DUE 030500
POC Patricia Goree, (703) 648-7396
DESC: The U.S. Geological Survey (USGS) intends to make an award
with the University of Washington for Identifying sources of
Fecal Coliform bacteria in selected streams in Virginia. University
of Washington is the only organization possessing the most
extensive data base of Gel Electrophoresis Pattern. This is
for informational purposes only.
CITE: (W-090 SN439751)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 311 HSW/YACL; 7909 Lindbergh Dr, Bldg 578, Brooks AFB,TX
78235-5352
SUBJECT: B--SCANNING ELECTRON MICROSCOPY/ENERGY DISPERSIVE SPECTROSCOPY
SOL F3YASM00770100
DUE 041400
POC The Point of Contact is John King, YACL, Phone: 210 536-3992,
FAX: 210 536-4563, E-MAIL: john.king@brooks.af.mil
DESC: a. Metallurgical support - Scanning Electron Microscopy/Energy
Dispersive Spectroscopy, comparison of paint/smears to a submitted
sample, Comparative materials analysis and matching, Tensile
Overload Testing, Failure Analysis, and Dimensional Verification.
b. Chemical laboratory support - Optical Emission Spectroscopy
and Fourier Transform Infrared Spectroscopy. c. NDI testing
- Radiography (Real-time and Standard) Place of performace
must be within 30 mi of Brooks AFB TX. Solicitation will be
issued to Cooperheat-MQS,Inc., Kelly Air Force Base 506 Shop
Lane Bldg. #318 San Antonio, TX 78226 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 Brooks AFB Acquisition Ombudsman, Stephen
Plaisted at (937) 255-9005 or send E-Mail to: stephen.plaisted@ascsy.wpafb.af.mil.
See Note(s) 22
EMAILADD: john.king@brooks.af.mil
EMAILDESC:
CITE: (D-090 SN439841)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, Public Buildings Service
(PBS), Maryland North Service Delivery Team (WPH), 7th & D
Streets, S.W., Washington, DC, 20001
SUBJECT: C--NOAA SATELLITE CONTROL AND ENVIRONMENTAL PREDICTION
CENTER
SOL GS11P00YQC0082
DUE 050100
POC Vincent Matner, Contracting Officer, Phone (202) 219-2457,
Fax (202) 219-2371, Email vince.matner@gsa.gov
DESC: This is an opportunity for Design Excellence in Public
Architecture. The General Services Administration (GSA) is
seeking Architect - Engineer (A-E) services for the design
of a new NOAA satellite control and environmental prediction
center in Suitland, Maryland. The building is to be located
on the Suitland Federal Center at the intersection of Suitland
Road and Silver Hill Road, Suitland, Maryland. The proposed
facility is to be approximately 208,271 gross square feet excluding
parking and approximately 383,271 gross square feet including
parking. The estimated total construction cost ranges between
$45 and $55 million with estimated construction duration of
18 months. The design will include, but not be limited to,
fiber optic cable network distribution to desktops, state-of-the-art
data and telephone communication systems, flexible/reconfigurable
spaces, dedicated computer circuits and stabilized power with
power distribution units, Uninterruptible Power System with
standby generators, building automation system, and the standard
architectural, civil, structural, mechanical, electrical, fire/life
safety, plumbing, HVAC, electrical, and compliance with the
Americans with Disabilities Act (ADA). The office space and
computer centers will require a floor-to-floor height of 15
feet and raised flooring. The Command and Control Center requires
a floor-to-roof height of 30 feet, raised flooring and high
bay mechanical plenum heights. Due to the critical nature of
the facility and the fact that this is the only Satellite Command
and Control Center of its kind for NOAA, the facility must
have a 24 hour, seven day per week operational capability,
and therefore will have redundant electrical, mechanical, and
plumbing systems. A structured parking garage with 500 spaces
also will be built at the Suitland Federal Center for NOAA.
The Scope of A-E services under this proposed Firm Fixed Price
Contract may include, but not be limited to the following:
predesign programming, code review, presentations to NOAA,
energy conservation analysis, development of tenant housing
plans, complete architectural and engineering design, specifications,
and CADD drawings for construction documents, value engineering,
cost estimating, space planning, interior design, post construction
contract services (PCCS), record drawings, construction phasing,
and other related services. The following disciplines and/or
consultants will most probably be required: Architectural,
Civil, Structural, Mechanical, Electrical, Geotechnical, Interior
Design, Food Service, Space Planning, Fire Protection and Life
Safety, Security, Communications, Lighting, Acoustics, Cost
Estimating, Elevators, Roofing, and Landscaping. All services
will be procured through the issuance of a contract that will
include all elements of work that are envisioned to be funded.
The construction contract is envisioned to be procured through
a normal invitation to bid process. The A-E selection will
be completed in accordance with FAR Subpart 36.6, as follows:
The A-E firm as used in this solicitation may be a partnership,
corporation, association or other entity that will have contractual
responsibility for the project design. Consideration for the
contract will be nationwide. The government will not, however,
allow payment for travel, living expenses, computer-time or
hookups for the prime or the consultants. The A-E selection
will be completed in two stages as follows: STAGE I: The first
stage will establish the Design Excellence capabilities of
the A-E design firm and its Lead Designer. The _Lead Designer_
is the individual or design studio who will have the primary
responsibility to conceive the design concepts for this NOAA
facility. Qualifications submitted by each firm will be reviewed
and evaluated based on the following criteria: I. PHILOSOPHY
AND DESIGN INTENT (25%): In the Lead Designer_s words, (maximum
of two single sided typewritten 8-1/2_ x 11_ pages) state your
overall design philosophy, general approach to design problem
solving, understanding of current design issues, and approaches
and solutions applicable to this project. This shall include
the parameters of design that apply to this project, and the
philosophy of creating state-of-the-art office buildings and
office building complexes with significant information management
systems that interact with the fabric of a state-of-the-art
expanding campus. II. LEAD DESIGNER PORTFOLIO (25%): Submit
a portfolio representative of the Lead Designer_s ability to
provide design excellence. Submit graphics (maximum of three
single sided 8-1/2_ x 11_ pages per project) and a typewritten
description (maximum of two single sided 8-1/2_ x 11_ pages
per project) of not more than three new construction projects
completed within the last ten years attributed to the Lead
Designer. Narratives shall include a discussion of design challenges
and resolutions. III. PAST PERFORMANCE ON DESIGN (35%): The
A-E design firm will submit graphics (maximum of three single
sided 8-1/2_ x 11_ pages per project) and a typewritten description
(maximum of two single sided 8-1/2_ x 11_ pages per project)
of not more than five (5) new construction projects completed
within the last ten years. The narrative shall address the
design philosophy with salient features for each project (include
tangible evidence where possible, i.e. certificates, awards,
peer recognition, etc., demonstrating design excellence) and
discuss how the client_s program, functional, image, mission,
economic, schedule, and operational objectives were satisfied
by the overall planning/design solution. IV. LEAD DESIGNER
PROFILE (15%): Submit a profile of the Lead Designer covering
education, professional experience, and accomplishments (maximum
of one single sided 812_ x 11_ page). Provide the names and
phone numbers of client references that can be contacted to
verify performance on projects identified in criteria II and
III above. Stage I selection will be based on the above four
criteria. STAGE II. In this stage, the project team, which
will now include all of the consultants who will work on the
project, will be evaluated. The short listed A-E design firms
will resubmit Standard Forms 254 and 255 which reflect the
entire project team. The Government will establish the criteria
and the date these submittals are due, and provide the selection
criteria for the interviews and final selection. The short
listed firms will be announced in the EPS and CBD. For Stage
I, A-E design firms having the capabilities to perform the
services described in this announcement are invited to respond
by submitting a completed SF 254 which must be dated not more
than six (6) months prior to the date of this synopsis, and
an SF 255 along with a letter of interest to: Vincent E. Matner,
P.E., Contracting Officer, General Services Administration,
National Capital Region, ROB Bid Room 1065, 7th & D Streets,
SW, Washington, DC, 20407 by 3:00 PM local time on the due
date of this notice. The following information shall be on
the outside of the sealed envelope: 1) Solicitation Number/Title,
2) Due Date, 3) Closing Time. Late responses are subject to
FAR Provision 52.214.7. In Block 8 of the SF-254 specify only
current W-2 payroll (non-contract) personnel of the A-E design
firm. Complete the SF 255 as follows: On page 3, complete items
1 through 4, inclusive. Do not respond to item 5. On pages
4-10 inclusive, no response is required. On page 11, under
item 10, respond to the Stage I evaluation criteria stated
in this CBD announcement. And in block 11, sign, name, title,
and date the submittal. This procurement is open to small and
large business concerns. Before award of the contract, the
A-E design firm (if not a small Business of $2,500,000 gross
average over three years) shall be required to present an acceptable
Small Business and Small Disadvantaged Business Subcontracting
Plan in accordance with Public Law 95-507. Small, small disadvantaged,
and women-owned small business firms are strongly encouraged
to participate as prime contractors or as members of joint
ventures with other small businesses. All interested large
business firms are reminded that the successful firm will be
expected to place subcontracts to the maximum practical extent
with small, small disadvantaged, and women-owned small business
firms as part of their original submitted teams. This contract
is being procured under the Brooks Act and FAR 36. This is
not a Request for Proposal.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS11P00YQC0082&LocID=248
LINKDESC:
notice
EMAILADD: vince.matner@gsa.gov
EMAILDESC:
CITE: (D-090 SN439637)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: C--ENGINEERING SERVICES FOR THE APLA PROGRAM
SOL DAAE30-00-Q-0124
DUE 041400
POC Shannon Wagner, Contract Specialist, (973) 724-4152
DESC: The Department of the Army, TACOM-ARDEC at Picatinny Arsenal,
NJ intends to procure engineering services in support of the
Anti-Personnel Landmine Alternative (APL-A) Program. Specific
focus areas will be in communication systems, power supplies,
early warning devices and simulation devices. The contractor
will support the development of simulation devices for the
system engineering test. These devices are expected to be compatible
with the Soldier Integrated Multifunction Laser System (SIMLAS)
or Multiple Integrated Laser Engagement System (MILES) systems
and must interface with multiple munitions configurations.
The contractor shall provide support to the prime development
contractors on the selection and design of early-warning devices
to augment the basic APL-A munitions. The contractor shall
evaluate different technologies, which are required for development
of early warning devices. Technologies such as acoustic/seismic
as used in the Improved-REMote Battlefield Sensor System ((I-REMBAS);
radar, as used in proximity fuzes; or laser scanning beam as
in SIMLAS soldier detector system. The period of performance
will be for one year. A sole source acquisition is intended
for Campagnuolo Associates, 8009 Post Oak Road, Potomac, MD
20854. SEE NUMBERED NOTE 22.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/00Q0124/00Q0124.htm
LINKDESC:
EMAILADD: swagner@pica.army.mil
EMAILDESC:
CITE: (D-090 SN439745)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: C--INDEFINITE QUANTITY CONTRACTS FOR GENERAL ARCHITECTURAL
AND ENGINEERING DESIGN SERVICES FOR VARIOUS PROJECTS AT THE
MARINE CORPS BASE, CAMP LEJEUNE, NORTH CAROLINA
SOL N62470-00-D-4751/4752/4753/4754
DUE 053000
POC Jerry T. Williams, (910) 451-5606, FAX (910) 451-5629, Email
williamsjt@lejeune.efdlant.navfac.navy.mil
DESC: Solicitation includes, design and engineering services
for preparation of construction documents including plans,
specifications, cost estimates, record drawings, and review
of shop drawings. Projects could include total renovation of
the interior and exterior of existing buildings, including
the evaluation, repair and replacement of the structural, mechanical,
electrical, and communication systems. Projects may include:
Administrative buildings; industrial type facilities, warehouses,
maintenance facilities, communications, training/education;
personnel support type facilities, schools, recreation facilities,
clubs, food services and similar type facilities. Projects
could also include minor new construction of buildings of the
same type referenced above. The new construction and repair/renovation
projects will require the following services; civil site work,
extensions to the existing high voltage electrical distribution
system, extensions to the existing high pressure steam distribution
system, extensions to the potable water distribution system;
extensions to the sanitary sewer system, and additional storm
water control systems. The contract scope may require evaluation
and definition of asbestos materials and lead paint containing
materials. The firm must demonstrate qualifications (with respect
to the evaluation factors stated herein) to perform design
of the projects listed above. Firms must be prepared to accept
the aforementioned as a part of their contract responsibility.
Four contract awards will be made from this synopsis; N62470-00-D-4751,
N62470-00-D-4752, N62470-00-D-4753 and N62470-00-D-4754. The
contract will be of the Firm Fixed Price - Indefinite Quantity
type. The duration of the contract will be for one (1) year
from the date of the initial contract award. The proposed contract
includes one (1) one year Government option for the same basic
professional skills. The total A&E fee that may be paid under
this contract will not exceed $500,000.00. The A-E must demonstrate
his and each key consultant's qualifications with respect to
the published evaluation factors for design and all option
services. Evaluation factors (1) through (6) are of equal importance;
factors (7) and (8) are of lesser importance than factors (1)
through (6). Specific evaluation factors include: (1) Professional
qualifications of firm and staff proposed for the design of
total renovation of the interior and exterior of existing buildings,
including the evaluation, repair and replacement of the structural,
mechanical, electrical, and communication systems. Projects
may include: Administrative buildings; industrial type facilities,
warehouses, maintenance facilities, communications, training/education;
personnel support type facilities, schools, recreation facilities,
clubs, food services and similar type facilities. Projects
could also include minor new construction of buildings of the
same type referenced above. The new construction and repair/renovation
projects will require the following services; civil site work,
extensions to the existing high voltage electrical distribution
system, extensions to the existing high pressure steam distribution
system, extensions to the potable water distribution system;
extensions to the sanitary sewer system, and additional storm
water control systems. The contract scope may require evaluation
and definition of asbestos materials and lead paint containing
materials. Firms will be evaluated in terms of the design staff's
following qualifications: (a) active professional registration
in the state in which the design services will be performed;
and (b) experience (with present and other firms) and roles
of staff members, specifically on the projects listed in section
8 of the SF255. Each project should clearly indicate the personnel
involved and those personnel should be listed by each project.
(2) Specialized recent experience demonstrating the technical
competence of particular staff members to design the projects
addressed in evaluation factor number one. Each project listed
should indicate key staff members involved. Firms will also
be evaluated upon: (a) specific knowledge of the construction
materials and practices of Eastern North Carolina; and the
Federal and State of North Carolina laws, regulations, codes,
and permits applicable to projects of this nature; (b) project
experience as listed in section 8 of the SF255 (provide design
schedule, estimate vs. bid amount, and design team for each).
(3) Capacity of the proposed design team to accomplish the
following schedules: Submission of proposal 15 days following
RFP. Final design submittal within 120 days of contract award.
Project design schedules should be given for the same projects
listed above for evaluation factors 1 and 2. (4) Past performance
on the same projects listed above with Government agencies
and private industry in terms of the following: (a) cost control
techniques employed by the firm as demonstrated by the ability
to establish an accurate project construction budget and design
to this budget as evidenced by the low bid amount; (b) quality
of work as demonstrated by the history of design related change
orders issued during construction; (c) demonstrated long term
business relationships and repeat business with Government
and private customers; and (d) demonstrated compliance with
performance schedules. Project information for this evaluation
factor should be for the same projects listed above for evaluation
factors 1 and 2. (5) Specific internal quality control procedures
proposed for projects of this nature. Firm will be evaluated
on the acceptability of their internal quality control program
used to ensure technical accuracy and discipline coordination
of plans and specifications. (6) Knowledge in prescribing
the use of recovered materials and achieving waste reduction
and energy efficiency in facility design. (7) Location in
the general geographical area of the project. (8) The volume
of work previously awarded to the firm by the Department of
Defense shall also be considered, with the object of effecting
an equitable distribution of Department of Defense architect-engineer
firms, including small and small disadvantaged business firms,
and firms that have not had Department of Defense contracts.
Architect-Engineer (A-E) firms which meet the requirements
described in this announcement are invited to submit complete,
updated Standard Forms 254, Architect-Engineer and Related
Services Questionnaire, and 255, Architect-Engineer Related
Services for Specific Project, to the office shown above. Those
firms that submit Standard Forms 254 and 255 will only have
to submit one copy to be considered for all four contracts.
A-E firms utilized by the prime must also submit completed
Standard Form 254. All SF 254's should be bound together. Submit
one consolidated Standard Form 255 for the project design team
that includes sub-consultants. Do not submit one SF 255 for
each sub-consultant. We need only one copy of all forms. In
block 10 of the SF255, discuss why the design team (firm and
sub-consultants) is especially qualified based upon synopsized
evaluation factors and provide evidence that your firm is permitted
by law to practice the professions of architecture or engineering
(i.e. state registration number). Clearly show the office location
where work will be done and the experience of those that will
do the work and their locations. The closing date for this
announcement is May 30, 2000. Firms must submit forms to this
office by 4:00 p.m. on the closing date. Late responses will
be handled in accordance with FAR 52.215-10. See Note 24. The
successful Offersors must have the capability of receiving
and submitting all documents in an electronic format. Also,
successful Offerors must have internet access for browsing
and receipt of electronic documents via Email. Submitted electronic
documents must be in PDF (Portable Document Format). This is
not a request for proposal, and there is no solicitation document
or package or plans and specifications to be issued as a result
of this announcement or a planholders'/bidders' list.
EMAILADD: williamsjt@lejeune.efdlant.navfac.navy.mil.
EMAILDESC:
CITE: (W-090 SN439747)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, VA Pittsburgh Healthcare
System, Contracting Officer (04A-H), 7180 Highland Drive, Pittsburgh,
PA 15206
SUBJECT: C--A/E SERVICES TO CORRECT LIFE SAFETY DEFICIENCY
SOL RFP 646-25-00
DUE 051900
POC Marian Ropelewski (412) 365-5455
DESC: The Government has a requirement for professional Architect/Engineering
Services, with IH Services, to provide design for Project 646-361,
"Correct Life Safety Deficiency" at the VA Pittsburgh Healthcare
System, University Drive, Pittsburgh, PA 15240. Project includes
relocation of the hemodialysis unit (approx. 7,000 sqf) and
installation of stairwell on southeast side of building adjacent
to Medical Records wing. All designs shall be in accordance
with NFPA, VA guidelines and directives, VA master specifications
and all other applicable codes. A/E shall be responsible for
site survey to evaluate existing conditions, coordinate, review
and consultation thru completion of the entire project. A/E
is also responsible for providing professional Industrial Hygiene
services to perform asbestos survey, investigations, bulk sampling,
asbestos removal specifications and drawings, monitoring in
appropriate areas and construction period services. A/E shall
review existing VAMC as-built information; perform site investigation
surveys, prepare schematics and design development drawings
and specifications; attend design review meetings (reviews
will be at 25%, 50%, 75% and 100%), submit report with recommendations/options
for replacement complete with cost options; thirty (30) copies
of construction documents (complete set of drawings, including
required notes, details, legends, locations of equipment, etc.)
and contract specifications (review and include all applicable
specification sections) with a construction cost estimate.
Drawings will also be submitted on AutoCAD V.14 and specification
in Microsoft Word versions. During construction period A/E
will coordinate, review, provide consultation, witness acceptance
tests where required with site visits/inspections to ensure
work is being completed in accordance with contract requirements,
furnish reports to VA and provide accurate as-builts, one complete
set in mylar and one complete set in AutoCAD format. Procurement
is issued IAW the Small Business Competitiveness Demonstration
Program. SIC Code is 8712 with the small business size standard
at $4M. Construction cost estimate is between $2,000,000 and
$5,000,000. Award will be to the A/E judged by the VA to
be the best qualified for the work. See Numbered Note 24 for
evaluation criteria with special qualification for A/E to have
knowledge of healthcare facilities and prior successful experience
designing projects of this size, nature and cost and area of
consideration limited to a 60-mile radius from the VA Pittsburgh
Healthcare System, University Drive, Pittsburgh, PA 15240.
This is not a request for proposal. All interested and responsible
firms desiring consideration shall submit SF 254 and 255 to
the attention of Marian Ropelewski (04A1-H) at the above address.
Forms must be received no later than COB (4:30 PM local Pgh.
time) May 19, 2000. Award is subject to the availability of
funds.
CITE: (W-090 SN439825)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: D--METAMANAGER LICENSE, MAINTENANCE, AND TRAINING
SOL N/A
POC Chrissie Fields, Contract Specialist (703) 607-6911 or Boyd
Blevins, Contracting Officer (703) 607-6743
DESC: The Defense Information Systems Agency (DISA) intends to
award a sole source contract to PeerLogic, Inc., Olney, Maryland.
This requirement is for (1) MetaManager License for synchronization
of 50,000 entries on a scheduled basis through MetaManager
(1 ea.); (2) Annual Maintenance for MetaManager, including
new software releases and phone support between 8:30 a.m.-5:30
p.m. EST, Monday-Friday (1 ea.); and (3) MetaManager Training
(5 days) and support for one person in Washington, DC Metropolitan
Area. This synopsis is a notice of intent to issue award other
than full and open competition and should not be considered
a request for competitive proposals. The determination of the
Government not to open subject requirement to full and open
competition was made IAW FAR 6.302-1 and 10 USC 2302 (c)(1)
and is solely at the discretion of the Government. Interested
persons may identify their interest and capability to respond
to this requirement within 15 days following publication of
this notice, no later than 3:00 p.m. EST to Chrissie Fields,
DTN2, (703) 607-6911, Fax (703) 607-4340. Award is anticipated
o/a 21 April 2000.
CITE: (W-090 SN439534)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: D--INSTALLATION, LEASE, MAINTENANCE, OF FIBER OPTIC
METROPOLITIAN AREA NETWORK
SOL 263-00-P(DG)-0023
DUE 042100
POC Contact: Julius Y. Tidwell, Contract Specialist (301) 496-0101;
Edward Wilgus, Contracting Officer
DESC: The proposed contract action is being conducted using competitive
acquisition procedures limited to eligible 8(a) concerns under
Subpart 19.8 of the Federal Acquisition Regulations. The subject
solicitation is being offered for competition limited to eligible
8(a) concerns pursuant to Section 8(a) of the Small Business
Act [15 U.S.C. 637(a)(1)], and the Memorandum of Understanding
for Streamlined 8(a) Contracting. The U.S. Small Business Administration
has accepted the National Institutes of Health's offering for
competition in the 8(a) program. Standard Industrial Classification
Code 4813 has been designated for this requirement. The Size
Standard is limited to 1,500 employees. The Small Business
Administration Buy Number assigned to this requirement is 053-00-002712.
The National Institutes of Health intends to award an Indefinite
Delivery Indefinite Quantity (IDIQ) Task Order contract for
the installation lease and maintenance of dark fiber cable.
The NIH requires the installation, lease, and maintenance of
a Fiber Optic Metropolitan Area Network and related interconnect
facilities within the NIH campus and the Maryland suburban
area. The Contractor shall provide all necessary labor, materials,
pre-installation planning, permits, rights-of-way, building
management approvals, testing, inspection, construction specifications,
drawings, and installed system documentation required to connect
with single mode optical fiber cable at locations specified
in individual Task/Delivery orders. The National Institutes
of Health is soliciting offers with the intent of awarding
an IDIQ contract with a base period of performance beginning
at the time of award and extending through September 30, 2000.
The contract shall also include nine twelve-month option periods
to extend the effective period of the contract. If NIH exercises
all options periods the effective period of the contract would
be extended through fiscal year 2009. The base contract may
have fixed-price, time and material and cost-reimbursement
pricing terms and conditions to allow maximum flexibility in
negotiating each Task/Delivery order. Eligible 8(a) firms interested
in being included on the bidder's list for this acquisition
should submit their requests via e-mail to Julius_Tidwell@nih.gov
or fax their request to (301) 402-2190 Attn: Julius Y. Tidwell.
Your request should include your company name, complete mailing
address, telephone number, fax number, contact, e-mail address,
and NIH Solicitation Number 263-00-P(DG)-0023. Telephone requests
for the RFP will not be accepted. Eligible 8(a) firms interested
in receiving this RFP are encouraged to request a copy of the
solicitation as expeditiously as possible. The RFP will be
issued electronically via e-mail on or about April 21, 2000.
In an effort to reduce copying costs hardcopies will only be
made available upon request to those Contractors who do not
have Internet access, or for some other reason are unable to
download the RFP. All questions concerning this acquisition
should be directed to Julius Y. Tidwell, Contract Specialist,
via E-mail: Julius_Tidwell@nih.gov.
EMAILADD: Julius_Tidwell@nih.gov
EMAILDESC:
e-mail
CITE: (W-090 SN439656)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: VA Medical Center (04-90C), 1201 N.W. 16th Street, Miami,
FL 33125
SUBJECT: D--LANDESK VERSION 6.3 WITH MAINTENANCE AND CONSULTING
SERVICES
SOL RFQ546-01-00
DUE 040700
POC Laura Nasso 305 324-3290
DESC: The communications at the receiving facility have experienced
temporary interruptions. Therefore, the final date for receipt
of quotations is extended until Friday, March 7, 2000. Any
questions should be addressed to the purchasing agent, Laura
Nasso, beginning Monday, March 3, 2000, at 305/324-3290 or
Fax: 305/324-3234.
CITE: (W-090 SN439744)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Commerce, Patent and Trademark Office (PTO),
Office of Procurement, Box 6, Washington, DC, 20231
SUBJECT: D--ELECTRONIC LIBRARY - IEEE
SOL 52-PAPT-001011
DUE 041300
POC Dora Sanders, Contract Specialist, Phone (703) 305-8465,
Fax (703) 305-8294, Email dora.sanders@uspto.gov
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format of FAR Subpart
12.6, as well as the supplemental information included in this
notice. The Patent and Trademark Office intends to award a
sole source contract in accordance with FAR 6.301-1 (Only one
responsible source and no other supplies or services will satisfy
agency requirements). Information Handling Services, 15 Inverness
Way East, Englewood, Colorado 80112 is the only known source
who can provide the required IEEE Electronic Library product/service
via their own server with IP addressing utilized by the Patent
and Trademark Office. The IEEE Electronic Library product/service
is being procured for a twelve-month period. The acquisition
is to acquire the services of IHS's WEB based to assist the
U.S. Patent and Trademark Office (PTO), Scientific and Technical
Information Center (STIC) in providing non-patent literature
to the patent examining corps as a function of the mission
of the STIC. The service is a WEB based database that covers
full text journal information from 1987 to the present. The
patent examining corps has a need for non-patent literature
that is used in research to determine the patentability of
inventions. A part of that research requires the review of
current literature in varied fields of engineering and the
IHS databases provide essential information via conferences,
meeting, transactions and proceeding of the IEEE. Information
gleaned from this database improves in the pendency of the
Patent Office. The use of the databases to be ordered will
allow the patent examiners to have access to non-patent prior
art that they need to perform their work. This requirement
is for the IEEE Electronic Library via the Internet using the
contractor's server that has the IP addressing capability via
the Internet, full text Internet access of all IEEE publications,
conference, proceedings via the WEB - 30 simultaneous users.
This announcement constitutes the RFP and is the only solicitation
that will be issued. This solicitation incorporates all of
the applicable provisions and clauses in effect through FAC
97-15, as if stated in full text, as well as the terms and
conditions of FAR 52.212-1. The proposal shall also include
a completed copy of the provision at 52.212-3 entitled Offerors
Representation and Certifications Commercial Items. The award
shall include the clauses cited at FAR 52.212-4 entitled Contract
Terms and Conditions -- Commercial Items and 52.212-5 entitled
Contract Terms and Conditions Required to Implement Statutes
of Executive Orders -- Commercial Items. The evaluation for
award will be done in accordance with FAR 52.212-2 and the
following factors will be used to evaluate offers: (A) Price,
(B) Past Performance and (C) Technical capability of the items(s)
offered to meet the Government requirement. Technical and Past
Performance when combined are significantly more important
than Cost or Price. Past Performance/Experience shall include
a minimum of three (3) references for contracts for similar
products/services, which are no more than three (3) years old.
All references shall include current information, which will
allow for verification of the data provided (contract number,
agency or company name, point of contact, current telephone
number and fax number). Evaluation of Past Performance will
be based on information obtained from the references provided
by the Offeror, as well as any other information the Government
may have obtained from other sources. Proposal shall include
pricing for the IEEE Electronic Library product/service for
a 12-month period. The Government will evaluate offer for award
purposes in accordance with the above criteria. 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. A
firm fixed price commercial item contract will be awarded.
Any offeror(s) submitting a proposal pursuant to this announcement
shall reference Solicitation Number 52-PAPT-001011. All interested
parties shall submit a proposal for consideration to be delivered
to the PATENT AND TRADEMARK OFFICE, OFFICE OF PROCUREMENT,
2011 CRYSTAL DRIVE, CRYSTAL PARK 1, SUITE 810, ARLINGTON, VA
22202, ATTENTION: MS. DORA SANDERS, no later than 3:00 PM (EST)
on April 13, 2000. All offers shall include the Solicitation
Number 52-PAPT-001011 on the outside of the package. The point
of contact for information regarding this solicitation is Dora
Sanders at (703) 305-8465.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=52-PAPT-001011&LocID=251
LINKDESC:
notice
EMAILADD: dora.sanders@uspto.gov
EMAILDESC:
CITE: (D-090 SN439767)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Institute for Occupational Safety and Health,
PO Box 6495, Cincinnati, OH 45206
SUBJECT: D--ANNUAL SERVICE AGREEMENT FOR NINE CISCO SYSTEMS
SOL RFQ 00-01
POC Phyllis J. Schweickart, 513/533-8185, or Contracting Officer,
Dwight Favors, 513/533-8137
DESC: This is a cancellation of the previous synopsis for this
requirement. This notice cancels solicitation RFQ 00-01 in
its entirety.
CITE: (W-090 SN439832)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Virginia Contracting Activity/Missile & Space Intelligence
Center (MSIC), Bldg 4505, Redstone Arsenal, AL 35898-5500
SUBJECT: D--SPP 97 AND TDK 99 SOFTWARE LICENSES
SOL PAN 31901-00
DUE 041400
POC Lorrie Powell, 256-313-7622
DESC: The Virginia Contracting Activity, on behalf of the Defense
Intelligence Agency/Missile and Space Intelligence Center,
intends to procure a single license for SPP 97 and the special
rod grain macro add-on, a single license for TDK 99, two licenses
for VIPER 3.5, and delivery, installation and training on SPP
97. This requirement will be awarded sole source to Software
and Engineering Associates, Incorporated, due to the proprietary
nature of the software. No RFQs or RFPs will be issued other
than this notice. All offerors interested in submitting a quote
must fax their proposal to MSIC Contracts, ATTN: Lorrie Powell,
at 256-313-7963 no later than April 14, 2000, in order to be
considered. Only facsimile proposals sent to the above number
will be considered. If there are questions, please contact
Lorrie Powell at 256-313-7622.
CITE: (W-090 SN439738)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 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, Air Force Space Command,
21CONS (Bldg 365), Specialized Flight-IT, O&M, Tech Serv, IT
Resources, 135 E ENT Ave STE 101, Peterson AFB, CO, 80914-1385
SUBJECT: D--UPGRADE COMMUNICATIONS SERVICES TO THE INTERCONTINENTAL
BALLISTIC MISSILE ALERT FACILITIES
SOL Reference-Number-F0560400RFI9000
DUE 060100
POC Karen Davis, Contract Specialist, Phone (719) 556-4944, Fax
(719) 556-4756, Email Karen.Davis@peterson.af.mil - Karen Davis,
Contract Specialist, Phone (719) 556-4944, Fax (719) 556-4756,
Email
DESC: This announcement is a sources sought synopsis. This is
a Request for Information (RFI) only, and does not constitute
a Request for Proposals (RFP) or an Invitation to Bid (IFB).
There is no read file nor is there any additional information
or documentation available. No contract will be awarded as
a result of this sources sought synopsis. The Air Force Space
Command Communications Support Squadron, Infrastructure Section
has a requirement to upgrade communications services to the
Intercontinental Ballistic Missile (ICBM) Missile Alert Facilities
(MAF) at Malmstrom Air Force Base, Montana, Minot Air Force
Base, North Dakota and F.E. Warren Air Force Base, Wyoming.
Existing services are currently leased via the Defense Information
Contracting Office (DITCO). There is now service between the
Malmstrom AFB Central Office and each of 20 MAFs, F.E. Warren
AFB and each of 20 MAFs and Minot AFB and each of 15 MAFs.
Service consists of 4 voice, 1 ring-down and 1 low speed serial
data circuit per MAF. New services required must support twelve
two-wire loop start toll quality voice lines, one 1Mbps Ethernet
connection, and one 156 Kbps serial data port capable of supporting
individual data circuits from 1.2 to 56 Kbps between each base
Central office and its respective MAFs. Services provided must
include all necessary equipment and configuration and maintenance
of same. Information provided regarding the solution and costing
may be on an individual base location and its MAFs, two bases
and MAFs or include all three bases and all MAFs. Solutions
and pricing should be to a level of detail to include labor
and materials for both non-recurring and monthly recurring
charges and delineate where such services are being provided.
Pricing may also be structured in such a fashion as to include
initial costs in the monthly recurring charges for the first
year of service. Please submit information on or before 1 June
2000. Point of contact is TSgt Phillip D. Turcotte, (719) 554-5037.
phillip.turcotte@peterson.af.mil .
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-F0560400RFI9000&LocID=532
LINKDESC:
notice
EMAILADD: Karen.Davis@peterson.af.mil
EMAILDESC:
CITE: (D-090 SN439872)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Sierra National Forest, 1600 Tollhouse
Road, Clovis, CA 93611-0532
SUBJECT: F--HAND THINNING
SOL RFQ R5-15-00-41
POC Request RFQ from: Roxie Myers (559) 297-0706 x 4831 Technical:
Gilbert Massiatt, Contracting Officer, (559) 297-0706 x 4835
DESC: This hand thinning project of approximately 161 acres is
located on the Kings River Ranger District, Sierra National
Forest, on units of the Hall Timber Sale area. The estimated
start work date is June 5, 2000 with an estimated contract
time of 20 days. See Note (1). Requests for Plans and Specifications
may be faxed to (559) 294-4833 or in writing to Sierra National
Forest, Contracting, 1600 Tollhouse Road, Clovis, CA 93611.
CITE: (W-090 SN439750)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: G--INDUSTRY FORUM FOR A-76 STUDY FOR SOCIAL SERVICES
FOR FAMILY SERVICE CENTER
SOL N68836-00-R-A76KWFSC
DUE 041700
POC Victoria West, (904) 542-1253, E-Mail: fiscjax_rfprequest@jax.fisc.navy.mil
DESC: The Fleet and Industrial Supply Center Jacksonville intends
to conduct an A-76 Industry Forum to discuss the Draft Performance
Work Statement for the Family Service Center Function to be
performed at Key West, Florida. The Industry Forum will take
place on April 17, 2000, 8:00AM-4:00PM at the Fleet and Industrial
Supply Center, Bldg. 110 Yorktown Ave., 3rd Floor, MIC Room,
Naval Air Station Jacksonville, Florida. Business entities
are encouraged to attend Industry Forum to discuss Performance
Work Statement to be solicited under the requirements of Office
of Management and Budget (OMB) Circular No. A-76 for social
services required at the Family Service Center, Naval Air Station
Key West, Florida. The mission of the Family Service Center
Naval Station Key West, Florida is to provide quality of life
programs to Key West area military, including permanent party,
transient, and retired personnel and their families in order
to improve fleet readiness and increase retention. Services
include, but not limited to the following: Operational Support
Services (Deployment Support, Sexual Assault Victim Intervention,
Personal Financial Management, Life Skills Education, Ombudsman
Support, Information and Referral); Mobility Support Services
(Exceptional Family Member Support, Relocation Assistance,
Employment Assistance, Transition Assistance); Counseling and
Advocacy Support (Clinical Counseling, Family Advocacy); Management
and Technology Support (Program Evaluation and Needs Assessment,
Marketing, Information Technology Support, Volunteer Coordination,
Retiree Affairs Coordination). The Government welcomes comments
and suggestions to be provided from private enterprise during
the Industry Forum. If your company is interested in attending,
please provide the number of people planning to attend and
company name/E-Mail/address & phone number to the following
E-Mail address: fiscjax_rfprequest@jax.fisc.navy.mil, attention
N68836-00-R-A76KWFSC. Performance Work Statement is available
for review on our website at the following address: www.jax.fisc.navy.mil,
links: Contracting, Request For Proposal (RFP). You may also
receive an E-mail copy of the statement of work from our office
by requesting a copy to our E-mail address: fiscjax_rfprequest@jax.fisc.navy.mil.
For further information, you may contact Victoria West, Tele:
(904) 542-1253 or facsimile (904) 542-1098. Look forward to
seeing you there!
LINKURL: www.jax.fisc.navy.mil; Contracting, Request For Proposal
(RFP)
LINKDESC:
EMAILADD: fiscjax_rfprequest@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-090 SN439549)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Officer In Charge of Construction, Bldg 2004, PO Box
1855, Quantico, VA 22134-0855
SUBJECT: H--PROVIDE ASBESTOS/LEAD PAINT/PCB-LIGHTING BALLAST/MERCURY
LAMP SURVEY IN BLDGS 3001 & 3170
SOL N62477-00-R-1024
DUE 041000
POC Marlene Hines, Contracting Officer
DESC: This modification is issued to revise the Quotations due
date as shown in the original notice DESC from: "10 March 2000"
to "10 April 2000."
CITE: (W-090 SN439702)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: H--F-117 CANOPY BOOSTER TESTING
SOL F42630-00-Q-60655
DUE 050900
POC Genee Ringel/Wmk/[801]775-2093, For additional information
contact Genee Ringel/Wmk/[801]775-2093
DESC: The government intends to obtain contractual coverage for
Quality Assurance Testing of F-117, Canopy Booster Initiator,
Project: CC80504CUP. Delivery: 120 days after receipt of assets
The approximate issue/response date will be 19 APR 2000. The
anticipated award date will be 09 May 2000. Electronic procedure
will be used for this solicitation. See our Web page. To: UPCO
Company, Phoenix AZ. 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: Genee.Ringel@hill.Af.Mil
EMAILDESC:
CITE: (I-090 SN439808)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 246,
Virginia Beach, Va 23458
SUBJECT: J--DRYDOCKING
SOL N32205-01-R-2001
DUE 100900
POC Mari Kane, Contract Specialist, 757-417-4531, Charles E.
Goring, Contracting Officer, 757-417-4527
DESC: Dry-Docking of USNS LARAMIE (T-AO 203). Performance Period:
On/abt 08 January 2001 through 22 February 2001. Offer area
East and Gulf Coast only--A responsible offeror shall be considered
eligible if the offeror has previously executed a Master Ship
Repair Agreement prior to award of the contract.
CITE: (W-090 SN439557)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Connecticut Healthcare
System, 40 Industry Drive, West Haven, CT 06516
SUBJECT: J--EXTERIOR LIGHTING MAINTENANCE
SOL RFQ 689-56-00
DUE 042400
POC James Corbett (203) 937-3077
DESC: Provide all materials, equipment and labor necessary to
replace bulbs, ballasts and fixtures as required in maintaining
proper illumination in required areas at both the Newington
and West Haven Campuses. This work shall require the use of
ladders and aerial lifts. Award to be made for one year with
three one year options to renew. Solicitation packages must
be requested in writing to the Contracting Officer at the above
adress or by fax to (203) 937-3089. Solicitation packages available
on or about April 5, 2000. SIC code 7349 applies. See note
#1.
CITE: (W-090 SN439560)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 246,
Virginia Beach, Va 23458
SUBJECT: J--DRY-DOCKING
SOL N32205-00-R-2000
DUE 070300
POC Ron Quarles, Contract Specialist, 757-417-4533, Charles E.
Goring, Contracting Officer, 757-417-4527
DESC: Dry-Docking of USNS BIG HORN (T-AO 198). Performance Period:
On/abt 02 October 2000 through 16 November 2000. Offer area
East and Gulf Coast only--A responsible offeror shall be considered
elibible if the offeror has previously executed a Master Ship
Repair Agreement prior to the award of the contract.
CITE: (W-090 SN439581)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
Management, Two Renaissance Square, 40 N. Central Ave., Phoenix,
AZ 85004-4424
SUBJECT: J--EXTERIOR WALL UPGRADE
SOL IFB 5043
DUE 050100
POC Sonia Nelson, (602) 364-5022; Rudolph Buckman, (602) 364-5015
DESC: The proposed contract is 100% set-aside for Indian (Native
American) owned businesses under the Buy Indian Act. The contractor
sahll provide all materials, labor, tools, equipment and travel
to install a new exterior wall coating system over the existing
stucco surfaces for 23 single family homes and 2 fourplexes
at the Keams Canyon, Indian Health Service Medical Quarters
Compound, Keams Canyon, Navajo County, Arizona in accordance
with Solicitation IFB 5043. The solicitation package will be
available from the above address. Bid Opening will be on MAY
1, 2000 AT 2:00 PM, local time.
EMAILADD: sonia.nelson@mail.ihs.gov
EMAILDESC:
CITE: (W-090 SN439593)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Health Care Financing Administration, Acquisition and
Grants Group, C2-21-15, 7500 Security Boulevard, Baltimore,
MD., 21244-1850
SUBJECT: J--MAINTENANCE ON CORNET MATRIS SWITCH SYSTEM
DUE 041400
POC Lydia C. Smith (410) 786-6634
DESC: The Health Care Financing Administration (HCFA) intends
to procure, on a sole source basis, with CORNET, Inc. for maintenance
services on the following equipment: Cornet Matrix Switch System
with a total of 786 ports, consisting of 5 MTX-48 Switch Engines,
48 PCU shelves, 768 assorted high-speed and low-speed PCU cards,
5 Dual Power Supply shelves, 4 fan assemblies, all associated
cabling, CorScan 100 Switch Control Software, and 486-class
PC as control console. The system is configured as two switches,
one with 512 ports and the other with 256 ports. Cornet VF
Test/Monitor Switch System with a total of 256 ports, consisting
of 8 TMS-32 Remote Control Access Switches connected to the
CorScan 100 console and controlled by the CorScan 100 Switch
Control Software. Maintenance services are to cover all software
and hardware for a period of one year starting 6/22/00. The
switches and PCU shelves and cards are constructed of circuit
boards of proprietary design using some standard discrete electronic
components and some standard electronic components with proprietary
programming. These proprietary items are only available from
Cornet. If no written responses are received within 15 calendar
days from the published date of this notice, a purchase order
shall be awarded to CORNET, Inc., 6800 Versar Center, Suite
216, Springfield, Virginia 22151. An RFQ package is not available.
CITE: (W-090 SN439616)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 214.4, Greenbelt,
MD 20771
SUBJECT: J--TEST EQUIPMENT CALIBRATION AND REPAIR
SOL RFO5-52006-502
DUE 051500
POC James Debelius, Contract Specialist, Phone (301)286-0055,
Fax (301)286-0341, Email James.M.Debelius.1@gsfc.nasa.gov -
Thomas Russell, Contracting Officer, Phone (301)286-2885, Fax
(301)286-0341, Email Thomas.S.Russell.1@gsfc.nasa.gov
DESC: The purpose of this synopsis is for NASA/GSFC to issue
a Request for Offer (RFO) for Test Equipment Calibration and
Repair (TECR) Services. The purpose of the acquisition is to
provide TECR services to GSFC's laboratories. GSFC currently
has approximately 7,644 pieces of equipment that may need TECR
services on a regular basis or a case-by-case basis. The contract
will be a hybrid-type contract made up of indefinite delivery/indefinite
quantity, firm-fixed price for calibration services and Time
and Materials for repair and emergency calibration/repair services.
The contract will have a two-year basic period of performance
and three one-year options. The Government does not intend
to acquire a commercial item using FAR Part 12. See Note 26.
This procurement is a total small business set-aside. See Note
1. The SIC Code and Size Standard are 8731 and 1,000 employees,
respectively. The DPAS Rating for this procurement is DO-C9.
The provisions and clauses in the RFO and model contract are
those in effect through FAC 97-14. All qualified responsible
sources may submit an offer which shall be considered by the
agency. The release date of the RFO is March 30, 2000 with
an offer due date of 3:30 p.m. on May 15, 2000. An ombudsman
has been appointed -- See Internet Note "B". The solicitation
and any documents related to this procurement are available
over the Internet. These documents are in Microsoft Office
Suite (Word 97, Excel 97) 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/GSFC Business
Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=51
It is the offeror's responsibility to monitor the Internet
site for the release of amendments (if any) to the solicitation.
Potential offerors are responsible for downloading their own
copy of the solcitation 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#RFO5-52006-502
LINKDESC:
EMAILADD: James.M.Debelius.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-090 SN439639)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 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 N00104-99-G-A752
SOL NOT APPLICABLE
POC Specialist M. Hippensteel, 717-605-1551 - Contracting Officer,
R. Cline, 717-605-4656
DESC: The Government intends to extend a basic ordering agreement,
N00104-99-G-A752, with Lockheed Martin, CAGE 07397. The anticipated
scope of work will include the repair of items for the ARCI
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: Circuit Card Assembly, NSN 7H 5845-01-065-5705.
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: Lockheed Martin.
For additional information, contact the firm of: Lockheed Martin
Federal Systems, 9500 Godwin Drive, Manassas, VA 22110, ATTN:
Jim St. Jean, (703) 367-4789, for subcontracting opportunities.
See notes 22 and 26.
CITE: (W-090 SN439649)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Combat Command, 355
CONS, 3180 S Craycroft Rd, Davis Monthan AFB, AZ, 85707-3522
SUBJECT: J--REPAIR WELL #15
SOL F02601-00-T0270
DUE 041900
POC Dianna Patterson, Contract Specialist, Phone 520-228-4838,
Fax 520-228-5462, Email dianna.patterson@dm.af.mil - Greg Crump,
Contract Specialist, Phone 520-228-4830, Fax 520-228-2369,
Email
DESC: NON-PERSONAL SERVICES. Furnish all plant, labor, and material
necessary for the following: Remove well pump and motor. Disassemble
well pump, check bowls and impellers for repair and replace
all parts that are worn_DO NOT EXCEED 70% of the cost of a
new pump. Check all lines shafts and bearings, also check discharge
airline. Replace any worn or damaged items. Lower pump to compensate
for low water level. Disinfect pump well casing. IAW AWWA disinfection
parameters. Repair Well #15, Bldg 65.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F02601-00-T0270&LocID=882
LINKDESC:
notice
EMAILADD: dianna.patterson@dm.af.mil
EMAILDESC:
CITE: (D-090 SN439693)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Watervliet Arsenal, Attn: SIOWV-PQP, Bldg 10, Watervliet,
NY 12189-4050
SUBJECT: J--REMOVE, REPAIR, AND INSTALL BRICK RELINE WITH HEATING
ELEMENTS ON L&N HOMOCARB FURNACE MODEL 9775F4840
SOL Daaa2200Q0059
DUE 050800
POC Nancy Forgett Contract Specialist 518-266-4608
DESC: To cover the cost of all parts, labor and material required
to remove, repair and install brick reline with heating elements
on an L&N Homocarb furnace Model 9775-F-48-40 S/N 1039889.
To include replacement of the retort assembly with retort seal,
brick retaining ring, fan housing and fan motor with screen.
DAAA22-00-Q-0059 POC Nancy Forgett Contract Specialist (518)-266-4608
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. Fax (518)-266-4682.
There is no Procurement history on this item.
CITE: (W-090 SN439763)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--VARIOUS REPAIRS ON AN/ALQ-131
SOL F09603-00-52350
DUE 051800
POC MAIL TO ABOVE ADDRESS include mfg code, For additional information
contact David Bratcher/Lnkc/[912]926-7465
DESC: Repair for various AN/ALQ-131 line items: Repair receiver
sub-assembly NSN 5865-01-081-5167 P/N 582R871H04; Transmitter
controls NSN 5865-01-082- 0335 P/N 581R474H07 and NSN 5865-01-225-1817
P/N 581R474H13; Countermeasure processors NSN 5865-01-082-0336
P/N 583R164H02 and NSN 5865- 01-221-1089 P/N 583R164H03, Coupler
assembly NSN 5985-01-231-1040 P/N 581R472H17. Item 0002 . Item
0003 . Various repair items applicable to the AN/ALQ-131. The
approximate issue/response date will be 18 APR 2000. The anticipated
award date will be 06 Jun 2000. Electronic procedure will be
used for this solicitation. See our Web page. To: AMP,INC.,
Lowell, MA. 01853-3295. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. All
potential offerors should contact the buyer/PCO identified
above for additional information and or to communicate concerns,
if any, concerning this acquistion. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals in the
source selection process. When appropriate potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concerns.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: David.Bratcher@robins.Af.Mil
EMAILDESC:
CITE: (I-090 SN439788)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--ELECTRON TUBE
SOL F09603-00-M-0527
DUE 051900
POC MAIL TO ABOVE ADDRESS include mfg code, For additional information
contact David Bratcher/Lnkc/[912]926-7465
DESC: For firm fixed price repair of Electron Tube, 5 each, NSN
5960-01-040- 4440EW P/N 583R679H01 and data reporting IAW DD
Form 1423. Item 0002 . Buyer's e-mail address is David.Bratcher@robins.af.mil
The approximate issue/response date will be 19 APR 2000. The
anticipated award date will be 05 Jun 2000. Electronic procedure
will be used for this solicitation. See our Web page. To: Litton
Systems Inc, San Carlos Ca 94070-4194. 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. All potential offerors should contact
the buyer/PCO identified above for additional information and
or to communicate concerns, if any, concerning this acquistion.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. See Note (s) 22,26..
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: David.Bratcher@robins.Af.Mil
EMAILDESC:
CITE: (I-090 SN439797)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--REPAIR TAIL PYLON
SOL F09603-00-Q-60541
DUE 051800
POC MAIL TO ABOVE ADDRESS include mfg code, For additional information
contact William Walton/Lukb/[912]926-7270
DESC: This PR is initiated to obtain a Time and Material type
contract for the repair of 2 ea Tail Pylon assembly applicable
to the H-53 helicopter. FAX NR. 912-926-3360 The approximate
issue/response date will be 18 APR 2000. Written procedure
will be used for this solicitation. To: Sikorsky Support Services
Inc, Troy Al 36081-0000. 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. See Note (s) 22,26,73.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: william.walton@robins.af.mil
EMAILDESC:
CITE: (I-090 SN439798)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--REPAIR
SOL F09603-00-R-52306
DUE 051800
POC MAIL TO ABOVE ADDRESS include mfg code, For additional information
contact Shirley Sealey/Lnkc/[912]926-7443
DESC: This is to obtain a requirements type contract for the
repair/upgrade of Band 3 Drivers applicable to the ALQ-131.
NSN:5960-01-419-9748EW (output), 5960-01-310-4959EW (input)
or 5960-01-045-6754EW (input). Basic year and four 1 year options.
FAX NO: 912-926-7211 CLASSIFIED The approximate issue/response
date will be 18 APR 2000. Electronic procedure will be used
for this solicitation. See our Web page. To: Litton Systems
Inc, San Carlos Ca 94070-4116. 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. All potential offerors should contact
the buyer/PCO identified above for additional information and
or to communicate concerns, if any, concerning this acquistion.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. See Note (s) 22,26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Shirley.Sealey@robins.Af.Mil
EMAILDESC:
CITE: (I-090 SN439800)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--AAQ-23 COMPONENT REPAIR
SOL F09603-00-R-81347
DUE 051800
POC MAIL TO ABOVE ADDRESS include mfg code, For additional information
contact Carl Patterson/Lykd/[912]926-7430
DESC: Services and materials necessary for repair of Optical
Cell Assemblies,NSN 1240-00-236-2373 / 1240-01-335-3300, P/N
35-29483-1 / 35-29483-501, various quantities. Contemplated
is a 5 year requirements type contract consisting of a one
year basic ordering period and four annual option. FAX # 912-926-7530
The approximate issue/response date will be 18 APR 2000. Written
procedure will be used for this solicitation. To: Exotic Materials
Inc, Murrieta Ca 92563-2347. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. This acquisition
may/does involve technology that has a military or space application.
The only US contractors who may participate are those that
are certified and registered with DLSC (1-800-352-3572) and
have a legitimate business purpose. US contractors must submit
a copy of their current, approved DD Form 2345 with their request
for solicitation. To request this certification, write to the
Commander, Defense Logistics Services Center, ATTN: DLSC-FEB,
Federal Center, Battle Creek MI 49017- 3084 and request a copy
of Department of Defense Form 2345 or call DLSC at the above
number. The solicitation/data package will be mailed to the
data custodian identified in block 3 of the DD Form 2345. The
extent of foreign participation has not yet been determined.
MOU country sources must contact the Contracting Officer within
15 calendar days of the date of this synopsis notice to receive
a copy of the solicitation at the time it is initially issued.
Issuance of the RFP will not be delayed to review requests
from MOU country sources received after 15 days or from non-MOU
country sources. Nothing in this notice contradicts other restrictions,
identified in the synopsis notice or solicitation, regarding
eligible sources (e.g., if this is a small-business set-aside,
foreign sources may not participate as potential prime contractors
but could, if otherwise eligible, participate as subcontractors).
See Note (s) 22.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Carl.Patterson@Robins.AF.MIL
EMAILDESC:
CITE: (I-090 SN439801)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: J--REPAIR FIRE CONTROL RADAR COMPONENT
SOL F42620-00-Q-61076
DUE 050900
POC Carolyn Kolan/Lgkf/[801]777-6173, For additional information
contact Carolyn Kolan/Lgkf/[801]777-6173
DESC: The government intends to establish a Firm Fixed Price
one-time repair contract of USAF F-16 AN/APG 68 catastrophic
Fire Control Radar components. Work shall be accomplished IAW
Appendices A, and C of the attached. Item 0001, Radar Antenna,
NSN 5985-01-212-2950WF, P/N 758R800G01, Serial Numbers: 10054
and 17012. Delivery: All assets shall be completed and returned
to USAF within 6 months. Destn: Hill AFB UT Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The approximate issue/response date will
be 19 APR 2000. The anticipated award date will be 09 May 2000.
Electronic procedure will be used for this solicitation. See
our Web page. To: Northrup-Grumman Corp, Baltimore MD. 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: Carolyn.Kolan@hill.Af.Mil
EMAILDESC:
CITE: (I-090 SN439804)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: J--REPAIR F-16 HORIZONTAL STABLIZER
SOL F42620-00-R-65801
DUE 051900
POC Christi Field/Lgkf/[801]777-6044, For additional information
contact Christi Field/Lgkf/[801]777-6044
DESC: The Government intends to establish a requirements type
contract for essential repair of F-16 Horizontal Stabilizer.
Work shall be accomplished IAW Appendix A and C attached. Request
coverage for a basic year and 4 option years. Item 0001, Leading
Edge, Aircraft, NSN 1560-01-135-8956WF, P/N 16T7463-5, 10 ea.
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. Delivery: 30 days after receipt
of repairable end items. Destn: Hill AFB UT The approximate
issue/response date will be 19 APR 2000. Electronic procedure
will be used for this solicitation. See our Web page. To: Lockheed
Martin Corporation, Fort Worth Tx 76101-0748. To: Cyclone Aviation
Products LTD, Carmiel Israel. To: Korean Air Aerospace, Pusan
Republic O. To: Udsen Per Co Aircraft Industry, Grenaa Denmark.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Christi.Field@hill.Af.Mil
EMAILDESC:
CITE: (I-090 SN439805)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: J--MAINTENANCE AND OVERHAUL OF OH-58D FUEL PUMP
SOL DAAH23-00-R-0468
DUE 061200
POC Pat Fahey, Contract Specialist, (256) 955-9183; Peggy O'Connor,
Contracting Officer, (256) 955-8438
DESC: Modification to CBD Synopsis Submission No. 340566 dated
June 8, 1999. AMCOM proposes to acquire on an other than full
and open competitive basis, maintenance and overhaul OH-58D
fuel pump, MIN QTY: 11, MAX QTY 60, a potential of 3 each (additional)
is anticipated as an FMS Option quantity. INPUT NSN: 2915-01-228-5468,
INPUT P/N: 394400-1, OUTPUT NSN: 2915-01-228-5468, OUTPUT P/N:
394400-1. The overhauled items shall be shipped FOB origin
to Red River Army Depot, Texarkana, TX 75507-5000. Input by
Government: 60 days after contract award. Output of assets
by Contractor is 2 each per month, 90 days after receipt of
assets. This requirement is restricted to Rolls Royce/Allison
Maintenance Centers. Overhaul shall be in accordance with Rolls
Royce/Allison Publication 14W3 with current changes and CEB's
set forth by Rolls Royce Engine Company. The Government does
not own or possess a Depot Maintenance Work Requirement (DMWR)
nor technical data package for this item. Any Rolls Royce Maintenance
Centers may submit a proposal which shall be considered by
the Agency. To obtain a copy of solicitaion, offeror must download
a copy from AMCOM's website. The website address is as follows:
http://www.redstone.army.mil/acquisition Attachments to the
solicitation are available by fax request only. FAX: (256)
955-9196, ATTN: Pat Fahey. The attachments consists of: Exhibit
A: Contract Data Requirements List, Attachment 1: Packaging
Form AMSAM 6525. No telephone request will be accepted. All
interested offerors must obtain a copy of the attachments to
be considered for an award. Estimated Solicitation release
date: 27 April 2000.
CITE: (W-090 SN439829)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Department of Commerce, Acquisition Services, 14th
& Constitution Ave., N.W., Room 6516, Washington, D.C. 20230
SUBJECT: J--EXTEND CONTRACT FOR ELEVATOR MAINTENANCE SERVICES
SOL N/A
POC Kathleen Penny 202-482-6436
DESC: The U. S. Department of Commerce intends to award
as extension to the elevator maintenance contract to Elevator
Control Service, 8231 Penn Randall Place, Upper Marlboro,
MD 20772. The contractor shall provide as required all management,
supervision, labor, materials, supplies, and equipment necessary
to provide the Department of Commerce, Herbert C. Hoover Building,
with full maintenance of twenty eight (28) passenger and five
(5) freight elevators. The period of performance for these
services is March 1, 2000 through September 30, 2000. This
is a notice of intent and not a request for proposal. This
contract extension will allow the Government to re-compete
this requirement. The Government anticipates issuing the solicitation
on or about May 3, 2000 for a base period and four one-year
options. A CBD announcement for the re-competition will be
issued on or about April 17, 2000.
EMAILADD: kpenny@DOC.gov
EMAILDESC:
CITE: (W-090 SN439860)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: J--MAINTENANCE, REPAIR, & REBUILDING OF EQUIPMENT
DUE 042800
POC Point of Contact - Terri McCleary, Contract Specialist, 215-697-9624,
Contracting Officer, P.J. Proko, 215-697-9620
DESC: The purpose of this sources sought synopsis is to obtain
information from sources that feel they are able of repairing
Egyptian Air Force E-2C equipment. Specifically the equipment
may include E.T.S. BENCH (Part #2644000-1, FSCM 06481), IMUTS
BENCH, (Part #251720-1, FSCM 06481), RTBS BENCH (Part #251720-1,
FSCM 26512) VAN 3 + 1 (Part #546511, FSCM 13973), CAT IIID
BENCH (Part #A31U13002-5, FSCM 26512), EMTC BENCH (Part #123SEAV16401-51,
FSCM 26512), PSTS (Part #123SAV51680, FSCM 26512), STE (EMDU)
(Part #405600-000, FSCM 63516), RADCOM BENCH (Part #A31U14200-7,FSCM
26512), and RADCOM BENCH (Part #328AS100-2 FSCM 21269). The
contractor would be required to send a representative(s) in
country (Egypt) to cunduct repairs on the equipment. It is
expected that the length of stay in country would not exceed
30 days. At this time it is requested that all interested parties
respond by submitting a capability statement/documentation
(under 10 pages). This announcement is NOT a Request for Purchase.
This is a sources sought and does not commit the Government
to award a contract under the above listed terms, nor is the
Government responsible to pay for information received. A cutoff
date of 15 May 2000 is established for the submission of responses.
Responses should be sent to The Fleet Industrial Supply Center,Norfolk
Detachment Philadelphia, 700 Robbins Avenue, Building 2b Philadelphia,
PA 19111-5083. Attention: Terri McCleary
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-090 SN439736)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: K--UPGRADE OF ANTENNA-PEDESTAL SYSTEM
SOL RFO5-56300-619
DUE 042000
POC Lisa Bowden, Contract Specialist, Phone (757) 824-1420,
Fax (757) 824-1974, Email Lisa.A.Bowden.1@gsfc.nasa.gov - James
L. Mitchell, Contracting Officer, Phone (757)824-1067, Fax
(757)824-1974, Email James.L.Mitchell.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Offer(RFO)under
the authority of 10 U.S.C. 2304(c)(1)and in accordance with
FAR 6.302-1, Only One Responsible Source, for the upgrade of
two Antenna-Pedestal Systems. The upgrade will make each antenna
system capable of handling 4 kilowatts of continuous wave radio
frequency power. The upgrade shall consist of replacement of
those components that currently do not allow the antenna-pedestal
system to radiate 4 kilowatts of continuous wave radio frequency
power. All modifications/upgrades must be compatible with the
remaining existing antenna-pedestal system. NASA/GSFC intends
to purchase the items from Orbit Communication, Tracking and
Telemetry, Inc. (Orbit CT&T), 15340 East Valley Blvd., City
of Industry, CA 91746. The technical data suitable for full
and open competition is proprietary information and make the
required services available from only one source. The Government
does not intend to acquire a commercial item using FAR Part
12. See Note 26. See note 22. Interested organizations may
submit their capabilities and qualifications to perform the
effort in writing to the identified point of contact not later
than 4:30 p.m. local time on April 11, 2000. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
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=51#RFO5-56300-619
LINKDESC:
EMAILADD: Lisa.A.Bowden.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-090 SN439507)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: K--SVIC GUIDANCE CONTROL HOIST CONTROL
SOL F42650-00-T-2838
DUE 050900
POC Francene Bielik/Pkosc/[801]775-4499, For additional information
contact Francene Bielik/Pkosc/[801]775-4499
DESC: SVIC Hoist Upgrade Item Description. There are, at Little
Mountain, five hoists located in building 501 (the Shock and
Vibration Lab) and two hoists located in building 4301 (the
Large Flash X-ray Lab) that are used to fit the ICBM Guidance
Systems to test fixtures This requires that the Guidance System
be precisely positioned so that the holes will line up perfectly
for attachment. The present hoists have two speeds; one for
rapid movement and a slower speed for more precise movement.
Both speeds are two fast for the Guidance System to be placed
accurately on the test fixture. The purpose of this acquisition
is to replace the hoist controls with a variable speed control
that will allow exact placement of the system on the fixture.
STATEMENT OF WORK The purpose of this project is to upgrade
the hoists in Bldg. 501(3 ea,) and 4301(2 ea.) for more precise
speed control. Provide labor and materials to perform the following
work: 1. Fit festoon brackets into existing monorails and fit
"c" track festoon system. 2.Supply new hoist and trolley VFD
control panel. Mount panel on wall at end of monorail. Provide
a NEMA 12 enclosure with a mainline contactor. 3. Mount a NEMA
12 (10"x8"x6") junction box on the end of the monorail. 4.Run
power and control wiring from the control enclosure to the
junction box. 5.Install flat cable from the hoist/trolley control
panel to the junction box. 6.Reuse existing pendants in bldg.
501. Retrofit with on/off switches. 7. Supply new pendants
for building 4301. Provide 6 button-on/off, up/down, forward/reverse.
8.Pendants to be mounted on an independent track for the two
hoists in bldg.4301. 5 ton hoist -460-3-60,7,5 hp hoist,1 hp
trolley, 2 ea. 2 ton hoist - 460-3-60, 2 hp hoist, 1/2 hp trolley,
3 ea. The approximate issue/response date will be 19 APR 2000.
The anticipated award date will be 09 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-090 SN439813)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: L--LEAK SEALING MEETING AND DEMONSTRATION
SOL 53SBNB067032
DUE 041300
POC Sandra L. Febach, Contracting Officer (301) 975-6326
DESC: The National Institute of Standards and Technology (NIST)
intends to negotiate on a sole source basis with NNC Limited
of the United Kingdom for a 3-day meeting and demonstration
of leak sealing technique. The proposed requirement is for
supplies or services for which the Government intends to solicit
and negotiate with only one responsible source under authority
of FAR 13.106-1(b). The contractor has provided service and
supplies to NIST using their proprietary process for sealing
leaks in inaccessible and very high radiation areas of reactor
systems, for more than ten years. The system involved, at the
NIST reactor, is the thermal shield cooling system. This system
contains over two hundred copper tubes embedded in concrete.
NNC has recently developed a more advanced process that needs
to be tested at the reactor site. Accordingly, NNC personnel
and supplies will be required to perform the task at NIST.
The Government anticipates the award of a firm-fixed price
purchase order. This notice of intent is not a request for
competitive quotations. Interested persons may identify their
interest and capability to respond to the requirement no later
than the response date above. 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.A
Request for Quotation (RFQ) package is not available. For information,
call the POC identified above.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-090 SN439526)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Combat Command, 7 CONS,
381 Third Street, Dyess AFB, TX, 79607-1581
SUBJECT: M--MESS ATTENDANT SERVICES
SOL F41652-00-R0025
DUE 041500
POC Lori Robarge, Contracting Officer, Phone (915) 696-2546,
Fax (915) 696-4084, Email Lori.Robarge@dyess.af.mil - Barbara
Giddens, Chief, Simplified Acquisition Flight, Phone (915)
696-5569, Fax (915) 696-3676, Email barbara.giddens@dyess.af.mil
DESC: This is a Sources Sought Notice. Dyess AFB, Abilene TX,
7th Contracting Squadron is seeking responsible 8(a) firms
that can provide Mess Attendant Services. 8(a) firms shall
provide all management, tools, supplies, equipment, labor and
supervision necessary to perform mess attendant services at
Dyess AFB, TX. Services include but are not limited to providing
all personnel necessary to perform mess attendant and contingency
cook services. Reference Number F41652-00-R0025. This proposed
acquisition is 100% 8(a) set-aside. The Standard Industry classification
(SIC) is 5812. The proposed acquisition is basic year plus
four option years. This proposed acquisition will be solicited
in accordance with (IAW) FAR Part 12- Acquisition of Commercial
Items and FAR Part 15-Contracting by negotiation. Performance
Price Tradeoff (PPT) procedures will be utilized IAW FAR Part
15. ANY COMPANIES INTERESTED IN THIS TYPE OF WORK, PLEASE CALL
LORI ROBARGE AT 915/696-2546 OR FAX 915/696-4084 ON OR BEFORE
APRIL 15, 2000. THIS IS A SOURCES SOUGHT AND NOT A REQUEST
FOR PROPOSAL.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F41652-00-R0025&LocID=1003
LINKDESC:
notice
EMAILADD: Lori.Robarge@dyess.af.mil
EMAILDESC:
CITE: (D-089 SN439274)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: New Mexico VA Health Care System, 1501 San Pedro Drive
SE, Albuquerque, NM 87108-5138
SUBJECT: Q--PRIMARY CARE SERVICES
SOL 501-17-00
DUE 041400
POC Nancy Cimermanis-505-256-5411
DESC: It is the intent of this Medical Center to enter into
a capitated basis contract for the provision of Primary Care
Services in Truth or Consequences, New Mexico. Services will
be provided to veteran beneficiaries located in Soccoro and
Sierra Counties. Estimated volume of patients is expected
to be 500 per year. No telephone requests for the solicitation
package will be accepted. RFP to be issued on or about June
30, 2000.
EMAILADD: cimermanis.nancy@albuq.va.gov
EMAILDESC:
e-mail.
CITE: (W-089 SN439284)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: R--INDUSTRIAL HYGIENICS
SOL NOO140-00-R-2208
POC Point of Contact - Rose McWilliams, Contract Specialist,
215-697-9671, Paul Russial, Contracting Officer, 215-697-9671
DESC: The Fleet and Industrial Supply Center Philadelphia intends
to issue a solicitation for a firm fixed price contract for
Industrial Hygienic Services at the Naval Hospital in Corpus
Christi, TX. This solicitation is issued in accordance with
FAR 6.1. A nine-month base period and four twelve-month option
periods are contemplated. This requirement will be solicited
using commercial items practices in accordance with FAR Part
12. This solicitation is part of a Government cost comparison
to determine whether accomplishing the specified work under
contract or by Government performance is more economical. If
Government performance is determined to be more economical,
this solicitation will be cancelled and no contract will be
awarded. Offerors shall be required to submit cost and technical
proposals. The applicable Standard Industrial Classification
(SIC) code is 8744. All responsible sources may submit a proposal
which shall be considered by FISC Norfolk Det Phila. Requests
for a copy of the solicitation should be made by letter or
by telefaxing FISC Bid Room, (215) 697-9738. The solicitation
will be made available electronically upon its release at :
www.nor.fisc.navy.mil and http://www.neco.navy.mil. The Government
will not pay for information received.
EMAILADD: synopsis@phil.fisc.navy.mil
EMAILDESC:
CITE: (D-090 SN439496)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: R--OCCUPATIONAL MEDICINE
SOL NOO140-00-R-2236
POC Point of Contact - Anne Mendoza, Contract Specialist, 215-697-9675,
P.R. Russial,Contracting Officer, 215-697-9675
DESC: The Fleet and Industrial Supply Center Philadelphia intends
to issue a solicitation for a firm fixed price contract for
Occupational Medicine at the Medical Facility at Camp Lejeune,
NC. This solicitation is issued in accordance with FAR 6.1.
A twelve-month base period and four twelve-month option periods
are contemplated. This requirement will be solicited using
commercial items practices in accordance with FAR Part 12.
This solicitation is part of a Government cost comparison to
determine whether accomplishing the specified work under contract
or by Government performance is more economical. If Government
performance is determined to be more economical, this solicitation
will be cancelled and no contract will be awarded. Offerors
shall be required to submit cost and technical proposals. The
applicable Standard Industrial Classification (SIC) code is
8011. All responsible sources may submit a proposal which shall
be considered by FISC NORFOLK DET! PHILA. Req! uests for a
copy of the solicitation should be made by letter or by telefaxing
FISC BID ROOM, (215) 697-9738. The solicitation will be made
available electronically upon its release at : www.nor.fisc.navy.mil
and http://www.neco.navy.mil. The Government will not pay for
information received.
EMAILADD: synopsis@phil.fisc.navy.mil
EMAILDESC:
CITE: (D-090 SN439505)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, Forest Service, PO Box 2010, Cleveland, TN 37320
SUBJECT: R--OPERATION AND MAINTENANCE OF TREATMENT PLANTS
SOL RFQ No. 04-00-19
DUE 051500
POC James E. McDonald, 423/476-9711 FAX 423/476-9721
DESC: Provide all labor, materials, equipment, tools, transportation,
supervision and supplies necessary to perform work required
for the operation and routine maintenance of the potable water
and the waste water treatment plants at Jacobs Creek Job Corps
Center, Bristol, Tennessee. Work to be performed in accordance
with the applicable terms, conditions and specifications. Contract
Period for performance: Base Year - July 1, 2000 through June
30, 2001 with four optional years. The proposed contract listed
here is 100% set aside for small business.
CITE: (W-090 SN439516)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of State, 7030 Almaty Place, Washington, DC
20521-7030, An action for the USAID Program
SUBJECT: R--SMALL AND MEDIUM ENTERPRISE DEVELOPMENT IN THE CENTRAL
ASIA REGION - KAZAKHSTAN, KYRGYZSTAN, UZBEKISTAN, TAJIKISTAN
AND TURKMENISTAN
SOL OMT115-00-005
DUE 060100
POC Contracting Officer, Marcus Johnson, USAID/CAR, Int. Tel:
7-3273-50-76-12, ext. 319, e-mail: marcus@usaid.gov
DESC: The purpose of this contract is to procure services in
order to improve the environment for small and medium sized
enterprises (SME) in all five Central Asian Republics. Improving
the environment for the growth of SMEs is a major focus of
USAID/CAR's new four-year strategic plan (Strategic Objective1.3).
This contract has three major components: 1) Business Education,
2) Business Advisory Service, and 3) Business Association and
Advocacy development. The preferred method of distribution
of USAID procurement information is via the Internet or by
request of a solicitation on a 3.5 floppy disk (MS Word format).
This CBD notice can be reviewed and downloaded using the Agency
Web Site. The RFP can be downloaded from the Agency web site.
The Worldwide Web address is http://www.info.usaid.gov. Select
"Business and Procurement Opportunities" from the Home Page,
then "USAID Procurements". On the following screen, select
"Download Available USAID Solicitations". Receipt of the RFPs
through the INTERNET must be confirmed by written notification
to the contact person noted above. It is the responsibility
of the recipient of this solicitation document to ensure that
it has been received from the INTERNET in its entirety and
USAID bears no responsibility for data errors resulting from
transmission or conversion processes. No phone requests will
be accepted. Questions must be directed to email: marcus@usaid.gov
or fax: 7 (3272) 50-76-36.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: marcus@usaid.gov
EMAILDESC:
CITE: (W-090 SN439553)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Science Foundation, Division of Contracts, Policy
and Oversight, Contracts Branch, 4201 Wilson Boulevard, Suite
475, Arlington, VA 22230
SUBJECT: R--EDITING AND PUBLICATION SERVICES
SOL RFQ CPO 00-009
DUE 041700
POC Alice M. Fierstein, 703.306.1242
DESC: THIS NOTICE, REGARDING RFQ CPO 00-009, IS THE THIRD AMENDMENT
TO THE ONE ISSUED 6 MARCH 2000. The following sentences/paragraphs
are amended to read: "The Government intends to make UP TO
FIVE awards for these services." "Each award will be a firm
fixed price TIME AND MATERIALS CONTRACT. Projects will be issued
as requirements are defined." "The period of performance for
each contract will be ONE YEAR." "The scope of work IS CHANGED
FROM two primary areas TO FIVE. EDITING - SHORT TERM PROJECTS;
EDITING - LONG TERM PROJECTS; COMPOSITION - LARGE/COMPLEX
REPORTS; COMPOSITION - ROUTINE REPORTS; COMPOSITION - GRAPHIC
DESIGN PROJECTS." "Contractors may submit quotations in one
OR ANY NUMBER of the primary areas." "On April 4, 2000, copies
of the solicitation will be available on the NSF external web
page at Internet address http://www.nsf.gov/bfa/cpo/contract/sol.htm."
"Quotations will be due at 4:00 p.m. Eastern Time on Monday,
April 17, 2000. Submit six copies of your quotation, and one
copy of each of your sample products. Sample products and quotations
will not be returned." The amended notice, in its entirety,
is published below. The National Science Foundation has a
need for publication requirements - SIC code 7338 (size standard
five million dollars ($5M) for its Division of Science Resources
Studies (SRS). This procurement is a 100% small business set-aside
(see note 1). The Government intends to make UP TO FIVE awards
for these services. Each award will be issued in accordance
with FAR Part 13 Simplified Acquisition Procedures. Each award
will be a firm fixed price TIME AND MATERIALS CONTRACT. Projects
will be issued as requirements are defined. The period of performance
for each contract will be ONE YEAR. Contracts will not exceed
those limits set forth in FAR Part 13, Simplified Acquisition
Procedures. It is intended that this notice shall be considered
to satisfy the CBD requirement for projects that might exceed
$25,000, and that no further notice will be made. The scope
of work IS CHANGED FROM two primary areas TO FIVE. EDITING
- SHORT TERM PROJECTS; EDITING - LONG TERM PROJECTS; COMPOSITION
- LARGE/COMPLEX REPORTS; COMPOSITION - ROUTINE REPORTS; COMPOSITION
- GRAPHIC DESIGN PROJECTS. Contractors may submit quotations
in one OR ANY NUMBER of the primary areas. The contractor must
possess, and be able to demonstrate, all skills within each
primary area. Examples of publications produced by SRS can
be seen on the Internet at http://www.nsf.gov/sbe/srs/stats.htm.
ON APRIL 4, 2000, copies of the solicitation WILL BE available
on the NSF external web page at Internet address http://www.nsf.gov/bfa/cpo/contract/sol.htm.
All solicitation amendments and questions and answers will
be published within ten days of release, to the same Internet
address. For immediate notification of solicitation amendments
and questions and answers, send an e-mail address to afierste@nsf.gov.
Reference the RFQ in which you are interested. Interested parties
who already submitted their e-mail addresses need not do so
again. Telephone requests will not be honored. Quotations
will be due at 4:00 p.m. Eastern Time on Monday, April 17,
2000. Submit six copies of your quotation, and one copy of
each of your sample products. Sample products and quotations
will not be returned.
LINKURL: http://www.nsf.gov/bfa/cpo/contract/sol.htm
LINKDESC:
EMAILADD: afierste@nsf.gov
EMAILDESC:
CITE: (W-090 SN439582)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: R--SACRAMENTO DISTRICT (SPK) EMPLOYEE SURVEY
SOL DACW05-00-Q-0066
DUE 041200
POC Paulette Whitemore, 916-557-5231
DESC: PLEASE NOTE: Due date has been changed from 03/31/00 to
04/12/00.
CITE: (W-090 SN439586)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL N00600-00-Q-1882
DUE 040400
POC For any inquiries please contact Sherry Carner on 202-433-0770
DESC: The Fleet and Industrial Supply Center (FISC) Norfolk Detachment
Washington intends to negotiate a Sole Source firm fixed price
modification to N00600-00-M-0166 with Behavioral/Factors Inc.
at 1301 Fortside Drive, Fort Washington, MD 20744-6779 for
a continued Civilian Employee Assistance Program (CEAP)Study
through 30 September 2000. No solicitation will be issued.
All offers will be received in this office no later than 2:00
p.m. (EST) on 04 April 2000.
LINKURL: www.neco.navy.mil
LINKDESC:
EMAILADD: sherry_carner@fmso.navy.mil
EMAILDESC:
CITE: (W-090 SN439587)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: R--PRIVATE INVESTIGATOR
SOL 541-060-00
DUE 041900
POC Rita J. Bonner 440.838.6091
DESC: Under the authority of 38 U.S.C. 8153, Expanded Sharing
Authority and in accordance with FAR, Part 12 Acquisition of
Commercial Items the Louis Stokes Cleveland, Department of
Veterans Affairs Medical Center (VA), Cleveland, Ohio intends
to enter into a competitive contract for a base and three (3)
pre-priced option year periods for private investigator services.
The Contractor shall investigate workers compensation claims
of current and former VA employees. This proposed contract
is 100% set aside for small business concerns. The SIC Code
for this procurement is 7381 and the size standard is $9.0
million. Solicitations will be available on April 5, 2000.
Request for solicitation must be in writing or may be faxed
to 440.838.6052 attention Rita Bonner, telephonic requests
will not be accepted. All requests must include name, address,
telephone number and solicitation number.
CITE: (W-090 SN439597)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: R--PRIVATE INVESTIGATOR
SOL 541-060-00
DUE 041900
POC Rita J. Bonner 440.838.6091
DESC: Under the authority of 38 U.S.C. 8153, Expanded Sharing
Authority and in accordance with FAR, Part 12 Acquisition of
Commercial Items the Louis Stokes Cleveland, Department of
Veterans Affairs Medical Center (VA), Cleveland, Ohio intends
to enter into a competitive contract for a base and three (3)
pre-priced option year periods for private investigator services.
The Contractor shall investigate workers compensation claims
of current and former VA employees. This proposed contract
is 100% set aside for small business concerns. The SIC Code
for this procurement is 7381 and the size standard is $9.0
million. Solicitations will be available on April 5, 2000.
Request for solicitation must be in writing or may be faxed
to 440.838.6052 attention Rita Bonner, telephonic requests
will not be accepted. All requests must include name, address,
telephone number and solicitation number.
CITE: (W-090 SN439598)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: R--PRIVATE INVESTIGATOR
SOL 541-060-00
DUE 041900
POC Rita J. Bonner 440.838.6091
DESC: Under the authority of 38 U.S.C. 8153, Expanded Sharing
Authority and in accordance with FAR, Part 12 Acquisition of
Commercial Items the Louis Stokes Cleveland, Department of
Veterans Affairs Medical Center (VA), Cleveland, Ohio intends
to enter into a competitive contract for a base and three (3)
pre-priced option year periods for private investigator services.
The Contractor shall investigate workers compensation claims
of current and former VA employees. This proposed contract
is 100% set aside for small business concerns. The SIC Code
for this procurement is 7381 and the size standard is $9.0
million. Solicitations will be available on April 5, 2000.
Request for solicitation must be in writing or may be faxed
to 440.838.6052 attention Rita Bonner, telephonic requests
will not be accepted. All requests must include name, address,
telephone number and solicitation number.
CITE: (W-090 SN439599)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: R--PRIVATE INVESTIGATOR
SOL 541-060-00
DUE 041900
POC Rita J. Bonner 440.838.6091
DESC: Under the authority of 38 U.S.C. 8153, Expanded Sharing
Authority and in accordance with FAR, Part 12 Acquisition of
Commercial Items the Louis Stokes Cleveland, Department of
Veterans Affairs Medical Center (VA), Cleveland, Ohio intends
to enter into a competitive contract for a base and three (3)
pre-priced option year periods for private investigator services.
The Contractor shall investigate workers compensation claims
of current and former VA employees. This proposed contract
is 100% set aside for small business concerns. The SIC Code
for this procurement is 7381 and the size standard is $9.0
million. Solicitations will be available on April 5, 2000.
Request for solicitation must be in writing or may be faxed
to 440.838.6052 attention Rita Bonner, telephonic requests
will not be accepted. All requests must include name, address,
telephone number and solicitation number.
CITE: (W-090 SN439602)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111
SUBJECT: R--TEMPORARY ADMINISTRATIVE SUPPORT SERVICES
SOL N00140-00-Q-N547
DUE 041000
POC Point of Contact - Claryce Holt-Bond, Contract Specialist,
215-697-9695, Contracting Officer, K. Sweetra, 215-697-9690
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. This is a request for quotation under solicitation
number N00140-00- Q-N547. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-16. This procurement is a 100% small
business set-aside with a standard industrial classification
code of 8741 and small business size standard of five million
dollars. A fixed price, indefinite delivery, indefinite quantity
type purchase order is contemplated. This is a Commercial Item
acquisition using the FAR, Part 12 and the special simplified
acquisition procedures for the acquisition of services as set
forth in FAR, Part 13.500. The FISC Norfolk Detachment Philadelphia
intends to acquire Administrative Support Services for the
Personnel Support Activity, Great Lakes, IL. Contractor shall
provide up to 60 temporary administrative employees at any
given time. Period of performance will commence 22 May 2000
and continue through 31 January 2001. CLIN 0001- ESTIMATED
QUANTITY- 46,666 HOURS. 1.0 Scope. 1.1 To provide administrative
support and customer service in accordance with the requirements
of this purchase order. The contractor is to provide supplementary
administrative support, including general office administration,
customer service (via phone and personal contact), word processing,
basic data entry, and correspondence. 1.2 Work will be performed
in a normal office setting, with adequate lighting, space and
climate control. Work is mainly sedentary, but requires standing,
walking, stooping, bending and carrying light objects. 2.0
Services required. 2.1 General Office Administration. Answer
phones, greet customers, type and file documents, make copies,
send and receive faxes, help customers fill out simple forms,
locate files and personnel records, and direct customers to
the appropriate office for service. Greet customers, either
in person or via phone, and assess customer's need. Provide
the service, or direct the customer to the correct office.
Answer phones, routing calls or taking and delivering messages
as appropriate. Sort and route correspondence according to
subject. Make, sort and deliver copies to various offices on
site. Sort and file various documents, by subject. Send and
receive faxes and e-mail. Perform entry-level word processing.
Prepares short (1-2 paragraph) documents for signature. Prepare
personnel records for mailing. This includes light lifting,
boxing documents and preparing boxes for mailing. Assemble
personnel records and transfer packages. Enter data into automated
systems. Hold and deliver (to authorized personnel) records,
military orders and tickets for transportation. Help customers
fill in simple forms. Use computer to locate service records.
Maintain neat office. Basic office skills (phones, filing,
etc) are required. Good interpersonal skills and ability to
communicate clearly are required. Educational Requirements:
High school diploma or equivalent. 3.0 Contractor shall provide
a specific number of temporary administrative employees, according
to orders placed against this contract. Temporary personnel
will be assigned to a specific office. The contractor shall
be responsible for screening potential employees for basic
skills required, and will resolve problems related to inadequate
performance of assigned employees. The Contracting Officer's
Representative (COR) will bring such problems to the contractor
via phone or in writing. If the employee's performance problem
is not quickly resolved, the contractor will replace the employee
expeditiously. 4.0 Performance criteria. 4.1 Place of Performance,
Delivery and Acceptance at Personnel Support Activity, Great
Lakes, 315A Bronson Avenue, Bldg. 2C, Suite 309, Great Lakes,
IL 60088-5500. 4.2 Hours of Operation of PSA. Monday through
Friday between 0630 and 1700. 5.0 Security and Privacy. 9.1
Privacy Act. All contract personnel are bound by the rules
as provided in the Privacy Act of 1974. 6.0 Government Access
property and services. The Government shall provide access
to spaces required for performance of the purchase order. The
Government shall also supply a workspace, access to a phone,
electrical and basic reproduction support. Offerors are advised
to include a completed copy of the provision at 52.212-3, Offeror
Representations and Certifications--Commercial Items, with
its offer. The following provisions and clauses are applicable
to this requirement: 52.212-1, Instructions to Offerors-Commercial;
52.212-2, Evaluation - Commercial Items, the following factors
shall be used to evaluate offerors: Past Performance and Price.
The Government will consider past performance more important
than price. The Government reserves the right to award the
contract to other than the lowest priced offeror; 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, including these additional
FAR clauses: (b)(11),(12),(13),(14),(22);(c)(1),(4). Wage Determination
No.: 94-2167, Revision No.: 17 dated 10/27/1999 applies. The
occupation title of General Clerk II, code 01116, shall be
used by all contractors in developing a price for this requirement.
The following additional FAR clauses apply to this requirement
by reference: 52.216-18 Ordering (OCT 1995) (a) issued from
22 MAY 00 through 31 JAN 00; 52.216-19 Order Limitations (OCT
1995)(a) less than $600.00, (b)(1) in excess of 46,666 hours,
(b)(2) in excess of 46,666 hours, (b)(3) within 3 days, (d)
within 2 days; 52.216-22 Indefinite Quantity (OCT 1995) (d)
31 JAN 01; MINIMUM AND MAXIMUM QUANTITIES as referred to in
paragraph (b) of the "Indefinite Quantities" clause of this
purchase order, the total contract minimum quantity is a total
of $70,000 worth of orders at the contract unit price(s). The
contract maximum quantity is the total estimated contract value;
Written order (on DD Form 1155) will contain the following
information consistent with the terms of the contract: (a)
Date of order. (b) Contract number and order number. (c) Item
number and description, quantity ordered, unit price and contract
price. (d) Delivery or performance date. (e) Place of delivery
or performing (including consignee). (f) Packaging, packing,
and shipping instructions, if required. (g) Accounting and
appropriation data. (h) Any other pertinent information. The
following DFARS provisions and contract clauses apply to this
solicitation and are incorporated by reference: 252.212-7000,
Offeror Representations and Certifications- Commercial Items,
offerors are advised to include a completed copy of this provision
with its offer; 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items; 252.204-7004,
Required Central Contractor Registration; Quotations shall
be received at FISC Norfolk Detachment Philadelphia, 700 Robbins
Avenue, Building 2B, Philadelphia, PA 19111-5083, Attn: BID
ROOM, Code 02P52G - BID OFFICER no later than 4:00 PM (local
time, Phila., PA) on 10 April 2000 and should reference solicitation
N00140-00-Q-N547. For further information regarding this requirement,
please contact Ms. C. Holt-Bond at (215) 697-9695.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-090 SN439697)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 2300
Ramsey Street, Fayetteville, NC 28301
SUBJECT: R--RECRUITMENT SERVICES
SOL RFQ 565-18-00
DUE 041400
POC Janet A. Hudson (910) 822-7048
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 & FAR 13 as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation.
Request for Quotes (RFQ) are being requested and a written
solicitation will not be issued. The solicitation number is
RFQ #565-18 -00. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-14. The SIC code is 7389 and the small
business size standard is $5.0M. The VA Medical Center, Fayetteville,
N.C. intends to solicit quotes and award a firm fixed price
contract on a competitive basis under the authority of Title
38 USC Section 8153, to the offeror(s) whose quotation meets
the requirements of this solicitation. The VA reserves the
right to award more than one firm fixed price contract if it
is determined to most advantageous to the government. Quotes
are due by close of business, 4:30 p.m. local time, April 14,
2000. The VA Medical Center Fayetteville, NC has an immediate
need for services of a commercial recruiting firm to conduct
a contingency search as an additional source of applicants
for the purpose of referral of a board certified/board eligible
Internist/Hospitalists (2 positions) with special interest,
training, or certification in Geriatric medicine for employment
at the VA Medical Center, Fayetteville, N.C Hospitalist Work
Statement: Physician will be required to provide acute care/observation
bed care to all medical acute care admissions, including ICU.
Physician will be responsible for complete assessments; diagnosis;
daily provisions of care and documentation; discharge planning;
patient and family education; communication arrangements for
follow-up care; completion of in-patient medical records; obtaining
autopsy permission; obtaining informed consent for medical
procedures and processes or procedures relevant to an in-patients
care from admission to discharge. Physician will be expected
to cross over with Geriatrician Internist. The average workload
per physician is approximately 15-20 assigned patients. A mid-level
practitioner will assist each physician. Physicians will be
required to work nights, weekends, holidays, and rotating shifts.
Candidates must possess a current, full and unrestricted license
in a State, Territory, or Commonwealth of the United States
or the District of Columbia. Candidates must be board certified
or board eligible (physicians who are board-eligible in the
relevant specialty area and less than 4 years out from completing
his/her post graduate training) in Internal Medicine and must
meet the qualifications and credentialing/privileging requirements
of the VA Medical Center, Fayetteville, N.C. Candidates must
be eligible to practice as a bonafide physician within the
United States or District of Columbia. Candidates must be U.S.
Citizen or permanent resident of the United States. Contractor
will be responsible for screening candidates against the basic
qualification requirements and verifying licensure of all candidates
before referring to Human Resources Management Service at the
VA Medical Center, Fayetteville, N.C. All candidates meeting
these requirements will be referred. Proof of such licenses
and board certification will be submitted upon request by the
VA. Candidates will be required to meet all requirements as
set forth in the statement of work. The salary range for hospitalists
hired within the VA system is from $65,983.00 to $100,897.00,
salary commensurate with education and experience. Benefits
include: 30 days paid vacation/15 days sick leave annually,
ten paid holidays, excellent retirement savings plan, and health
& life insurance shared expense, malpractice insurance furnished
by the VA. Selected physicians are required to sign an agreement
to work for the VA for a period of two years. If the Hospitalists
do not fulfill his/her obligations a refund of special pay
will be paid to the VA by the physician. The contractor will
not issue any recruitment advertisements identifiable to the
Department of Veterans Affairs or the VA Medical Center, Fayetteville,
N.C. without the approval of the Contracting Officer. The Contracting
Officer reserves the right to review, rejects, or modify any
recruitment advertisements proposed by the commercial firm.
All advertisements must contain a statement that the Medical
Center is an EEO/MF opportunity employer. Contractor may not
imply that it is the sole or primary avenue for employment
with the Department of Veterans Affairs or the VA Medical Center,
Fayetteville, N.C. Review and approval of recruitment advertisements
may be accomplished by FAX to eliminate mail request. The FAX
point of contact is Janet A. Hudson, Contracting Officer, FAX
(910) 822-7900. Contractor will be responsible for requiring
candidates to complete VA Form 10-2850, Application for Physicians,
Dentists, Podiatrists and Optometrists. Application will be
forwarded to the Contracting Officer at the VA Medical Center,
Fayetteville, N.C. once contractor has determined that candidates
meets all requirements of the specifications. Contractor will
provide physicians application form, Curriculum vitaes, current
references and summaries of all malpractice exposures to the
Contracting Officer no later than 30 days from date of award.
If contractor fails to provide qualified applicants within
this timeframe, contract shall be terminated for cause and
no funds will be expended to the contractor, award shall be
made to the next lowest offer. Once recruited, applicants will
be evaluated and considered for appointment by the VA through
the Department of Veterans Affairs accepted employment procedures.
This includes reference and background checks, credentials
verification, application of veterans preference, etc. Oral
interviews will be conducted between the VA and the applicant
prior to acceptance. Candidate will be subject to successful
completion of a pre-employment physical examination and drug
screening prior to employment. Physicians employed by the VA
as a result of this contract will work a two-year probationary
period. At the end of the two-year probationary period, the
physician will be reviewed by the VA Physician Professional
Standards Board. If acceptable level of performance has been
demonstrated, the physician will become a permanent employee
of the VA. Based on this requirement, the Contractor guarantees
their services for a period of two years from the entry on
duty date of the physician. In the event the physician leaves
employment with the VA Medical Center, Fayetteville, N.C. within
the first year of the probationary period, the contractor agrees
to provide another contingency search for a qualified Hospitalist
at no cost to the VA. If the physician leaves employment with
the VA Medical Center, Fayetteville, N.C. within the second
year of the probationary period, the contractor agrees to provide
another contingency search for a qualified Hospitalist in accordance
with the terms of this solicitation at a cost of one half the
original fee. The VA is actively recruiting for the position
of Hospitalist through normal VA procedures. The commercial
recruiting firm will receive no fees for applicants who apply
directly to the VA Medical Center, Fayetteville, N.C. without
having been referred by the commercial recruiting firm. Applicants
may apply directly to the VA Medical Center, Fayetteville,
N.C. and thus need not apply through the commercial recruiting
firm. Candidates who have applied directly will be given the
same consideration as those referred from the commercial recruiting
firm.. Fees shall not be charged by the contractor to the individual
candidates for referral for the position of Hospitalist at
the VA Medical Center, Fayetteville, N.C. If the candidates
have previously paid the commercial recruiting firm any type
of registration fees, membership fees, or recruiting fees,
the VA will not be responsible for any type fees due the commercial
recruiting firm by the candidate if the candidate is accepted
for employment by the VA. The contractor will refer only those
applicants from whom the firm or service has not accepted fees
other than registration type fees that are imposed regardless
of whether the registrant is referred for employment or placed
Upon award of contract, the VA will furnish to the contractor
VA Form 10-2850s, Application for Physicians, Dentists, Podiatrists,
and Optometrists, Fact Sheet on the VA Medical Center, Fayetteville,
N.C. and other pertinent information regarding employment with
the VA. PAYMENT: Contractor may provide multiple applicants,
however, payment will only be made if a successful applicant
is chosen from those offered. Recruitment services is for two
positions of hospitalists. The VA will pay the Contractor of
the agreed fee upon acceptance of a hospitalists by the Chief
of Staff of the VA Medical Center, Fayetteville, N.C. and upon
signing by the physician of the commitment letter of employment.
The remaining fee balance will be paid at the completion of
the physician's 90-day evaluation. Pricing Schedule: 1. Commercial
recruiting service for the position of Hospitalist #1 $__________________
cost per position. 2. Commercial recruiting service for position
of Hospitalist #2 $_______________cost per position. Total
Cost for 2 Hospitalists $____________________. (Offeror does
not have to submit a quote for both positions to be considered
responsive). The following provisions apply to this solicitation:
52.212-1, Instructions to Offerors-Commercial, 52.212-4, Contract
Terms and Conditions-Commercial and addendum, 852.270-4 Commercial
Advertising, , 52.212-5, Contract Terms and Conditions required
to Implement Statutes or Executive Orders-Commercial, including
clauses incorporated by reference under Section b (1)(8)(11-16)(23-24);
Award will be made to the offeror whose offer conforming to
the solicitation will be most advantageous to the Government,
price and other factors considered. The government intends
to evaluate offers and award without discussions. However,
the government reserves the right to conduct discussions later
if determined necessary by the Contracting Officer. The information
required in provisions 52.212-1, 52.212-2, a completed copy
of provisions 52.212-3, Offeror Representations and Certifications-Commercial
Items, and 852.219-70, Veteran Owned Small Business certification
must be submitted with offer. Quotes must be received by close
of business April 14, 2000 local time. Proposals shall be submitted
to the address listed herein or faxed to 910-822-7900 and directed
to the attention of Janet Hudson. Offerors desiring to obtain
copies of the referenced provisions shall send facsimile request
to (910) 822-7900. Solicitation Number RFQ 565-18-00 shall
be listed on the outside of responses for identification purposes.
EMAILADD: Janet.Hudson@med.va.gov
EMAILDESC:
CITE: (W-090 SN439752)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USA Materiel Command Acqiuisition Center, Yuma Proving
Ground Contracts Division, ATTN: AMSSB-ACY/Bldg. 2100, Yuma,
AZ 85365-9106
SUBJECT: R--OTHER PROFESSIONAL SERVICES
SOL Range Safety Program
DUE 042700
POC Cheryl A. Cretin, (520) 328-6348
DESC: We have a requirement for a contractor to design, implement
and operate a Range Safety Program at U.S. Army Yuma Proving
Ground (USAYPG). The program will include training, assessments,
an Alcohol and Drug Abuse Educational and Referral Program,
and other activities required to ensure that accidents on the
range are minimized. As part of this program, your on-site
person will serve as a member of the Installation Prevention
Team that responds to potential crisis and violence situations.
This solicitation is being issued as a request for qualifications.
The initial contract will be for the development of the safety
and educational program. 30 days is allowed for this process.
During this type you will provide personnel to work with our
personnel in configuring a program that will meet our objective
of minimizing accidents on the range. You are required to submit
a firm-fixed-price for this effort. Our goal is to begin implementation
of the program 1 Jul 00. We estimate that the program should
cost about $12,500 per month. An actual firm-fixed-price will
be re-determined after the program is developed and approved.
This requirement is being solicited as a 100% small business
set-aside. The applicable SIC code is 7389 with a size standard
of $5M. The solicitation will be available at our web page
on or about 11 Apr 00. Oral proposals are required.
LINKURL: http://www.yuma.army.mil/contracting/
LINKDESC:
EMAILADD: Cheryl.Cretin@yuma-exch1.army.mil
EMAILDESC:
CITE: (W-090 SN439836)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: R--CONTRACTOR LOGISTICS SUPPORT SERVICES
SOL DAAB07-00-R-L054
DUE 042800
POC Ms. Debra R. Myers, Contracting Officer, (732) 427-1321
DESC: The U.S. Army Communications-Electronics Command intends
to procure Interim Contractor Logistics Support Services to
include depot repairs, engineering, configuration management,
field support and supply services (which includes stock, store
and issue of spare parts)for the PM Joint Stars Common Ground
Stations (CGS) and its associated equipment. This will be a
modification to existing contract DAAB07-96-C-S201. Motorola,
Inc. is the sole producer of the Joint Stars CGS. The period
of performance is for six (6) months with one (1) two month
option. The solicitation will be issued on a sole source basis
per FAR 6.302-1 (a)(1) "Only One Responsible Source". Motorola,
Systems Solutions Group, 8201 E McDowell Road, Scottsdale,
AZ 85252-1417, cage code 94990 is the intended source. The
Government does not possess complete hardware or software information
or the full system configuration tree with commercial part
numbers to offer to other companies. Motorola is the CGS system
configuration manager and interface below the system level
specification. The CGS contains Motorola proprietary software.
Interim Contractor Logistic Support Services require intimate
knowledge of the CGS hardware, software, interfaces operation
and logistics. The solicitation and all related documents will
be posted to http://abop.monmouth.army.mil ( Army Business
Opportunities Page) in approximately three weeks. Offerors
are responsible for monitoring this site for the release of
the solicitation and amendments. Oral responses will not be
accepted. See Note 22.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: myersd@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-090 SN439852)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
& Materiel Management (90C), 400 Veterans Ave., Biloxi, MS
39531
SUBJECT: R--MEDICAL RECORD STORAGE
SOL 520-19-00
DUE 031600
POC Bernice Mitchell or Billy R. Campbell 228-523-5797
DESC: CANCELLED- Medical Records Storage and Retrival of Information
Service at VA GulfCoast Veterans Health Care System, Panama
City Outpatient Clinic, Panama City Fl.
CITE: (W-090 SN439857)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Federal Emergency Management Agcy, National Emergency
Training Center, Procurement Branch, 16825 South Seton Avenue,
Emmitsburg, MD 21727
SUBJECT: R--DEVELOPMENT, DEFINITION, AND IMPLEMENTATION OF ANALYTICAL
METHODOLOGIES AND PROCEDURES PERTAINING TO FIRE INCIDENT REPORTING
SOL N/A
DUE 041400
POC Contract Specialist Gregory S. Blair (301) 447-1455, Contracting
Officer Bryan S. McCreary (301) 447-1058
DESC: The Federal Emergency Management Agency (FEMA) currently
has a requirement for, "Development, Definition, and Implementation
of Analytical Methodologies and Procedures" pertaining to the
fire situation in the United States, and issues related thereto
vis- -vis the National Fire Incident Reporting System (NFIRS).
Deliverables generated from this requirement will be of a complex
nature, definitively incorporating established methodologies
with newly developed approaches related to fire data analysis,
primarily at the national level. General processes involved
in the execution of these services will involve extensive research
of the fire situation in the U.S., including development of
innovative approaches to assessing problems. Institutional
knowledge of the history of NFIRS will be incorporated with
emerging issues, particularly associated with the new version
of NFIRS, 5.0. The Offeror will be asked to move quickly and
decisively, with the ability to develop and rigorously defend
methodologies implemented in analyses. Drawing on existing
and emerging modes of analyses, the Offeror will develop and
explore new areas of fire data research. Small business firms
who feel they are qualified must demonstrate the ability to
perform the following services, under conditions and standards
specified: 1) one (1) annual fire report suitable for publication
and national distribution which provides an in-depth overview
of the nation's fire problem and trends, of a scope similar
to previous annual reports (see http://www.usfa.fema.gov/nfdc/fius11th.htm)
address contained herein this announcement; 2) one (1) document,
possibly in two volumes, that will definitively address NFIRS
data history, background, and technical issues of interest
to subsequent analysts of NFIRS data collected under software
releases prior to version 5.0, including NFIRS 4.1 to 5.0 conversion
issues as currently anticipated; 3) fifty (50) short (2-3 pages
each) fire related topical reports of robust analytical nature,
for which timeliness is a premium; 4) twelve (12) fire issue
research proposals that will lay the foundation for and aid
in defining future fire data analysis efforts, focused on developing
new approaches and methodologies for describing the fire situation
in the U.S.; and 5) four (4) in depth analytical reports providing
definitive research and reporting on critical issues pertaining
to the fire situation in the U.S. interested firms must submit
three (3) copies of their capability statement demonstrating
that they possess the experience and resources to perform all
the above services. You must also address the following criteria:
1) the number and type of personnel offered to support the
requirement, including evidence (i.e., published journal articles,
other related government contracts, college transcripts) of
their professional experience and qualifications in fire data
analysis at the national level. Particularly important is evidence
of expertise in issues pertaining to existing methodologies
in fire data analysis, and how these will be affected by the
implementation of NFIRS version 5.0 at the national level.
Sufficient depth of professional staff is necessary to ensure
timely completion of these services; 2) Demonstrate corporate
ability and experience in management and analysis of large,
complex relational databases; 3) Demonstrate corporate ability
and experience in providing professional document preparation
and layout services; 4) Demonstrate either the existence of
working relationships with other fire service agencies/stakeholders,
including but not limited to CPSC, CDC (NIOSH), NFPA, NASFM,
NFIC and others as appropriate, or a familiarity and/or capability
to successfully forge such professional working relationships.
This synopsis is for information and planning purposes. The
Government will not pay for, or otherwise reimburse the respondents
for any costs incurred in preparing information to be submitted
in response to this synopsis. The applicable SIC Code for purposes
of this requirement is 8742, having a small business threshold
of $5.0 million. All responses to this small business sources
sought synopsis must be received by close of business, on April
14, 2000. If the evaluation of responses submitted results
in a determination that no small businesses are capable of
providing the full range of services necessary, the Government
shall proceed with synopsizing and issuing a request for proposals
on an unrestricted full and open competitive basis.*****
LINKURL: http://www.usfa.fema.gov/nfdc/fius11th.htm
LINKDESC:
EMAILADD: greg.blair@fema.gov
EMAILDESC:
CITE: (W-090 SN439585)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: R--PC REPAIR GOVT OWNED COMPUTER EQUIP
SOL F42650-00-R-A047
DUE 041900
POC Nadine Birt/Pkosc/[801]775-2377, For additional information
contact Nadine Birt/Pkosc/[801]775-2377
DESC: Hill AFB is seeking private sources to bid on a base wide
PC repair of Government owned Computer equipment, by the call
plus parts replacement for a basic and four option years, exercised
at the discretion of the government. The contractor shall provide
all personnel equipment, tools, materials, supervision and
all other items and services necessary to perform maintenance
on Federal Information Processing (FIP) resources. Standard
industry practices related to maintenance and or servicing
FIP resources will apply to the extent that they are not in
conflict with the specific standards identified in the Statement
of Work. The contractor shall have a key person trained in
maintenance of the specific or equivalent equipment. Training
must include an OEM maintenance course, or equivalent offered
by another source. Evidence of personnel training will be submitted
with the proposal. Contractor shall use only new original equipment
manufacturer parts or refurbished OEM parts or OEM clone parts
with new commercial warranty of 90 days. The contractor's maintenance
personnel shall be required to maintain a current daily log
of maintenance service for each call. If equipment cannot be
repaired on site and therefore must be taken off site for repair,
the contractor shall fill out a hand receipt, AF Form 1297
for approval by the government representative, and return within
30 days to original location. QUANTITIES OF EACH TYPE AND MANUFACTUR
VARIES AND WOULD VARY THROUGHOUT THE LIFE OF THE CONTRACT.
EXAMPLES OF: 486 Amazing Microprocessor,17" color monitor by
ADI and Advanced Terminals Inc, Alps P2000 Dot MAT./LQ Printer
Mfg ALPS, AT&T Color Monitor, 15" AOC Multisync Color Monitor,
Apple Power Mac 300MHZ, 486 AST Computer system, Portable Printer
mfg Brothers Industries, CISCO Catalyst 22 Port 10/100, COMPAQ
386 Desktop computers, CTX 17" Monitor, Fic, DATA GENERAL D461
Terminal, DELL 17" monitors and Pentium III 450, DIAMOND FLOWER
INC, 586 120MHZ Intel PC/CPU, various DIGITAL EQUIPMENT CORP,
EASTMAN KODAK CO, EPS TECHNOLOGIES, EPSON AMERICA, EVEREX SYSTEMS
INC, FUJITSU LTD., GATEWAY 2000, HEWLETT PACKARD CO, HYUNDAI
ELECTRONICS AMERICA,IBM COMPUTER,INTEL CORP, INTERGRAPH CORP,INTERMEC
TECHNOLOGIES, IOMEGA CORP, LEXMARK INTERNATIONAL, MAGNAVOX
CORP, MICRON ELECTRONICS, NEC TECHNOLOGY, SONY SUN MICROSYSTEMS,TOSHIBA,UNISYS,
WANG, ZENITH PLUS MANY MORE. PAYMENT METHOD: GOVERNMENT COMMERCIAL
CREDIT CARD. Send letters of interest of OO-ALC/PKOS/ATTN:
Nadine 6038 ASPEN AVE/BLDG 1289NE/HILL AFB UT 84056-5805. In
your letter of interest, include background information on
your company such as type of experience, years of experience,
special qualifications, etc. Letters of interest should be
postmarked NLT 18 Apr 2000. The approximate issue/response
date will be 19 APR 2000. Electronic procedure will be used
for this solicitation. See our Web page.
LINKURL: http://eps.gov
LINKDESC:
EMAILADD: birtn@wpos.hill.af.mil
EMAILDESC:
CITE: (I-090 SN439812)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: CDR Atlantic Division - NAVFACENGCOM Tidewater Services
Branch, 9342 Virginia Avenue, Building Z-140, Suite 128, Norfolk,
VA 23511-3689
SUBJECT: S--ANNUAL TRASH REMOVAL
SOL N00187-99-B-7736
DUE 053000
POC Barbara Merdith, Contract Specialist, (757)444-8065, Ext
3130, Patricia K. Wells, Contracting Officer, (757)444-8065,
Ext. 3095
DESC: The Officer in Charge requires all labor, supervision,
tools, materials, equipment to provide front loading dusmpsters
and dumping service, to remove non-hazardous solid waste. Provide
fourteen (14) eight (8) cubic yard, front loading container
located at Camp Elmore and Camp Allen, Norfolk, Virginia. A
site visit will be held approximately 10 days after issuance
of solicitation. The work provided by means of a Firm Fixed
Price type contract and Indefinite Quantity. The contract term
is for a base period of one (1) year. The Government shall
have the option to extend the term of the contract services
for four additional periods of twelve (12) months. The total
contract term, including exercise of any options shall not
exceed 60 months. The applicable Standard Industrial Calssification
(SIC) coade is 4953 and size standard is $6M, and set-aside
100% small business firm. Plans and specification will be made
availabe on or about the 30 April 2000. Estimated Bid Opening
Date is 30 May 2000. Submit request for solicitation in writing;
such requests reference the above Solicitation number. Faxed
request may be sent to (757)444-4164.
EMAILADD: bmerdith@pwcnorva.navy.mil
EMAILDESC:
CITE: (W-090 SN439503)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs Medical Center, 50 Irving
Street, N.W., Washington, DC 20422
SUBJECT: S--SOLID WASTE/PATHOLOGICAL WASTE HAULING AND DISPOSAL
SOL 688-56-00
DUE 041400
POC Hazel A. France - Contract Specialist (202) 745-8660
DESC: Contractor shall provide all labor, tools, material and
personnel necessary for the pick-up, hauling and disposal of
solid waste/pathological waste located at the Department of
Veterans Affairs Medical Center (VAMC), 50 Irving Street, NW,
Washington, DC 20422. Contract period is from May 1, 2000 thru
April 30, 2001 with an option for four (4) additional years,
subject to the availability of funds. All responsible sources
may submit an offer in accordance with the solicitation which
may be obtained electronically after 3/31/00 at the following
URL:http://www.va.gov/oa&mm/busopp. Any amendments issued to
this solicitation will also be available at the URL address.
Offerors are advised that they are responsible for obtaining
amendments. Requests for a hard copy solicitation must be
in writing to the Contracting Officer and accompanied by a
certified check, cashier's check or money order in the amount
of $50.00 made out to the Department of Veterans Affairs. No
telephone requests will be accepted. The SIC Code for this
acquisiition is 4953.
CITE: (W-090 SN439583)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, Nashville District, PO Box
1070, Nashville, TN 37202
SUBJECT: S--REQUIREMENTS CONTRACT FOR OPERATION AND MAINTENANCE
SERVICES (INCLUDING FACILITIES MAINTENANCE)
SOL DACW62-00-R-0033
DUE 041700
POC Harry Simmons Contract Specialists 615-736-7253: Peggy E
Owen Contracting Officer 615-736-5679
DESC: Furnish all necessary management, personnel, materials,
supplies, tools, parts, equipment, and vehicles to perform
the following work: cleaning services, grass mowing, janitorial
services, park attendants, services for beaches, playgrounds,
water testing and sandfilter sewer systems, marking boundary
lines, herbicide, pavement striping, very limited construction
and a variety of other services associated with the operation
of the water resource project at Cordell Hull Lake, Carthage,
Tennessee. Cordell Hull Lake is located on the Cumberland River
in Middle Tennessee in Smith and Jackson counties. This will
be a Performance Based Contract. Solicitation will be available
on or about 15 April 2000 on CD-ROM only. Proposals are to
be received by the close of business (4:15 PM Central Time)
15 May 2000. Work to begin on or about 01 November 2000 with
the option to renew for four (4) additional one year periods.
This solicitation is 100% Small Business Set-Aside. Standard
Industrial Classification Code is 8744. Size Standard for Small
Business is average annual receipts for preceding three (3)
years not to exceed $20 million. Responsible sources requesting
solicitation documents may submit an offer which will be considered
by the Agency. Requests for CD-ROMs should be submitted via
fax at (615) 736-7124 or e-mail to Harry.A.Simmons@usace.army.mil.
All offerors must be registered in the Central COntractor Register
in order to be awarded a Government contract or to be paid
on any newly awarded Government contract. See Note 1.
EMAILADD: Harry.A.Simmons@usace.army.mil
EMAILDESC:
CITE: (W-090 SN439691)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Combat Command, 509
CONS, 850 Arnold Ave Ste 2, Whiteman AFB, MO, 65305
SUBJECT: S--INSTALLATION OF POWER OUTLETS FOR SAFE-SECURE TRAILERS
AND SAFEGUARDS TRANSPORTERS IN THE WEAPONS STORAGE AREA
SOL F23606-00-Q4018
DUE 040500
POC Naida Fenner, Contract Specialist, Phone (660)687-5405, Fax
(660)687-5412, Email SOLLGCV@whiteman.af.mil - George Cromer,
Contracting Officer, Phone (660)687-5399, Fax (660)687-4822,
Email
DESC: This Request for Quotation has been canceled in its entirety.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F23606-00-Q4018&LocID=884
LINKDESC:
notice
EMAILADD: SOLLGCV@whiteman.af.mil
EMAILDESC:
CITE: (D-090 SN439739)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: S--CUSTODIAL SERVICES
DUE 042000
POC Lisa Bowden, Contract Specialist, Phone (757) 824-1420,
Fax (757) 824-1974, Email Lisa.A.Bowden.1@gsfc.nasa.gov - James
L. Mitchell, Contracting Officer, Phone (757)824-1067, Fax
(757)824-1974, Email James.L.Mitchell.1@gsfc.nasa.gov
DESC: Custodial Services on-site at NASA/GSFC/Wallops Flight
Facility (WFF). This is a notice of intent to issue a Request
for Proposal on a noncompetitive basis in accordance with 10
U.S.C. 2304(c)(1) - "Only One Responsible Source", to Wharton
Worldwide Services, POB 723, Parksley, VA 23421 for a five
month extension, July 1, 2000 through November 30, 2000, with
three one-month option periods through February 28, 2001, under
contract NAS5-32263. This proposed custodial support is necessary
for continued custodial services at GSFC, Wallops Flight Facility.
The current custodial services contract is scheduled to expire
on June 30, 2000. Custodial services will be included in the
Wallops Integrated Contract Consolidation (WICC). This proposed
extension will allow for completion of this follow-on requirement
that is included in the WICC. Competition of this contract
is not possible due to the short duration of the service period.
Award of this extension to other than the incumbent would likely
result in disruption of services. Continued services with the
incumbent contract are considered necessary for orderly and
effective custodial activities. Interested organizations may
submit their capabilities and qualifications to perform the
effort in writing to the GSFC/Wallops Flight Facility and individual
identified point of contact not later than 4:30 p.m. local
time on April 20, 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.
Collect calls are not accepted. See Note 26. 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=51#NAS5-32263
LINKDESC:
EMAILADD: Lisa.A.Bowden.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-090 SN439777)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, USAFACFS, Attn: ATZR-QE,
P.O. Box 33501, Fort Sill, Ok 73503-0501
SUBJECT: S--FULL FOOD, DINING FACILITY ATTENDANT, AND MANAGEMENT
AND FOOD PRODUCTION SERVICES, FORT SILL, OK
SOL DABT39-00-R-0002
DUE 051500
POC Diana Rodenas, Contract Specialist, (580) 442-4604 or William
T. Stark, Contracting Officer, (580) 442-3904
DESC: This notice modifies the original notice published in the
March 20, 2000 printed issue. The solicitation number for this
acquisition is corrected to read "DABT39-00-R-0002". All other
terms in the original notice remain unchanged.
LINKURL: http://sill-www.army.mil/ebs/asp/advertisedsolicitations.asp
LINKDESC:
EMAILADD: rodenasd@sill.army.mil
EMAILDESC:
CITE: (W-090 SN439876)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215-7034
SUBJECT: T--MULTIPLE PART CARBONLESS SETS
SOL 2562-S
DUE 050200
POC Dotti Griffith or Steve Boortz at 614-488-4616, ext 18 or
11 for assitance of a technical nature and contact Joni Dial
at 614-488-4616, ext. 17.
DESC: Single award term contract for the period beginning June
1, 2000 and ending May 31, 2001 for the Dept. of Commerce,
U.S. Census Bureau, Washington DC. These specifications cover
the production of multiple-part sets, with or without stubs
requiring such operations as copy pickup, film making, printing,
binding, packing and distribution. Approximately 106 orders,
print face only or face and back and 150 to 2,000,000 copies
per order. Material to be picked up and delivered to Suitland
MD. Majority of orders deliver f.o.b. destination to Jeffersonville
IN and Suitland MD. An occasional order mails f.o.b. contractor's
city. Production time 7 to over 18 workdays. Telephone/telegraph
requests are not acceptable.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: sboortz@gpo.gov
EMAILDESC:
e-mail
CITE: (W-090 SN439692)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: St. Louis Regional Printing Procurement Office, U.S.
Government Printing Office, 815 Olive St., Room 328, St. Louis,
MO 63101-1597
SUBJECT: T--PRINTING
SOL Program 1600-S
DUE 042500
POC Russ Woodmancy (314) 241-0349 ext 24
DESC: Single award term contract for the period beginning Date
of Award to April 30, 2001 plus 3 option years. For various
Departments and Agencies. Approximately 190 orders per year.
Various standard size envelopes. Quantities range from 500
to 100,000. Deliver to various locations throughout the domestic
United States. Bid request on firm's letterhead.
LINKURL: http://www.access.gpo.gov/procurement/stlouis/synopsis.shtml
LINKDESC:
EMAILADD: rwoodmancy@gpo.gov
EMAILDESC:
e-mail.
CITE: (W-090 SN439709)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, Office of Acquisition and
Grants, 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: T--REWRITE/EDIT SSA HANDBOOK YEAR 2000 EDITION
SOL SSA-RFP-00-0242
DUE 041300
POC Dick Tokosch, Contract Specialist, Phone 4109659492, Fax
4109669310, Email dick.tokosch@ssa.gov - Maria Prevost, Contract
Specialist, Phone 4109659523, Fax 4109669310, Email maria.prevost@ssa.gov
DESC: SSA-RFP-00-0242: Rewrite of the SSA Handbook.. SSA has
a requirement for contractor services to rewrite the Social
Security Handbook (SSH). The Social Security Handbook is a
comprehensive description of the Social Security programs.
It is currently published on the intra/internet and paper.
The paper version contains about 596, 8 1/2 X 11 pages of text
consisting of paragraphs and tables, no illustrations. The
contractor will be expected to provide the necessary personnel,
materials, services and equipment to perform all tasks necessary
for, or incidental to, rewriting the SSH in accordance to the
plain language guidelines for government agencies as described
on the National Partnership for Reinventing Government's Web
site found at http://plainlanguage.gov. The contractor will
also be expected to deliver the SSA approved final document
in 3 formats -- paper, Extensible Markup Language (XML), and
Microsoft Word. The contractor will receive the complete Social
Security Handbook manuscript in paper and on 3 1/2 X 5 diskettes
in MS Word format. Both versions of the manuscript will contain
the markup of revisions to the 1997 edition. The following
list includes but is not inclusive of the task required of
the contractor to produce the year 2000 Social Security Handbook.
Provide staff experienced in writing and editing documents
in plain language, and online document design. Provide staff
experienced in XML and MS Word. The final SSH product shall
consist of a paper version (camera copy) and the electronic
versions in XML and MS Word format. The Microsoft Word version
must make consistent use of a style sheet which includes styles
for all hierarchical elements (e.g., chapters, sections, etc.)
and all paragraph styles and lists used in the document. All
cross-references must be shown as hyperlinks in the Word document.
The XML version must be consistently tagged according to an
XML Document Type Definition (DTD) which includes tags for
all hierarchical levels, paragraph and character formats, lists,
tables, cross-references, tables of contents, and index entries.
The XML version must also include a style sheet showing how
the various elements should be presented. The contractor will
ensure that all cross-references and index entries have valid
targets; e.g., if the index entry or cross-reference refers
to a particular section, that section must exist in the document.
Completed copies shall be submitted within 24 weeks of the
contract award. with a 99.9 % accuracy rate. The current version
of the SSH is available online at www.ssa.gov/about.htm Any
organization which believes it has the relevant experience,
personnel, facilities, systems, etc. to perform the described
tasks should submit a written request to the Contracting Officer
within 10 business days from the publication of this announcement
requesting a copy of the solicitation. Requests received after
this date will not be honored. The RFP is scheduled for release
on or about April 13. This is a TOTAL SMALL BUSINESS SET-ASIDE
under SIC 7389.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=SSA-RFP-00-0242&LocID=2422
LINKDESC:
notice
EMAILADD: dick.tokosch@ssa.gov
EMAILDESC:
CITE: (D-090 SN439729)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--ENVELOPES
SOL Program 1404-M
POC POC Term Contract Section (404) 605-9160
DESC: Multiple Award term contract for the procurement of Envelopes
by various departments and agencies in each of five categories.
Term of contract is July 1, 2000 through June 30, 2001. Quality
Level IV is required. Covers the production of envelopes requiring
such operations as composition, films, printing, packing, and
delivery. Approximately 500 orders per year. Category 1 is
1,000 to 5,000 (60% of orders); Category 2 is 5,000 through
10,000 (14%); Category 3 is 10,000 through 50,000 (20% of orders);
Category 4 is 50,000 through 100,000 (5%); and Category 5 is
over 100,000 (1%). Various types of construction and stocks
will be required. All shipments must be f.o.b. destination.
Inside Delivery required. Approximately 84% of the copies will
require delivery to Region 4. Orders will be scheduled according
to the work involved and the time that can be allowed; however,
no job will be required in less than ten workdays. Request
for bid package must be faxed to (404) 605-9185 and must be
made on contractor's letterhead, referencing Program 1404-M.
LINKURL: http://www.gpo.gov/procurement/atlantarppo
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-090 SN439760)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--SHORT-RUN, FAST SCHEDULE, DUPLICATING/COPYING
SOL Program 3441-S
POC POC Term Contract Section (404) 605-9160
DESC: Single Award term contract for the Department of Justice/U.S.
attorney's Office, Orlando, FL for the period of April 1, 2000,
through March 31, 2001. Assumed area of production is within
a 25-mile radius of Orlando, FL. Quality Level IV is required.
The specifications cover the production of short-run, fast
schedule duplicating/copying of court transcripts, trial exhibits,
medical records, (i.e. x-rays, EKG strips, etc.) and various
forms of discovery. Approximately 12 orders per year. From
1 to approximately 20 copies will be required of approximately
1,000 to 100,000 sheets of furnished copy. Trim size is 8-1/2
x 11" government will furnish various forms of discovery. Contractor's
plant must be available to pickup, produce, and deliver work
24 hours a day, 7 days a week. Deliver f.o.b. destination to
Orlando, FL. Orders must be picked up within 2 hours after
notification. Orders must be completed and delivered within
one to ten days. Request for bid package must be faxed to (404)
605-9185 and must be made on contractor's letterhead, referencing
Program 3441-S.
LINKURL: http://www.gpo.gov/procurement/atlantarppo
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-090 SN439778)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--CERTIFICATE/AWARD HOLDERS
SOL Program 3423-S
POC POC Term Contract Section (404) 605-9160
DESC: Single Award term contract for the Department of the Treasury
(FLETC)for the period of July 1, 2000 through June 30, 2001
and possible option years. Assumed area of production is within
a 300-mile radius of Brunswick, GA. These pspecifications cover
the production of Certificate/Award Holders (both hardback
and flexible) requiring such operations as die-making, foil
stamping, packing and distribution. Approximately 15 orders
per year. From 100 to 10,000 per order. Various trim sizes.
Deliver f.o.b. destination to Glynco, GA. Orders must be completed
within 10 to 30 workdays. Request for bid package must be faxed
to (404) 605-9185 and must be made on contractor's letterhead,
referencing Program 3423-S.
LINKURL: http://www.gpo.gov/procurement/atlantarppo
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-090 SN439862)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: 311th HSW/YAK, 8107 13th St, Brooks AFB, TX 78235-5218
SUBJECT: U--PRIMAVERA SUPER COURSE 601, 602, AND 603 MANUALS
AND ON-SITE TRAINING
SOL F41622-00-F8MSAT00800100
DUE 040600
POC TSgt Ricky L. Harris (210) 536-6251
DESC: Brooks AFB is acquiring on a sole source basis with Capital
Projects Software, INC. pursuant to FAR 6.302-1(c). This is
a combined synopsis/solicitation for commercial items prepared
in accordance with the format in FAR Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. Solicitation
number is F41622-00-R-F8MSAT00800100 and issued as a request
for quotation (RFQ). This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-13. Line item 0001 is to provide Primavera
Super User Course 601,602,603 Manuals and on-site training.
Quantity 10: Unit: Days. Line item's 0002 0004 is to purchase
manuals for each of the courses 601,602, and 603 respectively.
Quantity 20: Unit: Each. The training will be conducted April
10-21, 2000. FOB is destination. The provision at 52.212-1,
Instructions to offerors-Commercial, applies to this acquisition.
Offerors must include the Representations and Certifications
found in FAR 52.212-3. The clause at FAR 52.212-4 applies.
Bids are due no later than close of business 6 Apr 00. Qualified
source is Capital Projects Software, INC. Note 22 applies.
EMAILADD: ricky.harris@brooks.af.mil
EMAILDESC:
CITE: (W-089 SN439278)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Fleet & Industrial Supply Center Norfolk Detachment Philadelphia,
BLDG 2B, 700 Robbins Avenue, Philadelphia, PA 19111-5083
SUBJECT: U--PORTMASTER TRAINING AND TECHNICAL SUPPORT SOLE SOURCE
SOL N00140-00-Q-2206
DUE 041500
POC Leanne Hanger (215) 697-9604; JoAnne Gallagher (215) 697-9604
DESC: The FISC Norfolk Detachment Philadelphia announces a requirement
for training and technical support for Naval Station Norfolk
on the PortMaster System for their Mid-Atlantic Region Port
Operation System. This is an announcement of the intent to
award a sole source time and material task order against the
Logicon GSA Contract GS-35F-4506G based on the proprietary
nature of the PortMaster software which was developed by INRI,
a wholly owned subsidiary of Logicon. No solicitation will
result from this announcement. All questions should be directed
to the address shown above, Attn: Code 02P11F at (215) 697-9604
and reference control number 00-2206.
EMAILADD: leanne_s_hanger@phil.fisc.navy.mil
EMAILDESC:
CITE: (D-090 SN439412)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Directorate Of Contracting, Hq Carlisle Barracks, 314
Lovell Ave, Suite 1, Carlisle Pa 17013-5072
SUBJECT: U--INSTRUCTOR SERVICES
SOL DABT43-00-R-0008
DUE 053000
POC Richard A Myers, 717-245-4631
DESC: The Army War College, Department of Distance Education
is soliciting proposals for eleven instructor/evaluators. A
significant amount of work is required on-site at Carlisle
Barracks PA, during late July 2000 through early June 2001.
Instructors must be qualified by MEL-1 military certification
or hold a doctorate (PHD) and have high level DOD or appropriate
experiences. Some basic level PC computer and MS Office software
skills are helpful in performance of this contract. A non-mandatory
pre-proposal conference / site visit will be held sometime
in mid May 2000. This the only opportunity to examine draft
sylabii and other documentation. All of the documents are unclassified,
but restricted for Army War College use only and copies will
not be released under the Freedom of Information Act and are
not necessary for proposal preparation purposes. The Request
for Proposal (RFP) packet is available exclusively by return
E-Mail, sometime after 1 May 2000. RFP paper copies will not
be mailed. Telephone requests for the RFP packet or information
will not be honored (E-mail only). This acquisition is 100%
set aside for small business. Offers will be evaluated on a
best value basis and multiple awards may be made. It is mandatory
that all selected contractors be registered in the DOD central
contractor database. You may register in advance by calling
1-888-227-2423 or via the internet at http://www.ccr2000.com.
EMAILADD: myersr@awc.carlisle.army.mil
EMAILDESC:
CITE: (W-090 SN439780)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: 174th FW, NYANG (ACC), 6001 East Molloy Rd., Hancock
Field, Syracuse, NY 13221-7099
SUBJECT: U--MICROSOFT TRAINING COURSES
SOL 00T8042
DUE 040600
POC Chad Sessler, Contracting Specialist (315) 454-6133, Sandra
Fisher, Contracting Officer (315) 454-6130
DESC: The following Microsoft Courses are for training purposes.
1. Microsoft Course #688 Internetworking Microsoft TCP-IP
on Microsoft Windows NT 4.0 (5 days) 2. Microsoft Course
#689 Supporting Windows NT 4.0 Enterprise Technologies (5
days) 3. Microsoft Course #827 Administering Microsoft System
Management Server 2.0 (3 days) 4. Microsoft Course #832
System Administration of Microsoft SQL Server 7.0 (5 days)
5. Microsoft Course #922 Supporting Windows NT 4.0 Core
Technologies (5 days) 6. Microsoft Course #2154 (formerly
course #1557) Implementing and Administering Windows 2000 directory
services (5 days) 7. Microsoft Course #1560 Updating Support
Skills from Microsoft Windows NT 4.0 to Microsoft Windows 2000
(5 days)
EMAILADD: chad.sessler@nysyra.ang.af.mil
EMAILDESC:
e-mail
CITE: (W-090 SN439678)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: VA Medical Center (90C), 1540 Spring Valley Drive, Huntington,
WV 25704
SUBJECT: V--AIR AMBULANCE
SOL 581-15-00
POC Mike Huhgey 304-429-6755 (ext. 2919)
DESC: Solicitation is canceled in it's entirety.
EMAILADD: mike.hughey@med.va.gov.
EMAILDESC:
CITE: (W-090 SN439404)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 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
SOL N00033-00-R-5269
DUE 040600
POC Holly Hubbell (202) 685-5826
DESC: Ref: (A) SF1449 (B) MSC DRYVOY 99 (Rev 1 (6-99)) Voyage
Charter(s) for U.S. or foreign flag tug and RO/RO barge unit(s)
or RO/RO vessel(s). 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 February 1999, preference for U.S. flag and VISA Participants
to be given. MSC Sealift Program Management Office, Code
PM52P, requests proposals for a vessel(s) capable of meeting
the transportation requirements described below. References
below apply to the box layout of Ref (A) and Ref (B) which
are incorporated by reference (available from the MSC web
site, http://www.msc.navy.mil/N10/conthp.htm, under "Library
of Common Documents", or upon request), which shall be the
charter form of any contract resulting from this solicitation.
I. Standard Form 1449 Boxes 5. Solicitation No.: N00033-00-R-5269
6. Solicitation Issue Date: 28 Mar 00 7. For Solicitation
Information Call: Holly Hubbell (202) 685-5826 8. Offer
Due Date: 1000 EDST 06 April 2000 9. Issued By: Military Sealift
Command, Sealift Program Management Office, PM52P, Bldg.
210, Rm. 275, Washington Navy Yard, 914 Charles Morris Court
SE, Washington, DC 20398-5540 (Code: N00033) Fax: 202/685-5852
or Alternate 202/685-5850 10. This Acquisition Is Unrestricted.
14. Method of Solicitation: RFP 18a. Payment Will Be Made
By: Commander, Military Sealift Command, N86, Washington
Navy Yard, Bldg. 157, 914 Charles Morris Court SE, Washington,
DC 20398-5540. II. DRYVOY Boxes 1. Vessel(s) Required:
U.S. or foreign flag RO/RO vessel(s) or tug and RO/RO barge
unit(s). Vessel must be capable of transporting cargo described
in Box 2. Ramps or other equipment required to facilitate RO/RO
operations. Contractor must furnish lashing gear sufficient
for securing cargo. Tugs to have 2,000 SHP (minimum shaft horsepower).
Minimum laden SOA (speed of advance) for vessel is 6 knots.
Accommodations for minimum one (1) supercargo. 2. Cargo
Description: Approximately 6,985 sq. ft.(+/-10% CHOP) of cargo.
Measurement Extremes: Longest: 345 inches Widest: 120 inches
Highest: 126 inches Heaviest: 27 S/T Packing List available
upon request. Terms: Free-In/Liner-Out. 3. Loading Port(s)/Place(s):
Morehead City, NC 4. Laytime: 1 Day SSHEX 5. Discharging
Port(s)/Place(s): Scarborough, Tobago 6. Laydays: Commencing:
02 May 00/Cancelling: 03 May 00 7. Terms/Conditions/Attachments
added, deleted or modified: III(i) - Notwithstanding
subparagraph (1), cargo to be in Scarborough, Tobago no earlier
than 16 May 2000. 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, e-mail: Glenda.hunter@msc.navy.mil
or fax: 202-685-5887); add. V(i) - "Tugs and Barges"; add
as applicable. V(k) - "Supercargo and Government Representatives",
add. X - Change date of clause to "Nov. 1999". X(j)
- Internet home page on third to last line is changed to
http://www.customerserviced@dnb.com XII - Change date of
clause to "Oct. 1999". III. Instructions to Offerors
Offerors shall use the guidelines set forth in Part X for
submission of offers; however, at a minimum, offers must
contain the following: 1. Lumpsum price and demurrage/detention
rate. 2. Vessel Speed of Advance (SOA) or tug SHP and detailed
itinerary. 3. Detailed description of ramps. 4. Set of
completed boxes (Ref (B), pages I-1 through I-4) 5. Completed
Representations and Certifications (Part XII, Ref (B)).
6. IAW DFARS 252.204-7004, U.S. offerors (and foreign offerors
working in the U.S.) must be registered in the Central Contractor
Registry (CCR) in order to be considered for award. To
comply: * Provide a DUNS number with your solicitation. This
number is required to verify registration and in order
to register in the CCR. The DUNS number can be obtained by
calling 1-800-333-0505. * Register in the CCR by calling
1-888-227-2423 or through the MSC's website at http://www.msc.navy.mil/N10/library.htm
under "Central Contractor Registration (CCR)". * Register
for electronic funds payment, also at the above-identified
MSC website, under "Electronic Funds Transfer (EFT) Registration
Form". Submit offers via Fax: 202/685-5852 or Alternate
202/685-5850. IV. Evaluation - For evaluation purposes,
.5 days demurrage will be added to the evaluated price.
LINKURL: http://www.msc.navy.mil/N10/library.htm
LINKDESC:
EMAILADD: Holly.Hubbell@MSC.Navy.mil
EMAILDESC:
e-mail.
CITE: (W-090 SN439405)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: April 3, 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--SOURCES SOUGHT FOR MANNED SUBMERSIBLE AND SUPPORT
VESSEL IN GULF OF ALASKA.
SOL WASC-0-776
DUE 041900
POC Randall Brown (206) 526-6226/FAX (206) 526-6025
DESC: Sources sought for manned submersible and support vessel
in the Gulf of Alaska. Submersible will carry one (1) Govt.
scientist plus pilot and must be capable of providing up to
eight hours underwater. The support vessel must be minimum
110' feet OAL and be equipped to safely launch and recover
the submersible and specialized oceanographic equipment during
at least sea state 5 conditions. Charter will occur between
5/20/00 and 5/31/00 depending upon availability of funds.
Charter may be as long as seven days depending on cost. All
responsible sources may submit a proposal which shall be considered
by the agency. This is a simplified acquisition with an estimated
value of less than $100,000.
CITE: (W-089 SN439296)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
30CONS, Bldg 7015, STE 2D, 806 13th Street, Vandenberg AFB,
CA, 93437-5226
SUBJECT: W--RENTAL OF VIDEO PROJECTION SYSTEM, REAR PROJECTION
SCREEN & HARDWARE FOR GUARDIAN CHALLENGE "2000"
SOL F04684-00T0508
DUE 041300
POC Yolanda Butler, Contract Specialist, Phone 805.606.5865,
Fax 805.606.5867, Email yolanda.butler@vandenberg.af.mil -
Pat Ryun, Contracting Officer, Phone COMM 805.606.6966, Fax
COMM 805.922.1703, Email
DESC: The 30th Space Wing, Vandenberg AFB, CA soliciting offerors
for rental and contractor: To supply all equipment and labor
to install, test, and operate all equipment stated below, for
the purpose of providing video projection systems, rear-projection
screens, and support platforms for the "Guardian Challenge"
2000 opening ceremonies and banquet ceremonies at the 76th
Rescue Flight hangar, Vandenberg AFB. This is a combine synopsis/solicitation
for a commercial item prepared in accordance with the format
in subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, quotes are being requested and a written
solicitation will not be issued. The solicitation number is
F04684-00T0508 and will be issued as a request for quotation.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition circular 97-16.
This acquisition is a 100 % set-aside for small business participation
only. The SIC Code is 7359 and size standard is $5 million.
There will be one contract line item, one job, with 9 TASKS
for this acquisition as follows: The contractor shall provide
all necessary tools, parts, materials, facilities, transportation,
and supervision necessary to provide the installed equipment
including items requiring rental to ensure system is operational
by deadline as stated in TASK 2. TASK 1. By direction of the
government representative(s), identified by the contracting
officer, the contractor shall, upon approval of said representative,
install, setup, and operate video projection systems and screens
in a manor to best provide dual screen presentation coverage
within the 76th Rescue Flight hangar for approximately one
thousand people for Guardian Challenge "2000". TASK 2.Installation
of the said systems shall be installed and operational by (8:00
AM) 29 April 2000, loading out on or about (10:00 AM) 5 May,
2000. Proposed setup is scheduled for 28 Apr 2000. One technician
shall be on site 29 Apr 2000 for the purpose of correcting
technical problems and operating said equipment by direction
of the government. One technician will be on site 4 May 2000
for scheduled performance. TASK 3. LABOR: The contractor shall
provide all technical knowledge required to install and tear
down all equipment provided by the contractor. Lift support
will be provided by the government for the placement of video
projectors on to the support platforms and the hanging of the
rear-projection screen from the truss hardware. The technician
will be available on a standby basis with a response time of
3 hours in case of an equipment failure for the period of 30
April-4 May 2000. Contractor will supply government with a
name and pager number of person on call for the time period
of equipment rental. TASK 4. EQUIPMENT: The contractor shall
provide, but not limited to, all equipment listed herein. TASK
5. VIDEO PROJECTION SYSTEMS: The contractor shall provide,
but not limited to, all items listed herein for video projection
of four separate NTSC composite video signals (one distinct
signal per screen, government provided). The contractor shall
provide the following items (or equivalent): 04 ea.- Barco
BD 9200 Projectors including, dual frames, internal shutters,
scan converter/line doublers, adjustable lens shift, remote
controls, composite & RGBS input cards. 04 ea.- Barco lenses
(2 suitable for a 30 foot projection rear throw to fill a 15x20
image area, 2 suitable for a 22 foot rear projection throw
to fill a 10 foot vertical height on a shared 10x30 screen.
02 ea.- Stands for projectors (bottom of 15x20 screen will
hang 5 feet above floor)(Scaffolding will be provided by the
government for the two center projectors) TASK 6. The contractor
shall provide all necessary power distribution for projectors
and racks, input cables, video, control and power distribution
and an operating technician for the days specified above in
Para 1.2 for said video projection systems. TASK 7. REAR PROJECTION
SCREENS: The contractor shall provide, but not limited to,
all items listed herein. The contractor shall provide the following
items (or equivalent): 01- ea. 10' x 30' fast fold rear projection
screen with frame and dress kit. TASK 8. The contractor shall
provide all necessary hardware to hang screen and associated
dress kit from the provided truss assembly. TASK 9.Delivery/installation
/removal cost for the above mention items. Contractor shall
show breakdown cost for each task item and provide a complete
total price for the job listed above. The Provisions at FAR
52.212-1 "Instructions to Offerors-Commercial,"with the following
addenda applies to this acquisition: Offerors shall submit
past performance data consisting of three recent and relevant
contracts with their offer. The provisions at FAR 52.212-2
"Evaluation-Commercial Items" applies to this acquisition.
Insert in Para (a), "The following factors will be used to
evaluate offers, (1) price and (2) past performance. Offerors
must submit with their quotes a completed copy of the provisions
at 52.212-3 "Offeror Representations Certifications-Commercial
Items" The clause at FAR 52.212.4 Contract Terms and Conditions
Commercial Items, applies to this acquisition along with the
following addenda: FAR 52.219-8 "Notice to Total Small Business
set-aside. The clause FAR 52.212-5, Contract Terms Conditions
required to implement Statutes or Executive Orders, Commercial
Items applies to this acquisitions along with the following
additional clauses. 52.222-3, Convict Labor (E.O. 11755) and
52.233-2, Protest after Award (31 U.S.C. 3553), 52.219-14,
Limitation on Subcontracting (15 U.S.C. 637(a) (14), 52.222-21,Prohibition
of Segregated Facilities (Feb 1999), 52.222-26, Equal Opportunity
(E.O. 11246), 52.222-35, Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era 52.222-36, Affirmative Action
for Workers with Disabilities (29 U.S.C. 793), 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era
(38 U.S.C. 4212), Buy American Act- Balance of Payments Program
(41 U.S.C. 10, 19 U.S.C.2501-2582) 52.232-33, Payment by Electronic
Funds Transfer-Central Contractor Registration (31 U.S.C. 3332),
52.222-41, Service Contract Act of 1965, as Amended (41 U.S.C.
351, et seq.) 52.222-42, Statement of Equivalent Rates for
Fed Hires (29 U.S.C. 206 and 41 U.S.C. 351, et seq.),252.204-7004,
Required Central Contractor Registration(Mar 1998), 52.225-9.
Site visit is schedule for 06 Apr 00 at 9:00 A.M. Quotations
must be submitted only by written responses no later than 13
Apr 2000 at 4: P.M. Oral responses are not acceptable, however
interested parties my contact me either by phone (805) 606-5865
or fax (805) 606-5867. You must submit the names of all attendees
to Yolanda Butler either by phone or fax prior to 06 Apr 2000,
in order to ensure access to the military base. All letters
containing quotes must be sent to Yolanda Butler, 30 CONS/LGCB,
Bldg 7015, Section 2, 806 13th Street, Suite 2D, Vandenberg
AFB CA 93437-5226. State on the exterior of package RFQ-00T0508".
Quote validation is for 60 days from the date of their quote
and job must be completed by date indicated in solicitation.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04684-00T0508&LocID=528
LINKDESC:
notice
EMAILADD: yolanda.butler@vandenberg.af.mil
EMAILDESC:
CITE: (D-090 SN439740)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--JACKSON, MS (FLOWOOD BRANCH) 39208-9998; NEW LEASED
CONSTRUCTION OF POSTAL FACILITY (USPS CONTROLLED SITE)
SOL 123125-00-A-R069
DUE 050500
POC Jody Sloan, Real Estate Specialist, (770)454-0614
DESC: Construction and lease of a new postal facility at Jackson,
MS 39208-9998 (Hinds County). USPS controlled site is located
on the east side of Hwy. 475, approximately 2,000' south of
the Hwy. 25 & 475 intersection in Flowood. Site size is 66,211
SF (1.52 acres) and the net interior of the building will contain
6,493 SF. 20 year lease term. Complete solicitation packages
may be obtained directly from LDI Printing by calling 770/939-5277.
Charges for solicitation packages are NON-REFUNDABLE.
EMAILADD: JSloan@email.USPS.gov
EMAILDESC:
CITE: (W-090 SN439611)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Realty Services (7P), 819 Taylor Street, Fort Worth,
TX, 76102
SUBJECT: X--U.S. GOVERNMENT SEEKS LEASE SPACE IN PLAINVIEW, TX
SOL 9TX0269
DUE 041500
POC Daphne Hadley, Realty Specialist, Phone (817) 978-3358, Fax
(817) 978-7098, Email daphne.hadley@gsa.gov - Daphne Hadley,
Realty Specialist, Phone (817) 978-3358, Fax (817) 978-7098,
Email daphne.hadley@gsa.gov
DESC: REQUIREMENTS: General Services Administration is Interested
in Leasing Approximately 4,600 Net Rentable Square Feet Which
will Yield Approximately 4,000 BOMA Usable Square Feet for
the Social Security Administration. Onsite Parking is Required
in Accordance with Local City Codes with No Additional Cost
to the Government. 25 Parking Spaces are to be Assigned for
Official Use. LEASE TERM: 10 Years, 5 Years Firm. UNIQUE REQUIREMENTS:
All space Must be Contiguous on One Floor, with the Exception
of the Storage/Mail Room, Training/Multipurpose Room, or Both
Which May be Separated from the Primary Space by a Public Corridor.
LOCATION: Offered Properties Must be Located Within the City
Limits. EXPRESSIONS OF INTEREST SHOULD INCLUDE THE FOLLOWING:
1) Building Name and Address 2) Square Footage Offered 3) Method
of Measurement Used to Determine Rentable Square Feet. 4) Name,
Address, and Telephone Number of Individual to be Contacted
5) Evidence of Authority to Represent the Owner. AUTHORIZED
CONTACTS: In No Event Shall the Offeror Enter Into Negotiations
Concerning the Space to be Leased with Representatives of Federal
Agencies Other Than the Officers and Employees of General Services
Administration. EXPRESSIONS OF INTEREST MUST BE RECEIVED BY
FAX OR MAIL NO LATER THAN APRIL 15, 2000. General Services
Administration, Western Area (7PW) Attn: Daphne Hadley, Realty
Specialist 819 Taylor Street, Fort Worth, Texas 76102
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=9TX0269&LocID=922
LINKDESC:
notice
EMAILADD: daphne.hadley@gsa.gov
EMAILDESC:
CITE: (D-090 SN439631)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: X--SOLICITATION FOR PROPOSALS FOR CHEBEAGUE ISLAND,
ME 04017
SOL 082530-00-A-0081
DUE 052600
POC Terry Brooks, 207-377-2381
DESC: The United States Postal Service is seeking to lease approximately
1000 sf of net interior space on Chebeague Island, ME 04017.
Some 12,000 sf of parking and maneuvering area is also desired.
Either new space or an existing building to be modified will
be modified will be considered. The preferred area is in the
general vicinity of the existing post office. Those desiring
an informational package must write Barbara A. Ward, Windsor
Facilities Service Office, 6 Griffin Road North, Windsor, CT
06006-0300. Each request for a soliciation package must be
accompanied by a postal money order or cashier's check made
payable to the Disbursing Officer, USPS. All proposals must
be submitted no later than May 26, 2000.
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: bward004@email.usps.gov
EMAILDESC:
CITE: (W-090 SN439741)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Realty Services (7P), 819 Taylor Street, Fort Worth,
TX, 76102
SUBJECT: X--GOVERNMENT LEASE SPACE
SOL 0TX0106
DUE 050100
POC Jeanne Williams, Realty Specialist, Phone (817) 978-7170,
Fax (817) 978-7017, Email jeanne.williams@gsa.gov - Molinda
Ellis, Realty Specialist, Phone (817) 978-7157, Fax (817) 978-7017,
Email molinda.ellis@gsa.gov
DESC: General Services Administration (GSA) is interested in
leasing office space which must yield 3,673 minimum to 3,800
maximum Boma Usable Square Feet for personnel, furnishings,
and equipment. The location of the space should be within the
Central Business District of El Paso, TX. The space will be
occupied by the Bureau of Alcohol, Tobacco, and Firearms (ATF).
Office and related space must be contiguous and on one level
without being split by a public corridor. Space should not
be highly visible but with preferably easy access that is also
not highly visible. 14 secured parking spaces are required
with ATF access at all times. If parking cannot be provided
on-site, it should be located within a 2 block radius. Preference
will be given to secured, covered, on-site parking. ATF space
shall not be below the first floor, on the first floor, or
the top floor of the building. Regularly scheduled (throughout
the day) public transportation must be available within 600
feet (or 2 blocks, whichever is less) of the office building
entrance. Lease Term: 5 years, 3 years firm Occupancy: No later
than October 1, 2000 Expressions of Interest should include:
Building name and address; Rentable square feet and rentable
rate per square foot; Method of measurement used to determine
renatble square feet; Common Area Factor(s) for available space;
Name, address, and telephone number of individual(s) to be
contacted and evidence of authority to represent the owner.
Offer Due Date to Solicitation: May 1, 2000 and must remain
open until May 10, 2000 Solicitation For Offers No.: 0TX0106
(See point of contact to copy of SFO)
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=0TX0106&LocID=922
LINKDESC:
notice
EMAILADD: jeanne.williams@gsa.gov
EMAILDESC:
CITE: (D-090 SN439826)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--ST. HELENA ISLAND, SC (MAIN POST OFFICE) 29920-9998;
NEW LEASED CONSTRUCTION OF POSTAL FACILITY (UNCONTROLLED SITE)
SOL 123125-00-A-R068
DUE 051800
POC Glen Ackerman, Real Estate Specialist, (770)454-0642
DESC: Construction and lease of a new postal facility at St.
Helena Island, SC 29920-9998 (Beaufort County). Minimum site
size required is 66,000-87,000 SF (1.5-2.0 acres) with approximate
dimensions of 250' x 350'. The net interior of the building
will contain 6,495 SF. 20 year lease term with two 5-year renewal
options. Preferred area is: N-North side of Hwy. 21, S-South
side of Hwy. 21, E-Folly Road, W-J. Stephens Path. Plans and
specifications may be obtained from LDI Printing by calling
770/939-5277. Charges for solicitation packages are non-refundable.
EMAILADD: GAckerman@email.USPS.gov
EMAILDESC:
CITE: (W-090 SN439838)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, PO Box 2010, Cleveland, TN 37320
SUBJECT: Y--INSTALLATION OF ELECTRICAL SERVICE TO CAMPSITES
SOL RFQ No. 04-00-18
DUE 051500
POC James E. McDonald, 423/476-9711 FAX 423/476-9721
DESC: Provide all labor, materials, and equipment to install
electrical service to 22 campsites at Indian Boundary Recreation
Area, Loop C, located on the Cherokee National Forest in
Monroe County, Tennessee. Work includes installation of water
heater, 2 light fixtures with controls providing dusk-to-dawn
lighting, installation of approx. 2,800 LF of PVC conduit for
installation of approx. 8,000 LF of electrical conductors and
installation/connection of 22 government-furnished electric
pedestals for RVs. Work shall be performed in accordance with
the applicable terms, conditions, specifications and plans.
Contract time for completion: 75 calendar days. The proposed
contract listed here is not set aside for small business.
CITE: (W-089 SN439270)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3893
SUBJECT: Y--HIGHWAY CONSTRUCTION MT OMAD 18(33) MINUTEMAN MISSILE
BASE ROADS
SOL DTFH70-00-B-00006
DUE 052300
POC Barbara Allen, Program Assistant or Marili Reilly, Program
Assistant (360) 696-7520
DESC: MT OMAD 18(33), MINUTEMAN MISSILE BASE ROADS, Cascade,
Choteau, Teton and Pondera Counties, Montana. This project
is bid under a Base Schedule (base) plus 8 Options (A thru
H) which may be awarded should funding become available. The
Base Schedule length is 31.70 km. Length for options are as
follows: (A) 5.5 km, (B) 1.45 km, (C) 2.0 km, (D) 3.0 km, (E)
3.0 km, (F) 3.0 km, (G) 7.99 km, (H) 10.94 km. This project
consists of aggregate surfacing and road reconditioning. Project
includes construction sampling & testing; construction schedules;
temporary traffic control; watering (cu meter): (base) 5,530,
(A)1,030, (B) 370, (C) 374, (D) 561, (E) 561, (F) 561, (G)
1,494, (H) 2,190; crushed aggregate (metric ton): (base) 47,600,
(A) 9,200, (B) 3,700, (C) 3,328, (D) 4,492, (E) 4,992, (F)
4,992, (G) 13,295, (H) 20,100; road reconditioning (km): (base)
31.70, (A) 5.55, (B) 1.45, (C) 2.00, (D) 3.00, (E) 3.00, (F)
3.00, (G) 7.99, (H) 10.94; flagger hrs: (base)1,427, (A) 250,
(B) 65, (C) 90, (D) 135, (E) 135, (F) 135, (G) 360, (H) 492;
and other smaller items of work. This project is located northwest
of Great Falls, Montana. Work shall be completed by Fall 2000.
Estimated price range is between $500,000 and $2,000,000. Presolicitation
Notices are being provided to firms on this agency's mailing
list concurrently with the publication of this synopsis. The
following applies only to 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 prime rate.
For further information call (800) 532-1169. Internet address:
http://osdbuweb.dot.gov.*****
EMAILADD: contracts@wfl.fha.dot.gov
EMAILDESC:
CITE: (W-089 SN439285)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--RED RIVER WATERWAY, MISSISSIPPI RIVER TO SHREVEPORT,
LOUISIANA, KADESH REALIGNMENT CLOSURE, MILE 160.0 TO MILE 161.5
(1967 MILEAGE), GRANT AND NATCHITOCHES PARISHES, LOUISIANA
SOL DACW38-00-B-0021
DUE 060800
POC Contract Specialist Carla Koestler 601/631-7903 (Site Code
CW38)
DESC: The work consists of constructing approximately 2,200 linear
feet of revetment reinforcement and approximately 1,200 linear
feet of stonefill closure. The estimated value of the proposed
work is between $1,000,000.00 and $5,000,000.00. Plans and
specifications will be available on the Vicksburg Consolidated
Contracting Office Web Page at http://www.mvk.usace.army.mil/contract/
and on compact disc at no charge. Hardcopies will not be available.
The CD may be requested electronically by registering on our
homepage or mailing your request to VCCO at 4155 Clay Street,
Vicksburg, MS 39183-3435. FAX No. (601)631-7798. Issue date
on or about 8 May 00. Bid opening date on or about 8 Jun 00.
This procurement is 100% set-aside for small businesses. See
numbered note 1.
LINKURL: http://www.mvk.usace.army.mil/contract
LINKDESC:
EMAILADD: carla.c.koestler@mvk02.usace.army.mil
EMAILDESC:
CITE: (W-090 SN439474)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Utah, P.O. Box 2000, 12953 Minuteman Drive,
Draper, UT 84020-2000
SUBJECT: Y--CONSTRUCTION OF O & T FACILITY AT THE UTAH AIR NATIONAL
GUARD BASE, SALT LAKE CITY, UTAH
SOL DAHA42-00-B-0003
POC Contract Specialist Diane N. Johnson (801) 595-2312
DESC: SOLICITATION NOTICE: The Utah National Guard proposes to
award a contract for the construction of a new Operations and
Training (O & T) Facility located at the Utah Air National
Guard Base, Salt Lake City, Utah. The building will have 44,400
square feet of floor space in two stories. It will be of structural
steel construction, including steel floor and roof joists,
metal decking and concrete floors with brick, metal siding,
stucco veneer and metal roofing. Gas fired HVAC with air handler,
boiler and hot water heating with VAV boxes. The project also
includes a 3,900 square foot addition to and the remodel of
the existing Squadron Operations Building (Building 40). Five
buildings, four wooden and one masonry, will be demolished.
Included will be new asphalt roads and parking areas, curb
and gutter, sidewalk, storm drainage system together with landscaping
and gas, water and electric utilities. Since the project will
involve a large portion of the base, a phased construction
plan will be adhered to. This award is being issued pursuant
to the Small Business Competitiveness Demonstration Program
and will be an unrestricted acquisition. All qualified businesses
are encouraged to participate. Large businesses are required
to comply with FAR clause 52.219-9 regarding the requirement
for submission of a subcontracting plan. Plan will be submitted
before contract can be awarded. SIC Code is 1542 and the Small
Business Size Standard is $17 Million. Estimated Magnitude
is between $5,000,000 and $10,000,000. Performance period is
900 calendar days. Bid packages will be issued through the
use of CD ROM on a first-come first-serve basis only to contractors
interested in bidding and until supply is exhausted. Solicitation
documents are tentatively scheduled for May 9, 2000 at a cost
of $25.00 (non-refundable) per set. The $25.00 is to accompany
your request and be in the form of a check or money order payable
to the "Treasurer of the United States". All requests shall
be in writing. No telephone calls will be accepted. Bid opening
date will be scheduled for approximately 30 days after distribution
of bid packages.
CITE: (W-090 SN439651)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Regional Officer in Charge of Contract , Pearl Harbor,
NAVFACENGCOM (R110), 4262 Radford Drive, Honolulu, HI 96818-3296
SUBJECT: Y--FY00 MCON P123, BERTHING WHARVES AT NAVAL STATION,
PEARL HARBOR, OAHU, HAWAII
SOL N62742-98-R-1365
DUE 052300
POC Ms. Roxanne Vannatta, Procurement Technician, Ms. Jane Nishiguchi,
Contract Specialist, Telephone No. (808) 474-6325, Facsimile
No. (808) 474-7316
DESC: The scope of work includes (a) dredging, (b) demolition,
removal, and disposal of existing wharves including concrete
decks, concrete and wood pilings, and fender system, (c) construction
of new wharves including concrete decks, pilings, fender systems,
marine hardware and accessories, pneumatic fender backboards,
and protective coatings, (d) construction of confined disposal
facility for contaminated material (e) installation of hydro-pneumatic
floating fenders, (f) utility systems and corridors, and (g)
incidental related work. Estimated cost: $25.0 M - $100.0 M,
SIC Code 1629, annual size $17.0 M. Procurement is unrestricted.
Completion time 1090 calendar days. PROPOSAL TECH EVAL FACTORS:
(A) CONTRACTOR'S EXPERIENCE/PAST PERFORMANCE; (B) EXPERIENCE
OF KEY PERSONNEL; (C) SMALL BUSINESS SUBCONTRACTING PROGRAM
AND PLAN IAW FAR 19.704 AND DFARS 219.7; AND (D) MANAGEMENT
PLAN. RFP AVAILABLE O/A 18 APR 00 FOR CD-ROM, $53.75 NON-REFUNDABLE.
Evaluation based on best value considering price and technical
factors approximately equal. Request RFP from Document Automation
and Production Service, 1025 Quincy Ave, Bldg 550, Suite 200,
Pearl Harbor, HI 96860. Check payable to: Superintendent of
Documents. Letter should state Visa, Mastercard, or Discover
charge include cardholder's name, account number, and expiration
date, in addition to company name, address, telephone and fax
numbers, RFP No., proj title, and if CD-ROM picked up at ROICC
Construction Contracts Branch, Bldg 62, 4262 Radford Drive,
Honolulu, HI. Fax. No. (808) 473-2604 for credit card orders
only. Allow 10 days for receipt. Air express service request
must include air bill label with recipient's name, telephone
no., company name, address, account no., and type of delivery
filled in. No hard copies to be sold. Proj specs only at http://esol.navfac.navy.mil
internet web site. All amendments to RFP will be posted on
the internet WITHOUT drawings AND THIS WILL BE THE ONLY METHOD
OF DISTRIBUTING AMENDMENTS WITHOUT DRAWINGS.
EMAILADD: NishiguchiJK@efdpac.navfac.navy.mil
EMAILDESC:
e-mail.
CITE: (W-090 SN439727)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--CONSTRUCTION OF AMMUNITION SUPPLY POINT, FT. DIX,
NJ
SOL DACA27-00-B-0005
DUE 051600
POC Contract Specialist, Debbie Lardner (502) 625-7318 Technical
POC, Harrison Fox (502) 582-6909
DESC: Construction of a 2,000 SF Operations Building, a 5,000
SF Inspection Building, an 8,600 SF Residue Turn-In Building,
Eight (8) 2,000 SF Ammunition Magazines, Connecting Roadways,
Fencing, Water Supply Well, Overhead and Underground Telephone
and other supporting utilities. An option for additional magazines
and an option for a Sewage Treatment System are also included.
The estimated cost range is between $5,000,000.00 to $10,000,000.00
Solicitation documents will be available O/A 13 April 2000
and Bid Opening Date is 16 May 2000 at 2:00 P.M. EST. This
project is available on compact disk (CD) or you can download
project files to your own computer or diskette by accessing
Louisville District's homepage at http://www.lrl.usace.army.mil
(Click on Construction/Environmental Solicitations, then click
on Solicitation Number DACA27-00-B-0005) Project specificaitons
files are in Portable Document Format (PDF) and can be viewed,
navigated, or printed using Adobe Acrobat Reader. Pland are
available in CALs Raster Format and are designed for viewing
using Source View Reader (.SVD File Required) and can be printed
directly to printers supporting Native CAL Format Raster Plotting.
Reader Software is available for download from this site. System
requirements are: Windows 3.1 or greater, 12MB Application
RAM, 20 MB Hard Disk Space. Registration will be through the
internet only. NO TELEPHONE REQUESTS WILL BE HONORED. Be sure
to register to be included on the list of plan holders and
receive notice of any amendments. This announcement serves
as your Advance Notice. This project is an unrestricted procurement.
CITE: (W-090 SN439733)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, 2000 Ft. Point Rd, Contracting
Division, P.O. Box 1229, Galveston TX 77553-1229
SUBJECT: Y--HEBBRONVILLE BORDER PATROL STATION, HEBBRONVILLE,
TEXAS IN JIM HOGG COUNTY, TEXAS
SOL DACW64-00-B-0018
DUE 061500
POC Lucille Smith, Cont. Spec (409) 766-3845 or Carol Devany,
Contracting Officer (409) 766-3852
DESC: This is 100% set-aside as an 8(a) Competitive requirement
for Lower Rio Grande Valley, San Antonio and Houston, Texas
District Offices of the Small Business Administration. Work
consists of constructing a new 100-agent border partol station
and providing support facilities including paving parking lots,
etc. 8(a) contractors that wish to bid on this project must
first contact the Small Business Administrator in their area
to be approved prior to requesting Plans and Specifications
from this office. Only those approved will be permitted to
bid. Request to SBA offices must be received no later than
May 15, 2000. Requests received after that date may be rejected.
Estimated price range for this work is $3,000,000 to $5,000,000.
Point of contacts for SBA offices are as follows: San antonio
- Mr. Ralph Murillo (210) 472-5924, Houston - Mr. Cleveland
Baker (713) 773-6541 and Lower Rio Grande Valley - Mr. Fred
Manzanares (956) 427-9533.
LINKURL: www.swg.usace.army.mil/ct
LINKDESC:
EMAILADD: lucille.r.smith@usace.army.mil
EMAILDESC:
CITE: (W-090 SN439840)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 300 Westgate Center Drive, Hadley, MA 01035-9589
SUBJECT: Z--AUTOMATIC CANTILEVER SLIDE GATE AT OCCOQUAN BAY NATIONAL
WILDLIFE REFUGE, WOODBRIDGE, VIRGINIA
SOL 501810008
DUE 051500
POC Gary Dupuis, Contracting Officer, 413-253-8240
DESC: The U.S. Fish and Wildlife Service invites bids on a contract
for the installation of a Automatic Cantilever Slide Gate at
the Occoquan Bay National Wildlife Refuge, Woodbridge, Virginia.
The work shall include all labor, materials, and equipment
to complete the project. Estimated magnitude of this project
is between $25,000 and $100,000. The SIC code for this acquisition
is 1799: size standard is $7.0 million. This is an unrestricted
procurement in accordance with Public Law 100-656 and is open
to any business size. All responsible sources may submit a
bid, which shall be considered. Issue date will be o/a April
14, 2000. Plans and specs for this job are available without
charge and shall be requested in writing to the above address;
Attention Gary Dupuis, Contracting Officer. TELEPHONIC REQUESTS
WILL NOT BE ACCEPTED. However FAX requests will be accepted
at FAX No. 413-253-8450. Any requests for a solicitation package
MUST include the company name, address, telephone and FAX numbers,
point of contact,and should reference the solicitation number
and title listed above. Requestors must identify in their request
if their business size is large, small, or small-disadvantaged.
CITE: (W-089 SN439268)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: April 3, 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), Mountain-Plains Service Center (8PMP), Denver Federal
Center, Building 41, West 6th & Kipling Streets, Denver, CO,
80225-0546
SUBJECT: Z--ISA FOR USMS
SOL GS-08P-00-JCC-0022
DUE 042100
POC Kip Sheppard, Contract Specialist, Phone (303) 236-1770,
Fax (303) 236-0552, Email kip.sheppard@gsa.gov - Kip Sheppard,
Contract Specialist, Phone (303) 236-1770, Fax (303) 236-0552,
Email kip.sheppard@gsa.gov
DESC: Scope of Work includes but is not limited to extensive
demolition of the first floor and selective demolition of the
second floor of the J.C. O'Mahoney Federal Center. Construction
of approximately 18,000 square feet of the new United States
Marshal Service suite and detention facilities. The time for
contract completion is 365 calendar days with a price range
from $1,000,000 to $5,000,000. Please respond with your interest
to kip.sheppard@gsa.gov or fax (303)236-0552. Please refer
to the above solicitation and include your company's phone,
fax, and address on your request. Specifications will be available
via this internet site only. The drawings will be mailed separately.
Specifications will be available on or about 5/1/00. Bid opening
date will be on or about 6/1/00. The Standard Industrial Classification
Code is 1542 and the small business size standard for this
project is $17 million. This solicitation is open to all prospective
contractors in accordance with the Small Business Competitive
Demonstration Program.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-08P-00-JCC-0022&LocID=182
LINKDESC:
notice
EMAILADD: kip.sheppard@gsa.gov
EMAILDESC:
CITE: (D-089 SN439276)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, Walla Walla, ATTN: CENPW-CT, 201 North Third Avenue,
Walla Walla, WA 99362-1876
SUBJECT: Z--ICE HARBOR DRAFT TUBE BULKHEAD REHABILITATION, ICE
HARBOR DAM, WALLA WALLA COUNTY, BURBANK, WASHINGTON
SOL DACW68-00-B-0031
DUE 052300
POC To order a CD, interested firms may either (1) fax requests,
complete with company information, shipping address, point
of contact, phone number, fax number, and business size, to
Barb Hackett at 509/527-7802, (2) email requests, containing
all information, to the address below, or (3) register via
the Walla Walla District's Web Page at the URL listed below.
DESC: THIS PROCUREMENT IS 100% SET ASIDE FOR SMALL BUSINESS.
SOLICITATION DOCUMENTS, INCLUDING DRAWINGS, WILL BE AVAILABLE
ON CD ONLY. range for this job is between $1,000,000 and $5,000,000.
The work will consist of rehabilitation of 16 draft tube bulkheads
located at Ice Harbor Dam on the Snake River. The structural
steel bulkheads weigh between 30,500 and 65,000 pounds each
for a combined weight of approximately 337,000 pounds. Work
may be performed on- or off -site. Rehabilitation will consist
of: Cleaning to allow structural inspection, Weld inspection
and repair, Replacement of all rubber seals and hardware, Lead
based paint abatement, Repainting. The standard industrial
classification code (SIC) is 1629. The small business size
standard is average annual receipts for the previous three
fiscal years must not exceed $17,000,000. All responsible small
business sources may submit an offer, which may be considered.
LINKURL: http://www.nww.usace.army.mil/ebs/asp/advertisedsolicitations.asp
LINKDESC:
EMAILADD: barbara.a.hackett@usace.army.mil
EMAILDESC:
Harbor Dam, Walla Walla County, Burbank, Washington
CITE: (W-089 SN439287)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Education and Training
Command, Luke AFB Contracting Squadron, 14100 W. Eagle Street,
Luke AFB, AZ, 85309
SUBJECT: Z--UPGRADE PRODUCT RECOVERY FACILITY
SOL F02604-00-T0092
DUE 032900
POC Ken Miller, Contract Administrator, Phone 6238563442x255,
Fax 6238563438, Email ken.miller@luke.af.mil - Kurt Weilbaecher,
Contract Specialist, Phone 623)856-6353x231, Fax (623) 856-3447,
Email
DESC: Solicitation F02604-00-T0092 is hereby cancelled. It is
100% set aside and will be satisfied under the 8(a) program.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F02604-00-T0092&LocID=509
LINKDESC:
notice
EMAILADD: ken.miller@luke.af.mil
EMAILDESC:
CITE: (D-089 SN439295)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: Z--DORMITORY 3 FLOORING REHAB
SOL RFQ RMAST-00-046
DUE 051200
POC Brenda Oster 605/673-2251 FAX 605/673-5567, Wayne C. Kewley,
Contracting Officer
DESC: Purpose of this project is to replace all flooring with
new including removal of asbestos tile and mastic, carpet,
vinyl tile, and the second floor wood subflooring. Includes
installation of Government furnished carpet, vinyl sheeting
and wall base, transition strips, and Contractor furnished
wood subflooring. Project is located at the Boxelder Job Corps
Center, Lawrence County, SD, Black Hills National Forest. Contract
time is 30 calendar days. Estimated bid range is between $25,000-$100,000.
All responsible sources will be considered by the agency.
CITE: (W-089 SN439299)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Land Management, 6881 Abbott Loop Rd., Anchorage,
AK 99507
SUBJECT: Z--CLEARWATER CREEK WAYSIDE SANITARY IMPROVEENTS, DENALI
HIGHWAY,NEAR PAXSON,ALASKA
SOL LAQ002010
DUE 051200
POC Terese Bertini (907) 267-1320 FAX (907) 267-1434
DESC: The Bureau of Land Management, Glennallen Field Office,
has a requirement for a toilet replacement at the Clearwater
Creek Wayside, near Paxson, Alaska. The work consists of furnishing
labor, equipment, supplies, materials, and services necessary
to demolish and dispose of one existing toilet structure, concrete
pad, vaults, excavated materials, and appurtenances. Construct
one new toilet facility complete with new concrete pads and
vaults. Perform grading and drainage improvements to an existing
entrance road and parking area. Provide topsoil and seeding
on all disturbed areas. Work under this Contract is located
at the Clearwater Creek Wayside, 55 miles west of Paxson, Alaska,
on the Denali Highway. Bid packets may be requested by 4/14/00.
SIC Code for this request is 1542. There will be a pre-bid
tour on Wednesday 4/26/00 at 1:00 pm at the Northern Field
Office, Fairbanks, Alaska. For any technical questions please
contact Darrell Nielsen, P.E.,Northern Field Office, (907)
474-2207. Please send your request for bid packets to: Bureau
of Land Management, 6881 Abbott Loop Road, Anchorage, Alaska
99507 or fax your request to (907) 267-1434 attn: Terese Bertini.
The bid will close May 12, 2000 at 2:00 p.m. Alaska time. Estimated
cost range is between $25,000 and $100,000.
CITE: (W-089 SN439301)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: April 3, 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 Space Command,
30CONS, Bldg 7015, STE 2D, 806 13th Street, Vandenberg AFB,
CA, 93437-5226
SUBJECT: Z--PAVING IDIQ FOR VANDENBERG AFB, CA
SOL F04684-00-R-0006
DUE 051000
POC Robert Gardner, Contracting Officer, Phone 805.606.1506,
Fax 805.606.5867, Email robert.gardner@vandenberg.af.mil -
Robert Gardner, Contracting Officer, Phone 805.606.1506, Fax
805.606.5867, Email
DESC: This acquisition will be issued as a Request for Proposal
(RFP), competitive and will be set aside exclusively for 8(a)
contractors in SBA Region 9. Award of an Indefinite-Delivery,
Indefinite Quantity firm-fixed price contract is contemplated
for a one-year base period with 2 one (1) year options for
a total of 3 years. Contractor must be registered in CCR and
award will be made as a past performance trade-off with "best
value" as the target. SIC Code is 1611. The magnitude of construction
is over $10M. One (1) contract is to be awarded to contractor
to furnish all labor, materials, supplies and equipment required
to repair pavement at Vandenberg AFB, Ca.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04684-00-R-0006&LocID=528
LINKDESC:
notice
EMAILADD: robert.gardner@vandenberg.af.mil
EMAILDESC:
CITE: (D-089 SN439303)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION CONTRACT BOILER
RELATED SYSTEMS - SOUTHEAST NEW ENGLAND DISTRICT
SOL 082530-00-A-0079
DUE 042700
POC Michael Kenney (401) 444-1421 or Michael Bernacchio (508)
946-4905
DESC: On or about Thursday, March 30, 2000 the United States
Postal Service, Facilities Service Office, 6 Griffin Road North,
Windsor, CT 06006-0300 will issue Solicitation No. 082530-00-A-0079
for boiler related systems within the Southeast New England
District, specifically the State of Rhode Island and the Counties
of Barnstable, Bristol, Nantucket, Dukes, Norfolk and Plymouth
in the State of Massachusetts. Sealed offers are due in the
Windsor office on or before Thursday, April 27, 2000 no later
4:00 p.m. EST. Offers will not be publicly opened. The number
of offers received, the identity of the offerors, the amount
of any offer, or relative standing of the offerors WILL NOT
BE DISCLOSED TO ANYONE until after award of the contract(s).
The term(s) of the contract will be for one year with four
one-year renewal options. Work willbe defined on work orders
issued, as required, for various amounts and types. Initial
contract value is $200,000.00. Total contract value will not
exceed $3,000,000.00 for five years. Work includes, but is
not limited to, replacement, conversion or modernization of
boiler/related systems, including demolition, piping, concrete
masonry, specialties, mechanical/electrical, plumbing and painting.
Fuel selection will be #2 fuel, natural gas or proane as applies.
The work shall also include, but not be limited to, demolition,
excavation, preparation, construction and restoration of the
site to original condition. Proof of being a licensed, mechanical/electrical
contractor must be submitted with proposal. A proposal guarantee
will not be required. Performance and payment bonds on Postal
Service forms will be required from the successful offeror.
Initially a $200,000.00 performance bond is required and a
$100,000.00 payment bond. (As the total value of the work orders
exceeds $200,000,.00, additional bonding will be required.)
Proposal documents and specifications may be purchased for
$25.00 per set from the Facilities Service Office, 6 Griffin
Road North, Windsor, CT, 06006-0300. Make certified check or
money order payable to the Disbursing Officer, U. S. Postal
Service. (Charge includes the cost of mailing.) Cash will not
be accepted. Specifications may be inspected at the issuing
office.
CITE: (W-090 SN439406)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Imagery And Mapping Agency, PCC-W Mail Stop
L-13, 3200 South Second Street, St. Louis, MO 63318-3399
SUBJECT: Z--PROJECT STL 00-0130, REPAIR FLOOR, BLDG 36, SECT
2D
SOL NMA40200T0020
DUE 051900
POC Dan Ferguson, Contracting Specialist, Frank Yonce, Contracting
Officer, (314)263-4211 x101
DESC: The scope of the total effort shall consist of furnishing
all plant, labor materials, equipment and performing all work
in strict accordance with those specifications, schedules and
drawings forming parts thereof, to remove and replace existing
tile, cove base, and its adhesive. The existing tile and adhesive
contain asbestos and must be removed adhering to Federal, State,
and local abatement regulations. A general contractor, who
has experience installing and removing floor tile, shall perform
the work. The SIC code is 1752 and the size standard is $7.0
Million. All work is to be accomplished in strict accordance
with applicable NIMA, EPA, NFPA, and OSHA requirements. The
performance period for this project is 60 days. The approximate
cost of this project is between $25,000 and $100,000. Simplified
Acquisition Procedures will be used and 100% of this project
is set-aside for small business. The work is located at the
National Imagery and Mapping Agency facilities at 3200 South
Second Street, which is east of Broadway and south of Arsenal
Street in the south city of St. Louis. All sources interested
in this solicitation may submit a written request via FAX to
Dan Ferguson (314) 263-8024.
EMAILADD: fergusond@nima.mil
EMAILDESC:
Ferguson
CITE: (W-090 SN439424)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Imagery And Mapping Agency, PCC-W Mail Stop
L-13, 3200 South Second Street, St. Louis, MO 63318-3399
SUBJECT: Z--PROJECT STL 00-0130, REPAIR FLOOR, BLDG 36, SECT
2D
SOL NMA40200T0020
DUE 051900
POC Dan Ferguson, Contracting Specialist, Frank Yonce, Contracting
Officer, (314)263-4211 x101
DESC: The scope of the total effort shall consist of furnishing
all plant, labor materials, equipment and performing all work
in strict accordance with those specifications, schedules and
drawings forming parts thereof, to remove and replace existing
tile, cove base, and its adhesive. The existing tile and adhesive
contain asbestos and must be removed adhering to Federal, State,
and local abatement regulations. A general contractor, who
has experience installing and removing floor tile, shall perform
the work. The SIC code is 1752 and the size standard is $7.0
Million. All work is to be accomplished in strict accordance
with applicable NIMA, EPA, NFPA, and OSHA requirements. The
performance period for this project is 60 days. The approximate
cost of this project is between $25,000 and $100,000. Simplified
Acquisition Procedures will be used and 100% of this project
is set-aside for small business. The work is located at the
National Imagery and Mapping Agency facilities at 3200 South
Second Street, which is east of Broadway and south of Arsenal
Street in the south city of St. Louis. All sources interested
in this solicitation may submit a written request via FAX to
Dan Ferguson (314) 263-8024.
EMAILADD: fergusond@nima.mil
EMAILDESC:
Ferguson
CITE: (W-090 SN439425)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 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--INSTALL PRE-FABRICATED RACQUETBALL COURT, ALEXANDRIA,
VA
SOL DTCG83-00-Q-TF2060
DUE 052400
POC P. Korenchen, Contract Specialist, Phone 216-902-6218, Fax
216-902-6277/78, Email PKorenchen@CEUCleveland.uscg.mil - P.
Korenchen, Contract Specialist, Phone 216-902-6218, Fax 216-902-6277/78,
Email
DESC: Provide all labor, material, equipment, transportation
and supervision required to provide and install a prefabricated
racquetball court at U. S. Coast Guard TISCOM, Alexandria,
VA. Major items to be included are wall, floor, and ceilings,
including related framing (back wall shall be full height);
lighting; doors; floor game line markings; anchors, adhesives
and accessories; and, shop drawings and samples. The manufacturer
and installer shall have a minimum of five years specialized
experience in the manufacture and erection of prefabricated
racquetball courts. This procurement is estimated between $25K
and $100K and is open to large and small businesses in accordance
with the Small Business Competitive Demonstration Program.
The applicable SIC Code is 1542. Completion time for this project
will be stated in the solicitation. The quote closing date
is approximate. NO TELEPHONE REQUESTS. All responsible sources
may submit a quote which will be considered by the agency.
All relevant solicitation documents, including specifications
and drawings will be available for download exclusively from
the Internet in approximately thirty days, by accessing the
U. S. Coast Guard Civil Engineering Unit Cleveland website
at: http://www.uscg.mil/mlclant/ceucleveland or the government-wide
Electronic Posting System website at http://www.eps.gov . Any
amendments issued to this solicitation will be posted solely
on these websites. ATTENTION: Minority, Women-Owned, and Disadvantaged
Business Enterprises (DBEs)! The Department of Transportation
(DOT), offers working capital financing and bonding assistance
for transportation related contracts. DOT's Bonding Assistance
Program (BAP) offers bid, performance and payment bonds on
contracts up to $1,000,000. DOT's Short-Term Lending Program
(STLP) offers lines of credit to finance accounts receivable.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG83-00-Q-TF2060&LocID=256
LINKDESC:
notice
EMAILADD: PKorenchen@CEUCleveland.uscg.mil
EMAILDESC:
CITE: (D-090 SN439497)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CDR Atlantic Division - NAVFACENGCOM Tidewater Services
Branch, 9342 Virginia Avenue, Building Z-140, Suite 128, Norfolk,
VA 23511-3689
SUBJECT: Z--RIGID PAVEMENT REPAIRS AND REPLACEMENT AT VARIOUS
LOCATIONS FOR THE NAVY PUBLIC WORKS CENTER
SOL N00187-99-B-6979
DUE 060100
POC Veronica Squires, Contract Specialist, 757-444-8065, ext
3024, Contracting Officer, Patricia Wells, 757-444-8065, ext
9095
DESC: The Officer in Charge requires all labor, supervision,
tools, materials, equipment, transportation and management
necessary to provide various types of rigid pavement, concrete
work, pavement markings, and incidental work related to Airfield
Standards to existing and new locations on and around various
sites. This is a Multiple Site (2), Multiple Award, Indefinite
Delivery, Requirements type Contract. Contractors may bid on
one or both sites. The contract term is for a period of one
(1)year. The Government has the option to extend the term of
the contract services for additional periods of one to tweleve
months. The total contract term, including the exercise of
any options, shall not exceed 36 months. Plans and specifications
will be available on or about 1 May 2000. The estimated Bid
Opening Date is 1 June 2000. The Standard Industrial Classification
Code (SIC) is 1611. This procurment is NOT set-aside for small
business concerns. The estimated cost range is $1,000,000 to
$5,000,000. Only written or faxed requests for the solicitation
will be accepted. Such requests must reference the solicitation
number. Faxed requests may be sent to (757) 444-4164, or by
e-mail to vsquires@pwcnorva.navy.mil.
LINKURL: vsquires@pwcnorvanavy.mil
LINKDESC:
EMAILADD: vsquires@pwcnorva.navy.mil
EMAILDESC:
CITE: (W-090 SN439506)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, Navfac Contracts, Narragansett Bay
Area, Newport, RI 02841-5063
SUBJECT: Z--REPLACE CEILING SYSTEM, ACCOUSTICAL WALL PANELS AND
LIGHTING, BLDG. #292
SOL N62472-00-Q-7139
DUE 050100
POC Vicky Carmody (401) 841-2545 Ext. 109
DESC: The work includes replacement of existing ceiling system,
lighting system and accousitcal wall panel system in the east
and west sculleries in Building #292 with new moisture resistant
suspended ceiling system, lighting fixtures, moisture resistant
accoustical wall panel system. Paint all other previously painted
surfaces. The work is located at the Naval Station Newport,
Newport, RI. The contract resulting from this solicitation
will be a firm fixed price contract. The SIC code for this
solicitation is 1742, Size Standard $7.0 million. This solicitation
is unrestricted. The issue date is 17 APR 00. The quote receipt
date is 01 MAY 00. There is a non-refundable charge of $4.00
for the plans and specifications. Offerors interested in obtaining
the plans and specifications for this project must submit their
request along with a certified check, cashier's check, company
check, money order, Visa, Master Card or Discover card in the
amount of $4.00 to: Defense Automated Printing Services (DAPS),
47 Chandler Street, Newport, RI 02841-1712. Each check must
be made payable to the Superintendent of Documents and annotated
with the applicable solicitation number. One set of plans and
specifications will be sent 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 personal
checks will be accepted. For further information on mailing
the solicitation via first class mail or using Visa, Master
Card or Discover credit cards for payments, please call DAPS
at 1-401-841-3183/3184. No requests for plans and specifications
will be accepted without proper payment to DAPS. The ROICC
Contracts office will no longer provide copies to contractors
who visit or fax in a request. For technical questions regarding
plans and specifications, please fax to Vicky Carmody 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://www.ccr2000.com
CITE: (W-090 SN439600)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: Z--CONCRETE LINE OUTLET, SIDE SLOPES AND FLOOR, DEQUEEN
LAKE, ROLLING FORK RIVER, SEVIER COUNTY, ARKANSAS
SOL DACW03-00-B-0030
DUE 042100
POC Sharon Spohn, Contract Specialist - (501) 324-5187
DESC: This work consists of extending the concrete apron floor
approximately 140 feet downstream and concrete lining the slope
side walls from the stilling basin end sill approximately 220
feet downstream. Both the side walls and end sill will terminate
at approximately station 23+30 creating an enclosed concrete
chute structure downstream from the end sill. The estimated
magnitude of work is between $25,000.00 and $100,000.00. This
project is set-aside for Small Businesses. Issue date for the
solicitation will be on or about May 1, 2000. The solicitation
is available on Compact Disk (CD-ROM) and provided free of
charge. The solicitation will not be available in a printed
paper format; however, the Government reserves the right to
revert to paper medium when determined to be in the Government's
best interest. All bid bonds, and other documents required
for the offer submittal, including amendments to the Bid submittal,
shall be in paper medium. Electronic medium for the Bid submittal
documents will not be allowed. Interested firms shall request
the solicitation by registering on our Internet Homepage at
http://ebs.swl.usace.army.mil/, mail, FAX (501) 324-5196) or
E-Mail (sharon.a.spohn@swl02.usace.army.mil) by providing the
following information: Name of Firm, Point of Contact, Mailing
Address, Street Address for Parcel Delivery Service, Telephone
and FAX Numbers (Including Area Code), E-Mail address, Level
of Participation (General Contractor, Subcontractor, Supplier
or Plan Room). Failure to provide the above information may
cause a delay in receiving the CD-ROM and amendments. For questions
regarding the ordering of the CD-ROM, call Sharon Spohn at
(501) 324-5187.
LINKURL: http://ebs.swl.usace.army.mil/
LINKDESC:
EMAILADD: sharon.a.spohn@swl02.usace.army.mil
EMAILDESC:
CITE: (W-090 SN439608)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Acquisition & Materiel Management (90C), VA Medical Center,
1900 E Main St, Danville, IL 61832-5198
SUBJECT: Z--REPLACE NURSE CALL SYSTEM IN BLDG. 58 NURSING UNIT
3 AND BLDG. 101 NURSING UNITS 3 & 4
SOL 550-23-00
DUE 052300
POC Cari Walton, Contract Specialist, #217-554-4538
DESC: Contractor shall provide all material, labor, equipment
and supervision required to completely prepare site for building
operations, including demolition and removal of existing structures
for Project #550-00-106, Replace Nurse Call System in Building
58, Nursing Unit 3 and Building 101, Nursing Units 3 and 4
at the VA Medical Center, Danville, Illinois as required by
the contract drawings and specifications. Work includes, but
is not limited to, removal of existing nurses call system,
wiring and associated equipment. The installation of new nurses
call system including bed stations, bath stations, staff and
duty stations, corridor dome lights and all associated equipment
necessary for a complete system, including installation of
additional conduit, boxes, wiring as indicated on the contract
drawings and specifications. The construction cost range for
this procurement is between $100,000.00 and $250,000.00. The
Standard Industrial Classification Code is 1731. The solicitation
documents will be available after April 18, 2000. All requests
for bid packages shall be in writing addressed to the Contracting
Officer and accompanied by a $25.00 non-refundable bid fee
made payable to Department of Veterans Affairs. There will
be a pre-bid conference held at the VA Medical Center in Danville,
Illinois on May 9, 2000 at 1:30 p.m.(Central Standard Time)
in Building 102, Room 116E.
EMAILADD: cari.walton@med.va.gov
EMAILDESC:
e-mail
CITE: (W-090 SN439624)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Education and Training
Command, Laughlin AFB Contracting Squadron, 171 Alabama Ave,
Bldg 7, Laughlin AFB, TX, 78843-5102
SUBJECT: Z--IDIQ, RUBBER REMOVAL & AIRFIELD MARKING
SOL F41685-00-R0036
DUE 053000
POC Michelle Bosarge, Contracting Specialist, Phone 830-298-5280,
Fax 830-298-4178, Email michelle.bosarge@laughlin.af.mil
DESC: The work includes but is not limited to provideing supervision,
labor, plants, equipment, and materails required to remove
85 percent of the rubber and paint buildup from 100 percent
of the rubber and paint covered areas in accordance with ETL
97-17: Guide Specification for Rubber and Paint Removal Roadway
and Airfield Runway Pavements. The contractor shall also furnish
all materails, labor, equipment, transportation, and supervision
to prepare and pepaint the airfield markings for the outside,
center and inside runways at Laughlin AFB and the auxiliary
runway at Spofford Airfied in accordance with ETL 97-18: Guide
Specification for Airfield and Roadway Marking, ETL 94-01:
Standard Airfield Pavement Markings schemes. The markings to
be repainted include the runway centerline, threshold bar,
threshold markings, runway designation, touchdown zone, fixed
distance markings, and displaced threshold markings. Work is
to be accomplished on taxiways, runways and aprons at Laughlin
AFB and Spofford Airfield, TX. All other construction as it
appears in the contruction documents shall also be included
in this project. Project solicitation, specifications, and
drawings will be made available on or about 28 Apr 00. The
complete package will be made available only through the internet;
the address is www.eps.gov. Anyone wishing to participate in
this proposed procurment must obtain their copy from the internet.
Copies will not be mailed out of this office. All amendments
will be posted on the internet. Contractors will be solely
responsible for obtaining amendments from the internet to update
their files. This solicitation is issued as full and open competition.
The applicable small business size standard for interested
small business concerns including their affiliates is not more
than $17 million in average annual receipts for the preceding
three years. The standard industrial classification code is
1611. The Guaranteed minimum for this project is $100,000 for
the life of the contract. The maixmum established for this
proposed procurement is $3,000,000. The contract period is
the basic year plus three option years. Telephone requests
will not be honored. All offers from responsible sources will
be considered.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41685-00-R0036&LocID=508
LINKDESC:
notice
EMAILADD: michelle.bosarge@laughlin.af.mil
EMAILDESC:
CITE: (D-090 SN439632)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Glacier National Park, West Glacier,
MT 59936
SUBJECT: Z--REHABILITATE SEWER LINES
SOL IF143000002
DUE 052300
POC Neil Brewster, (406)888-7870 or Fax (406)888-7868
DESC: The work of the proposed procurement consists of lining
8-inch and 6-inch existing vitrified clay gravity sewer piping
with a cured-in-place resin-impregnated flexible liner. The
project includes a base bid of 2610 linear feet of lining with
bid additives of up to 2258 additional linear feet. The location
of this project is in Glacier National Park, Montana. Interested
bidders may request a bid package by FAX on (406)888-7868.
All responsible sources may submit an offer which will be considered.*****
CITE: (W-090 SN439635)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: Z--MAINTENANCE,REPAIR, AND ALTERATION OF REAL PROPERTY
SOL IFB-932419
DUE 051800
POC Ronald W. Chiodi (202) 324-2459
DESC: NOTE: THIS PROCUREMENT ACTION IS A 100% SMALL BUSINESS
SET-ASIDE. The Federal Bureau of Investigation (FBI) has a
need for utility installations, excavation, and site-work repairs
at the FBI Criminal Justice Information Services Division (CJIS)located
in Clarksburg, West Virginia. Work shall include, but is not
limited to: civil, architectural, structural, mechanical, and
electrical work. Phase 1 of the work will consist of excavating
and replacing three (3) valve box extension sleeves with one
piece casing. Phase 2 of the work will consist of excavating,
installing piping, bedding, and lift station and road crossing
for connection of CMT Building Sewer into Manhole #28; excavating,
installing piping, valves, fittings and roadbed drilling and
jacking, including under road casing for 6 inch PVC Fire Protection
Piping to CMT Building; Type A Inlet and drain piping to tie
into existing manhole, as shown for drainage problem at West
side of Visitor's Parking lot; and Repair of the East Drive
Shoulder (sta 84+50 to sta 85+15). The Government estimates
the magnitude of this procurement between $100,000 and $250,000.
Tentative release date for the solicitation is April 14, 2000.
A Pre-Bid conference and site investigation are tentatively
scheduled for Wednesday, April 26, 2000, at 10:00 a.m. local
time, at FBI CJIS Division, 1000 Custer Hollow Road, Clarksburg,
West Virginia 26306. A 72 hour advance notice is required to
attend the conference and site investigation. Because of security
requirements, interested parties must furnish the Names, Date
of Birth, Place of Birth and Social Security Numbers of the
individuals who will be attending the site investigation and
pre-bid conference. This information is required by close of
business April 20, 2000. This information may be sent by facsimile,
to the attention of Mr. Ronald W. Chiodi. Mr. Chiodi's facsimile
number is 202-324-0570. The FBI reserves the right to deny
entrance to any individual who's name was not furnished to
the FBI prior to the close of business April 20, 2000. Bid
Opening is tentatively scheduled for 2:00 p.m. local time on
May 18, 2000, at FBI Headquarters Room 10254, JEH-FBI Building,
935 Pennsylvania Avenue, N.W., Washington, D.C. 20535. Bids
may be hand-delivered to the Bid Opening, or mailed to the
FBI Attn: Mr. Ronald W. Chiodi, Room 10254, JEH, FBI Building,
935 Pennsylvania Avenue, N.W., Washington, D.C. 20535. Mailed
bids must be postmarked at least five (5) days prior to the
scheduled date for bid opening. Also, all potential Bidders
are hereby notified that due to security requirements, Federal
Express, DHL, UPS, etc. deliveries for the FBI Headquarters
facility are now received at an off-site location. Therefore,
the normal response time of 30 days has been extended to 35
days. The FBI has allowed five (5) extra days (thirty-five
(35) days from the release of solicitation) for receipt of
a bid. Bidders are hereby notified that if your bid is not
received by the date/time and at the location specified in
the solicitation, then it will be considered late in accordance
with the Federal Acquisition Regulation. Inasmuch as the FBI
has allowed five (5) extra days, it is the responsibility of
the Bidder to insure that your submission is received at or
prior to the noted date/time set forth in the solicitation
document. Please reference Invitation For Bid (IFB) 932419
in your written request. All solicitation requests must be
in writing. No telephone call requests for documents will be
accepted. All requests for copies of the solicitation must
be postmarked no later than fifteen (15) days from the date
of publication of this synopsis. Any request postmarked after
the 15 days will be subject to the availability of solicitation
packages. Specifications and detailed requirements will be
furnished with the solicitation, for a deposit of $200, (LIMIT
OF TWO (2) SETs PER FIRM). Firms wishing to reserve a copy
may do so by remitting its deposit to Ronald W. Chiodi, Room
10254, JEH/FBI Building, 935 Pennsylvania Avenue Northwest,
Washington, DC 20535. Checks should be made payable to the
Federal Bureau of Investigation. Bid sets will be issued on
a first come first serve basis until supply is exhausted. Bid
sets will be sent by mail only. Deposits are fully refundable
upon return of the complete solicitation to the FBI, at the
address provided below, within 15 calendar days following Bid
Opening. Requesters MAY NOT RETURN BID SETS DIRECTLY TO THE
FBI HEADQUARTER FACILITY. BID SETS MAY ONLY BE RETURNED BY
MAIL OR OTHER OVERNIGHT DELIVERY SERVICE TO FOLLOWING ADDRESS:
FBI, ATTENTION RONALD W. CHIODI, JEH, ROOM 6875, 2400 SCHUSTER
DRIVE, HYATTSVILLE, MD 20781. This requirement will not be
placed in a local area Plans Room. The successful contractor
shall be required to adhere to FBI security requirements as
set forth in the contract documents. Performance Bond is required.
In addition, the successful contractor must comply with the
registration and tax requirements for the City of Clarksburg,
West Virginia. Access to the job site shall be limited to U.S.
Citizens ONLY. Payment Bond is required if sub-contractors
will be used on the project. The Standard Industrial Classification
(SIC) Code for this project is 1542. Be advised that this project
is a 100% Small Business Set-Aside (See Note #1).
CITE: (W-090 SN439638)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dept of Health and Human Services, Indian Health Service,
Engineering Services Seattle, 2201 Sixth Ave., M/S RX-24, Rm
710, Seattle, WA 98121
SUBJECT: Z--MISCELLANEOUS RENOVATIONS, WAGNER HEALTH CENTER,
WAGNER, SOUTH DAKOTA, PROJECT #AB9YA001C6(YO00)
SOL 102-IFB-00-0011
DUE 050200
POC Larry D. Doles, 206/615-2533
DESC: See note 1. Acquistion that was previously advertised on
February 8, 2000 as set-aside for 51% Indian-owned firms has
been converted to a small business set-aside. Work to be performed
consists of furnishing all labor, materials, and equipment
necessary to construct miscellaneous renovations and repairs
to the Wagner Helath Center, Wagner, South Dakota. The work
consists of replacing four (4) interior door and frames, renovation
of Men's and Women's toilet rooms for ADA compliance, modifications
to the air flow system in the Radiology Department, installation
of additional smoke detectors, replacement of the main breaker
panel, miscellaneous electrical reconnections and the replacement
of an existing exterior sidewalk, with a new ADA complaint
ramped sidewalk. The plans and specifications use International
System of Units (SI) metric equivalent measurements. Project
completion time is estimated at 120 calendar days after Notice
To Proceed. Estimated construction cost is less than $100,000.00.
Bid documents will be available at no charge on about April
14, 2000 at the DHHS/IHS/Engineering Services address listed
above. No telephone requests for bid documents will be accepted.
Fax: 206/615-2466
EMAILADD: LDoles@ess.ihs.dhhs.gov
EMAILDESC:
CITE: (W-090 SN439642)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dept of Health and Human Services, Indian Health Service,
Engineering Services Seattle, 2201 Sixth Ave., M/S RX-24, Rm
710, Seattle, WA 98121
SUBJECT: Z--MISCELLANEOUS RENOVATIONS, WAGNER HEALTH CENTER,
WAGNER, SOUTH DAKOTA, PROJECT #AB9YA001C6 (YO00)
SOL 102-IFB-00-0007
POC Larry D. Doles, 206/615-2533
DESC: The project under this solicitation number is hereby cancelled
and readverised under solicitation number 102-IFB-00-0011 as
a small business set-aside.
EMAILADD: LDoles@ess.ihs.dhhs.gov
EMAILDESC:
CITE: (W-090 SN439657)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Kootenai National Forest, 1101
U.S. Highway 2 West, Libby, Montana 59923
SUBJECT: Z--MACHINE ROADSIDE BRUSHING
SOL RFQ 14-00-012
DUE 051000
POC Jeanne Robertson, 406-293-6211, ext. 2211
DESC: The Libby Ranger District, Kootenai National Forest, Lincoln
County, Montana, is soliciting bids for machine roadside brushing
of approximately 127.4 mi. as one bid item. Est. start date:
06/01/2000. Length of Contract: 180 calendar days. See Numbered
Note 1.
EMAILADD: jvotapka@fs.fed.us
EMAILDESC:
CITE: (W-090 SN439686)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Soldiers' & Airmen's Home, RMD/Contracting Division,
3700 N. Capitol Street, NW., Washington, DC 20317-0002
SUBJECT: Z--REMOVAL AND INSTALLATION OF CERAMIC NONSLIP KITCHEN
TILE
SOL 843100-00-Q-2028
DUE 041400
POC Irvin E. Jahn 202-730-3558
DESC: USSAH has one requirement for removal, disposal,
and installation of APX 13,000 SF ceramic nonslip kitchen tile,
offered as two proposals, in two phases. Proposal one, the
Government would provide the tile, and proposal two, the contractor
would provide the tile. Contractors should fax their request
with their company name, address, phone #, fax #, email, and
a point of contact, for specifications on the tile, location,
and the statement of work @ 202-730-3506. Estimated cost for
the project is between $100K-200K. DOL labor rates are applicable.
This CBD announcement-solicitation is a simplified acquisition
for commercial items, construction up to $5m in accordance
with FAR parts 10,11,12,13, & 36. See www.arnet.gov/far for
applicable FAR references. Award will be based on best value.
The evaluation factors are 1) provide construction services,
2) management/technical approach, 3) price. A site visit is
set for 2pm on 6 April 2000. Quotes are due @ 3:30pm on 14
April, 2000. Contractor shall provide their quote as
follows: PROPOSAL ONE: Remove, dispose, and replace with
Government furnished tile in Phase one: $________________
Phase two:$_______________ PROPOSAL TWO: Remove, dispose,
and replace with contractor furnished tile in Phase one:
$_________________ Phase two: $_________________
CITE: (W-090 SN439694)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dept of Health and Human Services, Indian Health Service,
Engineering Services Seattle, 2201 Sixth Ave., M/S RX-24, Rm
710, Seattle, WA 98121
SUBJECT: Z--M&M CLINIC REMODEL & ADDITION, FT. THOMPSON, SOUTH
DAKOTA, PROJECT #AB8CC099C9
SOL 102-IFB-00-0008
POC Larry D. Doles, 206/615-2533
DESC: The project under this solicitation number is hereby cancelled
and will be readvertised under solicitation number 102-IFB-00-0012
as a small business set-aside.
EMAILADD: LDoles@ess.ihs.dhs.gov
EMAILDESC:
CITE: (W-090 SN439722)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 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 THE AMSCOMATIC MODULE TRANSPOPRT SYSTEM
SOL N62477-00-R-0072
DUE 050800
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, repair and maintenance of the Amscomatic
Module Transport System located at the National Naval Medical
Center, Bethesda, Maryland. This will be a source selection
procurement for a combination firm fixed-price and indefinite
quantity contract that will include a base year and up to four
option years. The contractor shall provide all labor, materials,
supplies, tools, equipment, transportation, management, and
supervision 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 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. Contractual/technical/information
questions must be requested in writing to Charles Plis, Contracting
Officer, fax (202) 685-8236. NOTE: A pre-proposal conference
and site visit will be held on 14 April 2000 @ 9:00 A.M. at
Building 14, ROICC Office, National Naval Medical Center, Bethesda,
Maryland. The solicitation will be available on or about 7
April 2000. 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://ccr.edi.disa.mil.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: plisce@efaches.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-090 SN439725)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: Z--REFURBISHMENT OF MICROWAVE ABSORBER AND SHIELDING
SYSTEM IN INDOOR DOPPLER ANTENNA RANGE
SOL F09650-00-Q-0594
DUE 051500
POC Brandi T. Morris, (912) 926-6094, fax (912) 926-3590
DESC: THE PURPOSE OF MODIFYING THIS CBD NOTICE IS TO STATE THE
SOLICITATION NUMBER FOR THE ABOVE SERVICE PROCUREMENT AS IT
WAS YET TO BE DETERMINED WHEN FIRST POSTED. THIS SOLICITATION
NUMBER IS F09650-00-Q-0594. Service is for the refurbishment
of microwave absorber and shielding system in Indoor Doppler
Antenna Range at Robins Air Force Base. The solicitation will
only be available via the internet. It should be posted to
the net no later than 14 April 00. NO HARD COPIES WILL BE DISTRIBUTED.
Contractors MUST be registered in Central Contractor Registration
(CCR). See Note 1.
LINKURL: http://pkec.robins.af.mil/pkobiz.htm
LINKDESC:
above.
EMAILADD: brandi.morris@robins.af.mil
EMAILDESC:
via e-mail at the address above.
CITE: (W-090 SN439742)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dept of Health and Human Services, Indian Health Service,
Engineering Services Seattle, 2201 Sixth Ave., M/S RX-24, Rm
710, Seattle, WA 98121
SUBJECT: Z--M&M CLINIC REMODEL & ADDITION, FT. THOMPSON, SOUTH
DAKOTA, PROJECT #AB8CC099C9
SOL 102-IFB-00-0012
DUE 050900
POC Larry D. Doles, 206/615-2533
DESC: See Note 1. The work to be performed will consist of furnishing
all labor, materials, and equipment necessary to construct
additions to house a new Medical Records Department and a new
ambulance carport, the remodel of the existing Records area
into two (2) new Pediatric Exam Rooms and Waiting Rooms, and
the remodel of the existing ambulance garage into two (2) new
treatment/Exam Rooms, an new Eye Exam Room, and a new Doctors'
Office, and expansion of the existing Telephone Equipment Room.
The project will be phased with Government furnished medical
filing system equipment installed by the contractor. The plans
and specifications use International System of Units (SI) metric
equivalent measurements. Project completion time is estimated
to be 270 calendar days after issuance of Notice To Proceed.
Estimated construction cost is between $250,000.00 and $500,000.00.
Bid documents will be available on or about May 9, 2000 at
the DHHS/IHS/Engineering Services address listed above. NO
TELEPHONE REQUEST FOR BID DOCUMENTS WILL BE HONORED, ONLY WRITTEN
REQUEST REQUESTS RECEIVED DIRECTLY FROM THE REQUESTOR WILL
BE ACCEPTED. Fax: 206/615-2466.
EMAILADD: LDoles@ess.ihs.dhhs.gov
EMAILDESC:
CITE: (W-090 SN439749)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, Navfac Contracts, Narragansett Bay
Area, Newport, RI 02841-5063
SUBJECT: Z--REPLACE ROOFTOP CHILLER, BLDG. 1288CP
SOL N62472-99-Q-6924
DUE 050100
POC Bev Dutra (401) 841-2544 Ext. 111
DESC: The work includes removal and replacement of 60 ton rooftop
chiller at Building 1288 CP, Naval Station Newport, Newport,
RI. The contract resulting from this solicitation will be a
firm fixed price contract. The SIC code for this procurement
is 1711, Size Standard $7.0 million. This solicitation is unrestricted.
The issue date is 17 APR 00. The quote receipt date is 01 MAY
00. There is a non-refundable charge of $14.00 for the plans
and specifications. Offerors interested in obtaining the plans
and specifications for this project must submit their request
along with a certified check, cashier's check, company check,
money order, Visa, Master Card or Discover card in the amount
of $14.00 to: Defense Automated Printing Services (DAPS), 47
Chandler Street, Newport, RI 02841-1712. Each check must be
made 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 personal
checks will be accepted. For further information on mailing
the solicitation first class mail or using Visa, Master Card,
or Discover credit cards for payments please call DAPS at (401)
841-3183/3184. No requests for plans and specifications will
be accepted without proper payment to DAPS. The ROICC contracts
office will no longer provide copies to contractors who visit
or fax in a request. For technical questions regarding plans
and specifications, please fax to Bev Dutra at 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://www.ccr2000.com
CITE: (W-090 SN439762)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Property & Fiscal Office For MA, 50 Maple Street,
Milford, MA 01757-3604
SUBJECT: Z--CONSTRUCT REFUELER PARKING AREA
SOL DAHA19-00-B-0001
POC Bob Burt for Technical questions at (508) 968-4234 ; 1LT
Smith for Administrative (508) 233-6667
DESC: The project covered by this statement consists of furnishing
all plant, labor, supplies, equipment, materials, transportation
to construct a Refueler Truck Parking area for jet fuel refueler
trucks complete with lighting, curbs, paved shoulders and renovate
an operators office area. The work of this project includes,
but is not limited to, the following items: 1) Excavation of
topsoil and miscellaneous concrete slabs. 2) Reclamation of
bituminous pavements to be used as base material for other
pavements. 3) Construction of new concrete pavement to be used
for fuel truck parking. 4) Construction of new concrete berms
around the parking area. 5) Construction of a storm drain system
for the parking area including a new underground fuel/water
separator. 6) Construction of new area lighting. 7) Renovation
of a portion of an existing warehouse building to create an
office/storage space for use by the fuel truck operators. Project
title is Construct Refueler Truck Parking. All work is at Otis
Air National Guard Base, Cape Cod, Massachusetts. Performance
period is 90 days after receipt of the Notice to Proceed. The
Prime contractor will be required to perform at least 25% of
all work. Estimated magnitude of construction is between $250,000.00
and $500,000.00. This project is being issued as a Small Business
set aside to contractors qualified to perform under SIC Code
1542 (general construction). Requests may be sent via email
to stephen.smith@ma.ngb.army.mil; faxed to (508)233-6691; or
mailed to USPFO, ATTN: Contracting 1LT Smith, 50 Maple Street,
Milford, MA 01757; for DAHA19-00-B-0001. Solicitation documents
are scheduled to be issued on or about 26 April 2000 with an
estimated Bid Opening Date of 31 May 2000. Only one (1) solicitation
package will be provided to each individual requestor on a
first come first served basis.
EMAILADD: stephen.smith@ma.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-090 SN439772)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, US Army Engineer District, Buffalo,
1776 Niagara Street, Buffalo, NY 14207-3199
SUBJECT: Z--REHABILITATE EAST PIER, ROCKY RIVER HARBOR, OHIO
SOL DACW49-99-B-0011
DUE 051200
POC Sharon R. Aikin (716)879-4254; email: sharon.r.aikin@usace.army.mil
DESC: Work consists of, but is not limited to, furnishing all
plant, labor, materials and perform all work necessary to rehabilitate
approx 900-feet of the existing East Pier in Rocky River Harbor,
Ohio.
LINKURL: //www.lrb.usace.army.mil
LINKDESC:
it is available.
EMAILADD: sharon.r.aikin@usace.army.mil
EMAILDESC:
for this project.
CITE: (W-090 SN439781)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, Navfac Contracts, Narragansett Bay
Area, Newport, RI 02841-5063
SUBJECT: Z--REPLACE GALVANIZED DRAIN AND VENT LINE, BLDG. 348
CP
SOL N62472-99-Q-7114
DUE 050100
POC Karen Sampson (401) 841-2545 Ext. 103
DESC: The work includes the removal and replacement of galvanized
drain and vent lines in all bathrooms at Building 348 CP, Naval
Station Newport, Newport, RI. The contract resulting from this
solicitation will be a firm fixed price contract. The SIC Code
for this solicitation is 1711; Size Standard $7.0 million.
This solicitation is unrestricted. The issue date is 17 APR
00. The quote receipt date is 01 MAY 00. There is a non-refundable
charge of $4.00 for the plans and specifications. Offerors
intersted in obtaining the plans and specifications for this
project must submit their request along with a certified check,
cashier's check, company check, money order, Visa, Master Card,
or Discover card in the amount of $4.00 to: Defense Automated
Printing Services (DAPS), 47 Chandler Street, Newport, RI 02841-1712.
Each check must be made payable to the Superintendent of Documents
and annotated with the applicable solicitation number. One
set of plans and specifications will be sent 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 personal checks will be accepted. For further information
on mailing the solicitation via first class mail or using Visa,
Master Card or Discover credit cards for payments please call
DAPS at (401) 841-3183/3184. No requests for plans and specifications
will be accepted without proper payment to DAPS. The ROICC
Contracts office will no longer provide copies to contractors
who visit or fax in a request. For Technical questions regarding
plans and specifications, please fax to Karen Sampson at (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 faiure 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://www.ccr2000.com
CITE: (W-090 SN439783)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: Z--INSTALL WASTE WATER LINE
SOL F42650-00-B-0007
DUE 061300
POC Susan Jones/Pkoe/[801]775-2373, For additional information
contact Susan Jones/Pkoe/[801]775-2373
DESC: Install Waste Water Line. Provide and install a 6" pipe
primary carrier with secondary containment, underground and
demolition and disposal of existing containment basin. This
project involves working in an existing facility, the contractor
is cautioned that this project may present problems which would
not be encountered in new construction. Quantity 1 JOB Performance
Period: 60 calendar days Estimated Range: 25,000-100,000 The
approximate issue/response date will be 25 APR 2000. The anticipated
award date will be 20 Jun 2000. Electronic procedure will be
used for this solicitation. See our Web page. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://eps.gov
LINKDESC:
EMAILADD: Susan.Jones@hill.Af.Mil
EMAILDESC:
CITE: (I-090 SN439811)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, Navfac Contracts, Narragansett Bay
Area, Newport, RI 02841-5063
SUBJECT: Z--REPLACE SIX OVERHEAD DOORS, BLDG. A-9, CC
SOL N62472-00-Q-7131
DUE 050100
POC Bev Dutra (401) 841-2544 Ext. 111
DESC: The work includes removal of six overhead wooden doors,
hardware and operators and replacement with aluminum doors,
hardware and operators. Work to be performed on the West side
of Building A-9, CC, Naval Station Newport, Newport, RI. The
contract resulting from this soliciation will be a firm fixed
price contract. The SIC code for this soliciation is 1751;
Size standard is $7.0 million. This solicitation is unrestricted.
The issue date is 17 APR 00. The quote receipt date is 01 MAY
00. There is a non-refundable charge of $4.00 for the plans
and specifications. Offerors interested in obtaining the plans
and specifications for this project must submit their request
along with a certified check, cashier's check, company check,
money order, Visa, Master Card, or Discover Card in the amount
of $4.00 to: Defense Automated Printing Services (DAPS), 47
Chandler Street, Newport, RI 02841-1712. Each check must be
made payable to the Superintendent of Documents and annotated
with the applicable solicitation number. One set of plans and
specifications will be sent 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 personal
checks will be accepted. For further information on mailing
the solicitation via first class mail or using Visa, Master
Card or Discover credit cards for payments, please call DAPS
at (401) 841-3183/3184. No requests for plans and specifications
will be acccepted without proper payment to DAPS. The ROICC
contracts office will no longer provide copies to contractors
who visit or fax in a request. For technical questions regarding
plans and specifications, please fax to Bev Dutra at (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://www.ccr2000.com
CITE: (W-090 SN439834)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
Palms, CA 92278-0107
SUBJECT: Z--RESTRIPE DEL VALLE ROAD AND BERKELEY AVENUE (R-629-00)
SOL N68711-00-Q-8948
DUE 041400
POC Mr. Mitchel Peterson, (760) 830-7418
DESC: RFQ N68711-00-Q-8948, RESTRIPE DEL VALLE ROAD AND BERKELEY
AVENUE (R-629-00), at the Marine Corps Air Ground Combat Center,
Twentynine Palms, CA. The work includes furnishing all materials,
labor, equipment and supervision for (description of work)
and incidental related work. A Quality Control Program will
be required as set forth in the Contract Specifications. NOTE:
All Federal Contractors must be registered in the Central Contractor
Registration (CCR) database, new contract awards can only be
made to contractors who are registered in the CCR. CCR Web
sites: ccr.edi.disa.mil, or acq.osd.mil/ec; request form at
1-800-334-3414. Specifications & Drawings available on the
Internet Site on or about 30 Mar 2000. Site Visit 9:00 AM,
local time, 4 Apr 2000. Only one site visit will be offered.
Quotations are due on or before Close of Business on 14 Apr
00. Total duration of the contract is 50 calendar days. This
is a Firm Fixed Price contract. This procurement is being as
a100% Small Business Set-Aside, SIC Code 1611. The related
Small Business Size Standard is $17 Million. The Government
intends to issue this solicitation through the use of the Internet.
Plans and Specifications will NOT be directly provided in a
paper hard copy format. Notification of any changes to this
solicitation (amendments) shall be made only on the Internet.
It is therefore the Contractor's responsibility to check the
below listed address daily for any posted changes to this solicitation's
plans and specifications. The address for downloading this
solicitation from the Internet is: http://esol.navfac.navy.mil.
Download from the Internet is free of charge; however, some
plans and specifications will take a considerable amount of
time to download. Telephone or FAX requests will not be accepted.
The official Plan Holder's list will be maintained on, and
can be printed from the Internet site. All prospective bidders
must register as planholders on the Internet EBS Web Site for
this project. Each company must indicate it's name, address,
phone number, and E-Mail address; identify whether the firm
is a Prime, sub or Supplier, and indicate whether firm is a
small Business, Small Disadvantaged Business or Large Business
or if firm is a Woman-Owned Business. Plan Centers are also
required to register. See solicitation for proper address for
delivery of bids. Bid results may be obtained on the Internet
Site 24 hours after bid opening. This is a public bid opening.
Bids will be considered from all responsible registered sources.
EMAILADD: petersonml@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-090 SN439853)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Base Contracting Office/138LGC, 4200 N. 93rd E. Ave.,
Tulsa, OK 74115-1699
SUBJECT: Z--MAINTAIN LANDSCAPED GROUNDS, TULSA AIR NATIONAL GUARD
BASE, TULSA INTERNATIONAL AIRPORT (ANG). TULSA, OK
SOL DAHA34-00-R-0065
DUE 041700
POC Contracting Officer, MSG Deborah Hailey, 918-833-7305, Base
Civil Engineer, SMS Joyce Craig, 918-833-7789
DESC: This is a combined synopsis/solicitation for Landscape
Maintenance Services prepared IAW FAR Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. This solicitation
DAHA34 00 R 0065 is issued as an RFP. This is a solicitation
document and incorporates provisions that are in effect through
Federal Acquisition Circular 97-15. SIC code is 0782. This
requirement is for the Oklahoma Air National Guard Base, 4200
North 93rd East Ave., Tulsa, OK. For questions or to arrange
for a tour of the facility contact Joyce Craig (918) 833-7789.The
Oklahoma Air National Guard requires Contractor to furnish
all plant, labor, tools, equipment, materials, and incidentals
necessary to maintain landscaped areas as annotated on drawing,
which will be provided upon request. Contract is to include
mowing, edging sidewalks and curbs, weed eating all building
areas and landscaped areas, weeding flower beds, cleaning and
maintaining plant wells in all designated areas, pruning trees,
blowing off sidewalks and streets, disposing of all debris,
and providing all required paperwork for pesticides and herbicides.
All work must be completed on a weekly basis. Submit your proposal
as a weekly charge based on a possible 52 weeks contract after
notice to proceed. Award will be made on the basis of the proposal
that is deemed to be in the best interest of the Government.
Proposals will consist of line item 0001 basic area on base,
around the front entrance and to the south of the front gate
outside the fence up to building 101; line item 0002 is outside
the fence from just north of the front gate to the corner of
93rd and 46th along the road going north; line item 0003 is
from the corner of 93rd and 46th going west outside the fence
along the road as designated on the site map. All Contractors
interested in submitting a proposal must contact SMS Joyce
Craig at (918) 833-7789 and make arrangements for a site visit.
At this time you will be given a copy of the site map, the
wage determination, and a copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications (Oct 1999) which
applies to this acquisition. A completed-signed copy of this
provision shall be submitted with any proposal. The clause
at FAR 52.212-4, Contract Terms and Conditions (Apr 1998).
The clause at FAR 52.212-5, Contract terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items
(Jun 1998 applies to this acquisition. Under paragraph b, the
following clauses are incorporated: 52.203-6, Restrictions
on Subcontractor Sales to the Government, with Alternate I;
52.222-26, Equal Opportunity; 52.222-35, Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era; 52.222-41,
Service Contract Act of 1965, as Amended; 52.222.36; Affirmative
Action for Workers with Disabilities; 252.222-37, Employment
Reports on Disabled Veterans; 52.225-3, Buy American Attn.:
Deborah HaileyAct-Supplies. The clause 52.232-33, Mandatory
Information for Electronic Funds Transfer Payment (Aug 1996)
applies to this solicitation. The clause at DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
to Defense Acquisition of Commercial Items (Nov 1995), is applicable
to this acquisition. Wage Determination Number 94-2433 Rev.
13 dated 06/01/1999 applies to this proposal. Offers are due
by 10 a.m., 17 April 2000 by e-mail, fax or mail. Mail to the
Base Contracting Office/138LGC, Attn: Deborah Hailey, 4200
North 93rd East Ave, Tulsa, OK 74115-1699 or fax to (918) 833-7559;
or e-mail to:deborah.hailey@okang-tul.ang.af.mil. Simplified
Acquisition Procedures will be utilized.
EMAILADD: deborah.hailey@okang-tul.ang.af.mil;joyce.craig@okang-tul.ang.af.mil
EMAILDESC:
Civil Engineering
CITE: (W-090 SN439864)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 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--SPLICE ASSEMBLY
SOL SP0760-00-R-6432
DUE 052200
POC For Information Only, Point of Contact - Joseph Smith, Telephone
Number - (614)692-2118
DESC: NSN 1075-00-376-4488 Splice Assembly. This solicitation
is for an Indefinite Quantity Contract with unknown quantities
to be delivered to various locations. Notes 12 and 26 apply.
All responsible sources may submit an offer/quote which shall
be considered. Copies of this solicitation are available at
the office address above or by faxing 614-692-2262 or e-mailing
indcoord@dscc.dla.mil and will not be available until 15 days
after this notice is published in the CBD. Requests should
include the company name, address and solicitation number(s).
The Small Business size standard is 500 employees. Specifications,
plans or drawings are not available. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the government. The total shall
not exceed 3 years. This is an unrestricted acquisition. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation.
EMAILADD: joseph_smith@dscc.dla.mil
EMAILDESC:
CITE: (W-090 SN439523)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 10--FFP SUPPLY, REQUIREMENTS PERFORMANCE BASED LOGISTICS
CONTRACT FOR CIWS
SOL DVD/CIWS
DUE 042800
POC Bill Wolfe ph 717-790-2191
DESC: On 28 March 00, NAVICP-Mechanicsburg awarded a five year
base, firm fixed price(FFP) supply, requirements, Performance
Based Logistics (PBL) contract, N00104-00-D-ZD21, for the Close-In-Weapon-System(CIWS)
with Raytheon Missile Systems (RMS)-Tucson, AZ for the full
range of repair and replacement spares currently managed by
NAVICP-M in support of Navy, U.S. Coast Guard ships and Foreign
Military Sales (FMS) Cooperative Logistics Supply Support Agreement
(CLSSA) customers. RMS shall function as the Government=s Commercial
Stock Point for these spares in support of domestic requirements
including the performance of all routine inventory management
functions including receiving, shipping, tracking, warehousing,
reporting and scheduling. The goal is to improve the availability
and reliability for the CIWS while simultaneously reducing
overall support costs. NAVICP-M now plans to add this PBL contractual
coverage by modification for FMS non-CLSSA sustomers. Different
delivery performance metrics will apply based on Raytheon's
ability to fill demands from available Government inventory
and the existence of demand data for the stock numbers. The
projected milestones are: Submittal of cost proposal-60 days
ADC Audit/Pricing Report-90 ADC Negotiation and Issuance
of Definitizing Modification-120ADC Contact Point, Bill Wolfe,
NAVICP M0213.18, ph (717)790-2191, fax (717) 790-7317 Reference
# DVD/CIWS
EMAILADD: William_R_Wolfe@icpmech.navy.mil
EMAILDESC:
CITE: (W-090 SN439542)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--BARREL ASSEMBLY
POC Contract Specialist: Cean Hartleben (309)782-3429, PCO: Elvia
Jaggers (309)782-3271
DESC: DESC: 1010-01-376-3342, Part Number 12012005. Requirements
are 1,013, Barrel Assembly. FOB is Origin. For use on the M203
Grenade Launcher. Quotes are being solicited from the current
two military producers of this item, Lewis Machine and Tool
Company and Colt's Manufacturing Company, Inc. due to the Army's
urgent delivery requirement. Published for subcontracting purposes
only. The proposed contract action is for supplies for which
the Government intends to solicit and negotiate with only two
sources under the authority of FAR 13.501.
CITE: (W-090 SN439552)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment--Potential Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 12--FIRE CONTROL EQUIPMENT
SOL N/A
DUE 052200
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Ken Thomason/Pkcc/[405]736-5370
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
they have manufactured the actualitem(s), approval based on
similarity will not be considered. This notice does not mean
that the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at 405-736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
1270-01-157-3914EK, P/N: 400-10084-119, NOUN: Converter, Signal,
OEM: Boeing Company; NSN: 1290-01-456-0714EK, P/N: 400-17165-112,
NOUN: Interface Unit, OEM: The Boeing Company.
CITE: (I-090 SN439815)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 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--PULL STRAP
SOL DAAA08-00-B-5061
POC Kay King 309-782-8660
DESC: 1R-1315-01-X97-1240, Pull Strap in accordance with drawing
12577572, Rev E, dated 19 Feb 97 and MIL-W-4088 Rev. K, dtd
21 Nov 88. Quantity 58,800 each with 100% option quantity.
This will be a firm fixed price contract with First Article.
FOB Destination Pine Bluff Arsenal, Pine Bluff, AR. This requirement
is subject to availability of funds. This procurement is unrestricted.
Distribution D applies to this requirement. Distribution authorized
to the Department of Defense (DOD) and DOD contractors only.
A MILITARILY CRITICAL TECHNICAL DATA, DD Form 2345 is required.
The form and all applicable instructions can be obtained at
web site: www.dlsc.dla.mil. Contractors must have form filled
out, submitted to DLSC, and be certified by that organization.
A solicitation package cannot be forwarded to a contractor
who has not been certified. A copy of the Certified DD Form
2345 is required to be submitted with any request for solicitation
package. Any questions regarding the certification program
please call 1-888-352-9333. The Defense Federal Acquisition
Regulation has been amended to require all contractors who
provide good/services to the DOD be registered in the CCR.
You may register via the internet at http://ccr.edi.disa.mil.
If you do not have internet access and want to register you
may contact the CCR Assistance Center at 1-888-227-2423. Approximate
issue date is 13 Apr 2000 with opening date 30 days from issue.
Firms interested in receiving a solicitation should email their
requests to kingk@ioc.army.mil. The request should include
your assigned cage code, tax identification number, D & B number,
name, address, fax number, solicitation number and certifed
DD Form 2345. This solicitation will be issued via the WEB
at http://acquisition.army.mil/amcdss/owa/refdv.sol_search_form
and the U.S. mail. If bidders are unable to meet the terms
and conditions of the solicitation all questions and/or requests
for changes must be submitted to the contract specialist in
writing prior to bid opening.
LINKURL: http://acquisition.army.mil/amcdss/owa/refdb.sol_search_form
LINKDESC:
EMAILADD: kingk@ioc.army.mil
EMAILDESC:
CITE: (W-090 SN439835)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
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: 14--CONNECTOR PLUG APPLICABLE TO AIM-120 MISSILE
SOL Reference-Number-FD2060-00-41607
DUE 033100
POC Brantley Miller, Contract Negotiator, Phone (912)926-1067,
Fax (912)926-5407, Email Brantley.Miller@robins.af.mil - Janice
Carroll, Contract Negotiator, Phone (912)926-5408, Fax (912)926-5407,
Email
DESC: DESC: Synopsis: This is a fixed-price contract for CONNECTOR
PLUG, applicable to AIM-120 Missile. Line item 0001 is for
1751 each, NSN: 5935-01-336-9017AL, P/N: 44095-30P-303 or 654478-3.
Delivery 31 Jul 2000. Material: Corrosion resistant steel type
303 SE ASTM A582 and CRES ASTM A581. Function: Provides electrical
connection between missile and launcher. Dimensions: 1.5" x
.885" -- .865". The approximate solicitation issue date will
be 1 Mar 2000 with the approximate response date of 15 Mar
2000. Request solicitation from Brantley Miller, WR-ALC/LKKB,
460 2nd St, Suite 221, Robins AFB GA 31098-1640. Telephone
912-926-1067, FAX 912-926-5407, e-mail: Brantley.Miller@robins.af.mil.
Only written or faxed requests received directly from the requester
are acceptable. The request for solicitation should contain
Company Name, Address, Point of Contact, Cage Code Number,
Size of Business pursuant to Standard Industrial Classification
(SIC) Code 3812 (750 employees). SOLE SOURCE to: Hi-Rel Connectors,
Inc, CAGE: 34222. Authority: 10 U.S.C. 2304(c)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. All
potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting Officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or Contracting
Officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate Government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. When appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concerns. For assistance
in interpreting the CBD announcements, please see the CBD Reader'
Guide. See Note(s) 22, 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-FD2060-00-41607&LocID=1202
LINKDESC:
notice
EMAILADD: Brantley.Miller@robins.af.mil
EMAILDESC:
CITE: (D-090 SN439520)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 14--MISSILE SPARES
SOL AKR.00-023
DUE 050800
POC Contact Person. CMSGT. Bekir Korkmaz Tel: 202-939-1873 Fax:
202-387-7976
DESC: Turkish Air Force requests proposal for 15 LINE MISSILE
SPARES. Requirement list(s) and Administrative and/or Technical
Specifications can be downloaded at www.hvlojk.mil.tr. Quotations
will be delivered to Turkey individually or by mail. Delays
in the mail and proposals received after the closing date of
the tender shall not be taken into consideration.
CITE: (W-090 SN439596)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: 14--PROCUREMENT OF ADDITIONAL FZU-55 FOR JPF SYSTEM
SOL F08626-98-C-0006
POC Ouida Edwards, Contract Specialist, Phone (850)882-8515 ext
2007, Fax (850)882-0877, Email edwardso@eglin.af.mil - Ouida
Edwards, Contract Specialist, Phone (850)882-8515 ext 2007,
Fax (850)882-0877, Email
DESC: This amendment cancels this synopsis in its entirety
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F08626-98-C-0006&LocID=1182
LINKDESC:
notice
EMAILADD: edwardso@eglin.af.mil
EMAILDESC:
CITE: (D-090 SN439630)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: 14--IFF (L-BAND) INTERFACE ADAPTERS
SOL F08635-00-R-0065
DUE 042100
POC Jewel Burgess, Contract Specialist, Phone 850-882-9307x5206,
Fax 850-882-9306, Email burgessj@eglin.af.mil - Capt. Moseley
Soule, Contracting Officer, Phone 850-882-9307x5028, Fax 850-882-9306,
Email
DESC: This modification is to correct the SIC Code to read 3663
(750 personnel) and to list the quantity of adapters as 35
each.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F08635-00-R-0065&LocID=1182
LINKDESC:
notice
EMAILADD: burgessj@eglin.af.mil
EMAILDESC:
CITE: (D-090 SN439859)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 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--FLOOR ASSEMBLY,RAMP
SOL N0038300QN295
DUE 050900
POC Contact Point, Mary Ellen A Eisele, 0233.02, (215)697-3335,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-00-012-7733-MH, Ref Nr A02S4003-44, 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". no drawings available,
"see note 26", See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-090 SN439353)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 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--HORN, ELEVATOR
SOL DAAH23-00-Q-0864
DUE 051500
POC Donna Willard, Contracting Officer, Fax Number 256-955-9196
DESC: NSN: 1560-00-966-7517, PN: 205-001-914-25, Quantity 31
each, applicable to the UH-1 Airframe Unit. F.O.B. Destination
with delivery to New Cumberland, PA and Stockton, CA. This
is a controlled source item to Bell Helicopter and Dye R E
Mfg. Corporation. Firms that recognize and can produce the
required item described above are encouraged to identify themselves.
Firms are encouraged to seek source approval in order to compete
for future solicitations by accessing the website www.redstone.army.mil/cmo/
and looking under CSL or SAR information. All responsible sources
may submit an offer which shall be considered by the Agency.
This requirement is currently unfunded. Award will be withheld
pending receipt of sufficient funds. No telephone request will
be accepted. You may FAX or mail your request ATTN: AMSAM-AC-AL-A(P),
Donna Willard, Contracting Officer, on FAX number 256-955-9196.
NOTES: 23 and 26
CITE: (W-090 SN439521)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 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--COWL ASSEMBLY-INLET
SOL DAAH2300Q0749
DUE 052400
POC Elisa Boyer, Contracting Officer, FAX 256-955-9220
DESC: PRON: AX0Q0071AX, NSN: 1560-01-440-6563, P/N: 406-060-802-121,
quantity 5 each, FOB Origin with a qty. 5 ea. to Red River
Army Depot, Texarkana TX 75507-5000. Manufacture of this part
requires use of master or coordinated tooling. The rights to
use the data needed to purchase this part from additional sources
are not owned by the Government and cannot be purchased, developed,
or otherwise obtained. The source for this part is Bell Helicopter
Textron Inc. (BHTI). Procurement History for the last three
buys: 1999AUG31, 5 EA., $5,335.52 EA, BHTI. Authority and Justification
is 10 U.S.C. 2304 (c)(1). This proposed contractual action
is for supplies which cannot be procured through full and open
competition because the authority cited states only a limited
number of responsible sources and no other supplies or services
will satisfy the Agency requirement, FAR 6.302-1. To obtain
this solicitation package, send a fax to the Contracting Officer
shown above at 256-955-9220, be sure to include company name,
telephone number and solicitation number. Firms that recognize
and can produce the required item described above are encouraged
to identify themselves to the Contracting Officer, and provide
supporting evidence which will permit their participation in
the current or future solicitations. Firms are encouraged to
seek source approval in order to complete for future solicitations
by accessing the website www.redstone, army.mil./cmo/ and looking
under CSL or SAR information. This requirement is currently
funded. Award will be withheld pending receipt of sufficient
funds. All responsible sources are encouraged to submit a proposal
which shall be considered by the Agency. See note 23, & 26.
CITE: (W-090 SN439536)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--OVERHAUL/REPAIR OF PANELS, FAULT FUNCTION, AH-64
SOL DAAH2300R0385
DUE 051500
POC AMSAM-AC-AL-A, Robin Hadlock, Contracting Officer, 256-955-9279
DESC: 16--Aviation maintenance and overhaul/repair of two each
Panel, Fault Function, as follows: NOUN: Panel, Fault Function,
AH-64 INPUT/OUTPUT NSN: 1680-01-241-3531 INPUT/OUTPUT P/N:
7-311E20002-3 QTY: MIN - 12, MAX - 75, FMS - 4 (Total Qty:
79 each) NOUN: Panel, Fault Function, AH-64 INPUT/OUTPUT
NSN: 1680-01-240-1781 INPUT/OUTPUT P/N: 7-311E20010-5 QTY:
MIN - 4, MAX - 60, FMS - 3 (Total Qty: 63 each) The only
known source of overhaul data for this item is Aerospace Avionics,
Inc., 1000 MacArthur Memorial Highway, Bohemia, NY 11716 (Cage
19623). Technical data is not currently available to support
a fully competitive contract. The award resulting from this
solicitation will be a firm fixed price contract. All responsible
sources may submit an offer which may be considered by the
Agency. This requirement is currently unfunded. Award will
be withheld pending receipt of sufficient funds. No telephone
requests will be accepted. You may Fax or mail your request,
ATTN: AMSAM-AC-AL-A, Robin Hadlock, Contracting Officer on
(256) 842-6108. See Numbered Note: 22!!
CITE: (W-089 SN439267)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 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--BRACKET ASSEMBLY, ACT
SOL DAAH23-00-Q-1030
DUE 051600
POC Elisa Boyer, Contracting Officer, FAX Number 256-955-9220
DESC: NSN: 1680-01-263-9843, PN: 7-311511139-9, Quantity 47 each,
applicable to the AH-64 Airframe Unit. F.O.B. Origin with delivery
to New Cumberland, PA and Texarkana, TX. This is a controlled
source item to McDonnell Douglas Helicopter. It is anticipated
that the award will be made via an existing Basic Ordering
Agreement. A Request for Quotation will be issued to McDonnell
Douglas Helicopter. Firms that recognize and can produce the
required item described above are encouraged to identify themselves.
Firms are encouraged to seek source approval in order to compete
for future solicitations by accessing the website www.redstone.army.mil/cmo/
and looking under CSL or SAR information. All responsible sources
may submit an offer which shall be considered by the Agency.
No telephone request will be accepted. You may FAX or mail
your request ATTN: AMSSAM-AC-AL-A, Elisa Boyer, Contracting
Officer, on FAX number 256-955-9220. See Numbered Notes: 22,
23 and 26.
CITE: (W-090 SN439417)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 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--CONTROL ASSEMBLY, QU
SOL DAAH2300Q0751
DUE 052400
POC Elisa Boyer, Contracting Officer, FAX 256-955-9220
DESC: PRON: AX050523AX, NSN: 1680-01-375-0815, P/N: 7-311511176-7,
Quantity 23 each, applicable to the AH-64 Air Frame. FOB Origin
with a qty. 13 to Red River Army Depot, Texarkana, TX 75507-5000,
qty. 4 to New Cumberland, PA 17070 and qty. 6 each to Stockton,
CA 95296. Acquired directly from the actual manufacturer, whether
or not the prime contractor is the actual manufacturer. The
Government physically does not have in its possession sufficient,
accurate, or legible data to purchase this part from other
than current sources. Sources of supply is McDonnell Douglas
Helicopter Company (MDHC). Procurement History: 86AUG18, 22
ea., $3,354.80 ea., MDHC; 85MAR27, 23 EA., $1,776.14 ea., MDHC.
Authority and Justification is 10 U.S.C. 2304 (c)(1). This
proposed contractual action is for supplies which cannot be
procured through full and open competition because the authority
cited states only a limited number of responsible sources and
no other supplies or services will satisfy the Agency requirement,
FAR 6.302-1. To obtain this solicitation package, send a fax
to the Contracting Officer shown above at 256-955-9220, be
sure to include company name, telephone number and solicitation
number. Firms that recognize and can produce the required item
described above are encouraged to identify themselves to the
Contracting Officer, and provide supporting evidence which
will permit their participation in the current or future solicitations.
Firms are encouraged to seek source approval in order to complete
for future solicitations by accessing the website www.redstone,
army.mil./cmo/ and looking under CSL or SAR information. This
requirement is currently unfunded. Award will be withheld pending
receipt of sufficient funds. All responsible sources are encouraged
to submit a proposal which shall be considered by the Agency.
See note 23, &26.
CITE: (W-090 SN439509)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46000R2182
DUE 051800
POC Chris Moore/BT961/JAPA/8042796360/FAX8042794165
DESC: YPG00076000307, NSN 1650007274616, Servovalve, Hydraulic.
Note 26 applies. P/N 22252380. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Intended Source is H.R.
Textron Inc.
CITE: (W-090 SN439512)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46000R2180
DUE 051800
POC Chris Moore/BT961/JAPA/8042796360/FAX8042794165
DESC: YPG00075000421, NSN 1615001167110, Deflector, Sand, Main
Rot. Note 26 applies. P/N 540-011-174-11. Delivery is 175 DARO.
100% Set-Aside for Small Business. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the Government. The total extension
shall not exceed 4 YEARS.
CITE: (W-090 SN439515)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46000R2183
DUE 051800
POC Chris Moore/BT961/JAPA/8042796360/FAX8042794165
DESC: RPG00075000492, NSN 1680012300520, Bulb Cap, Night. Note
26 applies. P/N EGD-0928-1 Rev "P". Delivery is 150 DARO. Specifications,
plans or drawings relating ot the procurement described are
not available and cannot be furnished by the Government. The
proposed procurement contains an option to extend the contract
period one or more times at the discretion of the Government.
The total extension shall not exceed 5 YEARS.
CITE: (W-090 SN439519)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 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--SLING, RESCUE, HELICO
SOL DAAH2300Q0750
DUE 052400
POC Elisa Boyer, Contracting Officer, FAX 256-955-9220
DESC: PRON: AX050524AX; NSN: 1670-01-388-3965, P/N: CID-EIG-94-1-PRS7E070,
Quantity 38 each, applicable to Aviation Ground Support Sets.
FOB Origin with a qty. 16 to Red River Army Depot, Texarkana,
TX 75507-5000, qty. 16 to New Cumberland, PA 17070 and qty.
6 each to Stockton, CA 95296. This requirement is a 100% Small
Business Set-a-Side. This part is a commercial/nondevelopmental/off-the-shelf
item. The approved sources are Universal Lifting Products,
Houston, TX 77020 and Jeffery P. Morin, Fredericksburg, TX.
Past procurement history: 1999OCT20, 52 ea., $672.00 ea., Bridon-American
Corp.; 95SEP27, 100 ea., $975.87 ea., Bridon-American Corp.
To obtain this solicitation package, send a fax to the Contracting
Officer shown above at 256-955-9220, be sure to include company
name, telephone number and solicitation number. Firms that
recognize and can produce the required item described above
are encouraged to identify themselves to the Contracting Officer,
and provide supporting evidence which will permit their participation
in the current or future solicitations. Firms are encouraged
to seek source approval in order to complete for future solicitations
by accessing the website www.redstone, army.mil./cmo/ and looking
under CSL or SAR information. This requirement is currently
unfunded. Award will be withheld pending receipt of sufficient
funds. All responsible sources are encouraged to submit a proposal
which shall be considered by the Agency.
CITE: (W-090 SN439543)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 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--VALVE, POPPET
SOL SP0475-00-R-1532
DUE 051000
POC Janice Richardson/BD517/(804)279-6336/Fax 6055. Martha Gay,
Contracting Officer, (804) 279-5232
DESC: AlliedSignal CAGE 70210 PN 95712-1. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Delivery schedule
110 DARO. The final contract decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the soliciation. The Government intends to
place an order for this requirement on a sole source basis
against an existing Basic Ordering Agreement (B)A). Any party
interested in responding to the requirement should contact
the buyer specified above. This item is part of the F-4
Aircraft Program.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jrichardson@dscr.dla.mil
EMAILDESC:
CITE: (W-090 SN439579)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 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--UNIVERSAL JOINT ASSEMBLY
SOL sp0740-00-r-3784
DUE 041000
POC anita l. luich, telephone 614-692-3277
DESC: 1. nsn 3010-00-673-4316 this solicitation is for a quantity
of 251 ea with a 100% option which may or may not be exercised
at the discretion of the government -- 153 ea delivered to
new cumberland, pa; 98 ea to tracy, ca withing 200 days after
date of order. all responsible sources may submit an offer/quote
which shall be considered. 2. item decription universal joint
assembly 3. approved sources 63005 p/n 6827186; 24617 p/n 6827186;
05182 p/n 6827186; 90827 p/n 6827186. 4. the following notes
are included by reference 1, 26 5. the small business standard
is 500 employees. 6. specifications or drawings are not available.
7. this acquisition is for supplies for which the government
does not possess complete, unrestrictive, technical data; therefore,
the government intends to solicit and contract with only approved
sources under the authority of 10 u.s.c. 2304(c)(1). approved
sources are 63005; 24617; 05182; 90827 8. while price may be
a significatnt 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-090 SN439592)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 16--F-4, F-5 SPARE PARTS
SOL AKR.00-024
DUE 050500
POC Contact Person. CMSGT. Bekir Korkmaz Tel: 202-939-1873 Fax:
202-387-7976
DESC: Turkish Air Force requests proposal for 11 F-4 F-F AIRCRAFT
SPARE PARTS. Requirement list(s) and Administrative and/or
Technical Specifications can be downloaded at www.hvlojk.mil.tr.
Quotations will be delivered to Turkey individually or by mail.
Delays in the mail and proposals received after the closing
date of the tender shall not be taken into consideration.
CITE: (W-090 SN439601)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 16--F-4, F-5 AIRCRAFT SPARE PARTS
SOL AKR.00-025
DUE 050500
POC Contact Person. CMSGT. Bekir Korkmaz Tel: 202-939-1873 Fax:
202-387-7976
DESC: Turkish Air Force requests proposal for 2 LINE F-4, F-5
AIRCRAFT SPARE PARTS. Requirement list(s) and Administrative
and/or Technical Specifications can be downloaded at www.hvlojk.mil.tr.
Quotations will be delivered to Turkey individually or by mail.
Delays in the mail and proposals received after the closing
date of the tender shall not be taken into consideration.
CITE: (W-090 SN439604)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 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--REAL TIME MISSION PLANNER FOR SLAM-ER
SOL N/A
DUE 042200
POC Chip Langville, Contract Specialist, AIR-2.3.2.2.6, Phone
(301)757-5250
DESC: The Naval Air Systems Command intends to award a sole source
contract modification under contract N00019-97-G-0119 to Boeing
Missile Systems for integration of the Real Time Mission Planner
in the P3C AIP aircraft to facilitate launch and control of
the SLAM-ER missile. A prior contract modification allowed
the implementation of SLAM onto the P-3 aircraft including
Real Time Mission Planning or RTMP capability. The mission
planning portion is housed on a Unix based computer called
the Voyager IIi which is made by TADPOLE Technologies. Boeing
purchased 10 of these units based on recommendations from the
USN and Tactical Automated Mission Planning (TAMPS) program
office. The Voyager was chosen because of the Y2K requirements
and system capabilities required by TAMPS. The existing Voyagers
include the baseline SLAM-ER software. This effort will require
purchase of an additional 2 units, upgrades to the baseline
SLAM-ER software and software requirements for the Voyager
to work with the AMIB for mission transfers. The point of contact
for this modification is Chip Langville and he can be reached
at (301)-757-5250. His e-mail address is Langvillewh@navair.navy.mil
EMAILADD: langvillewh@navair.navy.mil
EMAILDESC:
CITE: (W-090 SN439704)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 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--CYLINDER, ACTUATING, LINEAR
SOL SP0475-00-R-1526
DUE 051000
POC Janice Richardson/BD517/DSCR-JUPB/(804)279-6336 Fax (804)
279-6055 or Martha Gay (804) 279-5232
DESC: This item is in support of the F-4 Aircraft Program. Specifications,
plans or drawings relating to the procurement are not available
and cannot be furnished by the government. Alternate offerors
must provide a complete technical data package with their offer
to be considered as a potential source. Delivery is 153
days after receipt of order. FOB Destination, Origin Inspection.
Quantity 87 each. Unrestricted, Other Than Full and Open Competition,
Firm Fixed Price.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jrichardson@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-090 SN439734)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 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--STRUT MLG RH
SOL F42630-00-Q-62161
DUE 050900
POC Landing Gear/Photo/Likl/[801]777-9346, For additional information
contact Landing Gear/Photo/Likl/[801]777-9346
DESC: Item 0001 NSN 1620-00-105-1581 P/N: 167251-10, Cylinder
and piston assy 1, torque qrm 2. Dimensions: 31.711" extended
lg, 23.211" compressed lg. Landing gear that has means of retraction.
1EA. Applicable to: T-37. Destn: FMS Country. Delivery:31 Dec
2001 1 ea The approximate issue/response date will be 19 APR
2000. The anticipated award date will be 09 May 2000. Electronic
procedure will be used for this solicitation. See our Web page.
To: Coltec Industries Inc, Euless Tx 76040-7012. It is suggested
that small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
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 The Government does
not own the data or the rights to the data needed to purchase
this part from additional sources. It has been determined to
be uneconomical to buy the data or rights to the data. It is
uneconomical to reverse engineer the part. See Note (s) 26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-090 SN439810)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 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--LAP ASSEMBLY, MANIFOLD
SOL SP0475-00-R-2219
DUE 053100
POC Alesia Hayes/BV195/804-279-5593; Michele Thomas/Contracting
Officer/804-279-3118
DESC: 1650-00-314-2459, YPG00074001102, SP0475-00-R-2219, Hydraulic
Units, Sub of Dowty Aerospace Inc., Cage 60029, P/N 3151-040.
Delivery of total quantity of 370 each to New Cumberland, Pa
17070-5002 and Stockton, CA 95296-0130. Delivery is 270 days
ARO. Specification, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Unrestricted. Other than full and open competition.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Numbered Note 26 applies. All
responsible sources may submit a solicitation package. A solicitation
package may be obtained by contacting the DSCR Bid Request
Hotline, Attn: DSCR-JJAB, Richmond, Va 23297-5312, (804)279-3350.
CITE: (W-090 SN439854)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 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--SHIELD, HEAT, FAIRING, NOSE, AIR RE, PAD INSTULATION,
INSTULATION BLANKET FOR C-130, C-135, KC-135, AIRCRAFT
SOL SP047000R2059
DUE 050600
POC Debra Mulhollen, 804-279-3542 To request a copy of this solicitation
please contact Ms. Stinchcomb 804-279-302n6
DESC: PR No: ARG00048043505; This solicitation will contain 9
NSN(s) for C-130/ KC-135 Aircraft Insulation Covers. This solicitation
will be solicited for award of an Indefinite Quantity Contract.
The award will be for a base year and four option years. The
OEM is Thermal Structures Inc. Cage 54787. The NSN(s) ,Part
Numbers, Annual Estimated Quantities (AEQ) and delivery schudules
are as follows: NSN 1560-00-817-4298; P/N 11-591596-15, (AEQ=112)
32 days after ARO. NSN 1680-00-622-0074; P/N 7-653-105-3, (AEQ=76)
106 days after ARO. NSN 1560-01-178-7642; P/N 8-611772-9, (AEQ=116)
86 days after ARO. NSN 1560-00-176-5229; P/N 8-611772-7, (AEQ=100)
32 days after ARO. NSN 1560-01-174-7139; P/N 132H27196-15R
(AEQ=52) 56 days after ARO. NSN 1660-01-436-4631; P/N 3311786-27
REV "E" (AEQ =4) 38 days after ARO. NSN 1660-00-291-2914; P/N
1-717014-1 (AEQ=3) 41 days ARO. NSN 1660-00-621-8243; P/N 12-21527-27
(AEQ=16) 41 days after ARO. 1560-00-817-4295; P/N 11-591596-7
(AEQ =156) 14 days ARO. Delivery: FOB Destination Inspection/
Acceptance is at Origin. Specifications, Plans or Drawings
related to the procurement described are not available and
cannot be furnished by the Government. The final contract award
decision may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
The anticipated award date is May 6, 2000. In accordance with
10 U.S.C. 2304 (c)(1), other than full and open competition
applies. Reference notes 22, 23 and 26
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: Dmulhollen@dscr.dla.mil
EMAILDESC:
CITE: (W-090 SN439855)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--PROCUREMENT OF A BRITE STAR PROTOTYPE
SOL N/A
POC Patti Ashley, Contract Specialist, AIR-2.3.1.2.6, Phone (301)757-5236
DESC: Synopsis No. 413953, for the proposed order against Basic
Ordering Agreement N00019-00-G-0193, with FLIR Systems, Inc.
to upgrade existing UH-1N AN/AAQ-22 FLIR Systems to the Brite
STAR prototype configuration is hereby cancelled. The approach
to satisfying this requirement is being reconsidered.
EMAILADD: ashleypc@navair.navy.mil
EMAILDESC:
CITE: (W-090 SN439866)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 17--LIFTING SLINGS FOR THE CH-60S HELICOPTER
SOL N68335-00-Q-0135
DUE 041200
POC Judith Dastis, Contract Specialist, (732) 323-7339
DESC: Submission No. 438706 is amended to read as follows: The
Naval Air Warfare Center Aircraft Division (NAWCAD), Lakehurst,
NJ intends to enter into fully competitive negotiations with
qualified sources of supply. The NAWCAD intends to procure
four (4) Lifting Slings P/N 70073-85000-013. The Lifting Sling
is required at the organizational level of maintenance to provide
a single point static lifting of the CH-60S Helicopter for
dockside loading and unloading. The contractor shall supply
all labor, equipment and consumable supplies to manufacture
in its entirety. The Government does not own rights or technical
drawings. The Government intends to procure under a Small Business
Set Aside. SIC Code 3728 is applicable. The Government is anticipating
a Firm Fixed Price type contract. Hard copy of solicitations
and amendments will NOT be mailed to contractors. The Government
will NOT accept electronic offers. The solicitation will appear
on the NAVAIR homepage located at http://www.navair.navy.mil.
Select "Business", then "Doing Business With Us" and "Open
Solicitations". Look for amendments on the web page. Solicitation
No. N68335-00-Q-0135 will be issued approximately 11 April
2000 on the NAVAIR homepage. The point of contact is Judith
Dastis at (732) 323-7339. All contractors seeking award must
be registered in the Central Contractor Registration (CCR)
database. Contracts cannot be awarded to contractors unless
they are registered. For CCR information contact the CCR Registration
Assistance Center (RAC), at: 888-227-2423, or contact the CCR
Program Office by e-mail at: contact.ccr@us.pwcglobal.com
LINKURL: http://www.navair.navy.mil
LINKDESC:
CITE: (W-090 SN439612)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 17--INTERFACE UNIT, AMMUNITIO
SOL SPO490--00-R2285
DUE 051200
POC Sryl H. Ellis/CLC07/804-279-3775, Richard rosanelli/804-279-6635,
Contracting Officer
DESC: This modification for YPG99234000530, NSN 7130-01-255-2319,
reflects a change in the solicitation number, points of contact,
revised item description and delivery. The old solicitation
SP0490-99-Q-XC02 has been assigned a new solicitation number,
SP0490-00-R2285. The POC is Syrl Ellis, CLC 07, 804-279-3375,
and the Contracting Officer is Richard Rosanelli @ 804-279-6635.
The Item Description is as follows: Interface Unit, Ammunition
Loader General Dynamics Armamennt Systems, CAGE 05606 Part#
218F7742 REV "J" Source: Kit Pack Co., Inc. CAGE 30842 Configuration
Control Item The delivery is 1120 DARO. All other terms and
conditions remain the same.
CITE: (W-090 SN439701)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 20--WINDSHIELD WIPER ASSEMBLY
SOL SP0760-00-R-6430
DUE 052200
POC For Information Only, Point of Contact - Julann Ohl, Telephone
Number - (614)692-7905
DESC: NSN 2090-01-140-2974 Windshield Wiper Assembly. This solicitation
is for an Indefinite Quantity Contract with unknown quantities
to be delivered to various locations. Notes 12 and 26 apply.
All responsible sources may submit an offer/quote which shall
be considered. Copies of this solicitation are available at
the office address above or by faxing 614-692-2262 or e-mailing
indcoord@dscc.dla.mil and will not be available until 15 days
after this notice is published in the CBD. Requests should
include the company name, address and solicitation number(s).
The Small Business size standard is 500 employees. Specifications,
plans or drawings are not available. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the government. The total shall
not exceed 3 years. This is an unrestricted acquisition. This
proposed procurement includes a family group of items within
the Federal Supply Class 2090. 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: julann_ohl@dscc.dla.mil
EMAILDESC:
CITE: (W-090 SN439418)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 20--TUBE ASSEMBY AND REPAIR KIT
SOL SP0760-00-R-6411
DUE 052200
POC For Information Only, Point of Contact - Robert Busche, Telephone
Number - (614)692-0791
DESC: NSN 2040-01-411-4558 Inflatable Tube Assembly, Willard
Marine (58367) P/N 111-001-7MRB, approximately 23 per year.
NSN 2090-01-345-3323 Repair Kit, Willard Marine (58367) P/N
AVT-002 or 111-057, approximately 5 per year. This solicitation
is for an Indefinite Quantity Contract with one base year and
four Producer Price Index option years. Items are to be shipped
to various destinations. Notes 12 and 26 apply. All responsible
sources may submit an offer/quote which shall be considered.
Copies of this solicitation are available at the office address
above or by faxing 614-692-2262 or e-mailing indcoord@dscc.dla.mil
and will not be available until 15 days after this notice is
published in the CBD. Requests should include the company name,
address and solicitation number(s). Specifications, plans or
drawings are not available. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the government. The total shall not exceed
5 years. This acquisition is for supplies for which the Government
does not possess complete, unrestrictive, technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C. 2304 (c)(1). Approved
sources are: Willard Marine. Restricted Rights Data Restrictions
apply. 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: robert_busche@dscc.dla.mil
EMAILDESC:
CITE: (W-090 SN439513)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 20--TUBE ASSEMBY AND REPAIR KIT
SOL SP0760-00-R-6411
DUE 052200
POC For Information Only, Point of Contact - Robert Busche, Telephone
Number - (614)692-0791
DESC: NSN 2040-01-411-4558 Inflatable Tube Assembly, Willard
Marine (58367) P/N 111-001-7MRB, approximately 23 per year.
NSN 2090-01-345-3323 Repair Kit, Willard Marine (58367) P/N
AVT-002 or 111-057, approximately 5 per year. This solicitation
is for an Indefinite Quantity Contract with one base year and
four Producer Price Index option years. Items are to be shipped
to various destinations. Notes 12 and 26 apply. All responsible
sources may submit an offer/quote which shall be considered.
Copies of this solicitation are available at the office address
above or by faxing 614-692-2262 or e-mailing indcoord@dscc.dla.mil
and will not be available until 15 days after this notice is
published in the CBD. Requests should include the company name,
address and solicitation number(s). Specifications, plans or
drawings are not available. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the government. The total shall not exceed
5 years. This acquisition is for supplies for which the Government
does not possess complete, unrestrictive, technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C. 2304 (c)(1). Approved
sources are: Willard Marine. Restricted Rights Data Restrictions
apply. 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: robert_busche@dscc.dla.mil
EMAILDESC:
CITE: (W-090 SN439514)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 20--TUBE ASSEMBLY AND REPAIR KIT
SOL SP0760-00-R-6411
DUE 052200
POC For Information Only, Point of Contact - Robert Busche, Telephone
Number - (614)692-0791
DESC: NSN 2040-01-411-4558 Inflatable Tube Assembly, Willard
Marine (58367) P/N 111-001-7MRB, approximately 23 per year.
NSN 2090-01-345-3323 Repair Kit, Willard Marine (58367) P/N
AVT-002 or 111-057, approximately 5 per year. This solicitation
is for an Indefinite Quantity Contract with one base year and
four Producer Price Index option years. Items are to be shipped
to various destinations. Notes 12 and 26 apply. All responsible
sources may submit an offer/quote which shall be considered.
Copies of this solicitation are available at the office address
above or by faxing 614-692-2262 or e-mailing indcoord@dscc.dla.mil
and will not be available until 15 days after this notice is
published in the CBD. Requests should include the company name,
address and solicitation number(s). Specifications, plans or
drawings are not available. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the government. The total shall not exceed
5 years. This acquisition is for supplies for which the Government
does not possess complete, unrestrictive, technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C. 2304 (c)(1). Approved
sources are: Willard Marine. Restricted Rights Data Restrictions
apply. 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: robert_busche@dscc.dla.mil
EMAILDESC:
CITE: (W-090 SN439517)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 23--VEHICULAR LIGHTING EQUIPMENT & ALARMS
SOL RFQ# FBICU858505!!
DUE 041300
POC Angela M. Brown, Contract Specialist, (202) 324-5286
DESC: This is a combined synopsis/solicitation for commerical
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; quotations/bids are being requested
and a written solicitation will not be issued. This solicitation
is being issued as a Request for Quotation (RFQ)#FBICU858505,
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
unrestricted. The Standard Industrial Classification Code is
3647 and the Business Size Standard is 500 employees. This
will be a Firm-Fixed price contract. The Government intends
to acquire competitive prices on the following equipment and
installation service: twenty-two (22) ea. 8-outlet 120 watt
strobe power supply with (4) clear hide-away bulbs & (4) 15'
shields cables, (gasket and wire harness' included); fourty-four
(44) ea. blue exterior microthin strobe tube with 15' cable
and hardware; twenty-two (22) ea. Whelan dual strobe non-contained
strobe light. (comes without strobe package). twenty-two (22)
ea. split lens (blue/white - red/white) package for Dashmiser
2 series; twenty-two (22) ea. Whelan flatlighter SunVisor strobe
assembly, (modified to be wired to switch box); twenty-two
(22) ea. Backlit 10 legend switch box with correctly ordered
legends and wired; twenty-two (22) ea. Front Wig-Wag headlight
flasher unit; nine (9) ea. Ford alarm system; four (4) ea.
GM alarm system; All items delivered FOB--Destination--and
all installation shall be performed on site at FBI Academy,Building
#9, Quantico, Virginia. All responsible sources may submit
a quote which shall be considered by, the agency. The following
FAR clauses are incorporated by reference and apply to this
acquisition: FAR 52.212-1 Instruction to Offerors-Commerical
Items; FAR 52.212-4 Contract Terms and Conditions-Commerical
Items (March 1999). Each offeror shall include a completed
copy of the FAR provisions at 52.212-3 Offeror Representation
and Certifications (Feb 2000) with its offer. All quotations
should be sent to the attention : Ms. Angela M. Brown at the
address listed on line #7 no later than 1:30 P.M. EST, 04/13/00.
All quotations shall be clearly marked with RFQ# FBICU858505.
All offerors are hereby notified that if your quotation is
not received by the date/time and at the location specified
in this notice announcement, that it will be considered late/nonresponsive.
The Point of Contact for all information regarding this acquisition
is Ms. Angela M. Brown, Contract Specialist, at the address
and phone number listed above. Proposals can also be faxed
to (202) 324-0570. Offeror's must include in their submission
three (3) references for recent and relevant contracts for
the same or similar items (including contract numbers, points
of contact with telephone numbers). The evaluation criteria
for this solicitation will consist of technical capability
of offered items to meet agency requirement, price and past
performance. Award to be made within one (1) week after closing.
Referenced FAR clauses can be accessed for review on the Internet
at the following website: http://www.gsa.gov/far.
CITE: (W-090 SN439842)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular 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: 25--HARNES
SOL TA89886C037
DUE 042400
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
:HARNES, 12 items,ets' Copies of the bidder's package for this
procurement may be directly = downloaded from our website,
http://tecrodpd.com ,or obtained from Mr. Chen, = Der-Chang,=20
Taipei Economic and Cultural Representative Office in The United
= States., Defense Procurement Division, 5010 Wisconsin Avenue,
N.W.,Washington, D.C. 20016; telephone: (202)895-6812, telefax:
(202)966-4578. Your quotation should be received by us on or
before 04/24/2000.
EMAILADD: shih@tecrodpd.com
EMAILDESC:
in The = United States., Defense Procurement Division
CITE: (D-090 SN439529)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 25--BENATI EXCAVATOR SPARES
SOL AKR.00-027
DUE 050800
POC Contact Person. CMSGT. Bekir Korkmaz Tel: 202-939-1873 Fax:
202-387-7976
DESC: Turkish Air Force requests proposal for 37 LINE BENATI
EXCAVATOR SPARE PARTS. Requirement list(s) and Administrative
and/or Technical Specifications can be downloaded at www.hvlojk.mil.tr.
Quotations will be delivered to Turkey individually or by mail.
Delays in the mail and proposals received after the closing
date of the tender shall not be taken into consideration.
CITE: (W-090 SN439606)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 25--HINO FIRE TRUCK SPARES
SOL AKR.00-028
DUE 050800
POC Contact Person. CMSGT. Bekir Korkmaz Tel: 202-939-1873 Fax:
202-387-7976
DESC: Turkish Air Force requests proposal for 53 LINE HINO FIRE
TRUCK SPARE PARTS. Requirement list(s) and Administrative and/or
Technical Specifications can be downloaded at www.hvlojk.mil.tr.
Quotations will be delivered to Turkey individually or by mail.
Delays in the mail and proposals received after the closing
date of the tender shall not be taken into consideration.
CITE: (W-090 SN439609)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 25--WAYNE VACUUM CLEANER TRUCK SPARES
SOL AKR.00-029
DUE 051200
POC Contact Person. CMSGT. Bekir Korkmaz Tel: 202-939-1873 Fax:
202-387-7976
DESC: Turkish Air Force requests proposal for 57 LINE WAYNE VACUUM
CLEANER TRUCK SPARE PARTS. Requirement list(s) and Administrative
and/or Technical Specifications can be downloaded at www.hvlojk.mil.tr.
Quotations will be delivered to Turkey individually or by mail.
Delays in the mail and proposals received after the closing
date of the tender shall not be taken into consideration.
CITE: (W-090 SN439610)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 25--WABCO (GREYDER) ROAD SCRAPER SPARES
SOL AKR.00-030
DUE 051200
POC Contact Person. CMSGT. Bekir Korkmaz Tel: 202-939-1873 Fax:
202-387-7976
DESC: Turkish Air Force requests proposal for 26 LINE WABCO (GREYDER)
ROAD SCRAPER SPARE PARTS. Requirement list(s) and Administrative
and/or Technical Specifications can be downloaded at www.hvlojk.mil.tr.
Quotations will be delivered to Turkey individually or by mail.
Delays in the mail and proposals received after the closing
date of the tender shall not be taken into consideration.
CITE: (W-090 SN439617)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 25--ZETTEL MAYER LOADER SPARES
SOL AKR.00-031
DUE 051200
POC Contact Person. CMSGT. Bekir Korkmaz Tel: 202-939-1873 Fax:
202-387-7976
DESC: Turkish Air Force requests proposal for 27 LINE ZETTEL
MAYER LOADER SPARE PARTS. Requirement list(s) and Administrative
and/or Technical Specifications can be downloaded at www.hvlojk.mil.tr.
Quotations will be delivered to Turkey individually or by mail.
Delays in the mail and proposals received after the closing
date of the tender shall not be taken into consideration.
CITE: (W-090 SN439620)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 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--CARGO COVER KITS
SOL DAAE07-00-R-S037
POC Bertram Scott (810) 574-7924
DESC: Item: Cargo Cover Kits. NSN: Part Number: Minimum Maximum
2540-01-385-9462 57K1898 500 6000 2540-01-437-1463 57K1925
350 2000 2540-01-386-2952 57K1899 600 4350 2540-01-436-9658
57K1926 400 1970 2540-01-387-5734 57K1900 3 110 2540-01-436-8898
57K1935 2 53 2540-01-420-5985 57K1901 2 86 2540-01-436-9659
57K1942 2 42 This would be a 5 Year contract(s) with no
options. There will be the possibility of Multiple Awards.
FOB point: Origin. The offer due date is on or about 17 May
2000 (see Solicitation upon release for actual due date). To
view more of TACOM's acquisitions and awards visit our website
at http://www.tacom.army.mil/acqcen/opportunity.htm.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: scottb@tacom.army.mil
EMAILDESC:
CITE: (W-090 SN439843)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: April 3, 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--LINER, COMBUSTION
SOL SP0480-00-R-2136
DUE 052300
POC Velma Ponder/BL670/(804) 279-6183; Contracting Officer -
Heidi Bradbury/(804)279-5372
DESC: Solicitation for NSN 2840-01-125-3768, FPG99271000517,
Liner Combustion, General Electric, Cage 99207, P/N 6900T53G04.
Critical Application Item. 75 each. Unrestricted. Delivery
schedule 200 DARO. FOB Destination. Inspection & Acceptance
- Origin. Specification, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Government. See Note 26. The 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:
CITE: (W-089 SN439281)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHIELD, HEAT EXCEPTIONS:
SOL SP0480-00-Q-7892
DUE 051500
POC Contact: for copies of RFQ solicitations, contact buyer:
le on Martin/bqw 06/804-279-4274/fax: 804-279-4722 or writ
E DSCR ATTN: DSCR-JLP Richmond VA 23297-5877. KO: jeffr ey
D hammer/279-5523.
DESC: PR-NO: ARG00067WRD309 NSN 2840-00-551-4052, shield, heat
full and open competition apply. Exceptions: mfr: General Electric
Co CAGE 99207 drawings/specifications: 99207 2007T51 Rev "B".
Intended sources: meaco P (02SV7), universal airc (31639),
barlow (9M944), meaco Inc (0VZG4), rrb Ind (0Y2A8), general
Mfg (1HU06), Sterling air (0FT17). 1 -EA del to (call contracting
office) del 60 days. Solicitation is for an indefinite delivery
purchase order with four optional one-year periods, or the
aggregate amount of $100,000.00 is reached, whichever comes
first. The estimated annual quantity is 3400 each with A guaranteed
minimum quantity of 1700 each. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the government. The total extension shall
not exceed 48 months. 100% set-aside for small business (note
1). Commercial notice (note 26). ABVM: the final contract award
decision may be based upon A combination of price, past performance
and other evaluation factors as described in the solicitation.
Written solicitation. Anticipated award date is 2000 Jul 24.
All responsible sources may submit an offer which will be considered.
CITE: (I-090 SN439348)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--STRUT CAP ASSY, OUTER GENERAL ELECTRIC CO.
SOL SP0480-00-Q-7960
DUE 051500
POC Contact: for copies of RFQ solicitations, contact buyer:
DE lores kear/BQW13/804-279-5521/fax: 804-279-4722 or writ
E DSCR ATTN: DSCR-JLP Richmond VA 23297-5877. KO: jeffr ey
D hammer/279-5523.
DESC: PR-NO: ARG00076WRD311 NSN 2840-00-016-4961, strut cap assy,
outer mfr: General Electric CAGE (07482), P/N 516D252G2 Rev
"T". Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. Intended sources: General Electric (07482)(24446), Quality
Aviation and Power Supply (62083), aerobraze (9U959), heli-parts
of TX (007Z9), praxair (0APB9), aeronca (80512). Adequate data
for evaluation of alternate offers is not available at the
procurement agency. The offeror must provide A complete data
package including data for the approved and alternate part
for evaluation. 1 -EA 60 days(call contracting office) del
60 days. Solicitation is for an indefinite purchase order with
four optional one year periods, or until the aggregate amount
of $100,000.00 is reached, whichever comes first. The estimated
annual quantity is 20 with A guaranteed minimum quantity of
10 each. The proposed procurement contains an option to extend
the contract period one or more times at the discretion of
the government. The total extension shall not exceed 48 months.
ABVM: the final contract award decision may be based upon A
combination of price, past performance and other evaluation
factors as described in the solicitation. Commercial notice
(26). Written solicitation. Anticipated award date is 2000
AUG 15. All responsible sources may submit an offer which will
be considered.
CITE: (I-090 SN439349)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--FITTING ASSEMBLY, VENT ALLISON ENGINE CO INC
SOL SP0480-00-Q-7961
DUE 051500
POC Contact: for copies of RFQ solicitations, contact buyer:
DE lores kear/BQW13/804-279-5521/fax: 804-279-4722 or writ
E DSCR ATTN: DSCR-JLP Richmond VA 23297-5877. KO: jeffr ey
D hammer/279-5523.
DESC: PR-NO: ARG00076WRD312 NSN 2840-00-016-0841, fitting Assembly,
vent mfr: Allison Engine (63005), P/N 6846213 Rev "E" intended
sources: General Motors (24617), Allison Engine (63005), C
and W engineering (53368), aviarms (58985), Kampi components
(7Z016). Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Gov't. 1 -EA del to (call contracting office) del 60
days. Solicitation is for an indefinite purchase order with
four optional one year periods, or until the aggregate amount
of $100,000.00 is reached, whichever comes first. The estimated
annual quantity is 80 with A guaranteed minimum quantity of
40 each. The proposed procurement contains an option to extend
the contract period one or more times at the discretion of
the govern ment. The total extension shall not exceed 48 months.
Commercial notice (note 26). ABVM: the final contract award
decision may be based upon A combination of price, past performance
and other evaluation factors as describ Ed in the solicitation.
Written solicitation. Anticipa Ted award date is 2000 AUG 15.
All responsible sources may submit an offer which will be considered.
CITE: (I-090 SN439350)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--HOUSING, ANTIFRICTION GENERAL ELECTRIC CO
SOL SP0480-00-Q-7962
DUE 051500
POC Contact: for copies of RFQ solicitations, contact buyer:
DE lores kear/BQW13/804-279-5521/fax: 804-279-4722 or writ
E DSCR ATTN: DSCR-JLP Richmond VA 23297-5877. KO: jeffr ey
D hammer/279-5523.
DESC: PR-NO: ARG00076WRD313 NSN 2840-00-054-3147, housing, antifriction
mfr: General Electric (99207) P/N 4015T33G01 Rev "C" intended
sources: Sierra tech (9U283), aircraft Gear Corp (91514), General
Electric (99207). Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. 1 -EA del to (call contracting office)
del 60 days stock. Solicitation is for an indefinite purchase
order with four optional one year periods, or until the aggregate
amount of $100,000.00 is reached, whichever comes first. The
estimated annual quantity is 32 with A guaranteed minimum quantity
of 16 each. The proposed procurement contains an option to
extend the contract period one or more times at the discretion
of the government. The total extension shall not exceed 48
months. Commercial notice (note 26). ABVM: the final contract
award decision may be based upon A combination of price, past
performance and other evaluation factors as described in the
solicitation. Written solicitation. Anticipated award date
is 2000 AUG 15. All responsible sources may submit an offer
which will be considered.
CITE: (I-090 SN439351)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--LOCK-COMPRESSOR BLADE UNITED TECHNOLOGIES
SOL SP0480-00-Q-7964
DUE 051500
POC Contact: for copies of RFQ solicitations, contact buyer:
DE lores kear/BQW13/804-279-5521/fax: 804-279-4722 or writ
E DSCR ATTN: DSCR-JLP Richmond VA 23297-5877. KO: jeffr ey
D hammer/279-5523.
DESC: PR-NO: ARG00076WRD314 NSN 2840-00-098-3007, lock-compressor
blade mfr: United Technologies P/N 248150 Rev "H" 3 Jul 78
intended sources: Kreisler Industrial Corp (05813), hemco tool
and die Inc (5R108), metal products (9D030), Connecticut spring
and stamping (81753). Specifications plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. Adequate data for evaluation of alternate
offers is not available at the procurement agency. The offeror
must provide A complete data package including data for the
approved and alternate part for evaluation. 1 -EA del to (call
contracting office) del 60 days stock. Solicitation is for
an indefinite purchase order with four optional one year periods,
or until the aggregate amount of $100,000.00 is reached, whichever
comes first. The estimated annual quantity is 7280 with A guaranteed
minimum quantity of 3640 each. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the Gov't. The total extension shall not
exceed 48 months. 100% set-aside for small business (note 1).
Commercial notice (note 26). ABVM: the final contract award
decision may be based upon A combination of price, past performance
and other evaluation factors as describ Ed in the solicitation.
Written solicitation. Anticipa Ted award date is 2000 AUG 15.
All responsible sources may submit an offer which will be considered.
CITE: (I-090 SN439352)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL RING, LABYRINTH ALLISON ENGINE CO INC
SOL SP0480-00-Q-7966
DUE 051500
POC Contact: for copies of RFQ solicitations, contact buyer:
DE lores kear/BQW13/804-279-5521/fax: 804-279-4722 or writ
E DSCR ATTN: DSCR-JLP Richmond VA 23297-5877. KO: jeffr ey
D hammer/279-5523.
DESC: PR-NO: ARG00076WRD315 NSN 2840-00-076-6449, seal ring,
labyrinth mfr: Allison Engine (63005) P/N 6845277 Rev "D" DTD
16 Oct 80. Intended sources: ambel precision (54850), electro-methods
(33617), Aero tech (4T683), space age engineering (29953),
Allison (63005), Sierra tech (9U283). Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. 1 -EA del to (call contracting
office) del 60 days stock. Solicitation is for an indefinite
purchase order with four optional one year periods, or until
the aggregate amount of $100,000.00 is reached, whichever comes
first. The proposed procurement contains an option to extend
the contract period one or more times at the discretion of
the government. The total extension shall not exceed 48 months.
100% set-aside for small business (note 1). Commercial notice
(note 26). The final contract award decision may be based upon
A combination of price, past performance and other evaluation
factors as described in the solicit ation. Written solicitation.
Anticipated award date is 2000 AUG 15. All responsible sources
may submit an offer which will be considered.
CITE: (I-090 SN439398)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--BEARINGS APPLICABLE TO TF33 ENGINE
SOL F34601-00-R-0012A
DUE 051600
POC Joanna Latting, Buyer, Phone (405)734-8109, Fax (405)739-4237,
Email joanna.latting@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 29-MAR-2000 OC-ALC/LPDPA
DIR CONTRACTING/PROPULSION 3001 STAFF DR STE 2AG1/106C TINKER
AIR FORCE BASE OK 73145-3032 31--BEARING 5 SOL F34601-00-R-0012A
DUE 051700 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Joanna Latting/Lpdpa/[405]734-8109 Item
0001 NSN 3110-00-277-0899RV P/N: 249651, P/N 644477, P/N: 770635,
Bearing #5 -ball 150mm x 215mm x 26mm -dimension 8.4646 od
x 5.9051 id x 1.0236 in. thick. Material for outer and inner
race and rollers is steel according to PWA 314305. Note "contains
precious metals". Appl to all J57/TF33 engines. 2-way interchangeable
with NSN 3110008655180RU P/N 249650 and/or 31100008649373 RU
P/N 313305 and/or P/n 644477 and/or p/n 261123. Supports the
actual load of the #1 turbine rotor. 331ea. Opt 01 202 ea,
Opt 02 202 ea Applicable to: Tf33 Engine. Destn: Tinker Air
Force Base Ok 73145-3032. Delivery: 29 Sep 2000 25 ea 31 Oct
2000 25 ea 30 Nov 2000 25 e 29 Dec 2000 25 ea 31 Jan 2001 25
ea 28 Feb 2001 25 e 30 Mar 2001 25 ea 30 Apr 2001 25 ea 31
May 2001 25 e 29 Jun 2001 25 ea Alternate delivery quantities:
Alt A Item 0002 NSN 3110-00-858-2659 Bearing 4 P/N: 488772,
duplex ball bearing. A #4 main engine shaft bearing. 16ea.
Opt 01 16 ea, Opt 02 16 ea Applicable to: Tf 33 engine. Destn:
Tinker Air Force Base Ok 73145-3032. Delivery: 29 Sep 2000
1 ea 31 Oct 2000 15 ea Alternate delivery quantities: Alt A
Item 0003 NSN 3110-00-858-2674 Bearing 2 P/N: 488685, P/N 488693
P/N: 488686, P/N 488692 duplex ball bearing. This is a main
engine shaft bearing. 55ea. Opt 01 40 ea, Opt 02 40 ea Applicable
to: Tf 33 Engine. Destn: Tinker Air Force Base Ok 73145-3032.
Delivery: 29 Sep 2000 5 ea 31 Oct 2000 25 ea 30 Nov 2000 25
e Alternate delivery quantities: Alt A Item 0004 NSN 3110-00-868-2742
Bearing #4 1/2 P/N: I.C. P/N 747088, P/N 452395 P/N: 742516,
bearing, roller, cyli 494ea. Opt 01 218 ea, Opt 02 218 ea Applicable
to: Tf 33 Engine. Destn: Tinker Air Force Base Ok 73145-3032.
Delivery: 29 Sep 2000 25 ea 31 Oct 2000 25 ea 30 Nov 2000 25
e 29 Dec 2000 25 ea 31 Jan 2001 25 ea 28 Feb 2001 25 e 29 Mar
2001 25 ea 30 Apr 2001 25 ea 31 May 2001 25 e 29 Jun 2001 25
ea Alternate delivery quantities: Alt A Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) all This solicitation will
result in a five-year contract with a three-year basic period
and two one-year options. All quantities listed are BEQs. The
approximate issue/response date will be 17 Apr 2000. Written
procedure will be used for this solicitation. To: Torrington
Co The, Torrington Ct 06790-4942. To: S K F Industries Inc,
King Of Prussia Pa 19406-1312. To: Mrc Bearings, Jamestown
Ny 14702-0280. To: Split Ballbearing, Lebanon Nh 03766-7301.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. Note: An Ombudsman
has been appointed to hear concerns from offerors or potential
Offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. Request for Written
Quotation will be issued. The anticipated award date will be
60 days after the issuance of this notice. See Note (s) 1.
Click here to reach Tinker AFB Central Contracting Synposes
at EPS!!
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R-0012A&LocID=902
LINKDESC:
notice
EMAILADD: joanna.latting@tinker.af.mil
EMAILDESC:
CITE: (I-090 SN439510)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 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--SEAT, TURBINE STATOR
SOL SP0480-00-R-0934
DUE 052600
POC Cheri Warriner (804)279-3452
DESC: NSN: 2840-00-766-1272; ARG99265053634; Seat, Turbine Stator;Export
Control Item;IAW Dwg Nr 692272; Rev E (77445);Solicitation
is for an Indefinite Quantity Contract for one base year plus
4 option years; FOB origin pricing requested as quantities
are unknown; Annual estimated quantity for stock is 864 and
DVD is 1. Small Business Set-Aside; Full and open competition;
Automated Best Value Model-the final contract award decision
may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation;
EBB responses are not acceptable as clause fill-ins are required.
Fax request for solicitation to 804-279-5723 to Cheri Warriner.
CITE: (W-090 SN439580)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 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--SHAFT, TURBINE
SOL SP0480-00-R-1752
DUE 052500
POC Velma Ponder/BL670/(804) 279-6183; Contracting Officer-Heidi
Bradbury, (804) 279-5372
DESC: Solicitation for NSN 2840-00-030-9190, NPG00012000504,
Shaft, Turbine, General Electric Co., Cage 99207, P/N 6016T83P01.
Critical Application Item. 28 Each with 100% option for increase
quantity. Unrestricted. Delivery Schedule 300 DARO. FOB Dest
and Inspection & Acceptance - Origin. See Note 26. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. The
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:
CITE: (W-090 SN439584)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 28--CONTROL, AUTOMATIC INJECTION, ASSEMBLY
SOL DAAE07-00-Q-N047
POC Joseph Marlowe (810) 574-7947
DESC: Item: Control Assembly, Automatic Injection, NSN: 2815-01-053-3789,
PN: 12254217. Qty: 20 each. Option: 100%. FOB: Origin. See
Note 01. The offer due date is on or about 17 May 00 (see solicitation
for actual offer due date). See our webpage at http://www.tacom.army.mil/acqcen/opportunity.htm
for a copy of the solicitation/drawings or email amsta-idq@tacom.army.mil.
All responsible sources may submit an offer which will be considered.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
awards.
CITE: (W-090 SN439613)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LDKJ; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--TORUS ASSEMBLY, , ,
SOL F41608-00-Q-39530
DUE 041800
POC The Point of Contact is Ramona M. Verret, Telephone: (210)
925-8845 E-Mail: ramona.verret@kelly.af.mil
DESC: 2835-00-713-0384 376654-50 Torus Assembly 14 each , ,
, 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) 23,26
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41608-00-Q-39530.html
LINKDESC:
EMAILADD: ramona.verret@kelly.af.mil
EMAILDESC:
CITE: (D-090 SN439629)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--REQUIREMENTS CONTRACT FOR TEARDOWN REPORT (TDR)
INVESTIGATIONS ON F100PW220/220E/229 ENGINES/ MODULES/ ACCESSORIES
ON
SOL F41608-00-R-43108
DUE 051400
POC The Point of Contact is Kevin C. Walker, LPKAH, Phone: 210-925-6385,
FAX: 210-925-8496, E-MAIL: kevin.walker@kelly.af.mil
DESC: This is a requirement for Tear Down Report (TDR) investigations
on the F100-PW200/220/220E/229 Engines/ Modules/ Accessories
covering a wide array of Nouns, Part Numbers, and National
Stock Numbers. A one(1) year Basic Contract and one (1) one-year
option is contemplated. This requirement has a Waiver from
Qualification Requirements applicable through 8 Jul 2001. This
means that an unapproved source cannot be approved through
the Government. Technical data in the possession of the USAF
does not define the characteristics or conditions to inspect
for, o rthe acceptance/ rejection criteria. Knowledge of design
intent is required to conduct TDR's. Knowledge of the design
intent for the F100 Engine is proprietary to Pratt & Whitney
and resides solely within their corporate knowledge base. All
potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 22,26
EMAILADD: kevin.walker@kelly.af.mil
EMAILDESC:
CITE: (D-090 SN439677)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/BC, 303 Tinker Drive, Ste 1, Kelly AFB, TX 78241-5921
SUBJECT: 28--F100 ENGINE AUGMENTOR CONVERGENT NOZZLE SEGMENT
SOL JT288
POC Joe Torres
DESC: Source Qualification Notice: This is not a Solicitation;
This notice is to publicize the availability of Qualification
Requirements for the F100/200/220 Engine Augmentor Convergent
Nozzle Segment; NSN 2840-01-313-1813PT; P/N 4077809. Copy of
the Qualification Requirements may be obtained by submitting
a written or FAX request to the attention of Mr. Joe Torres;
SA-ALC/BC; 303 Tinker Dr. Suite 1; Kelly AFB TX 78241-5921;
FAX: (210) 925-0235. Reference JT288 on all requests.*****
CITE: (W-090 SN439732)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--SPACER ASSEMBLY
SOL F34601-00-Q-49721
DUE 061600
POC Kittie Richardson, Contract Negotiator, Phone 405-734-8107,
Fax 7394237, Email kittie.richardson@tinker.af.mil - Joanna
Latting, Buyer, Phone (405)734-8109, Fax (405)739-4237, Email
joanna.latting@tinker.af.mil
DESC: SPACER ASSY SOL F34601-00-Q-49721 DUE 051700 OC-ALC/PKXDA
TINKER AFB OK 73145-3015, For additional information contact
Kittie Richardson/Lpdpa/[405]739-5474 Item 0001 NSN 2840-00-767-8330RV
P/N: 393543, DESC: SPACER 5TH STAGE COMP MANUFACTURING DIMENSIONS
ARE CRITICAL SNAP DIA- METERS ARE CLOSE TOLERANCE TO MEET STRINGENT
BALANCE AND FIT LIMITS. MATL: DMS 4928 TITANIUM. 15EA. Applicable
to: Tf33-5-7. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
30 Jul 2001 15 ea Qualification requirements: Sources must
be qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 The approximate issue/response date
will be 17 APR 2000. The anticipated award date will be 16
Jun 2000. Written procedure will be used for this solicitation.
To: machine products co inc wis, . To: Beacon Industries Inc,
Bloomfield Ct 06002-3594. To: Electro-Methods Inc, South Windsor
Ct 06074-0054. To: Stowe Machine Co Inc, Windsor Ct 06095-0218.
To: Caval Tool Division, Newington Ct 06111-0158. First article
test required. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Award will be made
only if the offeror, the product/service, or the manufacturer
meets qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements as cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Note: While
price will be a significant factor in the evaluation of offers,
the final contract award decision may be based upon a combination
of price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-Q-49721&LocID=902
LINKDESC:
notice
EMAILADD: kittie.richardson@tinker.af.mil
EMAILDESC:
CITE: (I-090 SN439775)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--GEARBOX, COVER ASSEMBLY, 2840-00-110-6672RX , 37R601155P139
SOL F41608-00-R-49161
DUE 051600
POC The Point of Contact is Wanda King, LPKBC, Phone: (210)925-4607,
FAX: (210) 925-8780, E-MAIL: wanda.king@kelly.af.mil
DESC: The government anticipates award of a 3 year requirement
contract. The total 3 year requirement (best estimate quantity)
is 185ea. NSN: 2840-00-110-6672RX, P/N: 37R601155P139, Appl:
J85-5/13 eng. Manufacturer: General Electric. Technical Order:
2J-J85-54, Figure 14 Index 7. Size/Dimensions: 20L X 5W X 8H
in. Form/FIt/Function: The purpose of cover assembly accessory
gear box is matted to casing assembly accessory gearbox which
houses six shaftgears to drive accessory component by matting
two component form gearbox assembly accessory gearbox drives.
Predominant Material or Manufacture: Magnesium Approved sources:
03350 General Electric Supply 55064 Hill Aerospace & Defense
LLC 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) 23,26
EMAILADD: wanda.king@kelly.af.mil
EMAILDESC:
CITE: (D-090 SN439776)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LPKAH; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--2840-01-455-8431PT
SOL F41608-00-R-85080
DUE 052200
POC The Point of Contact is Chuck Bautista, SA-ALC/LPKAH, Phone:
210 925-6385, FAX: 210 925-6659, E-MAIL: teofilo.bautista@kelly.af.mil
DESC: NSN: 2840-01-455-8431PT P/N: 4084233CLN Application: F100PW220
Engine Noun: 3rd Borescope Vane Qty: 240 each Qualifications
are Available! Faxed request for the solication will not be
honored! All prospective contractors/bidders must be approved
according to the Qualification Requirements prior to the award
date, 22 May 2000. Solication Release Date is 20 April 2000.
Any request for this solication that is received after 20 April
2000 will not be honored. Chuck Bautista teofilo.bautista@kelly.af.mil
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) 23, ,26
EMAILADD: teofilo.bautista@kelly.af.mil
EMAILDESC:
CITE: (D-090 SN439870)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components--Potential Sources
Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--ENGINES, TURBINES AND COMPONENTS
SOL N/A
DUE 052200
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Willie Roberts/Pkcc/[405]736-5104
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
they have manufactured the actualitem(s), approval based on
similarity will not be considered. This notice does not mean
that the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at 405-736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
2840-00-806-7798RV, P/N: 444020, NOUN: FAN DISCHARGE CASE ASSY,
OEM: PRATT & WHITNEY The approximate
CITE: (I-090 SN439816)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--PUMP FUEL ELECTRICAL
SOL SP0740-00-R-3736
DUE 051700
POC POC Barry Goldfarb/ph:614-692-1515/fax: 614-693-1534
DESC: Refer to notes 12 and 26. Pump, Fuel, Electrical, NSN:
2910-01-095-7595. Purolator (Cage Code 72850)Part Number 480517.
Solicitaton is for an Indefinite Quantity contract with an
estimated annaul demand of 2028 each. Shipment will be based
on F.O.B. Origin. Pricing is going to be based on quarterly
forcasted demand of 507 each. A delivery of 84 days will be
required for 507 each with an additional 30 days for increases
of 254 each or less. Estimated award date is July 2000. This
acquisition is for suppllies for which the Government does
not possess complete unrestricted technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C. 2304(c)(1). Copies
of this solicitation are available at the address above or
by faxing 614-692-2262 and will not be available until 15 days
after this notice is published in the CBD. Requests should
include the company name, address, and soliciation number.
Specifications, plans or drawings are not available. The proposed
procurement contains an option to extend the contract period
one or more times at the descretion of the Government. The
total shall not exceed 4 years. This is an unrestricted acquisition.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluaton factors
as described in the solicitation.
CITE: (W-090 SN439502)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 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--GEAR, HELICAL
SOL SP074000R3780
DUE 052200
POC For Information Only - Dee Schneider Telephone Number 614
692 3483 Fax 614 692 6292
DESC: PR number FPC00073001318. NSN 3020-01-140-4419, GEAR, HELICAL
used in General Electric aircraft Engine Model J-85. GENERAL
ELECTRIC CO. (05326) P/N's 162C9362G04 and 162C9362G06. 154
each to be delivered to STOCKTON CA. and 159 each to be delivered
to TEXARKANA TX. 270 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. 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 1 year. The
proposed procurement contains a 100% option for increased quantities.
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 NUMBER
26 **********
CITE: (W-090 SN439689)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 31--BUSHINGS, FLANGED COLLAR
SOL F42630-00-Q-61784
DUE 050900
POC Landing Gear/Photo/Likl/[801]777-9346, For additional information
contact Landing Gear/Photo/Likl/[801]777-9346
DESC: Item 0001 NSN 3120-01-059-2035LE P/N: 2006313-103, Al bronze
flanged bushing 4.000 Flange dia x. 34995 od x 3.450 id x.
875 thk 2328EA. Applicable to: F-16 Acft. Destn: Hill Air Force
Base, Ut 84056-5825. Delivery:29 Jun 2001 2328 ea Item 0002
data, 1 lot 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 19 APR 2000. The anticipated award date will be
09 May 2000. Electronic procedure will be used for this solicitation.
See our Web page. To: Sp Aerospace & Vehicle Systems B.V.,
Geldrop Nl. To: Silco Eng & Mfg Co, Chatsworth Ca. To: Inch
Machine Tool Inc, Brea Ca 92821-0000. To: Apex Mfg Co, Hollywood
CA. To: Yeager Mfg Co Inc, Anaheim Ca 92806-1229. First article
test required. 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. 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. This proposed procurement is under a 100
percent small business set aside, the size standard for which
is 1,000 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 This part required engineering source
approval by the design control activity in order to maintain
the quality of the part. Existing unique design capability,
engineering skills, and manufacturing knowledge by the qualified
source(s) require acquisition of the part from the approved
source(s). The approved source(s) retain data rights, manufacturing
knowledge, or technical data that are not economically available
to the Government, and the data or knowledge is essential to
maintaining the quality of the part. An alternate source must
qualify in accordance with the design control activity's procedures,
as approved by the cognizant Government engineering activity.
The qualification procedures must be approved by the Government
engineering activity having jurisdiction over the part in the
intended application. This acquisition involves data that are
subject to export control laws and regulations. Only contractors
who are registered and certified with the Defense Logistics
Services Center (DLSC) shall be provided copies of the solicitation
or other data subject to foreign disclosure restrictions. Contact
the Defense Logistics Services Center, 74 Washington Avenue
N., Battle Creek, Michigan 40917-3084 (1-800-352-3572) for
further information on the certification process. You must
submit a copy of your approved DD Form 2345, Military Critical
Technical Data Agreement, with your request for the solicitation.
See Note (s) 1,26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-090 SN439809)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 36--36-REPAIR PART
SOL RFQ-28-050
DUE 040400
POC Diane Rollins, Purchasing Agent, Phone (202) 874-2392, Fax
(202) 874-3135, Email diane.rollins@bep.treas.gov - Cynthia
Duncan, Contract Specialist, Phone (202) 874-2539, Fax (202)
874-3135, Email
DESC: The Bureau of Engraving and Printing (BEP) is requesting
quotations from vendors for BEP Stock Number 2M023711, Sucker
forwarding 2 step adjustable complete with 1 bowden wire and
lever list 260 blatt 1, order No 76, Repair part for the Magbeg
I-8 and Cope Presses. The simplified acquisition procedures
set forth in FAR Parts 12 and 13 shall be used. This is a combined
synopsis/solicitation. This notice constitutes the only solicitation;
a written request for quotation will not be issued. This procurement
is 100% set aside for small businesses (see numbered note 1).
The Request for Quotation (RFQ) number is RFQ-28-50. Delivery
shall be made within 15 days after receipt of purchase order.
Delivery terms are F.O.B. Destination to the BEP Loading Dock
at D Street, Between 13th and 14th Sts., S.W. Washington, D.C.
20228. The resulting purchase order shall be firm fixed price.
The basis for award shall be price and other factors e.g. past
performance and quality. All interested small businesses is
requested to submit a written quotation that will be considered
by the agency. Quotations may be submitted on a SF 1449 or
on company letterhead. Quotations shall include the RFQ number,
the proposed unit price, the proposed extended price, any prompt
payment discount terms, company name, point of contact, address,
phone number,fax number, tax identification number, DUNS number,
size status (i.e., small business, disadvantaged business or
woman owned business). Quotations are due April 4, 2000. Quotations
may be faxed to Diane Rollins at (202) 874-3135 or e-mail diane.rollins@bep.treas.gov
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ-28-050&LocID=142
LINKDESC:
notice
EMAILADD: diane.rollins@bep.treas.gov
EMAILDESC:
CITE: (D-090 SN439504)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: 39--ACOUSTIC MEASUREMENT DEVICE
SOL MD00A2013
DUE 051000
POC Mr. Ozgur Vural Tel:(202)939-1875
DESC: Turkeish MOD will purchase one each Acoustic Measurement
Device from US sources. You can request general and technical
specifications by fax letter. Your FedEx account number must
be indicated for authorization to use, otherwise it will not
be possible for us to mail the necessary documentations. Our
fax number is (202) 387-7249. Request by telephone will not
be accepted.
CITE: (W-089 SN439271)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 41--AC POWER UNIT - AND SIMILAR REPLACEMENT PART
SOL N0038300RP309
DUE 050900
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 0R-4120-01-460-8745-B4, Ref Nr 145100, Qty 8 EA, Deliver
to Navair Iss Facility San Diego CA -- The subject item requires
Government source approval prior to contract award, as the
item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". Drawings are NOT
available., See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-090 SN439354)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Goodfellow AFB, Contracting Squadron, 210 Scherz Blvd,
Bldg 707, Goodfellow AFB, TX, 76908-4705
SUBJECT: 41--CHILLER
SOL F41614-00-T0024
DUE 041400
POC Charles Frerich, Contract Administrator, Phone 915-654-4423,
Fax 915-654-4427, Email charles.frerich@goodfellow.af.mil -
Mike Cook, Chief, Base Operations Flight, Phone 915-654-5164,
Fax 915-654-4427, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with 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. The solicitation
number is F41614-00-T0024 and is issued as a request for quotation.
Responses/Offers are due by 4:00 PM CST, --April 14, 2000.
Please visit www.eps.gov and register to automatically receive
procurement notifications from EPS. The system will inform
you, via e-mail, when there has been activity on EPS concerning
this solicitation. Solicitation provisions are those in effect
through Federal Acquisition Circular 97-15 and DCN 20000210.
The government desires delivery within 30 days of receipt of
order. FOB point: Goodfellow AFB, TX 76908. Chiller, 60 ton,
air cooled, 230V 3 phase, R-22 refrigerant, semi-hermitic scroll
type compressor (3600 RPM) cooling capacity: 52.7 tons, evaporator
water flow: 127 gpm @ 44 degrees, fouling factor .00025. Unit
shall include manufacturer's descriptive literature, start-up
instructions, and maintenance procedures. Unit shall include
following failure protections: loss of chilled solution flow,
chiller freeze protection, chilled solution flow interlock,
head pressure control, pump down control, low ambient start,
hot start control and low ambient lockout. Unit shall include
the following controls: auto/stop switch, leaving water temperature
setpoint adjustment and a Delta T adjustment (viewable through
the unit Human Interface digital display). Display shall include
the following failure controls: loss of chilled water flow,
high/low refrigerant pressure switch(s), oil pressure switch,
loss of refrigerant charge, high motor winding temperature,
and low temperature thermostat operation. Unit shall include
the following operating controls: leaving chilled water temperature
control, timer (prevents compressor from short cycling), periodic
pump down, load limit thermostat, low ambient control (consisting
of external damper assembly that controls head pressure for
operation down to 0 degrees F, 10 degrees F with hot gas bypass),
hot gas bypass (sized for minimum compressor loading), and
chilled water set point. Unit shall include lead-lag function
that either by mechanical or microprocessor devices alternates
the usage of compressors. Unit shall include an electronic
device that monitors each refrigeration circuits suction, liquid
and discharge temperatures and pressures, calculates superheat
and subcooling temperatures and displays on unit Human Interface.
Unit shall include for each refrigerant circuit: liquid line
solenoid valve, filter dryer, liquid line sight glass and moisture
indicator, thermal expansion valve, charging valve, liquid
line shut-off valve, compressor discharge service valve. Unit
must conform to standards ANSI /AR 590 and ANSI/ASHRAE standard
15-1994. MFR: Trane MN: CGAFC604, or equal. State warranty
provisions in offer. Solicitation Provisions Incorporated by
Reference (Feb 1998): This solicitation incorporates one or
more solicitation provisions by reference, with the same force
and effect as if they were given in full text. Upon request,
the Contracting Officer will make their full text available.
The offeror is cautioned that the listed provisions may include
blocks that must be completed by the offeror and submitted
with its quotation or offer. In lieu of submitting the full
text of those provisions, the offeror may identify the provision
by paragraph identifier and provide the appropriate information
with its quotation or offer. Also, the full text of a solicitation
provision may be accessed electronically at this/these address(es):
farsite.hill.af.mil. The following solicitation provisions
are incorporated by reference: FAR 52.212-1, Instructions to
Offerors, Commercial Items; FAR 52.212-2, Evaluation Commercial
Items, with the following amendment: "The following factors
shall be used to evaluate offers: Price, past performance,
and delivery schedule;" FAR 52.212-3, Offeror Representations
and Certifications, Commercial Items. The following clauses
apply to this acquisition: FAR 52.212-4, Terms and Conditions,
Commercial Items; FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items. FAR 52.212-5 has the following blocks checks:, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era;
FAR 52.222-36, Affirmative Action for Workers with Disabilities;
FAR 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era; FAR 52.225-3, Buy American Act,
Supplies; and, FAR 52.232-22, Payment by Electronic Funds Transfer
- Central Contractor Registration. Offerors must send a completed
copy of FAR 52.212-3, Offeror Representations and Certifications,
Commercial Items, with offer. POC: SSgt Patrick Foster, patrick.foster@goodfellow.af.mil,
phone (915) 654-5164 Contracting Officer: Mike Cook, mike.cook@goodfellow.af.mil,
phone number (915) 654-5134, fax number: (915) 654-4427. Mailing
Address: 17 CONS/LGCB, 210 Scherz Boulevard, Goodfellow AFB,
TX, 76908.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41614-00-T0024&LocID=584
LINKDESC:
notice
EMAILADD: charles.frerich@goodfellow.af.mil
EMAILDESC:
CITE: (D-090 SN439625)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 42--BROAD AGENCY ANNOUNCEMENT FOR SUBMARINE ESCAPE,
RESCUE AND DIVER SAFETY RESEARCH
SOL BAA-00-01
DUE 033002
POC Contracting Specialist - Mary Kitchen (850) 235-5389; Contracting
Officer - Carol Dreger (850) 234-4863
DESC: This synopsis is a repeat of BAA-99-01, BAA 98-01 (N61331-97-R-0055
and BAA-97-02) published in the Commerce Business Daily. The
purpose of this re-synopsis is to: (a) extend the closing date
and (b) add a third area in which we are seeking innovative
technologies/proposals as follows: "(3) Special emphasis is
on developing diver thermal protection technologies and protection
from chemical/biological threats to the diver." The Naval Surface
Center, Dahlgren Division, Coastal Systems Station, Panama
City, Florida is interested in receiving proposals for research
and development to support the Naval Sea Systems Command, Office
of the Director of Ocean Engineering, Deep Submergence Biomedical
Development Project. This notice constitutes a Broad Agency
Announcement as contemplated in FAR 6.102(d)2. It is intended
that this BAA be open for a period of two years from the date
of this publication (or 03/30/2002.) Proposals are solicited
for innovative technologies, procedures and systems in three
broad areas: (1) Submarine escape, rescue and survival of submariners
from a distressed submarine, to enhance survival and minimize
morbidity of submariners awaiting rescue, performing escapes,
and under transport and/or medical treatment at the surface.
(2) Diver safety and effectiveness: reduce morbidity and mortality
during and following hyper-and hypobaric exposures; support
deeper, longer, more flexible dives; reduce decompression obligations;
enhance physical and mental capabilities of divers performing
work in hypo- and hyperbaric conditions. (3) New areas of interest
include the following: Contaminated water (risk assessment
and threat mitigation); underwater blast (safety guidance and
protection); non-electrical powered removal of carbon dioxide
from disabled submarine compartments; and human factors design
and evaluation criteria for diving equipment. Proposals
may be submitted by any commercial firm, institution of higher
education (other than federal government) with degree-granting
programs in medicine, science and/or engineering (universities),
or by consortia led by such entities. The COASTSYSTA encourages
participation by small business, small disadvantaged businesses,
woman-owned small business concerns, and historically black
colleges and universities. The following guidelines apply to
concept papers or proposals. Typically each proposal may be:
(1) funded incrementally for periods up to three years subject
to the availability of appropriations, (2) on average, be funded
between $10,000 to $1,000,000, with the size of each dependent
upon the topic (although the COASTSYSTA reserves the right
to entertain larger proposals based on the availability of
funds); (3) more than one effort may be funded for an individual
topic; (4) the COASTSYSTA is not interested in concepts that
already have been developed or proven (even if they never have
been sold before); (5) the COASTSYSTA seeks proposals for scientific
study and experimentation directed toward advancing the state-of-the-art
or increasing knowledge or understanding; and (6) deliverables
should demonstrate the results of scientific study and experimentation
rather than focus on a specific system or hardware solution.
Proposals for evolutionary engineering of improvements are
inappropriate under BAA authority and are not allowed. Initial
contractor selections can be expected during the first or second
quarter of FY-01. Offerors interested in multiple subject areas
must submit a separate proposal for each area. Offerors with
multiple approaches to a single area may submit a proposal
for each approach to that area. No award can be made without
a proposal to perform a specific effort within an estimated
time and cost framework. In order to minimize the cost regarding
proposal preparation, as an initial step, interested parties
should submit concept or "white" papers briefly summarizing
the technical direction, relevance and scope of the proposed
effort, and a brief synopsis of qualifications based on accomplishments,
and provide a rough order of magnitude cost. White papers should
be no more than 5-7 pages in length. Evaluation criteria will
be (1) the potential significance to submarine escape and rescue,
and diving capability; (2) the efficient use of existing expertise
through collaboration; (3) the qualifications, capabilities,
and experience of the proposed principal investigator(s) who
are key to project success, and; (4) defensibility of estimated
costs. White papers may be submitted any time prior to expiration
of the BAA. Based on evaluation of the White papers, participants
may be selected and invited to submit full technical and cost
proposals for evaluation by the COASTSYSTA using the above
noted evaluation criteria. An invitation to submit a full proposal
does not guarantee funding. The Government reserves the right
to select for funding any, all, part or none of the responses
received. For efforts funded as legally binding commitments,
evaluation of the socio-economic merits will include the extent
of commitment in providing meaningful subcontracting opportunities
for small business, small disadvantaged business, woman-owned
small business concerns, and historically black colleges and
universities. This is to notify potential proposers that each
grant or cooperative agreement that may be placed under this
announcement or solicitation to an institution of higher education
must include the following clause: "As a condition for receipt
of funds available to the Department of Defense (DoD) under
this award, the recipient agrees that it is not an institution
that has a policy of denying, and that it is not an institution
that effectively prevents, the Secretary of Defense from obtaining
for military recruiting purposes: (A) entry to campuses or
access to students on campuses; or (B) access to directory
information pertaining to students. If the recipient is determined,
using procedures established by the Secretary of Defense to
implement section 558 of Public Law 103-337 (1994), to be such
an institution during the period of performance of this agreement,
and therefore to be in breach of this clause, the Government
will cease all payments of DoD funds under this agreement and
all other DoD grants and cooperative agreements, and it may
suspend or terminate such grants and agreements unilaterally
for material failure to comply with the terms and conditions
of award." If your institution has been identified under the
procedures established by the Secretary of Defense to implement
section 558, the: (1) no funds available to DoD may be provided
to your institution through any grant, including any existing
grant, (2) as a matter of policy, this restriction also applies
to any cooperative agreement, and (3) your institution is not
eligible to receive a grant or cooperative agreement in response
to this solicitation." See Part 2 for submission of proposals.
Full proposals shall consist of one original hard copy and
one diskette containing the proposal formatted in Microsoft
Word or Word Perfect (Version 6.1). Proposals shall be submitted
in the following format: 8.5 x 11 inch, single or double spaced,
in at least ten point type, margins not less than one inch,
single-sided printing, and pages numbered. Each proposal shall
address only one subject area and one approach to that area.
The proposal shall include the following sections: (1) A cover
page, including title, BAA number, technical and administrative
POCs with phone/facsimile numbers/Internet address; (2) A single
page summarizing: a) the innovative claims for the proposed
research including, if applicable, an assessment of potential
dual use or commercial applications; b) any proprietary claims
to results, prototypes, or systems supporting or necessary
for the use of research, results, or a prototype. If there
are no proprietary claims, this section shall consist of a
statement to that effect; (3) A Statement of Work, approximately
three pages in length, clearly detailing the scope and objectives
of the effort. Optional work shall be clearly distinguishable
for the baseline effort. If any portion of the research is
predicated upon the use of Government owned resources of any
type, the offeror shall clearly identify the resources required,
the date the resource is required, the duration of the requirement,
the source from which the resource may be acquired (if known),
and the impact on the research if the resource is not provided;
(4) A one page summary description of the results and products
expected from the effort; (5) A one page summary of the schedule
and milestones, including brief discussions of project/function/subcontractor
relationships, technology transition plans, and Government
research interfaces; (6) A discussion, approximately two pages
in length, describing previous accomplishments and work in
this or closely related areas, and the qualifications of the
principal investigator(s) . Cost of the effort (inclusive of
any proposed options). Costs shall be supported with breakdowns
by task, labor hours by labor category, materials and purchase
history, travel, computer and other direct costs. An explanation
of any estimating factors, including their derivation and application,
shall be provided. Details of any cost sharing to be undertaken
by the offeror should be included in the cost proposal. All
responsive sources may submit a proposal which will be considered
by NSWC DD COASTSYSTA. Historically Black Colleges and Universities
(HBCU) and Minority Institutions (MI) are encouraged to submit
proposals or join others in submitting proposals; however,
no portion of this BAA will be set aside for HBCU and MI participation
due to the impracticality of reserving discrete and severable
areas of submarine escape end rescue and diving for exclusive
competition among these entities. This announcement constitutes
a Broad Agency Announcement (BAA) as contemplated in FAR 6.102(d)
(2) (1). The Government reserves the right to select for award
all, some, or none of the proposals received in response to
this announcement. Questions regarding this announcement should
be directed to the Contract Specialist identified herein. Technical
content questions should be addressed to Mrs. Lisa Williams,
Deep Submergence Biomedical Development Assistant, (850) 230-3100.
Interested parties are invited to respond to this synopsis.
All responsible parties will be considered. POC and address
to mail white papers and proposals: Coastal Systems Station,
Dahlgren Division, NSWC, 6703 W. Highway 98, Panama City, FL
32407-7001, Attn: Code SP10, M. Kitchen. The following additional
information is provided: 1) Proposals may be submitted by any
commercial firm, or institution of higher education. There
is no longer a requirement that the entity be U.S in origin.
2) White papers may be submitted any time prior to expiration
of the BAA. There is no set date for submission. 3) The World
Wide Web page for the Coastal Systems Station may be accessed
for additional information regarding the mission, programs
and objectives of the NEDU at http://www.ncsc.navy.mil/. 4)
The following e-mail point of contact is provided for information
regarding technical programs/technologies of interest within
the three areas identified (DO NOT ADDRESS WHITE PAPERS OR
PROPOSALS TO THIS INDIVIDUAL): Advanced development Mrs. Lisa
Williams (williams_lisa_cdsi@hq.navsea.navy.mil) 5) The following
e-mail points of contact are provided for information regarding
contractual issues: Primary POC - Ms. Mary Kitchen (KitchenMF@ncsc.navy.mil)
Backup POC - Ms. Carol Dreger (DregerCA@ncsc.navy.mil).
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Kitchen_Mary@ncsc.navy.mil
EMAILDESC:
CITE: (W-089 SN439275)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 42--CARRIER ASSEMBLY, PROTECTIVE MASK
SOL SP0100-00-R-4004
DUE 050500
POC Steve Green (Phone: (215) 737-3214; FAX: (215) 737-5655)
DESC: Submission Number 390269, dated October 8, 1999, is modified
as follows: Subject solicitation will be issued as a Total
Small Business Set-Aside. Supplies are being acquired for depot
storage at Defense Depot Susquehanna located at New Cumberland,
PA and Defense Distribution Depot San Joaquin located at Tracy,
CA. "Best Value" Source Selection methodology WILL NOT be used,
however, offerors will be required to submit Past Performance
information for the previous two (2) years (submitted as required
in FAR 52.212-1 (b) (10). Solicitation closing date (estimated)
is changed to May 5, 2000. ALL OTHER INFORMATION PREVIOUSLY
SUBMITTED REMAINS UNCHANGED.
EMAILADD: paa3945@dscp.dla.mil
EMAILDESC:
CITE: (W-090 SN439410)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety 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: 42--FILTER
SOL FY89715C021
DUE 041200
POC Point of Contact - Mr. Huang, Hsin-I, 202/895-6811
DESC: The Taipei Economic and Cultural Representative Office
in The = United States., Defense Procurement Division requires
:FILTER, 3 items,ets' Copies of the bidder's package for this
procurement may be directly = downloaded from our website,
http://tecrodpd.com ,or obtained from Mr. Huang, = Hsin-I,=20
Taipei Economic and Cultural Representative Office in The United
= States., Defense Procurement Division, 5010 Wisconsin Avenue,
N.W.,Washington, D.C. 20016; telephone: (202)895-6811, telefax:
(202)966-4578. Your quotation should be received by us on or
before 04/12/2000.
EMAILADD: shih@tecrodpd.com
EMAILDESC:
in The = United States., Defense Procurement Division
CITE: (D-090 SN439535)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 42--FLOTATION COLLAR ASSEMBLY
SOL SP0100-00-Q-4179
POC loretta cicirello coeh 215-737-3162
DESC: This is a Simplified Acquisition for 180 Flotation Collar
Assembly/ 4240-00-936-2795 Part Number K26-1017-1 (Kaman Aerospace
Corp.) or Part Number 7330177-10 (Warner Robbins Air Logistics
center). Deliveries will be required 180 days after award.
The destinations are New Cumberland Depot and Tracy Depot.
FAR Part 12, Acquisition of Commercial Items, will be utilized.
You may fax a request for a hard copy solicitation FAX number
215-737-5694 or 5655, ATTN: LORETTA CICIRELLO/COEH.
CITE: (W-090 SN439633)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--PUMP UNIT, CENTRIFUGAL
SOL SP0760-00-R-6436
DUE 052200
POC For Information Only, Point of Contact - Dale Loney, Telephone
Number - (614)692-3059
DESC: NSN 4320-01-434-4831 Pump Unit, Centrifugal, Conhagen Alfred,
Inc. (71639) P/N 009-BF5-1N. This solicitation is for an Indefinite
Quantity Contract with unknown quantities to be delivered to
various destinations. Notes 12 and 26 apply. All responsible
sources may submit an offer/quote which shall be considered.
Copies of this solicitation are available at the office address
above or by faxing 614-692-2262 or e-mailing indcoord@dscc.dla.mil
and will not be available until 15 days after this notice is
published in the CBD. Requests should include the company name,
address and solicitation number(s). Specifications, plans or
drawings are not available. 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: dale_loney@dscc.dla.mil
EMAILDESC:
CITE: (W-090 SN439408)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--SEAL ASSEMBLY, SHAFT, SPRING LOADED
SOL SP074000R3779
DUE 052200
POC For Information Only - Dee Schneider Telephone Number 614
692 3483 Fax 614 692 6292
DESC: PR number YPC00073001349, NSN 4320-01-445-6468, SEAL ASSEMBLY,
SHAFT, SPRING LOADED. GENERAL ELECTRIC SUPPLY CO (03350) and
GENERAL ELECTRIC CO. (99207) P/N 5086T18P01. 470 each to be
delivered to NEW CUMBERLAND PA. 250 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. 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 1 year. The
proposed procurement contains a 100% option for increased quantities.
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 NUMBER 26 **********
CITE: (W-090 SN439607)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: SA-ALC/Contracting Directorate/LDKSG; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 43--VACUUM PUMP UNIT NSN: 4310-00-186-0710 AX
SOL F41608-00-R-13320
DUE 052600
POC The Point of Contact is Brad Staton, LDKSG, Phone: (210)
925-7355, FAX: (210) 925-6555, E-MAIL: brad.staton@kelly.af.mil
DESC: This procurement is for the purchase of 140 each Vacuum
Pump Units. The item is 8.250 inches in height, 8.125 inches
in length and 5.516 inches in width. Predominant material of
manufacture is: Alluminum alloy. This item is used to test
pitot and static pressure for evaluating pneumatic instruments,
air data and other auxiliary equipment. Standard inspection
is applicable to this procurement. Inspection and acceptance
shall be at destination. Purchase of data is required for this
procurment. This includes Product drawing and associated lists.
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) 26
EMAILADD: brad.staton@kelly.af.mil
EMAILDESC:
CITE: (D-090 SN439757)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: 47--SUPPLY AND DELIVER CULVERT
SOL HAQ001023
DUE 050300
POC Tom Fulton (503)952-6218 Fax (503)952-6312
DESC: This is a combined synopsis solicitation for a commercial
item prepared in accordance with the format in Federal Acquisition
Regulation (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. Request for Quotation HAQ001023
incorporates provisions and clauses in effect through Federal
Acquisition Circular 97-16. Set aside for small businesses
- SIC 3443, Size Standard: 500. Line item as follows: Supply
and deliver one (1) corrugated steel pipe arch conforming to
AASHTO M36 Type II, AASHTO M 218 and AASHTO M 167. Culvert
configuration is as follows: Size: 13'-1" x 8'-4" x 78' long;
Type: Full Round Multi-plate Pipe Arch; Bevel: Half bevel both
ends; Materials: 6"x2" corrugated, 10 gage galvanized steel;
Baffles: None. Culvert shall be manufactured to within 2% of
the nominal dimensions. Damaged spelter shall be repaired by
cleaning to bare metal and applying 2 coats of high zinc dust
content paint conforming to MIL-P-21035. Bolts and nuts shall
be galvanized 3/4" diameter bolts that are heat treated and
manufactured in accordance with AASHTO M 167 and ASTM A 761
specifications. Contractor shall provide material handling
equipment to load the culvert and deliver to the installation
site. Off loading will be accomplished by Roseburg Resources
Co., contact Pete Van Sickle, 541-271-6214. Contractor shall
preassemble the multiplate pipe arch culvert into two sections.
Required delivery is 45 days from contract award to Saleratus
Creek located 3/4 of a mile on Road 18-7-31.1 from the junction
of road 18-8-35, 35 miles west of Eugene, Lane County, Oregon.
The following FAR provisions apply to this RFQ and are incorporated
by reference: 52.204-6 Contractor Identification Number --
Data Universal Numbering System (DUNS) Number; 52.212-1 Instruction
to Offerors - Commercial Items; 52.212-2 Evaluation - Commercial
Items Evaluation Factors for Award are in descending order
of importance: (1) technical acceptability of the offered product(s)
including design, materials, and components of assembled culvert,
(2) past performance, (3) price and price-related factors including
transportation costs to Saleratus Creek, 35 miles west of Eugene,
Oregon, and (4) ability to meet delivery date; 52.212-3 Offeror
Representations and Certifications -- Commercial Items (Note:
quoters must include a copy of the provisions at 52.212-3 with
quote -- this can be obtained at http://www.arnet.gov/far;
52.212-4 Contract Terms and Conditions - Commercial Items;
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items (including
52.203-6, 52.203-10, 52.2l9-8, 52.219-14, 52.222-26, 52.222-35,
52.222-36, 52.222-37, and 52.225-3); and 52-222-20 Walsh-Healey
Public Contracts Act. Quoters shall submit signed and dated
quotes, either on a SF1449 or letterhead stationary. Quotes
shall include the culvert configuration, including materials
and components, and the total price for the culvert. Quotes
shall be sent to Bureau of Land Management, Oregon State Office
(OR952), P.O. Box 2965, Portland, Oregon, 97208 by COB (4:15
p.m. local time) on or before May 3, 2000. FAX quotes will
be accepted at 503-952-6312. For questions contact Madeline
Small @ 503-952-6222.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-089 SN439302)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: 47--VOLPE CENTER WATER METER VAULT
SOL DTRS57-00-Q-80026
DUE 041400
POC Point of Contact - Robert Nickerson, Purchasing Agent, (617)
494-3432
DESC: The Volpe Center intends to issue, through Simplified
Acquisition Procedures, a competitive procurement to remove
and replace the existing piping, valves, couplings, supports
etcetera in an existing water meter vault and the preparation
and painting of a 10" diameter gate valve and incidental related
work located at the Volpe Center 55 Broadway Cambridge, MA
02142. Small Business firms classified under SIC code 1623.
The subject solicitation and related documents will be available
in electronic format only on the Volpe Center Acquisition Division
home page on the World Wide Web. Paper copies of these documents
are not available. These documents will be available in text
format and reside on a WWW server which may be accessed using
Web browsers. The WWW address is: http://www.volpe.dot.gov
/procure/index.html. Offeror s desiring to receive a copy of
the solicitation and any related documents must register at
this site to receive electronic notification of the solicitation
posting and availability for downloading. Contractors are warned
that when they register to receive solicitations, amendments,
and other notices, the responsibility for providing the Government
with an accurate and complete e-mail address lies with the
contractor. The Government will make no additional efforts
to deliver information when the system indicates that transmissions
cannot be delivered to the e-mail address provided. Telephone
requests will not be honored. 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 further information
and applicable forms concerning the STLP, please call the OSDBU
at (800) 532-1169. For information concerning acquisition,
contact the contracting official listed above.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: Nickerson@volpe.dot.gov
EMAILDESC:
CITE: (D-090 SN439409)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, AIR BREATH
SOL SP074000R3775
DUE 052200
POC For Information Only - Dee Schneider Telephone Number 614
692 3483 Fax 614 692 6292
DESC: PR number YPC99316000625 and YPC99365000387. NSN 4720-00-915-4603
HOSE ASSEMBLY, AIR BREATHING, LIFE SUPPORT EQUIPMENT. NORTHROP
GRUMMAN (26512) P/N GH511DJ1, R.E. DARLING CO. (28445) P/N
REDAR-A10116-2, CONAX FLORIDA CORP. (6232) P/N 12080-2. 9 each
to be delivered to NEW CUMBERLAND PA., 10 each to be delivered
to TRACY CA., 168 each to be delivered to MECHANICSBURG PA.,
and 56 each to be delivered to STOCKTON CA. 200 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 is an unrestricted acquisition
with 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-090 SN439575)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL 3/4 INCH
SOL SP074000R3773
DUE 052200
POC For Information Only - Dee Schneider Telephone Number 614
692 3483 Fax 614 692 6292
DESC: PR number YPC00076000419. NSN 4710-00-150-6051 TUBE ASSEMBLY,
METAL IN. OD, 0.032 IN. WALL THK, PREBENT STEEL, 37 DEGREE
FLARE NUT ONE END PLAIN FLANGE SECOND END. E/I T-52 JET ENGINE
FSCM 77445 REV. J. TUBE PROCESSING CORP. (96593) DWG. NO. 672616
REV. J. 105 each to be delivered to TINKER AFB OK. and 37 each
to be delivered to MECHANICBURG PA., 120 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 1000 employees. Specifications, plans or
drawings are not available. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the government. The total shall not exceed
1 year. The proposed procurement contains a 100% option for
increased quantities. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH SHALL
BE CONSIDERED. *******SEE NOTES NUMBER 1 and 26 **********
CITE: (W-090 SN439589)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--VALVE,GLOBE
SOL N0010400T3941
DUE 051800
POC Contact Point, Linda H Thomas, 0211.6, (717)605-6473, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7H-4820-01-153-1544, SPEC NR TDP VER 001, Ref Nr 87-D-332,
Qty 2 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA --Sole Source Part Number Buy . . . No drawings available.,
See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-089 SN439316)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: April 3, 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--PARTS KIT, REFERENCE
SOL FD2050-00-13469
DUE 051500
POC The Point of Contact is Emily Walker, Contract Specialist,
LDKSF, Phone: (210)925-6267, FAX: (210)925-1073, E-MAIL: ewalker@kelly.af.mil
DESC: NOUN: PARTS KIT, REFERENCE; NSN: 6635-01-054-8590AX; P/N:
16A11033-1;QTY: 2 EA; DELIVERY 28 FEB 01 PREDOMINANT MATERIAL:
COMPOSITE; SIZE/DIMENSIONS: 20" LG X 14" W X 8" H; FORM, FIT,
AND FUNCTION:F-16 ACFT; APPROVED SOURCE: LOCKHEED MARTIN; NO
BID SETS ARE AVAILABLE;E-MAIL OR FAX A WRITTEN REQUEST TO SA-ALC/LDKSF
ATTN: EMILY WALKER; FAX: (210)925-1073 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: ewalker@kelly.af.mil
EMAILDESC:
CITE: (D-089 SN439292)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 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--CABLE ASSEMBLY
SOL N0038300QP310
DUE 050900
POC Contact Point, Helen M Rogers, 0222.09, (215)697-4072, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-4920-01-151-0758-SX, Ref Nr 14736200-01, Qty 10
EA, Delivery FOB Origin--See Note 26. Drawings not available.,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-090 SN439355)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 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--TABS - AND SIMILAR REPLACEMENT PART
SOL N0038300RP267
DUE 050900
POC Contact Point, John J Kenney, 0222.02, (215)697-5901, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 0R-4920-01-472-6172, Ref Nr 02190112-5, Qty 40 EA,
Delivery FOB Origin--There are No drawings for this procurement.
Only approved source(s) is/are being solicited.See note 26,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-090 SN439356)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 49--PAINT GUN WASHER FILTER ASSEMBLY
SOL N68335-00-Q-0156
DUE 050100
POC Debbie Dewyea...phone: 732-323-7068...fax: 732-323-7192
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. The government is looking to procure the following
items: Paint Gun Washer Filter Assembly or equal, p/n PGR-10;
Primary Filter Element or equal, p/n P-101, one(1) case each
to be shipped with each washer filter assembly; Secondary Filter
Element or equal, p/n P-102, one(1) case each to be shipped
with each washer filter assembly; Primary Filter O-Ring or
equal, p/n PG-101, one(1) each to be shipped with each washer
filter assembly; Secondary Filter O-Ring or equal, p/n PG-102,
two(2) each to be shiped with each washer filter assembly.
Delivery required thirty(3) after receipt of order. FOB: Destination.
Ship to address: Oak Harbor, WA 98278. The following additional
information is required on the quotation: payment terms, cage
code, duns number, tax ID number, business size, address, phone
number, fax number, point of contact and do you accept a government
credit card. All responsible sources may submit a quotation
which, if received in a timely manner, shall be considered
by the agency. Closing date is 00 MAY 01. The point of contact
for this requirement is Debbie Dewyea, phone: 732-323-7068,
fax: 732-323-7192.
EMAILADD: dewyeadl@navair.navy.mil
EMAILDESC:
CITE: (W-090 SN439528)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 49--NOZZLE, FUEL AND OIL CARTER GROUND FUELING CO. (0DT23)
SOL SP0560-00-R-0164
DUE 032900
POC Contact: DISC-PODA: 215-737-7438 for copies of solicitation.
Contracting officer: buyer: Shelia Jones
DESC: PR-NO: IDT00047005100 NSN 4930-01-385-8946, nozzle, fuel
and oil servicing. J.c. Carter Co. P/N 64349H. 1 -EA del to
(call contracting office) del by 30 Dec 00. All responsible
sources may submit an offer which will be considered.
CITE: (I-090 SN439574)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc/6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 49--FLIGHT CONTROL TEST ASSEMBLY
SOL F42620-99-Q-21216
DUE 041900
POC Angela Pollock/Lgke/[801]775-2291, For additional information
contact Angela Pollock/Lgke/[801]775-2291
DESC: Item 0001 NSN 4920-01-166-7673WF P/N: 16U14600-5, Performs
a functional test of the Angle-of-Attack Transmitter and to
provide for calibration. 1ea. Applicable to: F-16 A/B/C/D.
Destn: FMS countries. Delivery:29 Dec 2000 1 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
19 APR 2000. The anticipated award date will be 19 Apr 2000.
Electronic procedure will be used for this solicitation. See
our Web page. To: Lockheed Martin Corporation, Fort Worth Tx
76101-0748. 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. 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 This part required
engineering source approval by the design control activity
in order to maintain the quality of the part. Existing unique
design capability, engineering skills, and manufacturing knowledge
by the qualified source(s) require acquisition of the part
from the approved source(s). The approved source(s) retain
data rights, manufacturing knowledge, or technical data that
are not economically available to the Government, and the data
or knowledge is essential to maintaining the quality of the
part. An alternate source must qualify in accordance with the
design control activity's procedures, as approved by the cognizant
Government engineering activity. The qualification procedures
must be approved by the Government engineering activity having
jurisdiction over the part in the intended application. This
acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation. See Note (s) 26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Angela.Pollock@hill.Af.Mil
EMAILDESC:
CITE: (I-090 SN439806)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 51--TOOL KIT, RIVETER
SOL DAAH2300Q0752
DUE 052400
POC Elisa Boyer, Contracting Officer, FAX 256-955-9220
DESC: PRON: AX050529AX; NOUN: TOOL KIT, RIVETER; NSN: 5130-01-154-7052,
P/N: G-744CMR, This requirement is for a quantity 44 KT, applicable
to the Aviation Ground Support Sets. FOB Origin with a qty.
44 KT to New Cumberland and Facility, New Cumberland, PA 17070.
This part requires serial numbers. If only one set of tooling
exists and cannot be made available to another source for manufacture
of this part. 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. Source of supply for this part
is Gage Bilt Products Corp. Procurement History: 95OCT08, 133
KT, $757.21, Textron Inc; 95OCT06, 72 KT, $828.80 EA, gage
Belt Products Corp; 89SEP08, 344 kt, $835.00 ea, Textron Inc.
Authority and Justification is 10 U.S.C. 2304 (c)(1). This
proposed contractual action is for supplies which cannot be
procured through full and open competition because the authority
cited states only a limited number of responsible sources and
no other supplies or services will satisfy the Agency requirement,
FAR 6.302-1. To obtain this solicitation package, send a fax
to the Contracting Officer shown above at 256-955-9220, be
sure to include company name, telephone number and solicitation
number. Firms that recognize and can produce the required item
described above are encouraged to identify themselves to the
Contracting Officer, and provide supporting evidence which
will permit their participation in the current or future solicitations.
Firms are encouraged to seek source approval in order to complete
for future solicitations by accessing the website www.redstone,
army.mil./cmo/ and looking under CSL or SAR information. This
requirement is currently unfunded. Award will be withheld pending
receipt of sufficient funds. All responsible sources are encouraged
to submit a proposal which shall be considered by the Agency.
See note 23, & 26.
CITE: (W-090 SN439500)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Bureau of Land Management, 6881 Abbott Loop Rd., Anchorage,
AK 99507
SUBJECT: 54--COLORADO CREEK BRIDGE, ALASKA FIRE SERVICE, FT.
WAINWRIGHT, ALASKA
SOL LAQ002011
DUE 042200
POC Terese Bertini (907)267-1320 FAX (907)267-1434
DESC: The Bureau of Land Management, Alaska Fire Service, has
a requirement for a pre-engineered bridge to be delivered to
the Alaska Fire Service, Ft. Wainwright, Alaska. The work consists
of furnishing labor, equipment, supplies, and materials, to
provide a pre-engineered 65 ft. weathering steel snow machine
bridge. This is a materials only contract, no installation
is required. Contractor shall deliver the bridge at the BLM
Alaska Fire Service Warehouse, Ft. Wainwright, Alaska. The
bridge will be placed in a remote area north of Fairbanks,
Alaska, in the White Mountains National Recreation Area. Placement
will be by helicopter sling loading, there are special shipping
requirements detailed in Section 02890.This is to be purchased
under the Commercial Item Buy FAR part 12. Bid packets may
be requested by 3/30/99. Mandatory delivery date for this is
July 15. SIC Code for this request is 3441. Please send your
request for bid packets to: Bureau of Land Management, 6881
Abbott Loop Road, Anchorage, Alaska 99507 or fax your request
to (907) 267-1434 attn: Terese Bertini. The bid will close
April 22, 2000 at 2:00 p.m. Alaska time.
CITE: (W-089 SN439307)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 54--DECK, EXTRUSION
SOL DAAE07-00-Q-N048
POC Joseph Marlowe (810) 574-7947
DESC: Item: Deck, Extrusion. NSN: 5420-00-131-4692, PN: 13211E7818.
Qty: 80 each. Option: 100%. FOB: Destination. See Note 01.
The offer due date is on or about 17 May 00 (see solicitation
for actual offer due date). See our webpage at http://www.tacom.army.mil/acqcen/opportunity.htm
for a copy of the solicitation/drawings or email amsta-idq@tacom.army.mil.
All responsible sources may submit an offer which will be considered.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
awards.
CITE: (W-090 SN439700)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Directorate of Contracting, ATTN: APVR-RDOC, PO Box 5-525
Bldg 977, Ft Richardson, AK, 99505-0525
SUBJECT: 56--CONSTRUCTION AND BUILDING MATERIALS
SOL DAPC49-00-Q-0036
DUE 042000
POC Contract Specialist, Crystal Labrecque, 907-384-7104
DESC: Topsoil - Suitable for use in establishing or maintaining
lawns in improved areas. To be delivered on an "As Required"
basis during the period 1 May 2000 - 30 September 2000. Total
quantity is not to exceed an estimated 5000 CY. Orders will
be placed 24 hours in advance. Solicitation will be issued
12 April 2000 and offers must be received by 20 April 2000,
4:00 P.M. AST. You may request a solicitation package via e-mail
at crystal.labrecque@richardson.army.mil or via fax at 907-384-7118.
Include in your request your name, company address, phone,
and fax number.See Numbered Note(s) 1.*****
CITE: (A-089 SN439304)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: WR-ALC/PKOC, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 56--CONSTRUCTION & BUILDING MATERIALS
SOL F09650-00-T-2714
DUE 042000
POC Brigitte Harvey, (912) 926-5123, (912) 926-3569
DESC: Description: PAA Honeycomb Core, alloys of 5052 and 5056,
cell size: 1/8, size: 48" x 96", various thicknesses, guages,
and densities. Total quantity of 300 sheets. Manufactured by:
Alcore Inc. NO SUBSTITUE WILL BE ACCEPTED. This is a combined
synopsis/solicitation with additional information to be provided
by written request. This announcement constitutes THE ONLY
SOLICITATION; proposals are being requested and a WRITTEN SOLICITATION
WILL NOT BE ISSUED. The following clauses are applicable
to subject solicitation: FAR 52.212-1 (Instructions to Offerors),
52.212-2 (Evaluation - Commercial Items), 52.212-3 (Offeror
Representations and Certifications - Commercial Items), 52-212-4
(Contract Terms and Conditions - Commercial Items), and 52.212-5
(Contract Terms and Conditions required to implement Statutes
or Executive Orders--Commercial Items). In accordance with
clause 52.212-2, the evaluation factors shall be: price and
price related factors. Quotations procedures will be faxed
to (912) 926-3569. The anticipated award date will be May
02, 2000.
LINKURL: http://pkec.robins.af.mil/pko
LINKDESC:
WEB PAGE: CBD ANNOUNCEMENT
EMAILADD: Brigitte.Harvey@robins.af.mil
EMAILDESC:
via e-mail at this address: Brigitte.Harvey@robins.af.mil
CITE: (W-090 SN439511)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 56--PALLET AND MAT ASSEMBLY
SOL SP056000R0162
DUE 041400
POC POC KO: Lisa Vivino-Araujo, IFAA26, 215-737-7805, Buyer,
same
DESC: NSN 5680-01-176-9076 PALLET AND MAT ASSEMBLY. F-44 CONFIGURATION.
EXTRUDED ALUMINUM. I/A/W U.S. NAVAL AIR WARFARE CENTER DRAWING
621976 AND RELATED DOCUMENTS. 16 PC AT 12FT X 2FT, 4 PC AT
6FT X 2FT. PRIMARY QTY. 333 EACH DELIVERY SCHUDLE 120 TO 180
DAYS, FOB ORIGIN. OFFERS WILL BE EVALUATED WITH A 105 PREFERENCE
FOR SMALL DISADVANTAGED BUSINESS CONCERNS. YPI99313000673
155 -EA DEL TO THUMRAIT AB OMAN DEL BY 13 NOV 99 YPI99302000776
2 -EA DEL TO DOHA KUWAIT KU DEL BY 27 SEP 99 YPI00069001001
176 -EA DEL TO MANAMA BAHRAIN DEL BY 13 MAR 00. TO OBTAIN
A COPY OF THIS SOLICITATION PLEASE SEND FAX REQUEST TO(215)
697-6333 OR VISIT OUR WEB SITE: www.dscp.dla.mil (procurement
gateway)
CITE: (W-090 SN439551)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 56--PALLET AND MAT ASSEMBLY
SOL SP0560-00-R-0163
DUE 041400
POC POC KO: Lisa Vivino-Araujo, IFAA26, 215-737-7805, Buyer,
same
DESC: YPI00067001060 NSN 5680-01-176-9076 PALLET AND MAT ASSEMBLY.
F-44 CONFIGURATION. EXTRUDED ALUMINUM. I/A/W NAVAL ALR WARFARE
CENTER DRAWING 621976 AND RELATED DOCUMENTS. 16 PC AT 12FT
X 2FT, 4 PC AT 6FT X 2FT. PRIMARY QTY 296 EA. DEL TO THUMRAIT
AB OMAN DEL BY 15 MAR 00. DELIVERY SCHEDULE 60 TO 120 DAYS
SOURCE STUFF CONTAINERIZATION. OFFERS WILL BE EVALUATED WITH
A 10% PREFERENCE FOR SMALL DISADVANTAGED BUSINESS CONCERNS.
TO OBRAIN A COPY OF THIS SOLICITATION PLEASE FAX REQUEST TO
(215) 697-6333 OR VISIT OR WEB SITE: www.dscp.dla.mil (procurement
gateqay)
CITE: (W-090 SN439577)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Department of the Army, US Army Engineer District, Buffalo,
1776 Niagara Street, Buffalo, NY 14207-3199
SUBJECT: 56--STONE: SLOPE, DECK AND TOE AND/OR PRE-CAST CONCRETE
BLOCKS 4 TO 11 TONS
SOL DACW49-00-B-0010
DUE 042000
POC Contact Point, Richard W. Reffner, Contract Specialist, (716)
879-4250, FAX: (716) 879-4353, E-MAIL: richard.w.reffner@lrb01.usace.army.mil
DESC: Indefinite Delivery/Quantity as follows: Delivery to Huron,
OH: 200 Tons Toe Stone, 200 Tons, Large or Small, Deck Stone,
500 Tons, Large or Small, Slope Stone and/or Precast Concrete,
100 Tons, Type S1, approx. 4 Tons Each, 100 Tons, Type S2,
approx. 6 Tons Each, 20 Tons, Type D1, approx. 11 Tons Each,
20 Tons, Type T1, approx. 11 Tons Each; Delivery to Lorain,
OH: 200 Tons Toe Stone, 200 Tons, Large or Small, Deck Stone,
2000 Tons, Large or Small, Slope Stone, and/or Precast Concrete,
200 Tons, Type S1, approx. 4 Tons Each, 200 Tons, Type S2,
approx. 6 Tons Each, 20 Tons, Type D1, approx. 11 Tons Each,
100 Tons, Type T1, approx. 11 Tons Each; Delivery to Cleveland,
OH: 200 Tons Toe Stone, 200 Tons, Large or Small, Deck Stone,
2000 Tons, Large or Small, Slope Stone and/or Precast Concrete,
200 Tons, Type S1, approx. 4 Tons Each, 200 Tons, Type S2,
approx. 6 Tons Each, 20 Tons, Type D1, approx. 11 Tons Each,
20 Tons, Type T1, approx. 11 Tons Each; Delivery to Buffalo,
NY: 200 Tons Toe Stone, 200 Tons, Large or Small, Deck Stone,
500 Tons, Large or Small, Slope Stone, and/or Precast Concrete,
50 Tons, Type S1, approx. 4 Tons Each, 50 Tons, Type S2, approx.
6 Tons Each, 20 Tons Type D1, approx. 11 Tons Each, 20 Tons
Type T1, approx. 11 Tons Each; Delivery to Great Sodus, NY:
200 Tons Toe Stone, 200 Tons, Large or Small, Deck Stone, 2000
Tons, Large or Small, Slope Stone, and/or Precast Concrete,
200 Tons, Type S1, approx. 4 Tons Each, 200 Tons, Type S2,
approx. 6 Tons Each, 20 Tons, Type D1, approx. 11 Tons Each,
20 Tons, Type T1, approx. 11 Tons Each; Delivery to Oswego,
NY: 200 Tons Toe Stone, 200 Tons, Large or Small, Deck Stone,
200 Tons, Large or Small, Slope Stone and/or Precast Concrete,
100 Tons, Type S1, approx. 4 Tons Each, 100 Tons, Type S2,
approx. 6 Tons Each, 20 Tons, Type D1, approx. 11 Tons Each,
20 Tons, Type T1, approx. 11 Tons Each. Orders to be placed
against requirements contract between April, 2000 and December,
2000. SIC CODE: 3281.
CITE: (W-090 SN439658)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 56--MUSEUM FABRICATION DISPLAY AND INSTALLATION
SOL N68836-00-T-0094
DUE 040500
POC Edwin L. Wilcher, 904.542.1082 voice 904.542.1163 fax
DESC: The Fleet and Industrial Supply Center, Jacksonville, Fl
intends to award on a sole source basis, the fabriacation
of a Museum Display and exhibit for the Naval Supply Corp School
artifacts. The exhibit will travel first to a temporary installation
at Harvard Business School as a portable exhibit. The exhibit
then returns to Athens for permanent installation at Naval
Supply Corp School in Athen, Ga. Numbered note 1 applies
LINKURL: www.jax.fisc.navy.mil
LINKDESC:
EMAILADD: ERROR--
EMAILDESC:
CITE: (W-090 SN439731)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army Materiel Command Acquisition Center, White Sands
Contracting Division, AMSSB-ACW (Bldg 126W), White Sands Missile
Range, New Mexico 88002-5201
SUBJECT: 58--INTERCOM RACK MOUNT CHASSES
SOL DAAD07-00-Q-0211
DUE 041300
POC Norma M. Martinez, 505 678-3481
DESC: White Sands Missile Range seeks to identify responsbile
sources and obtain information in regard to procuring the following:
9 ea Intercom Rack Mount Chasses with Five Channel Cards from
David Clark Model No. 40425G-01, 5 ea Intercom Channel Cards
from David Clark Model No. 40485G-01, 5 ea Headset Channel
Cards from David Clark Model No. 404-84G-01. To be considered,
respondents must prsent clear and convicing evidence of their
capability to provide this requirement in writing within 15
days after the date of publication of this synopsis. No solicitation
document exists. Oral communications are not acceptable. All
responsible sources may submit a proposal which will be considered.
All vendors shall provide their Cage Code, Dun & Bradstreet
Number (DUNS) Tax Identification Number (TIN) and shall be
registered in the Central Contractor Registration Database.
The point of contact concerning this action is Norma Martinez,
Bldg 126w, AMSSB-ACW-C, WSMR, NM 88002-5201, martineznm@wsmr.army.mil
CITE: (W-089 SN439289)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--CONTROL,COMMUNICATI
SOL N0038300QA151
DUE 050900
POC Contact Point, K Hall, 0223.03, (215)697-6548, Fax, (215)697-3161,
Twx, Not-avail
DESC: NSN 7R-5895-01-460-1552-AH, Ref Nr 499-4800-001, Qty 21
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 Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-090 SN439357)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--COOLER-DEWAR GROUP DT-637/HD-1033C P/O TADS/PNVS(BRACKET
& ALIGNMENT PROCEDURE)
SOL DAAB07-00-B-D365
DUE 052600
POC Cay Connolly, Contract Specialist, 732-532-1417, Robert Reagan,
Contracting Officer, 732-532-1530
DESC: U.S. Army intends to issue a Invitation For Bid to
NSN 5855-01-172-1788, Cooler-Dewar Group DT-637/HD-1033C Part
of: TADS/PNVS (Bracket & Alignment Procedure) to configure
375 units. A limited competition is planned between DRS Flight
Safety and Communications in Ontario, Canada and Lockheed Martin
Missiles and Systems in Orlando, Florida based upon the technical
expertise and facilities required to accomplish the bracket
and alignment procedure. IAW the requirements set forth in
the Statement of Work. It is anticipated that this will be
a Firm Fixed Price, F.O.B. Source with 100% option . The most
representative unit price was $1,617.00 for a quantity of 200
each awarded 99 Mar 02. The U.S.CECOM Acquisition Center has
established a World Wide Business Opportunity Page at http://abop
.monmouth.army.mil, to provide electronic transmittal of Invitation
for Bids (IFBs) and from Government to Industry. All parties
interested in doing business with CECOM are invited to access,
operate, send and receive information from the CECOM Acquisition
Center World Wide Business Opportunities Page. Upon accessing
the web page, click on CECOM Business opportunities. Registration
for user ID and passwork will only be necessary when you are
considering the submission of proposals to the Business Opportunities
Page. The solicitation will be uploaded to the internet site
set forth above in or about 15 days. Bids shall be submitted
in hard copy at time and place specified in the solicitation.
No bids shall be submitted directly to the Contracting Officer.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: connollc@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-090 SN439522)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--MECHANICAL SCANNER ASSEMBLIES
SOL DAAB07-00-B-D375
DUE 051500
POC Robert J. Reagan, 732-532-1530, Mary Roebuck, 732-532-4602
DESC: U.S. Army CECOM proposes to award a five-year Indefinite
Delivery/Indefinite Quantity (IDIQ) contract to acquire new
production Mechanical Scanner Assemblies, MX-9872(V)1/AU, MX-9872(V)2/AU
and MX-9872(V)3/AU in accordance with Performance Specification
MIL-PRF-49166C(CR) and the applicable specification sheets,
and Mechanical scanner Assemblies MX-10717(V01/U, MX-10717(V)2/U
and MX-10717(v)3/U in accordance with MIL-S-49301(CR), Addendum
1 and applicable specification sheets. (Addendum 1 to MIL-S-49301
(CR) requires a Secret Clearance.) Under this contract the
contractor shall also have the capability to reconfigure existing
Mechanical Scanners MX-9872(V)1, (V)2, (V)3, (V)4, (V)5, (V)6
or MX-10717(V)1, (V)2 or (V)3 to any of the following configurations:
MX-9872 (V)1, (V)2, (V)3 or MX-10717(V)1, (V)2 or (V)3 as required.
Award will be made to the lowest priced responsive, responsible
bidder. A First Article Test effort shall aso be included.
The schedule of guaranteed and maximum quantities for order
may be found at the CECOM Acquisition Center web site (address
below). The Mechanical scanner is used in infrared night vision
sight aplications. It is a two axis gimbal and housing assembly.
The inner gimbal is a two-sided reflecting mirror that simultaneously
scans IR rays across the dector array and visual rays from
the LED array to form the image. The U.S. Army Communications-Electronics
Command (CECOM) Acquisition Center has established a World
Wide Business Opportunity Page at http://abop.monmouth.army.mil,
to provide electronic transmittal of Request for Proposals
(RFPs), Invitation for Bids (IFBs) and Request for Quotes (RFQs)
from government to Industry. All parties interested in doing
business with CECOM are invited to access, operate send and
receive information from the CECOM Acquisition Center World
Wide Business Opportunities Page. Upon accessing the WebPages,
click on CECOM Business Opportunities. Registration for a user
ID and password will only be necessary when you are considering
the submission of proposals to the Business Opportunities Page.
The solicitation will be uploaded to the Internet site set
forth above in or about 15 days. Bids shall be submitted in
hard copy at the time and place specified in the solocitation.
No bid shall be submitted directly to the Contracting Officer.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: roebuck@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-090 SN439578)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 58--TRS-22XX RADAR SPARES
SOL AKR.00-022
DUE 050800
POC Contact Person. CMSGT. Bekir Korkmaz Tel: 202-939-1873 Fax:
202-387-7976
DESC: Turkish Air Force requests proposal for 134 LINE TRS-22XX
RADAR SPARE PARTS. Requirement list(s) and Administrative and/or
Technical Specifications can be downloaded at www.hvlojk.mil.tr.
Quotations will be delivered to Turkey individually or by mail.
Delays in the mail and proposals received after the closing
date of the tender shall not be taken into consideration.
CITE: (W-090 SN439595)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: 58--CELLULAR/LANDLINE BASED RECEIVER-RECORDER SYSTEM
SOL DEA-HQ-00-B-0025
POC Lisa Taylor, Contract Specialist, 202-307-7820
DESC: The Drug Enforcement Administration has a requirement for
cellular/landline based receiver/recorder surveillance kit.
The Government will be procuring this requirement by using
commercial acquisition procedures in accordance with FAR Subpart
12. Interested offerors must request the solicitation in writing
no more than fifteen (15) days after the date of this notice
and must reference solicitation number DEA-HQ-00-B-0025. Interested
Offerors must provide sufficient information to demonstrate
that they produce or retail such devices at the time they request
the solicitation package. SIC Code 3663.
CITE: (W-090 SN439603)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 58--PROJECTOR RESONATOR
SOL N00164-00-R-0035
DUE 053000
POC Mr. Gary Mundy, Code 1164EH, telephone 812-854-1391, fax
812-854-5666, e-mail mundy_g@crane.navy.mil
DESC: 17. The Navy intends to solicit and negotiate a contract
on a sole source basis to acquire Projector Resonator Assemblies,
1700 each (minimum), from Massa Products Corp., Hingham, MA,
in support of the AN/BSY-1 HF Upgrade of the Large Sail Array
and the NSSN High Frequency Sail Array (HFSA). Standard Industrial
Classification (SIC) 3679 applies to this procurement. The
Projector Resonator Assembly consists of a bias bolt, radiating
head, ceramic cylinder, nodal ring, tail washer, tail nut,
and an electrode. These assemblies transmit acoustic data used
by the HFSA. The items shall be manufactured in accordance
with Navy and proprietary drawings. Proprietary drawings (P/N's
200445 & 200446), Level 2, will be provided by Massa Products
with deliveries under this resultant contract. It is anticipated
that an indefinite-delivery, indefinite quantity, firm-fixed-price,
supply type contract covering a five-year ordering period will
result. A minimum quantity of 1700 each assemblies and maximum
of 8500 each shall be solicited. Final inspection and acceptance
will be conducted at source by DCMC. Delivery is required FOB
origin with 350 each due 120 days after contract award and
350 each due every six weeks thereafter until complete. Inquiries
may be submitted via email (preferred communication) at the
above address. Our command no longer issues solicitation or
amendments in paper form. Instead, they may be accessed at
our web site http://www.crane.navy.mil/supply/solicit.htm.
See numbered notes 22 (Sole source procurement), 26 (FAR Part
12 not applicable).
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
Department's web address
CITE: (W-090 SN439655)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 58--HYDROPHONE STAVE TRANSDUCER ASSEMBLY
SOL N00164-00-R-0069
DUE 053000
POC Contact Mr. Gary Mundy, Code 1164EH, telephone 812-854-1391,
fax 812-854-5666, e-mail mundy_g@crane.navy.mil (preferred
method of communication)
DESC: The Navy intends to solicit and negotiate a contract on
a sole source basis to acquire Hydrophone Stave Transducer
Assemblies, 660 each (minimum), from BAE Systems, Braintree,
MA, in support of the AN/BSY-1 HF Upgrade of the Large Sail
Array and the NSSN High Frequency Sail Array (HFSA). Standard
Industrial Classification (SIC) 3679 applies to this procurement.
The assembly contains ten independent, non-resonant Tonpiltz
elements attached to single acoustic baffle that is fastened
to a structural backing. These assemblies receive all the acoustic
data used by the HFSA. The items shall be manufactured in accordance
with BAE Systems proprietary drawings. It is anticipated that
an indefinite-delivery, indefinite quantity, firm-fixed-price,
supply type contract covering a five-year ordering period will
result. A minimum quantity of 660 each assemblies and maximum
of 3300 each shall be solicited. Final inspection and acceptance
will be conducted at source by DCMC. Delivery is required FOB
origin with 80 each due 180 days after contract award and 80
each month thereafter until complete. Inquiries may be submitted
via email (preferred communication) at the above address. Our
command no longer issues solicitation or amendments in paper
form. Instead, they may be accessed at our web site http://www.crane.navy.mil/supply/solicit.htm.
See numbered notes 22 (Sole source procurement), 26 (FAR Part
12 not applicable).
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
Department's web address
CITE: (W-090 SN439679)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: 58--TRANSMITTERS
SOL RFQ-565-70923-709
DUE 042000
POC Cheryl Johnson, Contract Specialist, Phone (757)824-1607,
Fax (757)824-1974, Email Cheryl.W.Johnson.1@gsfc.nasa.gov -
James L. Mitchell, Contracting Officer, Phone (757)824-1067,
Fax (757)824-1974, Email James.L.Mitchell.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)565-70923-709
for 4 EACH - 1000 WATTS SOLID STATE TRANSMITTERS, MODEL NO.
XRF232. This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). NASA/GSFC intends to purchase
the items from OPHIR RF, 5300 Beethoven St., Los Angeles, CA
90066. This action is being taken under the authority of 10
U.S.Code 2304(c)(1) and in accordance with FAR 6.302-1, for
acquisition of supplies from only one source when no other
supplies will satisfy agency requirements. OPHIR RF is the
recommended source for the transmitters for the following reasons:
(1) the flight termination software for all the mobile command
systems is instrument specific to the OPHIR XFR 232 model,
(2) OPHIR RF has provided all the 1000 watts transmitters for
existing mobile command systems, (3) two of these units will
be used as spares to the existing five units currently being
used in mobile command systems. To purchase any other transmitters
from another vendor would require NASA/WFF to spend a minimum
of 10 months reprogramming and reconfiguring the flight termination
software currently in use. In addition, NASA/WFF would not
have any spare transmitters to interchange during a transmitter
failure during a campaign launch at a remote site. The Government
intends to acquire a commercial item using FAR Part 12. See
note 22. Interested organizations may submit their capabilities
and qualifications to perform the effort in writing to the
identified point of contact not later than 4:30 p.m. local
time on April 18, 2000. Such capabilities/qualifications will
be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications ARE NOT acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See Internet Note "B". Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFQ-565-70923-709
LINKDESC:
EMAILADD: Cheryl.W.Johnson.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-090 SN439711)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--PROPHET SYSTEMS
SOL DAAB07-00-R-L553
POC James D Bannister (732)427-1340 Charm Yeung (732)427-1338
DESC: Prophet Ground Block I & II Production. It is the intent
of the CECOM Acquisition Center to issue an RFP for the Production
of Prophet Ground systems. Prophet Ground is a HMMWV mounted
on-the-move capable Electronic Warfare (EW) system. Prophet
Ground has been developed in two Blocks. Block I provides Electronic
Support (ES) while Block II provides both ES and Electronic
Attack (EA). Pending the outcome of upcoming tests, the production
contractor may be responsible for building Block I systems
initially, and retrofitting them to a Block II configuration
at a later date. The production contractor will be required
to build the systems to performance specifications that are
based on the results of a successful IOT&E of the EMD systems.
It is estimated that a total of 81 Prophet Ground Systems will
be produced, with an option for 56 additional systems. A draft
RFP will be available on or about 1 July 00 for downloading
from the website, located at http://acbop.monmouth.army.mil.
The final RFP will be available on or about 1 September 00.
No hardcopies will be provided. Electronic proposals will be
due on 30 September 00. There may be a pre-proposal conference
at Ft. Monmouth, NJ within 10 days after the final RFP is issued.
The details for the pre-proposal conference, including date,
time, and location will be included in the RFP. Questions should
be directed to the CECOM Acquisitions Center, Attn: Andrew
A. Dellomo, Contracting Officer or James D. Bannister, Contract
Specialist.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: bannistj@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-090 SN439754)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Space Command,
21CONS (Bldg 365), Specialized Flight-IT, O&M, Tech Serv, IT
Resources, 135 E ENT Ave STE 101, Peterson AFB, CO, 80914-1385
SUBJECT: 59--OPTICOMM COMMUNICATIONS EQUIPMENT
SOL F05604-00-T-0024
DUE 040400
POC Nicole Marrone, Contract Specialist, Phone 719-556-8351,
Fax 719-556-4756, Email nicole.marrone@peterson.af.mil - Amy
Knost, Contract Officer, Phone (719) 556-8468, Fax (719) 556-4756,
Email
DESC: This is a Brand Name Only requirement; no equals will be
accepted. Quote should contain FOB destination and payment
terms or discounts. In addition, please provide the following
information: CAGE Code, DUNS number and Tax-ID number. Line
Item 001: Quantity: 1 (one) each, Description: Card Cage Fan
Assembly, Manufacturer: OPTICOMM, Part # FA-2000. Line Item
002: Quantity 1 (one) each, Description: Fiber Optic Modem
Card Cage, Manufacturer: OPTICOMM, Part # CC-18-80-RPS. Line
Item 003: Quantity 2 (two) each, Description F/O Modem, 30
MHz RECV, Manufacturer: OPTICOMM, Part # MMV-120C/RCV-L1-ST-IC.
Line Item 004: Quantity 2 (two) each, Description F/O Modem,
30 MHz XMIT, Manufacturer: OPTICOMM, Part # MMV-120C/XMT-L1-ST-IC.
Line Item 005: Quantity 2 (two) each, Description F/O Modem,
Video/Audio RECV, Manufacturer: OPTICOMM, Part # FMV-564/RCV-AUD-L1-ST-IC.
Line Item 006: Quantity: 2 (two) each, Description F/O Modem,
Video/Audio XMIT, Manufacturer: OPTICOMM, Part # FMV-564/XMT-AUD-L1-ST-IC.
Standard Industrial Classification number is 3669 and the Business
Size Standard is 750 employees. This requirement is a 100%
set-aside for small businesses. Award will be based upon the
technically acceptable low offeror. Electronic submission via
FAX or e-mail will be accepted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F05604-00-T-0024&LocID=532
LINKDESC:
notice
EMAILADD: nicole.marrone@peterson.af.mil
EMAILDESC:
CITE: (D-089 SN439290)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: April 3, 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--ACCESSORY KIT, ANTEN
SOL SP0920-00-R-X413
DUE 051700
POC Contact: namediane Jackson *** see info below *** phone(614)
692-7631 FAX number(614) 693-1616
DESC: PR-NO: YPE00084000370 NSN 5985-01-355-9748, No data avail
at this center CAGE 21530 part No C5078286-1 Spencer industries
CAGE 57958 part No C5078286-1 signals warfare proj see RFP
clause re offering alt items 9 - EA del to New Cumberland PA
17070 del by best possible date - advise if phased delivery.
Unrestricted. Note 26. RFP avail from DSCC-PBAB, FAX (614)692-2262.
No data avail at this center. RFP avail after issue date 00
Apr 17 (EST date). 12 Mo IQ LTC W/option to extend for two
12 Mo periods. Req qty price break for 1 EA thru 49 EA. Del
schedule to ID qty within No of days ADO and balance at rate
of qty every 30 days thereafter. Also, include max qty within
any 30 day period for overlapping orders. All responsible sources
may submit an offer which will be considered.
CITE: (I-089 SN439317)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--PWB,MAIN ASSEMBLY
SOL N0038300QP311
DUE 050900
POC Contact Point, Helen M Rogers, 0222.09, (215)697-4072, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-5999-01-300-0971-TX, Ref Nr 3100405-022-101, Qty
15 EA, Delivery FOB Origin--See Note 26. Drawings not available.,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-090 SN439358)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 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--RELAY
SOL TA89864C017
DUE 041700
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
:RELAY, 16items,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 04/17/2000.
EMAILADD: shih@tecrodpd.com
EMAILDESC:
in The = United States., Defense Procurement Division
CITE: (D-090 SN439540)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 59--LOAD CELLS
DUE 041300
POC Gloria J. Rhyner, Contract Specialist, Phone (216) 433-2794,
Fax (216) 433-5489, Email Gloria.J.Rhyner@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Quotation (RFQ) for
Load Cells, dual bridge, male ends, one end L.H., vacuum vented,
Ormond model BUL-MML69-OD-4K-89-193, 4 EACH AND Load Cells,
dual bridge, male ends, one end L.H., vacuum vented, Ormond
model BUL-MML69-OD-2K-89-193, 3 EACH. This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
NASA/GRC intends to purchase the items from Ormond, Inc., 12030
Rivera Road, Santa Fe Springs, CA 90670-2291 under the authority
of 10 U.S.C.2304(c)(1) Only one responsible source and no other
supplies or services will satisfy agency requirements. Ormond
load cells are the only known cells that can provide 6mV/V
output needed for our test facility. This level increases the
sensitivity, and therefore, the overall accuracy of the load
cell. These replacement cells must also be compatible with
existing cells which are Ormond and since the defective cells
are replaced one at a time, on an as-needed basis, the compatibility
is required. 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 April 13, 2000. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See 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#3-147269
LINKDESC:
EMAILADD: Gloria.J.Rhyner@grc.nasa.gov
EMAILDESC:
CITE: (D-090 SN439628)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--AMPLIFIER
SOL F09603-00-R-50904
DUE 051900
POC MAIL TO ABOVE ADDRESS include mfg code, For additional information
contact David Miltner/Lnkb/[912]926-2607
DESC: Item 0001 NSN 5996-01-390-3676EW P/N: 231353-402, Dim:
1"x1"x3", Mat: Metal alloy, Fun: Amplifies RF signals. 75EA.
Applicable to: An/Alr-56c. Destn: Robins Air Force Base Ga
31098-1611. Delivery:31 Aug 2000 75 ea FAX No. 912 926-7214.
RFP will be posted on the WEB at http://pkec.robins.af. mil/
No Data Available. Option I quantity ranges 1-5 ea, 6-15 ea
& 16-25 ea. The approximate issue/response date will be 19
APR 2000. Electronic procedure will be used for this solicitation.
See our Web page. To: Celeritek Inc, Santa Clara Ca 95054-3011.
To: Lockheed Martin Corporation, Yonkers Ny 10710-5598. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. All potential offerors should
contact the buyer/PCO identified above for additional information
and or to communicate concerns, if any, concerning this acquistion.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. See Note (s) 22, 23 & 73..
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: David.Miltner@robins.af.mil
EMAILDESC:
CITE: (I-090 SN439799)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Oc-Alc/Ladab Dir Contracting/Aircraft, 3001 Staff Dr
Ste 2ag86a, Tinker Air force Base Ok 73145-3020
SUBJECT: 59--BACKPLANE ASSY
SOL F34601-00-R-00788
DUE 051900
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Christina Brice/Ladab/[405]739-2818
DESC: Item 0001 NSN 5998-01-209-1539EK P/N: 14340-507-1, Dim:
10 in lg, 5 in wd, 1 in hg. Func: Used to interconnect with
other circuit cards in the SDMA. Matl: Special inlayed phenolic
treated material embedded in harden aluminum frame, with electrical
connectors affixed to phenalic base. 14EA. Applicable to: B-1b
Aircraft. Destn: Tinker Air Force Base Ok 73145-3020. Delivery:30
Apr 2002 14 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 May respond electronically at: FAX
(405)739-2817 or Email Christina.Brice@tinker.af.mil The approximate
issue/response date will be 19 APR 2000. Written procedure
will be used for this solicitation. To: Boeing North American
Inc, Anaheim Ca 92806-1811. 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. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. Request
for Written Quotation will be issued. The anticipated award
date will be 60 days after the issuance of this notice. See
Note (s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Christina.Brice@tinker.af.mil
EMAILDESC:
CITE: (I-090 SN439821)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Threat Reduction Agency, Albuquerque Field Operations,
Acquisitions (AOA), 1680 Texas St., SE, Kirtland, AFB, NM 87117-5669
SUBJECT: 59--CANCELLATION OF SYNOPSIS FOR OSCILLOSCOPE CALIBRATOR
SOL DTRA02-00-Q-0011
POC JoAnn B. Carroll, Contract Specialist (505) 853-0904, Patricia
M. McDaniel, Contracting Officer, (505) 846-8799
DESC: Cancellation: The Referenced Solicitation RFQ DTRA02-00-Q-0011
previously published in the Commerce Business Daily on 23 March
2000 is hereby cancelled in its entirety. The item can be purchased
off the GSA Schedule.
CITE: (W-090 SN439845)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 59--VXI EQUIPMENT
SOL RFQ3-145976
DUE 040700
POC Kathleen A. Webb, Purchasing Agent, Phone (216) 433-6665,
Fax (216) 433-2480, Email Kathleen.A.Webb@grc.nasa.gov - Dennis
D. Pehotsky, Purchasing Agent, Phone (216) 433-2757, Fax (216)
433-2480, Email Dennis.D.Pehotsky@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Quotation (RFQ) for
VXI EQUIPMENT/ICP VOLTAGE INPUT BREAKOUT BOX 8 CHANNEL;1 SLOT
VXI MODULE, 16 CHANNEL DIGITIZER AND DSP; AND OPTION UGV. This
procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/GRC intends to purchase the items from
AGILENT TECHNOLOGIES. THESE ITEMS ARE COMPATABLE TO OUR EXISING
SYSTEM AND HIGHLY CRITICAL TO MEET FLIGHT TESTING SCHEDULES.
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 APRIL 7, 2000. Such capabilities/qualifications will
be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See Internet Note "B". Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#RFQ3-145976
LINKDESC:
EMAILADD: Kathleen.A.Webb@grc.nasa.gov
EMAILDESC:
CITE: (D-090 SN439856)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: 59--ELECTRONIC SPARE PARTS FOR FURUNO MARINE RADAR SET
SOL SOPRAQ-00-QN-0005
DUE 040600
POC INL-Albert W. Carpenter Tel: 202-776-8705 (Tues-Thrus) FAX:
202-776-8775
DESC: 1. The Department of State, Bureau of International Narcotics
and Law Enforcement Affairs requires the following spare parts
for Furuno Marine Radar Units Models FR-810D/FR-810DA: 2.
Spare parts Listing: Item 1 - 6 each 25C606 Transistor (Replaced
by 2348), Item 2 - 6 each MC1330A1P Integrated Circuit, Item
3 - 6 each MC1590G Integrated Circuit, Item 4 - 6 each M5186P
Integrated Circuit, Item 5 - 6 each 2SK11-Y Field Effect Transistor,
Item 6 - 6 each TA78L005AP Transistor, Item 7 -4 each SH5J12U
Silicon Rectifier, Item 8 - 4 each EEUM5187F 25KW Magnetron,
Item 9 - 6 each RU5072 MIC D.I. Monitor and Item 10 - 3 each
SG-264A Transistor. 3. Copy of Solicitation may be obtained
by Faxing letter requesting solicitation to the Dept. of State,
INL-Albert Carpenter at FAX number 202-776-8775. Offers are
due by Close of Business on April 6, 2000. 4. Delivery of
items is required by May 30, 2000. Prices are to be quoted
FOB American Embassy, Port of Spain, Trinidad, W.I.
CITE: (W-090 SN439623)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: US Army, CECOM, Logistics and Engineering OperationsDirectorate,
Fort Monmouth, NJ 07703-5000
SUBJECT: 59--MARKET SURVEY FOR CTT PRESELECTOR MODULE PART OF
AN/TSC-125
SOL N/A
DUE 042400
POC Edward Sartore EE
DESC: This is a market survey to locate additional sources for
spares for the Commanders Tactical Terminal AN/TSC-125. We
are purchasing a quantity of 5 each Preselectors SAB. The current
source is Raytheon Corp., CAGE 04071. Detailed technical information
for the manufacture or acceptance of the units are not available
from the Army. Suppliers capable of furnishing these units
must so indicate in writing to: Commander, USACECOM, ATTN:
AMSEL-LC-IEW-R-GR, Building 1201W, Ft. Monmouth, NJ 07703-5023.
The response must include documentation such as test results,
copy of purchase orders if the supplier was a vendor to the
listed source or a statement from listed source demonstrating
that the supplier can, in fact, supply the Army with units
that will be physically and functionally interchangeable with
the units from the previous supplier. The successful supplier
may be required to warrant that the items perform when used
for the purpose intended by the Army. For more information
contact Edward Sartore (732)427-5649. The deadline for response
to this market survey is April 24, 2000.
EMAILADD: sartore@mail1.monouth.army.mil
EMAILDESC:
CITE: (D-090 SN439687)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
45CONS (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
AFB, FL, 32925-3238
SUBJECT: 61--2 EACH, TRANSFORMER, 13.2KV DELTA
SOL F08650-00-T-1531
DUE 041800
POC Patricia King, Contract Specialist, Phone 321-494-4395, Fax
321-494-5136, Email p.king@patrick.af.mil - Judi Batchelor,
Contracting Officer, Phone 321-494-3668, Fax 321-494-5136,
Email
DESC: Transformer, 13.2KV Delta, Cooper Part # SST-110, 2 each.
This is a combined synopsis/solicitation for a commercial item
prepared in accordance with the format in Subpart 12.6, as
supplemented with additional information included in this notice.
IMPORTANT NOTICE: FAR 52-232-33 (Payment by) Electronic Funds
Transfer (--Central Contractor Registration) and DFARS 252.204-7004
Required Central Contractor Registration (MAR 1998) requires
registration in the CCR database. CONTRACTORS MAY REGISTER
ON-LINE AT HTTP://WWW.CCR2000.COM/. IT_S MANDATORY TO OBTAIN
A DUNS NUMBER PRIOR TO REGISTERING. CALL DUN & BRADSTREET (1-800-333-0505)
TO OBTAIN. AWARD CANNOT BE MADE UNLESS REGISTERED. This announcement
constitutes the only solicitation; quotes are being requested
and a written solicitation will not be issued. Solicitation
No. F08650-00-T-1531 is issued as a Request for Quotation.
The solicitation document and incorporated provisions and clauses
are those in effect thru Federal Acquisition Circular 97-15
and thru Defense Acquisition Regulation Supplement DCN 20000316.
It is advertised with a Standard Industrial Classification
Code (SIC) of 3612, with a size standard of 750. This solicitation
is 100% set-aside for small business. The government intends
to award a Firm Fixed Price Purchase Order under Simplified
Acquisition Procedures (SAP). 45 CONS, Patrick AFB, FL, has
a requirement for the following item: Transformer, 13.2KV Delta,
480/277, Pad-Mount, Dead Front, Fused Primary, Open/close (on/off)
oil-filled, Stainless Steel, 1000KVA, Cooper Part Number SST-110
or equal. Required delivery is 30 days after contract award
with acceptance and FOB at Destination. Delivery will be to
the Transportation Officer, Patrick Air Force Base, Florida
32925. The following provisions and clauses apply to this acquisition:
FAR 52.212-1 Instructions to Offerors--Commercial Items is
hereby included by reference. The following are addenda to
FAR clause 52.212-1; At paragraph (c), Period of Acceptance
for Offers, the amount of time an offeror must hold its prices
firm is hereby changed. An offeror must hold the prices in
its proposal, firm for 60 calendar days from the date specified
for receipt of proposals. Paragraph (e) multiple offers has
been determined by the Contracting Officer to be non-acceptable
to this solicitation and is hereby removed in its entirety
for the purpose of this requirement. FAR provision 52.212-3
Offeror Representations and Certifications - Commercial Items
shall be completed and submitted with the proposal. FAR clauses
52.212-4 Contract Terms and Conditions--Commercial Items and
52.222-20 Walsh Healey Public Contracts Act hereby applies
to this solicitation. The following are addenda to FAR clause
52.212-4. The following FAR Clause is hereby incorporated by
reference: FAR clause 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items hereby applies to this acquisition. In accordance with
FAR clause 52.212-5, the following clauses are hereby incorporated
by reference: FAR 52.222-26 Equal Opportunity; FAR 52.222-35
Affirmative Action for Special Disabled and Vietnam Era Veterans;
FAR 52.222-36 Affirmative Action for Handicapped Workers; FAR
52.222-37 Employment Records on Special Disabled Veterans and
Veterans of the Vietnam Era. Note: The full text of the FAR
and DFARS can be accessed on the Internet at http://farsite.hill.af.mil.
Parties responding to this solicitation may submit their quote
in accordance with their standard commercial practices but
must include the following information: Company_s complete
mailing and remittance address, discounts for prompt payment,
if any (e.g. 1% 10 days), the company_s CAGE Code, Dun & Bradstreet
number, and Taxpayer ID number. 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. Offers are due no later than 4:00 PM EST on 18 Apr
00 at 45 CONS/LGCBA Attn: Patricia King, 1201 Edward H. White
II St, Bldg 423, Patrick AFB, FL 32925-3238. Quotes may be
faxed to (321) 494-2706/5136. For information contact Patricia
King, Contract Specialist at (321) 494-4395. See Numbered Note
22.****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08650-00-T-1531&LocID=516
LINKDESC:
notice
EMAILADD: p.king@patrick.af.mil
EMAILDESC:
CITE: (D-090 SN439652)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Oc-Alc/Pkoaa Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 61--ELECTRICAL WIRE
SOL F34650-00-T-1793
DUE 050500
POC , For additional information contact Julie Hash/Pkoaa/ [405]739-3363
DESC: Requirement is for electrical wire. Sizes range from 20
gauge wire, conductor size 16 - 20 in various quantities. An
individual listing of descriptions and quantities can be found
at the solicitation listing. The wire is manufactured by Tensolite
Co. Award date is approximately 12 May 00. Delivery of material
within 045 days after award. See website for complete listing
of wires and quantities. Copy of solicitation is available
at http://www.eps.gov/ The approximate issue/response date
will be 14 Apr 2000. The anticipated award date will be 12
May 2000. Electronic procedure will be used for this solicitation.
See our Web page. See Note (s) 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=1462
LINKDESC:
EMAILADD: Julie.Hash@tinker.Af.Mil
EMAILDESC:
CITE: (I-090 SN439823)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: The Department of the Interior, National Park Service,
Independence National Historical Park, 313 Walnut Street, Philadelphia,
PA 19106
SUBJECT: 62--18TH CENTURY LANTERNS
SOL RQ445000603
DUE 051500
POC Barbara Murphy, (215) 597-6052
DESC: Furnish 40 copper and frosted glass 18th Century lamps
with electrical systems and brackets. Lamps must match those
already installed in the park.
EMAILADD: inde_contracting@nps.gov
EMAILDESC:
e-mail
CITE: (W-090 SN439758)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--INTRODUCER KIT, CATHETER, PERCUTANEOUS, 8 FR
SOL SP0200-00Q4086
DUE 051900
POC Gregg Tatarka 215-737-2150; Tom Sidor 215-737-7225
DESC: NSN: 6515-01-408-8353 DESC: Introducer Kit, Catheter, Percutaneous,
8 FR. SPECIFICATION: Shall be in accordance with Medical Purchase
Item Description No. 1 dated 12 SEP 95. QUANTITY: 1101 UNIT
OF ISSUE: Each. PLACES OF DELIVERY: 545 EA to Defense Depot
Mechanicsburg, 556 EA to Defense Depot Tracy. REQUIRED DELIVERY
DATE: 13 SEP 00. This is an unrestricted acquisition. The successful
quoter shall furnish all materials. THE AGENCY SHALL CONSIDER
ALL RESPONSIBLE SOURCE QUOTATIONS. ANTICIPATED SOLICITATION
ISSUANCE: 20 APR 00. THE SOLICITATIONS WILL BE SENT THROUGH
USPS, THEY ARE NOT AVAILABLE VIA THE WEB OR E-MAIL. PLEASE
INCLUDE SOLICITATION NUMBER IN ALL INQUIRIES.
EMAILADD: gtatarka@dscp.dla.mil
EMAILDESC:
CITE: (W-089 SN439277)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: April 3, 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, AFMLOV/VA Special Services,
Contracting Officer, 1423 Sultan Street, Suite 200, Frederick,
MD 21702-5006
SUBJECT: 65--INFECTIOUS MEDICAL WASTE DISPOSAL UNIT - STEAM STERLIZER
MACERATOR
SOL RFP 797-FDF1-00-0057
DUE 030600
POC Mary M. Rust, 301 619-4033
DESC: The AFMLO/VA Special Services Division requires Infectious
Medical Waste Disposal Units - Steam Sterilizer Macerator &
Ancillary Supplies/Services. The requirements include systems
that are capable of processing 150-160 pounds per hour 200,000
to 550,000 pounds per year and less than 250,00 pounds. The
proposed system/s shall have proven technology, sterilize infectious
medical waste (including sharps and sharps containers) in a
closed environment using steam and superheated water and result
in waste that is non-infectious, non-hazardous and non-recognizable.
The process shall dispose of more than typical medical waste,
such as: blood bag units, animal bedding, small animals, medical
waste that is past its radioactive half-life, laboratory waste
(including culture plates), medical or patient records, classified
documents. The system shall be capable of processing both liquids
and solids at the same time. The system shall be capable of
processing in such a way that there are no harmful air emissions,
it uses no toxic chemicals, leaves no offensive odor after
processing and produces a computer-generated verifiable sterilization
record. This is issued as a request for an indefinite delivery
indefinite quantity type contract with four options to extend
the term of the contract for the systems that may be used on
a non-mandatory basis by Government Activities to include,
but not limited to VA, Air Force, Army, Navy, as a source of
supplies for the equipment described herein, for government
activities located within the 50 states, Washington, D.C.,
and overseas. The government guarantees as a minimum the acquisition
of 1 system. The contractor shall be responsible for training
user personnel in the operation and care of the system. The
training shall include, at a minimum, actual demonstration
and operation of the equipment including adjustments. Delivery:
FOB Destination 30 days ARO desired. The Offeror shall guarantee
availability of servicing and replacement of parts for the
life expectancy of the equipment. All responsible sources may
submit an offer. Requests for hard copy solicitation must be
in writing to the Contracting Officer and accompanied by a
check for $5.00 made out to the Department of Veterans Affairs.
No telephone requests will be accepted. Electronic solicitations
may be obtained FREE at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Any amendments issued to this solicitation will also be available
at the URL address. Offerors are advised that they are responsible
for obtaining amendments. If you are downloading the solicitation
and would like to be included on the solicitation mailing list,
please email the contracting officer with your company name,
point of contact, mailing address and telephone number. All
proposals shall reflect the solicitation number RFP-797-FDF1-0057.
The proposed contract is set-aside for HUBZone small business
concerns. Offers from other than HUBZone small business concerns
will not be considered.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: mary.rust@ft-detrick.af.mil
EMAILDESC:
CITE: (W-089 SN439279)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--GLOVE, PATIENT EXAMINING & TREATMENT, LARGE, PLASTIC,
DISPOSABLE, 100S
SOL SP0200-00Q4087
DUE 051900
POC Gregg Tatarka 215-737-2150; Tom Sidor 215-737-7225
DESC: NSN: 6515-00-226-7692. DESC: Glove, Patient Examining &
Treatment, Large-size, Plastic, Disposable, 100s, Sterile,
Ambidextrous. SPECIFICATION: Shall be in accordance with Commercial
Item Description A-A-53562 dated 30 JUN 88. QUANTITY: 2751.
UNIT OF ISSUE: Package. PLACES OF DELIVERY: 1897 PG to Defense
Depot Mechanicsburg, 854 PG to Defense Depot Tracy. Required
Delivery Date: 06 SEP 00. This is an unrestricted acquisition.
The successful quoter shall furnish all materials. THE AGENCY
SHALL CONSIDER ALL RESPONSIBLE SOURCE QUOTATIONS. ANTICIPATED
SOLICITATION ISSUANCE: 20 APR 00. THE SOLICITATIONS WILL BE
SENT THROUGH USPS, THEY ARE NOT AVAILABLE VIA THE WEB OR E-MAIL.
PLEASE INCLUDE THE SOLICITATION NUMBER IN ALL INQUIRIES.
EMAILADD: gtatarka@dscp.dla.mil
EMAILDESC:
CITE: (W-089 SN439280)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 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, Chief, A&MMS (90C), 1055
Clermont St, Denver, CO 80220
SUBJECT: 65--OPHTHALMIC EQUIPMENT
SOL RFP 554-39-00
DUE 050400
POC John Gregorio, Contracting Officer, (303) 393-4690
DESC: Contractor to provide the following Ophthalmic Equipment:
Brand Name or Equal 1. Keeler All Pupil Binocular Indirect
Opthalmoscope Kit #1 2. Welch Allyn 11720 3.5V Halogen Coaxial
Opthalmoscope 3. Welch Allyn 18200 3.5V Halogen Streak Retinoscope
4. Welch Allyn 41100 3.5V Halogen Finnoff Transilluminator
5. Welch Allyn 71670 3.5V Rechargeable Handle 6. Reichert
11635B Plus Cylinder Ultramatic Rxmaster Phoroptor Refractor
7. Haag-Streit 900 BQ Slit Lamp Unit Model 8. Reliance 7800
IC Floor Unit with Wheelchair modification 9. Mirf Mirror
Set 10. Reliance 7000 LFC Chair 11. Wheelchair accessible
glide for no. 10 12. Clinic Canon RK-5 Autoref/Keratometer
13. Topcon AIT-11 Electric Instrument Table 14. Instrument
table top for AIT-11 (33") 15. Marco 101 Lensmeter 16. Haag-Streit
900 P-BQ Photo Slit Lamp with Counterbalanced Table 17. Haag-Streit
Spring Balanced Table with Casters 18. TFLMOTF Lombart Trial
Frame The solicitation package will be avail o/a 4/4/00. Request
for a package may be faxed to (303) 393-2860 (Attn: Jack Gregorio)
The request must be in writing on company letterhead with the
following information: Company name, address, telephone number,
e-mail address, solicitation number/title and point of contact.
CITE: (W-090 SN439539)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Southeast Contracting Center MEDCOM, Dwight David Eisenhower
AMC, ATTN MCAA SE, 39706 40th Street, Fort Gordon, GA 30905-5650
SUBJECT: 65--MEDICAL,DENTAL & VETERINARY EQUIPMENT & SUPPLIES,
OPTOMETRY PACKAGE OLYMPUS II SYSTEM
SOL CBD DADA08-00-T-0126
DUE 041000
POC Sebrena H. Lane, 706-787-2211
DESC: 1. The proposed contract is 100% set aside for small busin3ess
concerns. Offers from other than 100% small business concerns
will not be considered. 2. The proposed contract action
is for supplies or services for which the Government intends
to solicit under authority FAR 12.203 and 13.003. Interested
persons may identify their interest and capability to respond
to the requirement or submit proposals. A determination by
the Government not to compete with this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
for the purpose of determining whether to conduct a competitve
procurement. 3. Based on market research, the Government
is using the policies contained in Part 12, Acquisition of
Commercial Items, in its solicitation for the described supplies
or services. Interested persons may identify their interest
and capability to satisfy the Government's requirement with
a commercial item within 10 days of this notice.
EMAILADD: Sebrena.Lane@se.amedd.army.mil
EMAILDESC:
CITE: (W-090 SN439773)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Environmental Protection Agency; 26 W. Martin Luther
King Dr.; Cincinnati, OH 45268
SUBJECT: 66--UPGRADE OF DRAEGER TOXIC GAS DETECTION AND ALARM
SYSTEM, USEPA, ANN ARBOR, MICHIGAN
SOL RFQ-OH-00-00088
POC Point of Contact - Angie Thompson, Contract Specialist,
513-487-2005
DESC: The U.S. Environmental Protection Agency (EPA) requires
upgrades to the Draeger Toxic Gas Detection and Alarm System
at the National Vehicle and Fuel Emissions Laboratory in Ann
Arbor, Michigan. Work will include investigating the current
network to determine existing Quadgard loops and new sensor
locations, and wiring new Quadgards and Regard back to the
host computer. A new computer, serial cards and Modbus gateway
shall be furnished and installed, and the Contractor shall
create Factory Link screens for the new Quadgards, Regard and
network loops so all Draeger sensors are covered by the new
computer. Screen displays shall be modified in a number of
ways. An activity log shall be created and sorted by any parameter
selected by the operator. A two-month performance period is
anticipated. The solicitation will be issued on or about 4/17/00.
This is a 100% small business set-aside, and the small business
size standard is 500 employees based on a SIC code of 3829.
Requests for RFQ-OH-00-00088 should be faxed to Angie Thompson,
Contract Specialist, at 513/487- 2107. Telephone requests will
not be honored.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: thompson.angie@epa.gov
EMAILDESC:
CITE: (D-089 SN439269)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US Army Materiel Command Acquisition Center, White Sands
Contracting Division, AMSSB-ACW (Bldg 126W), White Sands Missile
Range, New Mexico 88002-5201
SUBJECT: 66--HR-DAT RECORDER WITH EXPANSION
SOL DAAD07-00-Q-0212
DUE 041400
POC Norma M. Martinez, 505 678-3481
DESC: White Sands Missile Range intends to negotiate on an Other
Than Full and Open Competition basis with Sage Technologies
Corp. for the following: 2 ea HR-DAT Recorder Sony RC216AX
with Expansion, 2 ea Synchronous Cable PCCK21, 6 ea Rechargeable
Battery NP-1B, 1 ea Remote Control PCRM22AX, 1 ea Extension
Cable, PCRM/EX. Vendors who have bona fide interest must present
clear and convicing evidence of their capability to provide
this requirement in writing within 15 days after the date of
publication of this synopsis. No solicitation document exists.
Oral communications are not acceptable. All responsible sources
may submit a proposal which will be considered. All vendors
shall provide their Cage Code, Duns & Bradstreet Number (DUNS),
Tax Identification Number (TIN) and shall be registered in
the Central Contractor Registration Database. The point of
contact concerning this sought action is Norma Martinez, Bldg
126W, AMSSB-ACW-C, WSMR, NM 88002-5201, martineznm@wsmr.army.mil
CITE: (W-089 SN439283)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DHHS/PHS/FDA/Office of Facilities, Acquisitions, And
Central Services, Division Of Contracts and Program Management,
HFA-511(ITCB), 5600 Fishers Lane, Rockville, MD 20857
SUBJECT: 66--RIBOPRINTER MICROBIAL CHARACTERIZATION SYSTEM
SOL A44208
DUE 041400
POC Ida Cofield, Contract Officer, 301/827-7156, Fax 301/827-7039
DESC: The Food and Drug Administration intends to issue a purchase
order on a sole source basis for a Riboprinter Characterization
System from Qualicon. The system will allow the proformance
of all steps necessary for ribotyping after growth of cells
to be identified. This includes lysis, hydrolysis of DNA, separation
of nucleic acid hydrolysate, probing of the separated hydrolysate,
recording the Southern blot and comparing with a database to
identify isolates to species level. This system is proprietary
and can only be purchased from the originating source. This
announcement is published for information purposes only. No
Request for Quote will be issued.
CITE: (W-090 SN439518)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/BC, 303 Tinker Drive, Ste 1, Kelly AFB, TX 78241-5921
SUBJECT: 66--X-RAY APPARATUS
SOL JT287
POC Joe Torres
DESC: Source Qualification Notice:This is not a Solicitation;
This notice is to publicize the availability of a Commercial
Item Description (CID) on a X-RAY Apparatus; NSN 6635-01-394-5926;
P/N CID 0164. Copy of the CID may be obtained by submitting
a written or FAX request to Joe Torres; SA-ALC/BC; 303 Tinker
Dr. Suite 1; Kelly AFB TX 78241-5921; FAX:(210) 925-0235. Reference
JT287 on all requests.*****
CITE: (W-090 SN439556)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: AFMETCAL Det 1/MLK, 813 Irving-Wick Dr W, Suite 4M, Heath,
OH 43056-6116
SUBJECT: 66--STANDARD PLATINUM RESISTANCE THERMOMETER
SOL F33660-00-Q7009
DUE 041100
POC Carol Luckeydoo, Contract Specialist, Phone 740-788-5045,
Fax 740-788-5157, Email carol.luckeydoo@afmetcal.af.mil; Glenna
Pound, Contracting Officer, Phone 740-788-5043, Fax 740-788-5157,
Email glenna.pound@afmetcal.af.mil
DESC: AFMETCAL Det 1 at Heath OH intends to award a purchase
order under Simplified Acquisition Procedures (SAP) for the
purchase of 20 each Standard Platinum Resistance Thermometers.
This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format in the Federal Acquisition
Regulation (FAR) Subpart 12.6 and 13.5, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation. A written quotation will
NOT be issued. All requests for written quotations SHALL be
disregarded. It is the offeror's responsibility to monitor
this site for the release of amendments (if any). This Quotation
F33660-00-Q7009, is a Request for Quotation (RFQ). The Standard
Industrial Classification Code is 3826 and the business size
standard is 500 employees. This quotation is 100% SET ASIDE
FOR SMALL BUSINESS CONCERNS in accordance with FAR Part 19.
The quotation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-16.
The Air Force Metrology and Calibration (AFMETCAL) program
requires 20 each Standard Platinum Resistance Thermometers
as defined in the International Temperature Scale of 1990 with
the standard commercial warranty and data. The device measures
temperature based on resistance. Range is 183 to 660 C; accuracy
is <0.001mK and is supplied with a storage container. Items
offered shall be commercially available, Rosemount Engineering
P/N 162 CG or equal. Items are for delivery to AFMETCAL Det
1. Delivery shall be 90 days after receipt of notice of award,
with a minimum/maximum of 4-20 each every 45 calendar days
and continue at the above rate until completion. The following
clauses apply to this acquisition and are incorporated by reference:
FAR 52.212-1, FAR 52.212-3, FAR 52.212-4 and FAR 52.212-5.
All offeror's shall provide with their quotation, a copy of
their commercial warranty, any descriptive literature, brochures,
and/or adequate information to determine whether the or equal
units will meet the terms and conditions cited above. If an
or equal item is offered, technical evaluation and approval
of the proposed unit by AFMETCAL will be required prior to
award. Offerors of or equal items shall submit sufficient technical
literature, documentation, etc., in order for the Government
to make an adequate technical assessment of the proposed unit.
Technical acceptability will be determined solely on the content
and merit of the information submitted in response to this
acquisition. The offer must: (1) be for the items described
above; (2) be FOB Destination to this agency; (3) include a
delivery schedule and discount/payment terms; (4) include copy
of commercial price list; (5) include name of and be signed
by an authorized company representative along with telephone
number and facsimile number; (6) include their taxpayer identification
number (TIN), CAGE Code Number and DUNS Number. This will be
a DO-A70 rated order. Offers are due by 11 Apr 00, no later
than 4:00 PM EST to: Carol Luckeydoo, AFMETCAL Det 1/MLK, 813
Irving-Wick Dr W, Bldg. 2, Heath OH 43056-6116. Facsimile submissions
are permissible with the follow-up of an original sent by mail.
Any offer or modifications to the offer received after the
exact time specified for receipt of offers/quotes will not
be considered. As of 1 Oct 1997, all contractor s must be registered
in the Central Contractor Registration (CCR) Database as a
condition of award. DOD will no longer award contracts to contractors
not registered in the CCR database. Registration may be accomplished
by accessing the CCR via the Internet at http://ccr.edi.disa.mil.
All responsible sources may submit an offer, which shall be
considered by this agency. NOTE: 1
EMAILADD: carol.luckeudoo@afmetcal.af.mil
EMAILDESC:
CITE: (W-090 SN439576)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 66--BINOCULARS 7 X 50 (NO RETICLE)
SOL RFP 858667
DUE 041800
POC Luwanna Greene (202) 324-3319
DESC: This modification constitutes amendment #1. The technical
evaluation language is changed to read as follows: The following
factors and subfactors (listed in descending order of importance)
shall be used to evaluate offers: Technical (capability of
the item offered to meet the agencies need); price (by adding
the total price for all options to the total price for the
basic requirement); past performance (product quality; customer
satisfaction and adherence to delivery schedules; listed in
descending order of importance); delivery and warranty. Technical
and past performance, when combined, are significantly more
important than price, delivery and warranty combined. Technical
is the most important evaluation factor. *****
CITE: (W-090 SN439605)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL N00421-00-Q-0244
DUE 052800
POC Betty Goddard, Contract Specialist, (301) 757-9719
DESC: This is a notice of intent to negotiate with Excaliber
Systems Inc.,311 Meacham Ave., Elmont NY, on an other than
full and open competitive basis to purchase 1 ea p/n data
mars 104-100, data flight recorder; 1 ea p/n excalibur mil-std
1553 interface card for 2 channels; 2 ea, p/n i/o board type
diamond mm-32-xt i/board; 1 ea irig time code reader; 1 ea
analysis software w/ virtual panels, p/n data mars w-x2e-m-r-v;
1 ea driver modification; 1 ea 660mb flash disk. These parts
will be used for PALS testing. The items must be compatible
& interchangeable with existing equipment. The government intents
to negotiate on a sole source basis with Excalibur Systems;
who is the only known source that has compatible parts for
this system. Written requests for copies of Request for Quotation
may be faxed to (301) 757-0200 to the attention of Betty Goddard.
All responsible sources may submit a quotation which will be
considered by the agency. SEE NUMBER NOTE(S): 1
EMAILADD: goddardba@navair.navy.mil
EMAILDESC:
CITE: (W-090 SN439644)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 216, Greenbelt,
MD 20771
SUBJECT: 66--CCD ELECTRONICS
SOL 66172090
DUE 041900
POC Jeanne V. Moschetti, Contract Specialist, Phone (301) 286-3227,
Fax (301) 286-1773, Email jmoschet@pop100.gsfc.nasa.gov
DESC: Nasa/GSFC intends to issue a Request for Quotatation (RFQ)
on a sole-source basis to Astronomical Research Cameras, Inc.,
in San Diego, CA for an ultra low noise set of CCD readout
electronics to support several high energy programs and studies
including Infocus, Maxim, Constellation. This system is replacing
a system currently in use at GSFC. Complete compatibility with
existing CCD electronics hardware and software already in use
for existing programs is necessary. Specific compatibility
requirements are as follows: Ultra-low readout noise less than
4 electrons RMS al 500 KHZ; flexibility in readout rates from
1 MHZ to 20 KHZ; ability to readout two input modes with expandibility
to 8 readouts; sun SBUS interface; ability to read at 1 hour
exposures; 16 bits of digitization; 24 clock drivers. Astronomical
Research Cameras, Inc. is the only company that satisfies all
of the above requirements. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). The Government
intends to acquire a commercial item using FAR Part 12. Interested
organizations may submit their capabilities and qualifications
to perform the effort in writing to the identified point of
contact not later than 4:30 p.m. local time on 4/19/00. 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#66172090
LINKDESC:
EMAILADD: jmoschet@pop100.gsfc.nasa.gov
EMAILDESC:
CITE: (D-090 SN439671)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--TRANSDUCER, TEMPERATURE
SOL SP044000R2161
DUE 051500
POC karen claiborne/8042796014
DESC: PR #: YPG00075000932; NSN: 6620-00-445-9419; RFP #: SP044000R2161;
Nomenclature: Transducer, Temperature. Contracting Officer:
Glenice L. Daniel-Chambers/8042793158. ISSUE DATE: 14 APR 00
CLOSING DATE: 15 MAY 00. Subject item is sole source to Foxboro
Analytical CAGE: 09306 and General Electric Co. CAGE: 99207.
RFP is solicited as an Indefinite Quantity Contract (IQC) with
a Base Year and four (4) Option Years. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the Government. The total extension
shall not exceed 48 months. The Estimated Annual Quantity for
the Base Year is 179 each and 120 each for each Option Year.
The Guaranteed Minimum Quantity for the Base Year is 100 each
and 60 each for each Option Year. The Term Maximum Contract
Ceiling quantity for the Base Year is 215 each and 144 each
for each Option Year. The Minimum quantity per Delivery Order
is 30 each and the Maximum quantity per Delivery Order is 120
each. The final contract award decision may be based upon a
combination of price, past performance and other evaluation
factors described in the solicitation. The FOB and Inspection
and Acceptance is Destination. The requested Delivery Schedule
in the RFP is 107 DARO.
CITE: (W-090 SN439695)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSG; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--OPTICAL MICROMETER NSN: 6650-01-220-8942
SOL F41608-00-Q-13472
DUE 051200
POC The Point of Contact is Brad Staton, LDKSG, Phone: (210)
925-7355, FAX: (210) 925-6555, E-MAIL: brad.staton@kelly.af.mil
DESC: This is a sole source requirement for the purchase of 10
each Optical micrometers. Item is 8" L X 6" D X 4.5" H and
weighs 6 lbs. Prodominant material of manufacture: Glass optics.
This item measures depth of scratched surface. The contractor
shall be responsible for inspection at origin. The item (P/N:
8400K) will be purchased from Rene Corporation (CAGE: 65956).
All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 22,26
EMAILADD: brad.staton@kelly.af.mil
EMAILDESC:
CITE: (D-090 SN439761)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMEN
SOL N/A
DUE 052200
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact John Pickle/Pkcc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
they have manufactured the actualitem(s), approval based on
similarity will not be considered. This notice does not mean
that the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at 405-736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
6620-00-720-3223, P/N: 8TJ50GAS5, NOUN: TRANSMITTER, OEM: AMETEK
AEROSPACE PRODUCTS The approximate
CITE: (I-090 SN439814)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms (ATF), Acquisition and Property Management Division,
650 Massachusetts Avenue, N.W., Room 3290, Washington, DC,
20226
SUBJECT: 67--SONY DIGITAL CAMERA
SOL 030400000286
DUE 041400
POC Donna Wright, Contract Specialist, Phone (202) 927-7723,
Fax (202) 927-2986, Email dmwright@atfhq.atf.treas.gov - James
Huff, Contract Specialist, Phone 202-927-7721, Fax 202-927-7311,
Email
DESC: The Bureau of Alcohol, Tobacco and Firearms (ATF) intends
to procure the following: *(133 each) Sony MCV-FD88 Digital
Camera. Mandatory Specifications follow: *3.5 floppy disk as
the storage media, *JPEG File format, *Minimum 1.3 M Pixels
CCD chip, *Minimum 1280 x 960 resolution, *Minimum 8x optical
zoom, *LCD Display and * Battery and Charger (if rechargeable).
No substitution of brand for standardization purposes within
the Bureau. Award will be made to the offeror meeting all specification
listed above. This procurement is a total Small Business Set-Aside
and an award will be made utilizing the simplified acquisition
procedures under FAR Subpart 13.5. Awardee must complete a
SF-3381 ACH Vendor/Miscellaneous Payment Enrollment form, for
payment via electronic funds transfer. All interested parties
must submit a quote within 15 days after date of publication.
Quotes must include price and product literature information,
which list specifications. Quotes are acceptable by mail and/or
facsimile machine at 202/927-7311 Attn: Donna Wright. No telephone
request or inquires will be accepted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=030400000286&LocID=1742
LINKDESC:
notice
EMAILADD: dmwright@atfhq.atf.treas.gov
EMAILDESC:
CITE: (D-090 SN439653)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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
SOL F44600-00-T0002
DUE 040500
POC Eddice Hazen, Purchasing Agent, Phone 757-764-4916, Fax 757-764-4927,
Email eddice.hazen@langley.af.mil - Patricia Ward, Purchasing
Agent, Phone (757)764-4766, Fax (757)764-7447, Email
DESC: Solicitation F44600-00-T0002 is being modified to extend
the date quotes or offers are due by 12:00 P.M. (EDT) 5 April
2000. The descriptive literature and line drawings are due
concurrent with quote. Two additional CLINs are added for each
system: CLIN 0032 RGB SPECTRUM, RGB /Videolink Video Scan Converter,
Model # 1650X, quantity 2 each; CLIN 0033 INLINE, Compact Universal
Decoder with On-Screen Menus, Model # IN1010, quantity 2 each.
The following Statement of Work is hereby made a part of this
solicitation. In the event of an ambiguity between the following
Statement of Work and the information in the solicitation,
the following Statement of Work prevails. STATEMENT OF WORK
480 INTELLIGENCE GROUP AUDIO-VIDEO UPGRADE As of 30 Mar 00
Overview The requirement is for design, installation, setup,
and training on two identical Audio-Video Projection Systems
for installation at 34 Elm Street (Building 23) Langley AFB,
VA 23665. Proposed system riser diagrams, floor plans and layout
drawings will be provided by the contractor. Any necessary
facility modifications, structural or electrical, required
for system installation/operation (if any), must be identified
by the contractor and will be accomplished by the user. System
design System design is for a turn-key operation that includes
all equipment (except that noted below), wiring, programming,
hook-up, installation, training, one-year required warranty
and two-year extended warranty on all materials and labor and
a three-year quarterly on-site preventative maintenance program.
The overall design and equipment proposed will be identical
for two conference rooms providing smooth, user friendly, transition
from room to room. Size and layout of conference and projection
rooms, although different, should not impact basic system design.
Equipment locations and layout will differ according to space
and size requirements. Three projectors will allow for 2 side-by-side
rear projection displays or one centered projection at any
given time. Computers (CPU, monitor, and keyboard) input devices
will be government furnished. Current computers being utilized
are Pentium III, (Quantity 3) Gateway model TB3-500, with 15
pin RGB connectors and (Quantity 1) Sun Spark 10, UNIX system,
with Sun DW13 connectors (Sun-DW13W3). Varies Laptop computers
are utilized as input devices (1 laptop at any given time).
Any submittals substituting listed equipment will certify specifications
and capabilities meet or exceed that of listed equipment and
contractor will provide cut sheets identifying such. Projection
Each system design proposes three SANYO PLC-EF10NAL projectors
for each conference room. This projector is rated at 3000 lumens
and provides a true SXGA (1280X1024) and compressed UXGA (1600
DPI) resolution. The projectors will use Sanyo_s wide-angle
variable lens to accommodate the allowable screen image size.
Mirrored racks will not be used because of additional cost
and potential image degradation. Audio The speech audio will
be mixed with an Audio Technical automatic mixer, feeding a
Crown CT210 amplifier and four Soundolier coaxial ceiling speakers.
The Source Audio will be routed through the Extron 1616HVA
matrix switcher and then processed through the Biamp SPM522
mixer. The zone 2 output of the Biamp will control a record
feed to the VCR. Wireless Microphones and necessary equipment
will be included. System Control It is important the system
design provides for user-friendly operation. All control equipment
listed for this project is manufactured by AMX. The two primary
pieces of AMX control equipment is the user interface touchscreen
and the system control frame. The AMX AXT-CA10 lectern mounted
touchscreen will allow for seamless control of all devices.
The system control frame is the AMX Axcent3. The Axcent3 controls
devices through RS232 and IR commands. The most important device
controlled by the Axcent3 is the Extron 1616HVA 16X16 switcher.
This switcher directs 16 inputs (sources) to 16 different outputs
(i.e. projectors, monitors, VCR recorders_). Dedicated recording
VCR will be looped to provide input and/or output. Each system
will include one wireless touchpanel for each conference room.
Recordings The recording requirement is for event recording
from both cameras and images (one or two) reflected on the
projectors. All recording will be done on a dedicated VCR.
Audio from two ceiling microphones mounted over the event attendees,
a lectern microphone, and the selected source(s) will be routed
by a Biamp SPM 522 event mixer to the speakers and recording
VCR. Video from the sources being projected from the Sanyo
projectors, a lectern camera, and an event attendee camera
will be recorded to the VCR through a quad splitter, which
will display four images simultaneously. Scan Conversion Boxes/Decoders
will be necessary to provide computer/video single conversion
as necessary for VCR recording and monitoring. Devices must
be capable of conversion up to 1600 X 1200 pixel Resolution.
Timelines/Schedules All equipment is to be procured, installed,
operational and required user training provided not-later-than
close of business1 Jun 00. Installation schedules will be coordinated
and approved by the user through the contracting representative.
Schedule changes may be necessary due to mission requirements.
Weekend and evening work may be necessary at times. Other Building
23 is a secure facility. Escorts will be required at all times.
On-site equipment storage will be provided by user during installation.
User Point of Contact Mr. Albert W. Foster Chief, Operations
Engineering 480 Intelligence Group 27 Intelligence Sq (i) This
is a combined synopsis/solicitation for commercial items prepared
in accordance with the format in the Federal Acquisition Regulation
(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. PAPER COPIES OF THIS SOLICITATION
WILL NOT BE AVAILABLE. The solicitation will be issued on the
World Wide Web and can be found at the following web site:
http://www.eps.gov/. (ii) Solicitation F44600-00-T-0002 is
issued as a Request for Quote using Simplified Acquisition
Procedures under the test program for certain commercial items
found at FAR Part 13.5. (iii) The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular (FAC) 97-15 and Defense Federal
Acquisition Regulation Supplement, Defense Change Notice (DCN)
20000113. It is the contractor_s responsibility to be familiar
with applicable clauses and provisions. (iv) This acquisition
will be 100% small business set-aside. The Standard Industrial
Classification Code (SIC) is 5065 with a small business size
standard of 100 employees. (v) The 1st Contracting Squadron
has a requirement to purchase two complete Audio-Visual Projection
Systems for installation at 34 Elm Street, Rooms 4A and 110,
to include all equipment, wiring, cabling, terminations and
programming to provide a complete turn-key installation/operation.
(vi) Each system shall include the following commercial items,
Brand Name or equal (NOTE: Offerors are to include within each
CLIN whether or not they are quoting on an _or equal_ and,
if so, provide the manufacturer_s name and part number of the
item): CLIN 0001 Sanyo LCD Projectors, Model # PLC-EF10NA,
3000 ANSI Lumens, 1280 X 1024 DPI, quantity 3 each; CLIN 0002
Sanyo Wide Angle Lenses, Model # LNS-W02KS, quantity 3 each;
CLIN 0003 Extron Splitters (Sun), Model # 6014901, quantity
2 each; CLIN 0004 Extron Splitters (DOS), Model # 6009602,
quantity 2 each; CLIN 0005 Extron Cross Point, 16 inputs/16
outputs Splitter, Model # 1616HVA, quantity 1 each; CLIN 0006
AMX Color LCD Panel 5.5_, Model AXD-MCA, quantity 1 each; CLIN
0007 Elmo Document Camera with 4_ LCD Panel, Model # EV-6000AF,
quantity 1 each; CLIN 0008 Soundolier Ceiling Speakers, Model
# FA136T87, quantity 4 each; CLIN 0009 Soundolier Back Box/Grille,
Model # FA-95-6, quantity 4 each; CLIN 0010 Audio Technica
Ceiling Mics, Model # AT845R, quantity 2 each; CLIN 0011 Panasonic
CCD Camera System 1, Model # WV-CP220, quantity 2 each; CLIN
0012 Lectern, custom-made construction, for mounting screens,
touchpads, Mic, power, equipment, and lighting required for
central consolidated system operation, suitable for purpose
intended, color to match existing interior of room, no model
#, quantity 1 each; CLIN 0013 All required custom made cables,
wiring, harnesses, and adapters required to operate the entire
system, quantity 1 lot; CLIN 0014 AMX Controller, Model # Axcent
3 Pro, quantity 1 each; CLIN 0015 Custom made Furniture required
to store and operate the system, quantity 1 each; CLIN 0016
ADI Quad Splitter, Model # DPXP-4, quantity 1 each; CLIN 0017
Biamp Presentation Mixer, Model # SP522, quantity 1 each; CLIN
0018 Community 2Way Ceiling Speakers, Model # CPL23, quantity
2 each; CLIN 0019 Audio Technica Auto Mixer, Model # AT-MX341,
quantity 1 each; CLIN 0020 Audio Technica Podium Mic, Model
# AT857QML, quantity 1 each; CLIN 0021 TEAC Dual Cassette Deck,
Model # PW790R, quantity 1 each; CLIN 0022 Crown Amplifier,
Model # CE1000, quantity 1 each; CLIN 0023 MidAtlantic Equipment
Rack, Custom Designed, quantity 1 each; CLIN 0024 Panasonic
VCRs, Model # AG-2560, quantity 2 each; CLIN 0025 AMX Volume
Control Cards, Model # AXC-VOL, quantity 2 each; CLIN 0026
Crown Amplifier, Model # CT210, quantity 1 each; CLIN 0027
NEC 15_ LCD Touch Screen Monitors, Model # LCD1525V, quantity
2 each; CLIN 0028 Secure Wireless Telex Microphone System with
Receiver (RS-1), transmitter (LS-1), microphone (HS-1), quantity
1 each; CLIN 0029 AMX touchpad controller, ViewPoint Xpress
System, quantity 1 each; CLIN 0030 Contractor shall furnish
all labor, material and transportation required to deliver,
set-up, install, program, terminate, and perform all operations
necessary to provide two fully compatible and properly installed
Audio-Visual Systems with complete turn-key solution/operation
with 1-year complete warranty. Contractor shall submit with
quote the following items: blueprints, schematics, diagrams,
or drawings for the system layouts and components connectivity,
the lectern and the custom furniture. CLIN 0031 Provide 3-year
Extended Service Plan, to include preventive maintenance service,
on two Audio-Visual Systems (in addition to the1-year warranty
stated in CLIN 0030). The Extended Service Plan shall provide
for contractor availability 5 days per week (Monday-Friday),
8 hours per day, with 8 hour maximum response time after initial
notification from Government POC; all labor costs; no parts
costs; loaner equipment, when available, during preventive
maintenance and when major repairs are being accomplished.
Loaner equipment shall be provided at no cost to the government.
Quarterly preventive maintenance inspections shall include
complete system diagnostics to include verification of RF signal
levels, audio levels, optical budgets, and software operation.
Quarterly inspections shall include hardware maintenance including
cleaning of monitors, camera lenses, filters, and inspection
of all field terminations. The Contractor shall not be responsible
for damages to the equipment due to Government misuse, abuse,
or accident, disaster, fire, flood, water, wind, lightning
and power protection equipment. Contractor shall provide one
full day (8 hours) of hands-on training on how to properly
operate and trouble shoot the system. Training shall be conducted
at 34 Elm Street in either Room 4A or 110 for a maximum of
10 individuals. (vii) Delivery: Date of delivery to include
totally installed and completely operational A/V systems and
training shall be by NLT 1 June 2000. Contractor shall state
in offer their capability to meet the 1 June delivery requirement
or express their ability to meet an earlier delivery date.
Delivery will be quoted as FOB Destination to 34 Elm Street,
Langley Air Force Base. Responsibility and Inspection: Unless
otherwise specified in the contract or purchase order, the
supplier is responsible for the performance of all inspection
requirements and Quality Control. (viii) The following FAR
provisions and clauses are applicable to this procurement:
52.212-1, Instructions to Offerors--Commercial Items (NOV 1999),
is hereby incorporated by reference. Addendum to FAR 52.212-1
A site visit is scheduled for March 30, 2000 @ 9:00 AM, 34
Elm Street, Langley AFB, VA 23665. Coordination must be done
with POC Mr. Al Foster, 757-764-5739, in advance of site visit
to identify visitors by name. Pictured identification will
be required upon arrival for site visit. Site for installation
will be addressed during the site visit and a question and
answer session will be conducted at the end of the site visit.
Offers must be itemized and individually priced according to
CLIN numbers and include legible descriptive literature for
_or equal_ items for evaluation purposes. (ix) Solicitation
provision at FAR 52.212-2, Evaluation _ Commercial Items (JAN
1999), is hereby incorporated by reference. Evaluation _ Commercial
Items (JAN 1999) (a) 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 other factors considered. The
following factors shall be used to evaluate offers: (i) technical
capability of the items offered to meet the government requirement,
(ii) delivery and (iii) price. The Government reserves the
right to evaluate technical compliance/delivery capability
and make a best value decision. This could result in award
to other than the lowest priced offer. The areas of technical
capability and delivery are of higher importance when compared
to price. The technical evaluation will consist of reviewing
and evaluating the _or equal_ literature for compliance with
meeting or exceeding requirement specifications. If the offeror
fails to provide the descriptive literature, blueprints or
drawings, or statement that he/she can meet the delivery date,
it may be grounds for disqualifying his/her offer. (x) Offerors
are reminded to include a completed copy of the provision at
52.212-3, Offeror Representations and Certifications--Commercial
Items (FEB 2000), and 252.212-7000, Offeror Representations
and Certifications-Commercial Items (NOV 1995), with his/her
offer. A copy of the Certifications and Representatives can
be found at the following website: http://www.arnet.gov. (xi)
Clause 52.212-4, Contract Terms and Conditions--Commercial
Items (MAY 1999) is hereby incorporated by reference. (xii)
Clause 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders--Commercial Items (APR
1999) (Deviation) is hereby incorporated by reference. The
following paragraphs apply to this solicitation and any resultant
contract 52.211-6, 52.222-3, 52.222-21, 52.222-26, 52.222-35,
52.222-36, 52.22 2-37, 52.225-13, 52.232-33, 52.233-3, 52.237-1,
52.237-2, 52.237-3, 52.245-4, 52.247-34, 52.252-1, 52.252-2,
52.252-5, 52.252-6, 52.253-1. (xiii) Additional Contract Terms
and Conditions applicable to this procurement are: Clause 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Order Applicable to Defense Acquisitions of Commercial
Items (APR 1999) (Deviation), is hereby incorporated by reference.
The following paragraphs apply to this solicitation and any
resultant contract 252.204-7001, 252.204-7003, 252.204-7004,
252.225-7001, 252.246-7000, 252.247-7023 and, 252.247-7024.
(xiv) The Defense Priorities and Allocation Systems (DPAS)
assigned rating for this procurement is unrated. (xv) There
are no applicable Commerce Business Daily numbered notes. (xvi)
This announcement will close and quotes are due by 2:00 PM
(EDT) 3 April 2000. Signed and dated offers, to include a complete
listing of all items, must be submitted to 1st Contracting
Squadron/LGCV, Attn: Eddice Hazen, 74 Nealy Avenue, Suite 100,
Langley AFB, VA 23665-2088. Responsible sources may submit
a bid, proposal, or quote which shall be considered. Offers
may be submitted via mail or facsimile. (xvii) POC: Eddice
Hazen at 757-764-4916, fax 757-764-7447, or e-mail eddice.hazen@langley.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F44600-00-T0002&LocID=203
LINKDESC:
notice
EMAILADD: eddice.hazen@langley.af.mil
EMAILDESC:
CITE: (D-090 SN439846)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 68--SHELF LIFE ITEMS
SOL AKR.00-021
DUE 050500
POC Contact Person. CMSGT. Bekir Korkmaz Tel: 202-939-1873 Fax:
202-387-7976
DESC: Turkish Air Force requests proposal for 89 LINE COMMON
SHELF LIFE (CHEMICAL) ITEMS. Requirement list(s) and Administrative
and/or Technical Specifications can be downloaded at www.hvlojk.mil.tr.
Quotations will be delivered to Turkey individually or by mail.
Delays in the mail and proposals received after the closing
date of the tender shall not be taken into consideration.
CITE: (W-090 SN439590)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 69--TRAINING AIDS AND DEVICES - RETS SYSTEM
SOL DAAE20-00-R-0124
DUE 041700
POC Contract Specialist: Lisa Devlin (309) 782-5541, PCO: Brian
W. Schmidt (309) 782-3811
DESC: DESC: 5999-01-167-1446, Part Number 9341139, The item to
procure is a Circuit Card, a component for the RETS Training
System. The soliciation will result in the competitive award
of a Best Value, Long-Term, Indefinite-Delivery, Indefinite-Quantity
award for the Circuit Card. The order will include 3 pricing
periods. The guaranteed minimum quantity to be awarded under
the solicitation is a quantity of 102 each. The Printed Wiring
Assembly, Suppression Circuit, is a 3.38 x 7.19 double sided
circuit board with 24 electrical components and 11 wire connectors
used on the IRETS Target System. FOB is destination. Estimated
issue date is April 17, 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. Vendors
wishing an electronic copy may download it on or after the
issue date by accessing the following address via the internet:
http://aais.ria.army.mil/aais/SOLINFO/index.htm. CAUTION: This
solicitation will be issued electronically as will any amendments
thereto. Because of this, the Government is under no obligation
and is in fact unable to maintain a bidders mailing list. It
is therefore incumbent upon any interested parties to periodically
access the above internet address in order to obtain any amendments
which may be issued. Failure to obtain any said amendments
and to respond to them prior to the date and time set for bid
opening/receipt of proposals may render your bid or proposal
nonresponsive and result in the rejection of same. Proposed
contract is 100% small business set-aside. This solicitation
incorporates a Technical Data Package (TDP) that cannot be
provided via the internet. Vendors who need this TDP in order
to prepare a bid or proposal are instructed to request same
by submission of an email request to: tacom-ri-tdp@ria.army.mil.
Any said requests should contain the following information;
CAGE Code (if available), Company Name, Point of Contact (optional),
Street Address, City, State, Zip Code, Telephone Number. A
TDP will be provided by normal mail after the solicitation
has been released to the internet. All or a part of this action
is an unfunded FY00 requirement.
CITE: (W-090 SN439422)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: April 3, 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 Education and Training
Command, Altus AFB Contracting Squadron, 205 S 6th St, Bldg
318, Altus AFB, OK, 73523-5147
SUBJECT: 70--AUTOMATED TAPE CARTRIDGE
SOL F34612-00-QF015
DUE 040500
POC James Russell, Contract Specialist, Phone 580-481-7261, Fax
580-481-7472, Email James.Russell@altus.af.mil - Martin Meade,
Contract Specialist, Phone 580-481-7261, Fax 580-481-7472,
Email
DESC: Cartridges, Automated Tape Library, DLT Tape IV Maxell
P/N 183270 or
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34612-00-QF015&LocID=513
LINKDESC:
notice
EMAILADD: James.Russell@altus.af.mil
EMAILDESC:
CITE: (D-089 SN439266)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USPFO For Nebraska, 1234 Military Road, Lincoln, NE 68508-1092
SUBJECT: 70--550 MHZ BOX PROCESSOR, INTEL PIII
SOL DAHA25-00-Q-0024
DUE 041100
POC Sandy Leach (402) 471-7243
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional informatino included in this
notice. This announcement constitutes the only written solicitation;
proposals are being requested and a written solicitation will
not be issued. DAHA25-00-Q-0024 is being issued as a request
for quotes (RFQ). This document and incorporated provisions
and clauses are those in effect through Federal Acquisitions
Circular 97-16. This solicitation has been set-aside 100% for
small businesses. The SIC code is 5045. CLIN 0001: Intel PIII,
550 MHz or Higher, Slot 1 processor. Must have 100 MHz front
bus. Must also include heatsink and cooling fan and be PC100
compliant. Must be NT 4.0 compatible. Celeron or Athlon is
not acceptable. Quantity 300 each. Delivery to Lincoln, Nebraska,
CRRA, 2960 North Park Road, Lincoln, Nebraska 68524. Delivery
15 DARO. The CRRA Department at (402) 471-7302 will be able
to provide you with all technical advise. The following FARS
are applicable but do not need to be sent back to us with your
quote. The FARS are: 52.212-1, Instructions to Offerors-Commercial
Items; 52.212-2, Evaluation-Commercial Items (best value to
government that meets the specifications and delivery date);
52.212-3, Offeror Representations & Certification-Commercial
Items; 52.212-4, Contract Terms & Conditions-Commercial Items;
and 52.212.5, Contract Terms & Conditions Required to Implement
Statutes of Executive Orders-Commercial Items. The vendor must
be able to deliver these processors no later than May 2, 2000;
no backorders please. Quotes are due back no later than 4:00
P.M. Central Daylight Time on April 11, 2000. Quotes may either
be faxed to Sandy Leach at (402) 471-7106 or e-mailed to sandra.leach@ne-arng.ngb.army.mil.
Please include your TIN Number, Duns & Bradstreet Number, and
Cage Code with your quote. Vendor will need to be registered
with the Central Contractors Registration in order to receive
this award. Their website is www.ccr2000.com. Notification
of award will be downloaded onto the CBDnet.
EMAILADD: sandra.leach@ne-arng.ngb.army.mil
EMAILDESC:
CITE: (W-090 SN439498)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 70--ADP SUPPORT
SOL N00164-00-Q-0119
DUE 041000
POC Ms. Patty Cox, Code 1164E3, telephone 812-854-3229, fax 812-854-3465,
e-mail cox_p@crane.navy.mil
DESC: This is a Combined Synopsis/Solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation.
Proposals Are Being Requested and A Written Solicitation Will
Not Be Issued. Solicitation number N00164-00-Q-0119 applies
and is issued as a request for quote (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-15 and Defense
Change Notice 20000210. The standard industrial code is 7372
and the business size standard is $18.0 million. This requirement
is for a firm fixed price contract for as follows. Line item
0001: 1 YR Site License w/tech support for SEER-H. Line item
0002: 1 YR Site License w/tech support for SEER-SEM. Line item
0003: Initial On-site Training. Line item 0004: Initial On-site
Technical Support. All products/performance for all line items
shall be Brand name Galorath Inc or equal, in accordance with
Salient Characteristics available for downloading @ http://www.crane.navy.mil/supply/announce.htm./announce.htm.
Performance period is from contract award date for the period
of 1 year. F.O.B. Destination, with inspection and acceptance
at NAVSURFWARCENDIV CRANE IN. All responsible sources may submit
an offer, which will be considered by the Agency. A fixed price
purchase order will be awarded based on Simplified Acquisition
Procedures (SAP). In SAP, this procurement is reserved for
Small Business concerns. Award will be made based on all or
none. The following provisions apply to this acquisition: 52.203-3
Gratuities, 52.212-1 Instructions to Offerors -- Commercial
Items; 52.212-4 Contract Terms & Conditions--Commercial Items;
52.212-5 Contract Terms & Conditions Required to Implement
Statutes or Executive Orders--Commercial Items; 52.222-3 Convict
Labor; 52.233-3 Protest After Award; 52.203-6 Restrictions
on Subcontractor Sales to the Government, with Alternate 1;
52.219-8 Utilization of Small Business Concerns and Small disadvantaged
Business Concerns; 52.219-14 Limitations on Subcontracting;
52.222-26 Equal Opportunity (E.O. 11246), 52.222-35 Affirmative
Action for Special Disabled and Vietnam Era Veterans; 52.222-36
Affirmative Action for Handicapped Workers; 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era; 52.225-3 Buy American Act--Supplies; 52.225-9 Buy American
Act--Trade Agreements Act--Balance of Payments Program; 52.225-18
European Union Sanctions for End Products; 52.225-19 European
Union Sanctions for Services; 52.225-21 Buy American Act--North
American Free Trade Agreement Implementation Act--Balance of
Payments Program, 52.237-2 Protection of Government, 52.243-1
Alt II Changes Fixed Price, 52.245-1 Property Records, 52.245-4
Government Furnished Property, DFARS 252.212-7001 Contract
Terms & Conditions Required to Implement Statues or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
(APR 1998), 252.225-7012 Preference for Certain Domestic Commodities,
252.227-7015 Technical Data Commercial Items apply to this
acquisition. The contractor shall extend to the Government
the full coverage of commercial sale, provided such warranty
is available at no additional cost to the Government. Offerors
responding to this announcement must provide the information
contained in 52.212-1, Instruction to Offerors--Commercial
Items and must include a completed copy of provision 52.212-3,
Offeror Representations and Certifications Commercial Items.
The offeror should also provide its Commercial and Government
Entity (CAGE) code, Contractor Establishment Code (DUNS number)
and Tax Identification Number. SPECIAL NOTICE: The Director,
Defense Procurement have revised DFARS to require contractors
to be registered in the Central Contractor Registration (CCR)
as a condition for receipt of contract award effective 01 Jun
1998. Offerors may obtain information on registration and annual
confirmation requirements by calling 1-888-227-2423, or via
the Internet @ http://www.ccr2000.com/. For further details
regarding the requirements of CCR, offerors are advised to
review the requirements of DFAR 252.204-7004 contained herein.
252.204.7004 Required Central Contractor Registration. [As
prescribed in 204.703], used the following clause: Required
Central Contractor Registration (MAR 98) (a) Definitions. As
used in this clause (1) Central Contractor Registration (CCR
database means the primary DOD repository for contractor information
required to the conduct of business with DOD. (2) Data Universal
Numbering System (DUNS) number means the 9-digit number assigned
by Dun and Bradstreet Information Services to identify unique
business entities. (3) Data Universal Numbering System + 4
(DUNS+4) number means the DUNS number assigned by Dun and Bradstreet
plus a 4-digit suffix that may be assigned by a parent (controlling)
business concern. This 4-digit suffix may be assigned at the
discretion of the parent business concern for such purposes
as identifying sub-units or affiliates of the parent business
concern. (4) Registered in the CCR database means that all
mandatory information, including the DUNS number or the DUNS+4
number, if applicable, and the corresponding Commercial and
Government Entity (CAGE) code, is in the CCR database; the
DUNS number and the CAGE code have been validated; and all
edits have been successfully completed. (b) (1) By submission
of an offer, the offeror acknowledges the requirement that
a prospective awardee must be registered in the CCR database
prior to award, during performance, and through final payment
of any contract resulting from this solicitation, except for
awards to foreign vendors for work to be performed outside
the United States. (2) The offeror shall provide its DUNS or,
if applicable, it DUNS+4 number with its offer, which will
be used by the Contracting Officer to verify that the offeror
is registered in the CCR database. (3) Lack of registration
in the CCR database will make an offeror ineligible for award.
(4) DOD has established a goal of registering an applicant
in the CCR database within 48 hours after receipt of a complete
and accurate application via Internet. However, registration
of an applicant submitting an application through a method
other than the Internet may take up to 30 days. Therefore,
offerors that are not registered should consider applying for
registration immediately upon receipt of this solicitation.
(c) The Contractor is responsible for the accuracy and completeness
of the data within the CCR, and for any liability resulting
from the Government's reliance on inaccurate or incomplete
data. To remain registered in the CCR database after the initial
registration, the Contractor is required to confirm on an annual
basis that its information in the CCR database is accurate
and complete. (d) Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via Internet @ http://www.ccr2000.com/.
The Government intends to award to the responsible contractor
whose quotation is the most advantageous to the Government
considering price and price-related factors: Technical Specification
compliance, past performance, and price. Technical specification
compliance and past performance are equal, and when taken together
are significantly more important than price. If a change occurs
in this requirement, only those offerors that respond to this
announcement within the required time frame will be provided
any changes/amendments and considered for future discussions
and/or award. Quotations, and the above required information
must be received at the above contact point in this office
on or before 10 APR 2000 at 12:00 PM (Noon) Eastern Standard
Time
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
Department's web address
CITE: (W-090 SN439640)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 70--FLAT PANEL DISPLAY
SOL 1-074-RDP.1043
DUE 041400
POC Artistine R. Lethcoe-Reid, Purchasing Agent, Phone (757)-864-2432,
Fax (757) 864-9774, Email A.LETHCOE-REID@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
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). Three (3) each of
a Ruggedized Flat Panel Display for a B-757 Aircraft . Dimensions
shall be 20 inches diagonal, 19 inch rack mountable unit with
active matrix, Liquid Crystal Display (LCD) with 1280 Height
x 1024 Vertical Resolution. Red, green, blue with sync on green,
Luminance/Chrominance (S-Video), and RS-170 (NTSC) Analog inputs
(75 ohm input impedance) through BNC Connectors. Power should
be 120 to 240 Volt worldwide input, 47-440 Hz. Frequency Range:
24-80 KHz Horizontal, 56-76 Hz Vertical with 135 MHz bandwidth.
The provisions and clauses in the RFQ are those in effect through
FAC 97-15. The SIC code and the small business size standard
for this procurement are 3728 and 1,000, 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 LaRC is required within 90 days ARO. Delivery shall
be FOB Destination. The DPAS rating for this procurement is
DO-C9. Quotations for the items(s) described above are due
by 04/14/00 and may be mailed or faxed to Artistine Lethcoe-Reid
or FAX to(757)864-9775, and include, solicitation number, FOB
destination to this Center, proposed delivery schedule, discount/payment
terms, warranty duration (if applicable), taxpayer identification
number (TIN), identification of any special commercial terms,
and be signed by an authorized company representative. Quoters
are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. Addenda to FAR 52.212-1 are as follows:52.252-5;
52.214-34; 52.214-35; 52.225-1. If the end product(s) quoted
is other than domestic end product(s) as defined in the clause
entitled "Buy American Act -- Supplies," the quoter shall so
state and shall list the country of origin. The Representations
and Certifications required by FAR 52.2l2-3 may be obtained
via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
FAR 52.212-4 is applicable. Addenda to FAR 52.212-4 are as
follows: 52.219-6; 52.247-35; 52.247-65; 182-84; 52.227-14;
1852-245-72. FAR 52.212-5 is applicable and the following identified
clauses are incorporated by reference. 52.222-3; 52.233-3;
52.222-21, 52.222-221; 52.222-26; 52.222-35; 52.222-36; 52.222-37;
52.225-3; 52.232-34. The FAR may be obtained via the Internet
at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Award will be based upon overall best value to the Government,
with consideration given to the factors of proposed technical
merits, price and past performance; other critical requirements
(i.e., delivery) if so stated in the RFQ will also be considered.
Unless otherwise stated in the solicitation, for selection
purposes, technical, price and past performance are essentially
equal in importance. It is critical that offerors provide adequate
detail to allow evaluation of their offer (see FAR 52.212-1(b).
Quoters must provide copies of the provision at 52.212-3, Offeror
Representation and Certifications - Commercial Items with their
quote. See above for where to obtain copies of the form via
the Internet. An ombudsman has been appointed - See Internet
Note "B". It is the quoter's responsibility to monitor the
following Internet site for the release of amendments (if any):
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=23
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-074-RDP.1043
LINKDESC:
EMAILADD: A.LETHCOE-REID@larc.nasa.gov
EMAILDESC:
CITE: (D-090 SN439698)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: 70--ADP MAINTENANCE AND UPGRADES
SOL 001182
DUE 041100
POC Sally Huber 301-713-0855, Lawrence Frazier 301-713-0851
DESC: 70 The U. S. Dept of Commerce/NOAA/NESDIS intends to negotiate
on a sole source basis with Compunetix, Inc, Monroeville, PA.
To provide 1 year extended system hardware warranty of existing
Voice Conference System. One (1) year extended Technical Support
software upgrade and to include embedded four (4) hours telephone
support as required. The Voice Conference System is required
to support the Polar, Goes, and DMSP weather satellite program.
Other offerors that have the ability to provide the above software
and upgrades are invited to submit information as to their
capabilities and any other pertinent data to the address above,
to be received no later than 15 days after the date of this
notice. No solicitation package exist, therefore, a request
for such a document will not be considered. Award will be made
using Simplified Acquisition Procedures. Reference 001182
CITE: (W-090 SN439713)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 70--CONTROL & DATA SYSTEM
SOL 1-074-RDB.1021
DUE 041400
POC Artistine R. Lethcoe-Reid, Purchasing Agent, Phone (757)-864-2432,
Fax (757) 864-9774, Email A.LETHCOE-REID@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for One each Real Time Control & Data System. This system will
be used to implement real-time closed-loop control laws for
upcoming tests designed to examine various novel control effector
concepts, with the specific goal of demonstrating their use
in closed-loop control applications. This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
NASA/LaRC intends to purchase the items on a Sole Source Basis
from dSpace Inc. under the authority of FAR 6.302-1, because
they have used their expertise to design specific software
and utilized hardware tools that integrate with Mathworks',
Matlab, Simulink and Real-Time Workshop and allow real-time
alteration of all control algorithm parameters. 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 04/14/00. 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=23#1-074-RDB.1021
LINKDESC:
EMAILADD: A.LETHCOE-REID@larc.nasa.gov
EMAILDESC:
CITE: (D-090 SN439717)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 70--COMPUTERS
SOL N00173-00-Q-0054
POC Darlene Copp, 202-767-2374
DESC: The Naval Research Laboratory intends to award to Cell
Computing Inc. on other than full and open competitive basis
for the purchase of (20) Pentium III, 400 MHZ, Plug-N-Run,
system-on-a module computers, (20) 256MB, 144 pin SO-DIMM 400MHZ
memory chips for plug-N-RUN and (20) Netcard card carriers.
Award will be made on the sole source basis to maintain compatibility
with requirement for integration into a miniature, waterproof,
manwearable system. See Notes 22.
EMAILADD: c34dsc@labmis.nrl.navy.mil
EMAILDESC:
CITE: (W-090 SN439735)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 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 Combat Command, 5 CONS,
211 Missile Ave, Minot AFB, ND, 58705-5027
SUBJECT: 70--70--KEYBOARDS
SOL F32604-00-Q0183
DUE 041000
POC Donald Miller, Contract Administrator, Phone 701-723-2262,
Fax 701-723-4173, Email donald.miller@minot.af.mil - Lynette
Parson, Contracting Officer, Phone 701-723-3055, Fax 701-723-4173,
Email
DESC: Require 30 custom keyboards with the following options:
Flush mount, 83 key position, industrial grade, sealed, provide
visual feedback for a key touch, switch selectable _ON_ LED,
PS/2 connection, customizable keyboard layout, imprinted as
illustrated on EPS. All information for the subject solicitation
is available at www.eps.gov
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F32604-00-Q0183&LocID=1007
LINKDESC:
notice
EMAILADD: donald.miller@minot.af.mil
EMAILDESC:
CITE: (D-090 SN439858)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of Commerce, Acquisition Services, 14th
& Constitution Ave., N.W., Room 6516, Washington, D.C. 20230
SUBJECT: 70--RENEW LICENSE AND SUPPORT MAINTENANCE FOR PROPRIETARY
TRAQ SOFTWARE PRODUCTS
SOL N/A
POC Kathleen Penny 202-482-6436
DESC: The U. S. Department of Commerce intends to award
a sole source contract to Quetel, 13873 Park Center Road,
Suite 300, Herndon, VA 20171, for TRAQ Professional license,
new SQL version that will include paperless property processing
module, unlimited user version, 5 user seats and installation,
testing and training of MS SQL Server 7. Utilizing the TRAQ
personal property system will allow property custodians and
property accountability officers to submit personal property
transactions to the Personal Property Division on-line with
electronic review and approval. This sole source requirement
is based on Quetel's predominate experience and proprietary
specifications of the software. This is a notice of intent
and not a request for proposal. If your company believes that
they can perform these services, please forward a capability
statement to the address in this notice, including prices.
All submission must be received within fifteen (15) days of
the publication date of this synopsis. A determination by
the Government not to compete this acquisition based upon responses
to this notice is solely the discretion of the Government.
However, all written responses received within 15 days of
this synopsis will be considered, providing there is sufficient
technical and pricing information to enable evaluation of
the products to meet the requirements of the agency. Interested
firms have 15 days from the publication date of this notice
to submit their qualifications/capabilities in the areas mentioned
above. Such qualifications/capabilities will be used solely
for the purpose of determining whether or not to conduct a
procurement on a competitive basis. Responses received after
the 15 days or without the required information will be considered
non-responsive to the synopsis and will not be considered.
Oral communications are not acceptable in response to this
notice. If no affirmative responses are received within 15
days from publication of this notice, the Contracting Officer
will proceed with the acquisition to Quetel. See Note(s):
22
EMAILADD: kpenny@DOC.gov
EMAILDESC:
CITE: (W-090 SN439873)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: U.S. Securities & Exchange Commission, Procurement And
Contracts Branch, Mail Stop O-20, 6432 General Green Way, Alexandria,
Virginia 22312
SUBJECT: 70--TRACKING/WORKFLOW SOFTWARE
SOL n/a
POC Linda A. Sudhoff, Contracting Officer
DESC: The Securities and Exchange Commission is seeking sources
of commercially available, off-the shelf software to record
and track complaints regarding securities activities, and subsequently
distribute the complaint data through a workflow system to
appropriate recipients. The software shall be capable of capturing
information submitted in various forms (electronic mail [75%],
web-based forms [15%], and letters, faxes and telephone calls
[10%]) and populating respective databases. Input data, regardless
of media, shall be converted to an electronic record through
scanning, OCR/ICR and other applicable conversion processes.
Each instance of complaint submission shall be recorded as
a record, or be associated with a previous complaint activity
record. The software shall extract data from various databases
(or a central repository) via ODBC using canned and ad hoc
routines, and the fields in each database shall have differing
access rights for various users. A user shall be able to view
(from anywhere using a web browser), download, and edit documents
in the repository or databases, depending on access rights,
and then be able to distribute the document (or links/pointers
to the document) through a workflow system which has capabilities
to automatically route the document according to pre-defined
and ad hoc processes. The workflow component shall be able
to provide complete audit data for each record, such as which
user handled the record, when, and what action was taken with
the record. The workflow software shall be capable of automating
business processes. The software shall be capable of generating
automatic or user-selected, pre-defined and constructed response
documents based on input content. The tracking/workflow software
shall have forms-generation functionality. The software shall
be readily scalable and customizable with non-proprietary toolshe
software must operate on a UNIX/Solaris or Windows NT 4.0 server
with NT 4.0 clients. Product demonstrations may be requested
of respondents to this information request. Respondents are
also requested to submit a rough order of magnitude (ROM) cost
estimate with their information, and identify any contract
vehicles (GWACs, GSA Schedule, etc) through which the respondent
can be reached. Respondents must specifically address the requirements
stated herein, and cross-reference any product literature submitted
with the salient characteristics identified. All information
submitted in response to this notice is non-binding, no selection
shall be made on the basis of this request, no request for
proposal (RFP) exists. This notice constitutes the entire requirement.
All information submitted in response to this RFI shall be
received NLT 15 days after publication date. If the Commission
identifies appropriate candidates, a solicitation shall be
undertaken. Please send RFI information to Securities and Exchange
Commission, Stop 0-20, Attn Linda A. Sudhoff, Contracting Officer,
6432 General Green Way, Alexandria, Virginia 22312, or fax
at (703)914-9226. No telephone calls.
CITE: (W-090 SN439499)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: 70--SOFTWARE BUNDLE
DUE 040600
POC Dreama Pitman, Contracting Officer (801) 975-3445
DESC: We work with Microstation design files and have been experiencing
problems with some of our files since migrating over to the
NT workstations. We have been encountering end-of-file errors
on a more frequent basis. The EdG editor that we have had for
a number of years is only able to fix approx. 30% of the files.
Our only solution, to fix the other 70%, is to retrieve the
file off the backup which results in the lost of the current
days work. We are looking for a program that can find and correct
design file corruption that cannot be found with EdG, and that
will do it automatically. This software must be able to scan
all the design files on our system and correct those with corruption
before they cause problems. It must fix errors as: end of file
missing, words to follow problems, phantom elements, etc. It
must also have the capability of allowing the user the option
to view the problem elements, to provide for interactive decision
making, before fixing them. We are also looking for the following
utilities as part of the software bundle: 1. The ability to
compare two design files and create a third file showing the
difference between them. 2. The ability to recover previously
deleted elements on a selective basis protecting us from major
deletion errors. 3. The ability to quickly recover wasted disk
space from every design file on the system without excessively
fragmenting files or changing their modification date or archive
bits. 4. The ability for automatic user-defined backups of
design files from every minute to every four hours, saving
them in a sequential order from 1 to 999 and then automatically
cycling the backups once that number is reached. You may fax
information and quotes to (801) 975-3478 by April 6, 2000 4
P.M.****
LINKURL: dpitman/wo_gstc@fs.fed.us
LINKDESC:
CITE: (W-090 SN439675)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: 70--GENERAL PURPOSE ADP EQUIPMENT, SOFTWARE, SUPPLIES
AND SUPPORT EQUIPMENT
SOL N/A
DUE 050100
POC Jessie Garcia, Contract Specialist, (703)607-6908; Brenda
Y. Thomas, Contracting Officer, (703) 607-6895, FAX (703) 607-4340
DESC: The Defense Information Systems Agency (DISA) is seeking
sources capable of providing a Commercial Off The Shelf (COTS)
directory product to be used for a Directory Service to meet
the enterprise-level needs of the entire Department of Defense
(DoD). This Request For Information (RFI) is an update to a
previous RFI published in the Commerce Business Daily (CBD)
on 27 July 1999, Submission No. 359221. The intent of this
update is to solicit information related to enhancements made
to released COTS directory products since that time. DISA is
interested in obtaining written system specifications and supporting
information pertaining to commercial directory products with
meta-directory functionality. Areas of interest include product
maturity, scalability, meta- directory functionality with support
for heterogeneous directories, directory protocols, distributed
operations, security, PKI support, directory administration
and management, platforms supported, application developer
support, and user access. Please address how the product provides
the capabilities or addresses on issues A through L. (A) Product
maturity: number of fielded installations of current directory
products, status of major meta product releases; (B) Scalable
to 25 million objects; ultimately capable of scaling to 250
million objects; (C) Meta directory connectors-join /merge/data
normalization capability for: X.500, Netscape, Exchange, Active
Directory, Lotus Domino/Notes, Novell Directory Services (NDS),
Others if available now, Capability to script special-purpose
connectors, if needed; (D) Lightweight Directory Access Protocol
Version 3 (LDAPv3) and related protocols: RFC 2251 - RFC 2256,
LDAP Data Interchange Format (LDIF), LDAP Directory Upgrade
Protocol (LDUP), Support for IETF Policy Framework (RFCs 2784-2753),
Supported LDAP extended operations and controls; (E) Distributed
Operations: Synchronization Methods, Referral and Chaining
Methods, Server-to-Server support (X.500 Protocols or equivalent);
(F) Security: Authentication Methods (Simple, Digest, Certificate
based Binds), Configure Access Control Lists (ACL), Support
for Individual Profiles to control access, Common criteria
Protection Profiles, Support of secure transport (SSL/TLS port
636); (G) Support for DOD Public Key Infrastructure (PKI):
Storage of Multi-valued User Certificate attributes, Storage
of Multi-valued PKI management attributes (CRL, ARL, etc);
(H) Administration: Performance monitoring, Auditing capability,
Ability to perform maintenance without disrupting normal directory
functions, Disaster recovery capability, Error logging/notification
capability; (I) Platforms supported by the product; (J) Tool
kit for application developers to provide directory enabled
applications; (K) User Access: Web browser client support,
Advanced/Basic Query Capability, Customize HTML/XML Support;
(L) Schema: Support of standard object classes and attributes
(RFC 2252 & 2256), Ability to extend schema based on LDAP format
(syntax, matching rules, contact rules, etc.) There is no bid
package or solicitation document associated with this announcement.
The requested information is for planning purposes and does
not constitute a commitment, implied or otherwise, that a procurement
action will be issued. No entitlement to payment of direct
or indirect costs or charges by the Government will arise as
a result of the submission of contractor's information. The
Government shall not be liable for or suffer any consequential
damages for any proprietary information not properly identified.
Proprietary information will be safeguarded in accordance with
the applicable Government regulations. If there is a GSA or
other contract vehicle already available for the technology
being proposed, please include this information in the response.
Firms who wish to respond to this should submit information
to John Nichols at Defense Information Systems Agency, ATTN:
(D6 A), 5600 Columbia Pike, Falls Church Va. 22041-2717, Telephone
(703) 681-2233, FAX (703) 681-2797, email nicholsj@ncr.disa.mil
no later than 3:00 PM (EST) 01 May 2000.
CITE: (W-090 SN439719)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: 71--FURNITURE
SOL DD3PR02022
DUE 040600
POC Contract Specialist, Debra Albrecht, 703-607-6865
DESC: The Defense Information Systems Agency (DISA) intends to
award a firm fixed price purchase order to Councell Computer
Products, Inc., 4907 Niagara Road, Suite 204, College Park,
Maryland 20740, for Command Center Integration Furniture, under
SIC 2521. This integrated furniture has the ability to share
information across command center stations as well as display
information from any station to video wall station. This integrated
furniture will help provide voice, video, data, imagery, and
sensor networks to support the systems essential to provide
the decision makers, warfighters, and other users the information
resources they need to achieve their operational objectives.
Councell Computer Products, Inc. provides patented command
center consoles, which allow unlimited adjustability to the
computer configurations needed. Councell Computer Products,
Inc builds and installs their own equipment. Councell's command
center systems do not require grounding and handles all electrical
circuitry within their equipment. This reduces static electricity
problems around highly sensitive computer equipment. A Secret
clearance is required. Councell Computer Products is also able
to meet the installation deadline of 30 May 2000. All responsible
sources may submit a bid no later than 3:00 PM (EST) 6 APRIL
2000, which shall be considered. Anticipated award date is
10 April 2000.
CITE: (W-090 SN439849)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Contracting Officer (Code 520), Naval Construction Battalion
Center, 5200 CBC 2nd Street, Gulfport, MS 39501-5001
SUBJECT: 72--LINENS
SOL N62604-00-Q-2035
DUE 042000
POC Point of Contact -Cynthia Caruso, Phone 228-871-3278, FAX
228-871-3212/2691
DESC: This is a brand name or equal combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotations are being requested and a written
solicitation will not be issued. Solicitation # N62604-00-Q-2035
is issued as a request for quotations (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-14 and Defense
Acquisition Circular 91-13. This acquisition is unrestricted.
The standard classification code is 2392, small business size
standard is 500 employees. There are ten (09) contract line
items consisting of linens for the Bachelor Enlisted Quarters,
Naval Construction Battalion Center,Gulfport, MS. CLIN 0001
- Thirty Eight (38) dozen Sheet, Flat, Queen size, 90 x 110,
25lbs/dz , Color English Rose; CLIN 0002 - Thirty Eight (38)
dozen Sheet, Fitted, Queen size, 60" x 80" x 6", 95 lbs/dz,
50% Cotton/Polyester, Color English Rose, Harbor-Diplomat 20030001;
CLIN 0003 - Thirty Eight (38) dozen Pillowcase, Standard, 42
x 36, Color English Rose , Harbor-Linen 20050000; CLIN 0004
- Eighty Six (86) dozen Case, pillow, Standard, 42" x 36",
3.5 lbs/dz, Color Porcelain Blue, Harbor-Linen 20050000; CLIN
0005 - Forty Three (43) dozen Sheet, Flat, Queen Size, 90"
x 110, 25lbs/dz, Color Porcelain Blue; CLIN 0006 - Forty Three
(43) dozen Sheet, Fitted, Queen Size, 60" x 80" x 6", 95 lbs/dz,
50% cotton/polyester, Color: Porcelain Blue, Harbor-Diplomat
20030001; CLIN 0007- Seventy Two (72) dozen Sheet, fitted,
Queen Size, 60" x 80" x 6", 95 lbs/dz, 50% cotton/polyester,
Color Seafoam Green, Harbor-Diplomat 20030001; CLIN 0008 -
Seventy Two (72) dozen Sheet, Flat, Queen Size, 90 x 110, 25lbs/dz,
Color Seafoam Green; CLIN 0009 - One Hundred Forty Four (144)
dozen Pillowcase, Standard, 42 x 36, Color Seafoam Linen, Harbor
Linen 20050000. Delivery of CLINS 0001-0009 will be required
within 30 days after award of contract. The shipping terms
will be F.O.B. Destination, Receiving Officer, Warehouse #320,
Naval Construction Battalion Center, Gulfport, MS 39501-5001
with inspection and acceptance at destination. An offeror must
quote on all items in this solicitation to be eligible for
award. Solicitation provision at FAR 52.212-1, Instructions
to Offerors-Commercial Items (Jun 1997) is hereby incorporated
by reference. FAR Clause 52.212-4, Contract Terms and Conditions-Commercial
Items (May 1997) is hereby incorporated by reference. FAR Clause
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items, is hereby incorporated
by reference. The following paragraphs apply to this solicitation
and any resultant contract (b)(6) 52.222-26, (b)(7) 52.222-35,
(b)(8) 52.222-36, (b)(9) 52.222-37, (b)(17) 52.247-64. DFARS
Clause 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, is hereby incorporated by
reference, with additional DFAR clauses included in this solicitation
and any resultant contract, as follows: (b)(7) 252.219-7006,
(b)(8) 252.225-7001, (b)(17) 252.225-7036. Additional Contract
Terms and Conditions applicable to this procurement are: Type
of contract: A firm fixed-price contract will be awarded using
Simplified Acquisition Procedures. Warranty: The contractor
shall extend to the Government full coverage of any standard
commercial warranty normally offered in a similar commercial
sale. Acceptance of the warranty does not waive the Government's
rights with regard to the other terms and conditions of the
contract. In the event of a conflict, the terms and conditions
of the contract shall take precedence over the warranty. The
warranty period shall begin upon completion of installation
for the items listed in the schedule. 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. Award will be made to the offeror that meets the
solicitations criteria, delivery, and lowest price. The Government
reserves the right to make award on the initial offer received
without discussions. The Government reserves the right to eliminate
from further consideration those proposals which are considered
non-responsive. Companies wishing to respond to this solicitation
should provide this office with the following: A price quote,
submitted on your company letterhead or your standard company
quotation forms, for the requested items showing solicitation
number, unit price, extended price, FOB, prompt payment terms,
delivery time, and correct address. OFFERS MUST BE SIGNED.
Offerors are reminded to include a completed copy of the provisions
at FAR 52.212-3, Offeror Representations and Certifications
-Commercial Items, as well as DFARS 252.212-7000, Offeror Representations
and Certifications -Commercial Items, and DFARS 252.225-7035,
Buy American Act-North American Free Trade Agreement Implementation
Act-Balance of Payments Program Certificate with their offers.
Those companies not in possession of the provisions in full
text may contact this office and a copy will be faxed to you.
Each offer shall include their Dun & Bradstreet Code and their
Commercial and Government Entity (CAGE) Code. NOTICE TO ALL
CONTRACTORS: All contractors who provide goods/services to
the Department of Defense (DOD) must be registered in the Central
Contractor Register (CCR). Further information may be obtained
through the Internet at: http://www.acq.osd.mil/ec/faqs. You
cannot be awarded a DOD contract if you are not registered
in the CCR. The Internet site for registering in the CCR is
http://ccr.edi.disa.mil. If you do not have Internet access
and want to register with a paper form, you should contact
CCR Registration Assistance Center at 1-888-227-2423, Customer
Service, and request the registration form and assistance packet
for your completion. All questions concerning this RFQ must
be submitted in writing, no telephonic responses will be processed.
Questions should be faxed to CYNTHIA CARUSO, FAX 228-871-3212/2691
by 29 MAR 00. Quotations are due on 10 APR 2000 2:00 p.m. to
Contracting Officer (Code 522), 5200 CBC 2nd Street, Gulfport,
MS 39501-5001. Facsimile quotations acceptable, FAX 228-871-3212/2691.
No oral quotations will be accepted. All responsible sources
may submit a quotation which shall be considered.
EMAILADD: cjcaruso@cbcgulf.navfac.navy.mil
EMAILDESC:
CITE: (D-090 SN439524)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Bureau of the Census, National Processing Center, 1201
East Tenth Street, Jeffersonville, Indiana 47132
SUBJECT: 75--PAPER, 8-1/2" X 14", 90#, WHITE, PRE-CUT, SPRINGHILL
OR EQUAL
SOL 51-S0-BC-0-00025
DUE 041200
POC Brenda A. Ash, Purchasing Agent, 812-218-3351, Fax: 812-218-3937
E-Mail brenda.a.ash@ccmail.census.gov
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation.
Solicitation no.51-SO-BC-0-00025 is issued as a Request for
Quotation. This solicitation and incorporated provisions are
those in effect through FAC 97-11. The requirements are as
follows: 10,000 packages of 90#, Index paper, pre-cut, 8-1/2"
x 14", White, Springhill or comparable. 250 Sheets per package,
2,000 Sheets per box. A quantity variation of no more than
10% plus or minus will be accepted . Delivery shall be FOB
destination to Bureau of the Census, Receiving Building, 60F,
1201 East 10th Street, Jeffersonville, In 47132 with acceptance
at same. Delivery is NLT 04-30-00. The following provisions
and clauses apply to this solicitation: 52.212-1 Instructions
to Offerors-Commercial items, 52.212-2 Evaluation-Commercial
Items, 52.212-3 Offeror Representations and Certifications-Commercial
Items, include a completed copy with offer, 52.212-4 Contract
Terms and Conditions-Commercial Items. Bids may faxed to
812-218-3937. Award will be made to the responsive bidder
offering the lowest cost. In order to be considered responsive,
an offeror must bid on all quantities stated. The Government
anticipates only one award to be made as result of this solicitation.
SIC is 5111. Note no.1 applies for Small Business Set-Aside.
CITE: (W-090 SN439726)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Department of the Treasury, Federal Law Enforcement Training
Center (FLETC), Procurement Division, PRO-BLD 93, Glynco, GA,
31524
SUBJECT: 76--CUSTOMS LAW HANDBOOK 2000
SOL RFQ-0USCS0089
DUE 041300
POC Lucy Richardson, Contract Specialist, Phone 912-267-2302,
Email lrichard@fletc.treas.gov - Cynthia Doster, Contract Specialist,
Phone (912) 267-2886, Fax (912) 267-3132, Email cdoster@fletc.treas.gov
DESC: MODIFICATION: Changing the acquisition from Unrestricted
to Small Business Set-Aside. The Federal Law Enforcement Training
Center has a requirement for 2500 each Customs Law Handbooks
w/ Customs seal on cover, 2000 edition. Size: approximately
6 7/8" x 9 _", must include all enactments of the 106th Congress
and all 1999 legislative changes must be noted. Request for
Quotations includes sections to be included in the handbook.
Requests for a copy of the request for quotations (RFQ) must
be submitted in writing. Oral requests will not be honored.
A copy of the RFQ may be downloaded from www.eps.gov using
the RFQ number specified in this notice
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=RFQ-0USCS0089&LocID=1762
LINKDESC:
notice
EMAILADD: lrichard@fletc.treas.gov
EMAILDESC:
CITE: (D-090 SN439827)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 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: Defense Supply Center Philadelphia, DSCP-CR, 700 Robbins
Avenue, Philadelphia, PA 19111-5096
SUBJECT: 83--CLOTH, P/W SERGE AF SH 1620(SPONGED)
SOL SP0100-00-R-0036
POC Cheryl Reynolds, DSCP-CRDA, 215-737-3028
DESC: The advertising time will be 30 days, not 15 as previously
stated.
EMAILADD: paa2581@dscp.dla.mil
EMAILDESC:
CITE: (W-090 SN439545)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 84--ANTI-EXPOSURE SUIT
SOL DAAD16-00-R-0013
DUE 041400
POC Ms. Peggy Dube (508) 233-4481
DESC: The following answers are provided to the questions received
concerning this solicitation. 1. Are samples required with
the proposal submission? - Yes, 2 Product Samples Size Medium
are required. Please refer to the synopsis/solicitation --
Proposal submission requirements. 2. For any flaps that
may be used over zipper openings, is the preferred method of
securing velcro (hook and loop) or snaps? The Government does
not prefer any method as long as the items meets all the requirements
as stated in the synopsis/solicitation. Understand, that the
AES will be utilized in all environments, to include salt water
environments and this should be considered in your item design
LINKURL: http://www3.natick.army.mil
LINKDESC:
EMAILADD: Peggy.Dube@natick.army.mil
EMAILDESC:
e-mail
CITE: (W-090 SN439541)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Imagery And Mapping Agency, PCC-E Mail Stop
D-6, 4600 Sangamore Road, Bethesda MD 20816-5003
SUBJECT: 99--DBX5000 GREEN SWITCH
SOL NMA10000T0001
DUE 041700
POC Michael Patterson, (301) 227-7249
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-15. This solicitation is not set-aside. The associated
standard industrial classification code is 3577 with a small
business size standard of 1,000. The National Imagery and
Mapping Agency (NIMA) intends to purchase, on a sole source
basis, an upgrade to a DBX5000 Green Switch manufactured by
Digital Voice Corporation for Secure Voice Exchange Network
at NIMA Washington Navy Yard. This switch is a proprietary
item and must be upgraded with Digital Voice Corporation software
and hardware. Digital Voice Corporation DBX5000 Green Switch
provides secure phone interface to NIMA's Secure Voice Exchage
Network. Digital Voice Corporation is the manufacture of the
Green Switch and the seller of this item. Delivery is expected
to be 30 days FOB destination to the following location; NIMA
Washington Navy Yard, Washington, D.C. The provisions at 52.212-1,
Instructions to Offerors-Commercial Items, applies to this
acquisition with no addenda. This acquisition is on a low cost
technically acceptable basis. Offerors are advised to include
a completed copy of the provisions at 52.212-3, Offeror Representations
and Certifications-Commercial Items, with its offer. The clause
at 52.212-4, Contract Terms and Conditions-Commercial Items,
applies to this acquisition with no addenda. The clause at
52.212-5, Contract Terms and Conditions Required to Implement
Statutes Or Executive Orders-Commercial Itmes, applies to this
acquisition. CBD Note 22 Applies to this acquisition. Under
the authority of USC 2304(c) (1) pursuant to FAR 6.302.1, only
one responsible source and no other items/services will satisfy
agency requirements. Interested parties shall submit offers
with the following information: Offeror's 9 digit Contractor
Establishment Code (CEC); Federal Tax Identification Number
(TIN); Remit to address if different, and business size. Offers
are to be delivered to the address listed above, Attn: Michael
Patterson, within 15 days after date of CBD announcement. Please
contact Michael Patterson (301) 227-7249, Fax (301) 227-2218,
e-mail PattersonM@nima.mil for information. The offeror agrees
to hold the prices in its offer firm for 60 calendar days from
the date specified for receipt of offers.
EMAILADD: PattersonM@nima.mil
EMAILDESC:
e-mail
CITE: (W-090 SN439399)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Imagery And Mapping Agency, PCC-E Mail Stop
D-6, 4600 Sangamore Road, Bethesda MD 20816-5003
SUBJECT: 99--NETEGRITY SITEMINDER LICENSES
SOL NMA10000T0002
DUE 041700
POC Michael Patterson, (301) 227-7249
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-15. This solicitation is not set-aside. The associated
standard industrial classification code is 7379 with a small
business size standard of $18,000,000. The National Imagery
and Mapping Agency (NIMA) intends to purchase, on a sole source
basis, 2,500 Netegrity SiteMinder Licenses and associated maintenance
in support of the NIMA Extranet System. Netegrity is the developer
and only authorized maintenance provider of the software. Delivery
is expected to be 30 days FOB destination to the following
location; National Research Institute, Chesapeake, VA. The
provisions at 52.212-1, Instructions to Offerors-Commercial
Items, applies to this acquisition with no addenda. This acquisition
is on a low cost technically acceptable basis. Offerors are
advised to include a completed copy of the provisions at 52.212-3,
Offeror Representations and Certifications-Commercial Items,
with its offer. The clause at 52.212-4, Contract Terms and
Conditions-Commercial Items, applies to this acquisition with
no addenda. The clause at 52.212-5, Contract Terms and Conditions
Required to Implement Statutes Or Executive Orders-Commercial
Itmes, applies to this acquisition. CBD Note 22 Applies to
this acquisition. Under the authority of USC 2304(c) (1) pursuant
to FAR 6.302.1, only one responsible source and no other items/services
will satisfy agency requirements. Interested parties shall
submit offers with the following information: Offeror's 9 digit
Contractor Establishment Code (CEC); Federal Tax Identification
Number (TIN); Remit to address if different, and business size.
Offers are to be delivered to the address listed above, Attn:
Michael Patterson, within 15 days after date of CBD announcement.
Please contact Michael Patterson (301) 227-7249, Fax (301)
227-2218, e-mail PattersonM@nima.mil for information. The offeror
agrees to hold the prices in its offer firm for 60 calendar
days from the date specified for receipt of offers.
EMAILADD: PattersonM@nima.mil
EMAILDESC:
e-mail
CITE: (W-090 SN439401)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 99--MISCELLANEOUS
SOL N00164-00-Q-0155
DUE 042400
POC Ms. Diane Pearson, code 1163W7, telephone 812-854-5201, FAX
812-854-3805; Ms. Luann Shelton, Contracing Officer
DESC: This is an Electronic Synopsis/Solicitation for noncommercial
items prepared in accordance with the format in FAR Subpart
13, as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation.
A Written Solicitation Will Not Be Issued. Solicitation #:
N00164-00-Q-0155 applies and is issued as a Request for Quote
(RFQ). This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-16 and DCN 20000316. The standard industrial code
is and the business size standard is 750 employees or less.
This requirement is reserved 100% for small business. The requirement
is as follows: CLIN 0001 - 1 each ID Enclosure, to be fabricated
in accordance with drawing 802025205103-1 which is available
to be downloaded. CLIN 0001 shall be utilized as a first article
unit. First article testing will consist of specification compliance.
Production of First article unit shall not commence sooner
than 1 June 00. CLIN 0002 22 each ID Enclosure to be fabricated
in accordance with drawing 802025205103-1. NOTE: Regarding
drawing numbers 802011205105 and 802025205208 Do not be concerned
with these particular items or their related parts drawing
#802011205105 will be fabricated at NSWC and will be provided
as Government Furnished Material (GFM) to the successful offeror
for plating, priming, painting, labeling and installation (be
sure to include pricing in your offer for the plating, priming,
painting, labeling and installation). Delivery of the GFM is
2 weeks after contract award. Drawing #802025205208 will be
fabricated at NSWC Crane Division in their entirety and will
be installed here at NSWC Crane Division. A firm fixed price
contract will be awarded utilizing Simplified Acquisition Procedures.
Required delivery of 1st article unit is due no later than
15 August 00. Upon successful passing of 1st article, the remaining
22 each is 2 units no later than 31 September 00 and two per
month following until completed. Shipping terms are FOB Destination,
NAVSURFWARCEN Division, Crane, IN with inspection and acceptance
at destination. FAR Part 12 procedures will not apply. All
responsible sources may submit an offer, which will be considered
by the agency. The following provisions apply to this acquisition:
52.245-8 Liability for the Facilities; 52.245-4 Government-Furnished
Property (SHORT FORM); FIRST ARTICLE APPROVAL-GOVERNMENT TESTING
(SEP 1989) (FAR 52.209-4) (a) The Contractor shall deliver
1 unit(s) of Lot/Item 0001 by 15 August 00, to the Government
at Naval Surface Warfare Center, 300 Highway 361, Attention:
Mr. Ed Rensi, Code 8022, Bldg. 41N, Crane, IN 47522. The shipping
documentation shall contain this contract number and the Lot/Item
identification. The characteristics that the first article
must meet and the testing requirements are specified elsewhere
in this contract. (b) Within 14 calendar days after the Government
receives the first article, the Contracting Officer shall notify
the Contractor, in writing, of the conditional approval, approval,
or disapproval of the first article. The notice of conditional
approval or approval shall not relieve the Contractor from
complying with all requirements of the specifications and all
other terms and conditions of this contract. A notice of conditional
approval shall state any further action required of the Contractor.
A notice of disapproval shall cite reasons for the disapproval.
(c) If the first article is disapproved, the Contractor, upon
Government request, shall submit an additional first article
for testing. After each request, the Contractor shall make
any necessary changes, modifications, or repairs to the first
article or select another first article for testing. All costs
related to these tests are to be borne by the Contractor, including
any and all costs for additional tests following a disapproval.
The Contractor shall furnish any additional first article to
the Government under the terms and conditions and within the
time specified by the Government. The Government shall act
on this first article within the time limit specified in paragraph
(b) of this clause. The Government reserves the right to require
an equitable adjustment of the contract price for any extension
of the delivery schedule or for any additional costs to the
Government related to these tests. (d) If the Contractor fails
to deliver any first article on time, or the Contracting Officer
disapproves any first article, the Contractor shall be deemed
to have failed to make delivery within the meaning of the Default
clause of this contract. (e) Unless otherwise provided in the
contract, the Contractor-(1) May deliver the approved first
article as a part of the contract quantity, provided it meets
all contract requirements for acceptance and was not consumed
or destroyed in testing; and (2) Shall remove and dispose of
any first article from the Government test facility at the
Contractor's expense. (f) If the Government does not act within
the time specified in paragraph (b) or (c) of this clause,
the Contracting Officer shall, upon timely written request
from the Contractor, equitably adjust under the Changes clause
of this contract the delivery or performance dates and/or the
contract price, and any other contractual term affected by
the delay. (g) The Contractor is responsible for providing
operating and maintenance instructions, spare parts support,
and repair of the first article during any first article test.
(h) Before first article approval, the acquisition of materials
or components for, or the commencement of production of, the
balance of the contract quantity is at the sole risk of the
Contractor. Before first article approval, the costs thereof
shall not be allocable to this contract for (1) progress payments,
or (2) termination settlements if the contract is terminated
for the convenience of the Government. (i) The Government may
waive the requirement for first article approval test where
supplies identical or similar to those called for in the schedule
have been previously furnished by the Offeror/Contractor and
have been accepted by the Government. The Offeror/Contractor
may request a waiver. FAR 52.209-4 (Alternate I) (JAN 1997)
(j) The Contractor shall produce both the first article and
the production quantity at the same facility. 52.203-3 Gratuities;
52.222-25 Affirmative Action Compliance [FILL-IN]; 52.222-26
Equal Opportunity; 52.232-1 Payments, 52.233-1 Disputes; 252.243-7001
Pricing of Contract Modifications; 52.246-1 Contractor Inspection
Requirements; 52.252-2 Solicitation Provisions Incorporated
by Reference; 52.219-1 Small Business Program Representations
[FILL-IN]; 52.232-23 Alt I Assignment of Claims; 52.222-36
Affirmative Action for Workers with Disabilities; 52.225-11
Restrictions on Certain Foreign Purchases; 252.225-7000 Buy
American Act-Balance of Payments Program Certificate; 252.225-7001
Buy American Act and Balance of Payments Program; 252.225-7002
Qualifying Country Sources as Subcontractors; 252.225-7009
Duty-Free entry Qualifying Country End Products and Supplies;
52.232-8 Discounts for Prompt Payment; 52.204-3 Taxpayer Identification
[FILL-IN]; 52.207-4 Economic Purchase Quantity-Supplies [FILL-IN];
52.219-8 Utilization of Small, Small Disadvantaged and Women-Owned
Small Business Concerns; 52.222-21 Certification of Nonsegregated
Facilities; 52.232-33 Mandatory Information for Electronic
Funds Transfer Payment; 52.222-35 Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era; 52.222-37 Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era;
52.211-5 Material Requirements; 52.246-16 Responsibility for
Supplies; 52.249-1 Termination for Convenience of the Government
(Fixed Price) (Short Form); 52.225-3 Buy American Act-Supplies;
52.233-3 Protest after Award; 52.222-20 Walsh-Healey Public
Contracts Act; 52.222-22 Previous Contracts and Compliance
Reports; 252.225-7017 Prohibition on Award to Companies Owned
by the People's Republic of China; 52.243-1 Alt I Changes-Fixed-Price;
52.211-14 Notice of Priority Rating for National Defense Use;
52.219-6 Notice of Total Small Business Set-Aside; 52.219-14
Limitations on Subcontracting; 52.222-3 Convict Labor; 252.246-7000
Material Inspection and Receiving Report; 252.204-7004 Required
Central Contractor Registration; 52.249-1 Termination for Convenience
of the Government (Fixed-Price) (Short Form); 52.249-8 Default
(Fixed-Price Supply and Service); 52.232-25 Prompt Payment;
52.247-34 F.O.B. Destination; Business The offeror should also
provide its Commercial and Government Entity (CAGE) code, Contractor
Establishment Code (DUNS number) and Tax Identification Number.
If a change occurs in this requirement, only those offerors
that respond to this announcement within the required time
frame will be provided any changes/amendments and considered
for future discussions and/or award. Quotations and the above
required information must be received at the above contact
point in this office on or before 24 April 00 at 12:00 PM (Noon)
Eastern Standard Time. Inquiries may be submitted to Diane
L. Pearson via e-mail at pearson_d@crane.navy.mil or fax number
812-854-3805.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
EMAILADD: pearson_d@crane.navy.mil
EMAILDESC:
CITE: (W-090 SN439402)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: TRADOC Contracting Activity, Attn: ATCA, Bldg 2798, Fort
Eustis, VA 23604-5538
SUBJECT: 99--TRADOC EVALUATION OF THE ARMY TRAINING STRATEGY
PROGRAM
SOL DABT60-00-T-1059
POC Ms. Clark clarkt1@tac.eustis.army.mil
DESC: DABT60-00-T-1059 is cancelled in its entirety.
CITE: (W-090 SN439508)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDI, Bureau of Land Management, 2950 Riverside Drive,
Susanville, CA 96130
SUBJECT: 99--CONSTRUCT LAKE FIRE FENCE
SOL BCQ002009
DUE 051000
POC Leona Parker, 530-257-5381 Virgil Whitten
DESC: Description of Work: Contractor to furnish all labor, equipment,
supplies, and materials (except for specified Government furnished
property), to construct a barbed wire fence. Location: Work
under this Contract is located in Modoc County, CA. A site
tour will be held April 26, 2000. Prospective quoters will
meet at the Surprise Field Office, 602 Cressler Street, Cedarville,
CA. A four wheel vehicle is highly recommended. This acquisition
is estimated at a cost not to exceed of $100,000.00. For a
complete package contact Leona Parker or Virgil Whitten at
530-257-5381. See number notes 1.
EMAILADD: lparker@ca.blm.gov
EMAILDESC:
CITE: (W-090 SN439684)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Centers For Disease Control And Prevention (CDC), Procurement
& Grants Office, 2920 Brandywine Road, Atlanta, Georgia 30341-4146
SUBJECT: 99--VACCINE STOCKPILE AND ROTATION SERVICES
SOL 2000-N-00066
DUE 041800
POC Rex Ellington, Contract Specialist, Facilites, Construction,
Commodities and Equipment Section, Mailstop K-71, (770) 488-2615
DESC: The Centers for Disease Control & Prevention intends to
negotiate with and award a contract to Aventis Pasteur Inc.,
on a sole source basis, for the storage and rotation of the
following Government owned vaccine: 150,000 doses of Diphtheria
and Tetanus Toxoid (DT) vaccine and 3,655,000 doses of Enhanced
Inactivated Poliovirus vaccine (E-IPV). This vaccine stockpile
shall be stored, maintained and rotated at the contractor's
facility. Period of performance is 12 months beginning August
1, 2000 and ending July 31, 2001, with contract options for
four additional 12-month periods. Authority: 41 U.S.C.253(c)(1),
services are available form only one responsible source. Solicitation
Number 2000-N-00066 will be issued o/a 4/18/00. Interested
parties that believe they can meet the requirements, should
request the solicitation, in writing. No telephone requests
CITE: (W-090 SN439786)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 99--WDPF SYSTEM COMPONENTS
SOL RFQ147581
DUE 041400
POC Alice J. Wilson, Contract Specialist, Phone (216) 433-2552,
Fax (216) 433-5489, Email Alice.J.Wilson@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Quotation (RFQ) for
Qty. All items shall be compatible with existing WDPF DCS System
1 - WDPF RTD Bridge Module for WDPF DCS 1 - QAX/QAXT RC Compensation
Kit 4 - Membrane Keyboard for Operator Console 2 - WDPF DPU
Power Supply - 115V AC SW 1 - WDPF DIOB Power Supply - 13VDC
I/O 1 - QAH WDPF Card - QAH G02 +-5V Analog Input card 2 -
QAW G02 5V Analog Input Card 1 - QAX G01 20MV Analog Input
Card 2 - QAX G05 5 V Analog Input Card 3 - QAO G01 20MV Analog
Output Card 1 - QAO G03 +-10V Analog Output Card 1 - QRO Relay
Output Card 1 - QTO Relay Output Card 2 - QID G03 Digital Input
Card 24V 1 - QID G07 Digital Input Card 120V 1 - MSE G01 System
Card for Level 7 DPU 1 - MSE G02 System Card for Level 7 DPU
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/GRC intends to purchase the items from
Westinghouse Process Control Division, 200 Beta Drive, O'Hara
Township, Pittsburg, PA 15238. THE AUTHORITY FOR OTHER THAN
FULL AND OPEN COMPETITION is 10 U.S.C. 2304(c). This equipment
is being procured for spare parts for the currently installed
system used at four of Glenn Research Center's wind tunnels.
Westinghouse is the only manufacturer of the equipment which
is currently compatible with our existing system. The Government
does intend 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 Friday,
April 14, 2000. Such capabilities/qualifications will be evaluated
solely for the purpose of determining whether or not to conduct
this procurement on a competitive basis. A determination by
the Government not to compete this proposed effort on a full
and open competition basis, based upon responses to this notice
is solely within the discretion of the government. Oral communications
are acceptable in response to this notice. All responsible
sources may submit an offer which shall be considered by the
agency. OMBUDSMAN STATEMENT REQUIRED] An Ombudsman has been
appointed. See 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#RFQ147581
LINKDESC:
EMAILADD: Alice.J.Wilson@grc.nasa.gov
EMAILDESC:
CITE: (D-090 SN439833)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Park Service, Voyageurs National Park, 3131
Highway 53, International Falls, MN 56649-8904
SUBJECT: 99--RESPONSE DATE HAS BEEN SET AT APRIL 14, 2000 AT
4:00 P.M.
SOL RQ6820A0001
DUE 041400
POC James Hummel or Judy Wendt at 218-283-9821
DESC: The response date has been set at April 14, 2000 at 4:00
p.m. at Voyageurs National Park Headquarters, Conference Room,
3131 Highway 53, International Falls, MN 56649.
EMAILADD: james_hummel@nps.gov
EMAILDESC:
CITE: (W-090 SN439867)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA-Forest Service, Pacific Northwest Region, Okanogan
National Forest, 1240 S. Second Ave., Okanogan, WA 98840
SUBJECT: 99--BONAPART LOOKOUT SERVICES TONASKET RANGER SERVICES
SOL RFQ-R6-8-00-13
POC Rita M. Robson 509-826-3392 Procurement Assistant
DESC: RFQ-R6-8-00-13 Bonaparte Lookout Services The US Forest
Service, Tonasket Ranger District, Wenatchee/Okanogan National
Forest is seeking quotes for professional lookout services
at the Bonaparte Lookout Station for two consecutive fire seasons,
estimated to between June 21 and September 20, 2000 and 2001.
Services shall be seven days a week with a base operating hours
from 0930 thru 1800 hours and additional hours based on fire
danger/activity level. This contract is an indefinite delivery,
indefinite quantity type contract with a minimum of 90 days
contract guarantee for both seasons. Contractor shall be responsible
for all provisions and transportation for continued services
seven days a week. Bonaparte Lookout is located approximately
30 miles northeast of Tonasket, Washington. The first 18 miles
are paved road and the next 7 miles are graveled single lane
road, the remaining 4 miles is trail. Trail conditions are
conducive to walking, pack horse and motorcycle A.T.V. use,
limited to one trip per week for supplying the lookout. A picture
is available for viewing at http://www.geocities.com/yosemite/meadows/4890/lookout/wa/bonaparte.html
Lookout training will be provided by the Forest Service. Oral
presentation is requested. E-mail quote package requests or
fax requests to Rita Robson, 509-826-3064, telephone 509-826-3392.
All responsible sources may submit an offer which will be considered.
See note 1
EMAILADD: rrobson@fs.fed.us
EMAILDESC:
CITE: (W-090 SN439874)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 99--DEMILITARIZATION OF U.S. ARMY TACTICAL MISSILES
SOL N/A
DUE 053100
POC Detra Battle-Blue, Contract Specialist, 256-842-7137, AMSAM-AC-SA-FF
or Hamilton Bowie, Contracting Officer, 256-842-7534
DESC: DESC: The purpose of this announcement is to serve as a
market survey to determine the acquisition strategy for the
demilitarization of the U.S. Army Tactical Missiles. The U.S.
Army Aviation and Missile Command, Deputy for Systems Acquisition
(USA) and PEO Tactical Missiles, desire information that defines
capabilities in the area of missile demilitarization and ultimate
disposal. This information will be used to develop an acquisition
strategy for a feasible solution to the Army's requirement
for tactical missile demilitarization. The Government is currently
seeking information to evaluate risk, capability and cost.
The Government is also seeking a solution that maximizes resource,
recovery and reclamation (R3), within reasonable cost constraints,
to meet demilitarization requirements over the next 10-15 years.
Interested parties can go to the following website: https://wwwproc.redstone.army.mil/acquisition/procbbs.html
to retrieve the Request for Information (RFI) for the Tactical
Missile Demilitarization Production. The information received
in response to this RFI may be used for the generation of a
Request for Proposal (RFP). To receive full consideration,
responses must be received no later than 60 days after release
of the RFI. Any questions concerning the RFI should be submitted
in writing within 2 weeks after release of the RFI (30 Mar
00 - 13 APR 00). Questions and answers will be posted on the
above website at the end of the 2 week period. This announcement
is not a Request for Proposal. This announcement is an expression
of interest only and does not obligate the U. S. Government
in any way. This announcement is for planning purposes only
and will not result in contract award. The U. S. Government
will not be liable for any costs associated with preparation
of any response to this announcement or its associated informational
package.
CITE: (W-090 SN439619)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: 99--LAW ENFORCEMENT SUPPORT FOR PERIMETER SECURITY,
US COURTHOUSE, PHILADELPHIA, PA
SOL N/A
DUE 051500
POC Steven Moody (202) 305-9518
DESC: SOURCES SOUGHT NOTICE - The United States Marshals Service
intends to award a sole source contract to the Philadelphia
Police Dept to provide perimeter security at the Federal Courthouse
Complex located at 601 Market Str, Philadelphia. Duties include
full law enforcement powers, including the authority to immediately
enforce local ordinances and local and state traffic codes
and statutes (including parking violations and towing). A 5
year (base year + 4 option years) contract is anticipated at
approximately $45K each year for a total of $225K. Parties
may identify their interest by forwarding a statement of their
capabilities (NTE 5 typed pages) to the above address, attn:
Steven Moody, CS 3 (443) or via fax at (202) 353-1420, by COB
5/15/00. Please do not forward general company brochures -
prepare a statement of your capabilities specific to this requirement
(direct any questions to POC above). See Note 22*
LINKURL: www.usdoj.gov/marshals
LINKDESC:
EMAILADD: Steven.Moody@usdoj.gov
EMAILDESC:
CITE: (W-090 SN439869)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: A--MODELING AND SIMULATION, ADVANCED CONCEPTS AND TECHNOLOGIES,
AND PROTOTYPE SUPPORT
POC Kristine Boyles, (619) 524-7148
CNT N00039-00-C-2219
AMT $46,471,553
DTD 032900
TO Logicon, Inc., dba Logicon Information Solutions, 1831 Wiehle
Ave., Suite 300, Reston, VA 20190-5220
EMAILADD: boyleskt@spawar.navy.mil
EMAILDESC:
CITE: (W-089 SN439298)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: A--STANDARD MISSILE ENGINEERING AND TECHNICAL SERVICES
POC Contracting Officer, Leon Godfrey, (703) 602-8000
CNT N00024-00-C-5390
AMT $124,999,711.00
LINE n/a
DTD 032100
TO Raytheon Company, 1151 East Herman's Rd., P.O. Box 11337,
Tucson, AZ 85734-1337
LINKURL: Raytheon Company, 1151 East Herman's Rd., P.O. Box 11337,
Tucson, AZ 85734-1337
LINKDESC:
CITE: (W-090 SN439550)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFOSR - Air Force Office of Scientific Research, 801 N. Randolph
St, Arlington, VA, 22203-1977
SUBJECT: A--ROBUST FLIGHT CONTROL FOR AIRCRAFT WITH SATURATING
ACTUATORS
POC Marcia Rodrigues, Contract Negotiator, Phone 703 696-5956,
Fax 703 696-9733, Email marcia.rodrigues@afosr.af.mil
CNT F49620-00-C-0003
AMT $194,892
LINE 0001
DTD 120199
TO Honeywell Inc, 3660 Technology Dr, Minneapolis MN 55418
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F49620-00-C-0003&LocID=1542
LINKDESC:
notice
EMAILADD: marcia.rodrigues@afosr.af.mil
EMAILDESC:
CITE: (D-090 SN439627)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency, Attn: DTRA-AM, PO Box
17498, Washington, DC 20041-0498
SUBJECT: A--DEVELOPMENT AND DEMONSTRATION OF A FULLY SCALED 0.25
MICRON SOI ASIC TECHNOLOGY
POC Sarah Wiley, Negotiator, (703) 325-6960; Donald L. Shires,
Contracting Officer, (703) 325-6684
CNT DTRA01-00-C-0017
AMT $14,248,783.00
DTD 032900
TO Honeywell Inc., 12001 State Highway 55, Plymouth, MN 55441-4799
CITE: (W-090 SN439688)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--A--MULTI-WAVELENGTH GUIDED-WAVE OPTOELECTRONIC INTERCONNECTS
POC Renee Arcuri, Contract Specialist, Phone (315) 330-4777,
Fax (315) 330-8094, Email arcurirf@rl.af.mil
CNT F30602-00-C-0028
AMT $743,376.00
DTD 032700
TO Radiant Research, Inc., 3006 Longhorn Blvd, Ste 105, Austin
TX
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-00-C-0028&LocID=1142
LINKDESC:
notice
EMAILADD: arcurirf@rl.af.mil
EMAILDESC:
CITE: (D-090 SN439714)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: A--ANTENNA POSITIONER REFURBISHMENT
POC Matrenia R Anumele, Purchasing Agent, Phone (281) 483-4144,
Fax (281) 244-5331, Email matrenia.r.anumele1@jsc.nasa.gov
CNT NAS9-00002
AMT $103170
DTD 022800
TO Orbit Advanced Technologies, 506 Prudential Road, Horsham,
PA 19044
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=73#NAS9-00002
LINKDESC:
Awards Page
CITE: (D-090 SN439715)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: A--SIZE REDUCTION OF SOLID WASTES AS A PREPROCESSING
STAGE FOR CHEMICAL PROCESSES
POC Ann E. Bronson, Contract Specialist, Phone (281) 483-9889,
Fax (281) 483-2991, Email ann.e.bronson1@jsc.nasa.gov
CNT NAS9-00059
AMT $216227
DTD 022800
TO Cal Recovery, 1850 Gateway BLVD, Concord, CA 94520
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=73#NAS9-00059
LINKDESC:
Awards Page
CITE: (D-090 SN439720)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--PROPOSAL TO CONTINUE ANALYSIS ON DATA SETS COLLECTED
FROM SEVERAL RECENT POLAR EXPERIMENTS
POC Bonnie C. Damanski ONR Code 252, (703) 696-2572
CNT N0001496C0032/P00005
AMT (NO RFP) $105,506.00
DTD 033000
TO Miles G. McPhree DBA McPhree Research Company 450 Clover Springs
Road, Naches, WA 98937
CITE: (W-090 SN439746)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--SPACE ROUTER FEASIBILITY STUDY
POC Glen M. Williams, Contracting Officer, Phone (216) 433-2885,
Fax (216) 433-2480, Email Glen.M.Williams@grc.nasa.gov
CNT NAS3-00120
AMT $139500
DTD 032300
TO Bluestreams Communications, 925 Bassett Road, Ste C, Westlake,
OH 44145
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=22#NAS3-00120
LINKDESC:
Awards Page
CITE: (D-090 SN439770)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: B--CONDUCTIVITY TESTING
POC Artistine R. Lethcoe-Reid, Purchasing Agent, Phone (757)-864-2432,
Fax (757) 864-9774, Email A.LETHCOE-REID@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
CNT L11306
AMT $24703
DTD 033000
TO D P H HASSELMAN 601 RAINBOW RIDGE BLACKSBURG VA 24060 5535
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L11306
LINKDESC:
Awards Page
CITE: (D-090 SN439785)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR A/E ENVIRONMENTAL
COMPLIANCE SERVICE WITHIN THE NEW YORK-FSO AREA
POC Toni Smith - 201-714-5433
CNT Multiple
AMT $2,500,000.00
DTD 012700
TO Multiple awards - listing may be obtained by writing to Toni
Smith, New York-FSO, 2 Hudson Pl-5th Fl, Hoboken, NJ 07030-5502
CITE: (W-090 SN439737)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veterans Affairs, Contracting Officer (670
90A), Va Medical Center, 800 Irving Avenue, Syracuse, NY 13210-2799
SUBJECT: D--DIGITAL VIDEO ON-DEMAND SYSTEM FOR PATIENT EDUCATION
(PURCHASE OF INSTANT HEALTHLINE SYSTEM) FOR VA MEDICAL CENTER,
BUFFALO, NY
POC Sheila Smith, 315-476-7461, ext. 3601
CNT V670P-2127
AMT $87600.00
DTD 032900
TO SVI System, Inc., P.O. Box 1529, Peoria, IL 61615
CITE: (W-090 SN439538)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: D--CELL PHONE SERVICE
POC Shirley Twitchell, Contract Specialist, Phone 402-232-5993,
Fax 402-294-0430, Email shirley.twitchell@offutt.af.mil - Roxanne
Stevens, Contract Specialist, Phone 402-232-5930, Fax 402-294-4069,
Email
CNT F25600-00-D0501
AMT *nil*
DTD 032300
TO Air Touch Cellular 7215 Dodge Street Omaha, NE68114-3611
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F25600-00-D0501&LocID=601
LINKDESC:
notice
EMAILADD: shirley.twitchell@offutt.af.mil
EMAILDESC:
CITE: (D-090 SN439559)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
Yreka Office, 1312 Fairlane Road, Yreka, CA 96097-9549
SUBJECT: F--TREE PLANTING BY AUGER OR HOEDAD
POC Anna Wargin, Procurement Assistant, 530-841-4411; Ruby Metcalfe,
Contracting Officer, 530-841-4410
CNT 43-91W8-0-7005
AMT $14,931.00
LINE 1-5
DTD 030900
TO Pacific Oasis, 1575 East Nevada St., Ashland, OR 97520
EMAILADD: awargin@fs.fed.us
EMAILDESC:
e-mail
CITE: (W-089 SN439306)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: F--HAND TREE PLANTING
POC Contact PointContact Point, Michele Wasienko-Holland, 406/329-3889,
Contracting Officer, Susan Beron, 406/329-3769
CNT 43-03R6-0-0049
AMT $41,088.00
DTD 032800
TO Quality Forests, Inc., PO Box 2143, Coeur D' Alene, ID 83816
LINKURL: http://www.fs.fed.us/r1_lolo
LINKDESC:
EMAILADD: mwasienkoholland@fs.fed.us
EMAILDESC:
CITE: (W-090 SN439654)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Contract Management Command, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: H--REPAIR OF REPAIRABLES-FMS
POC CONTRACTING OFFICER, CATHERINE SAFARIK, 516/346-9421
CNT N00383-97-G-005H--KKC7
AMT $25,500
LINE 0001
DTD 032700
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-090 SN439614)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Contract Management Command, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: H--REPAIR OF REPAIRABLES-FMS
POC CONTRACTING OFFICER, CATHERINE SAFARIK, 516/346-9421
CNT N00383-97-G-005H--KKC8
AMT $120,000
LINE 0001
DTD 032700
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-090 SN439615)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Contract Management Command, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: H--REPAIR OF REPAIRABLES-FMS
POC CONTRACTING OFFICER, CATHERINE SAFARIK, 516/346-9421
CNT N00383-97-G-005H--KKC9
AMT $132,000
LINE 0001
DTD 032700
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-090 SN439618)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Contract Management Command, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: H--REPAIR OF REPAIRABLES-FMS
POC CONTRACTING OFFICER, CATHERINE SAFARIK, 516/346-9421
CNT N00383-97-G-005H--KKD1
AMT $42,950
LINE 0001
DTD 032700
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-090 SN439621)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Contract Management Command, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: H--REPAIR OF REPAIRABLES-FMS
POC CONTRACTING OFFICER, CATHERINE SAFARIK, 516/346-9421
CNT N00383-97-G-005H--KKD2
AMT $34,000
LINE 0001
DTD 032700
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-090 SN439622)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Contract Management Command, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: H--REPAIR OF REPAIRABLES-FMS
POC CONTRACTING OFFICER, CATHERINE SAFARIK, 516/346-9421
CNT N00383-97-G-005H--KKD3
AMT $270,000
LINE 0001
DTD 032700
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-090 SN439706)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Contract Management Command, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: H--REPAIR OF REPAIRABLES-FMS
POC CONTRACTING OFFICER, CATHERINE SAFARIK, 516/346-9421
CNT N00383-97-G-005H--KKD5
AMT $152,000
LINE 0001
DTD 032700
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-090 SN439708)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Contract Management Command, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: H--REPAIR OF REPAIRABLES-FMS
POC CONTRACTING OFFICER, CATHERINE SAFARIK, 516/346-9421
CNT N00383-97-G-005H--KKD6
AMT $276,000
LINE 0001
DTD 032700
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-090 SN439728)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: J--MOTOR-TACHOMETER GE, IN REPAIR/MODIFICATION OF
POC Contact Point, Z K Strzalkowski, 0213.2, (717)605-3078, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010496GA0155080, NIIN 010166181
AMT $96,000
LINE 0001
DTD 040800
TO Datron Inc , Thomaston ,CT 06787-1922
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-089 SN439309)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H-53 COMPONENT REPAIR
POC J.TERENZI, CONTRACT ADMINISTRATOR, 203 386-7781
CNT N0038398G004NLF6B
AMT $150,000.00
LINE 0001,0002
DTD 032900
TO Sikorsky Aircraft Corporation, 6900 North Main St. Stratford,
CT 06601-1381
CITE: (W-090 SN439414)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: J--PMI) SURGICAL STERILIZERS
POC Shirley Jones, Contract Specialist, Phone (210)671-1754,
Fax (210)671-5064, Email shirley.jones@lackland.af.mil - Johnie
Johnson, Contracting Officer, Phone (210)671-1748, Fax (210)671-1199,
Email
CNT F41636-00-C0004
AMT $293,385.00 (Basic plus 4 Options)
DTD 030600
TO G. E. Medical Systems P. O. Box 414 Milwaukee, WI 53201-0414
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F41636-00-C0004&LocID=466
LINKDESC:
notice
EMAILADD: shirley.jones@lackland.af.mil
EMAILDESC:
CITE: (D-090 SN439626)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: J--MAINTENANCE , REPAIR & REBUILDING OF EQUIPMENT
POC Louis Romano, Contracting Officer, Phone (757) 628-4651,
Fax (757) 628-4676, Email Iromano@mlca.uscg.mil. Vanessa Nemara,
Supervisory Contract Specialust, Phone (757) 628-4634, Fax
628-4674, Email: vnemara@mlca.uscg.mil
CNT DTCG80-C-00-3FC887
AMT $373,100.00
LINE All Base Items
DTD 033000
TO Janco Enterprises, Inc., 9008 Marlin Street, Cape Canaveral,
Fl 32920
EMAILADD: lromano@mlca.uscg.mil
EMAILDESC:
CITE: (W-090 SN439765)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: J--REPAIR OF OH-58D FUEL CONTROL UNIT
POC Joe S. Garcia, Contracting Officer, (256) 955-9283, AMSAM-AC-AL-M
CNT DAAH23-00-D-0045/0001
AMT $17,500
LINE 0001AA
DTD 033000
TO Simmonds Precision Products, Inc., 100 Panton Road, Vergennes,
Vt 05491-8801
EMAILADD: joe.garcia@redstone.army.mil
EMAILDESC:
CITE: (W-090 SN439771)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: J--DOCKSIDE REPAIRS TO THE USCGC MACKINAW
POC Louis Romano, Contracting Officer, Phone (757) 628-4651,
Fax (757) 628-4676, Email, lromano@mlca.uscg.mil. Vanessa Nemara,
Supervisory Contract Specialist, Phone (757) 628-4674, Email
- vnemara@mlca.uscg,mil
CNT DTCG80-C-00-3FC887
AMT $373,100.00
LINE All Base Items
DTD 033000
TO Janco Enterprises, Inc., 9008 Marlin Street, Cape Canaveral,
FL 32920
EMAILADD: lromano@mlca.uscg.mil
EMAILDESC:
CITE: (W-090 SN439774)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: L--TECHNICAL REPRESENTATIVE SERVICES
POC Ms. Gail Caban, Purchasing Agent, (808)473-7528, Mr. Joseph
Saunders, Contracting Officer, (808)473-7509
CNT N00604-00-P-B093
AMT $30,000.00
LINE 0001
DTD 032900
TO Safe Environment Engineering 25061 West Avenue Stanford #30
Valencia CA 91355
CITE: (W-090 SN439721)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 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--TEMPORARY PHYSICIAN SERVICES (2)
POC Rebecca Canfield, Contract Specialist, (678) 686-1413
CNT J30106c-001
AMT $211,200.00
LINE All
DTD 031300
TO Medical Development International, 14800 Conference Center
Drive, Chantilly, VA, 20151-3806
EMAILADD: bcanfield@bop.gov
EMAILDESC:
CITE: (W-090 SN439544)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, 3495 Bailey Avenue, Buffalo, NY 14215
SUBJECT: Q--PRIMARY CARE SERVICES
POC DONALD J. BOULA 716-862-6391
CNT V528P-3477
AMT $360,000
LINE ALL
DTD 033000
TO The Resource Center, 880 East Second Street, Jamestown, NY
14701
CITE: (W-090 SN439646)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, New York Asc, Philadelphia Contracting
Branch (3AAC), 100 Penn Square East, Philadelphia, PA 19107-3380
SUBJECT: R--SINGLE FAMILY REO APPRAISALS
POC Elisa Weise, Contract Specialist, (215) 656-0674, ext. 3296
CNT C-PHI-00632
AMT $67,135
LINE Areas 2,3,4,5
DTD 031500
TO Appraisal Quality Management, Inc., 19645 Tower Hill Road,
Leonardtown, MD 20650
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
opportunities
EMAILADD: Elisa_Weise@hud.gov
EMAILDESC:
CITE: (W-090 SN439527)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, New York Asc, Philadelphia Contracting
Branch (3AAC), 100 Penn Square East, Philadelphia, PA 19107-3380
SUBJECT: R--SINGLE FAMILY REO APPRAISALS
POC Elisa Weise, Contract Specialist, (215) 656-0674, ext. 3296
CNT C-PHI-00677
AMT $60,375
LINE Area 1
DTD 033000
TO United Appraisals, Inc., 31 Melvin Avenue, Catonsville, MD
21228
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
opportunities
EMAILADD: Elisa_Weise@hud.gov
EMAILDESC:
CITE: (W-090 SN439531)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: R--MEETING AND CONVENTION PLANNING SERVICES AT USGS,
EROS DATA CENTER
POC Sandy Lintz, Administrative Assistant, (Ph 303-236-5900 x364)
CNT 00CRCN0002
AMT $136,578 (est. for initial period)
LINE 0001
DTD 040100
TO Augustana College, Sioux Falls, South Dakota 57198
CITE: (W-090 SN439636)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: R--ENVIRONMENTAL MANAGEMENT SYSTEM
POC Rodney J. Etchberger, Contracting Officer, Phone (281) 483-8530,
Fax (281) 483-9741, Email rodney.j.etchberger1@jsc.nasa.gov
CNT NAS9-00074
AMT $500000
DTD 030300
TO Corrigan Consulting, 1909 Capri Lane, Seabrook, TX 77586
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=73#NAS9-00074
LINKDESC:
Awards Page
CITE: (D-090 SN439712)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--SOFTWARE DEVELOPEMENT
CNT F09603-00-F-0032, F09603-00-R-60045
AMT $50,000
DTD 031400
TO Tcs Design And Management Services, 324 Corder Rd, Warner
Robins Ga 31088-0000
CITE: (I-090 SN439792)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--DEPOT LEVEL REPAIR OF SRL UNIQUE ITEMS
CNT F09603-99-D-01740011, F09603-00-R-61576
AMT $223,522
DTD 032000
TO Marconi Aerospace Defense Systems, 6500 Tracor Lane Bldg 28-14,
Austin Tx 78725-2070
CITE: (I-090 SN439802)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 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 Catherine Rosenow, Contracting Officer, Phone (253) 931-7095,
Fax (253) 931-7174, Email laraine.rosenow@gsa.gov - Patricia
Austin, Supervisory Contract Specialist, Phone (253) 931-7083,
Fax (253) 931-7174, Email
CNT GS-10F-0158K
AMT $3,500,000
LINE 874-1,2,3,6
DTD 032200
TO Parsons Infrastructure & Technology Group, Inc., 100 West
Walnut Street, Pasadena, CA 91124
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0158K&LocID=8
LINKDESC:
notice
EMAILADD: laraine.rosenow@gsa.gov
EMAILDESC:
CITE: (D-090 SN439828)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration,GSA Center (10PMM),400
15th Street SW, Auburn, WA 98001-6599
SUBJECT: S--JANITORIAL & RELATED SERVICES, TOK/ALCAN BORDER STATION,
TOK, ALASKA
POC Tamra Straessle, (253) 931-7270
CNT GS-10P-00-LSC-0018
AMT $25,874.40/PA
DTD 032800
TO Northway Natives, Inc., P.O. Box 401, Northway,Alaska 99764
CITE: (W-089 SN439288)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: S--CLEANUP SERVICES FOR THE MOUNTAIN HOME PROJECT OFFICE
POC Diane Black, Contract Specialist, (501) 324-5003
CNT DACW03-00-C-0008
AMT $129,704.90
LINE 0001-0015, 0076-0090
DTD 030300
TO Charles Winham Services, 859 Hwy 62E, Mountain Home, AR 72653
EMAILADD: Diane.Black@SWL02.USACE.ARMY.MIL
EMAILDESC:
CITE: (W-090 SN439645)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: S--CLEANUP SERVICES FOR THE MOUNTAIN HOME PROJECT OFFICE,
AR -- $ 694,039.50 (BASIC PERIOD PLUS OPTIONS
POC Diane Black, Contract Specialist, (501) 324-5003
CNT DACW03-00-C-0008
AMT $129,704.90
LINE 0001-0015, 0076-0090
DTD 030300
TO Charles Winham Services, 859 Hwy 62E, Mountain Home, AR 72653
EMAILADD: Diane.Black@swl02.usace.army.mil
EMAILDESC:
CITE: (W-090 SN439648)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: S--MOWING SERVICES FOR THE MOUNTAIN HOME PROJECT OFFICE,
AR - $ 893,250.00 (BASIC PERIOD PLUS OPTIONS)
POC Diane Black, Contract Specialist, (501) 324-5003
CNT DACW03-00-D-0005
AMT $ 177,382.00
LINE 0001-0045
DTD 012400
TO Bowman's Landscaping & Lawn, 4032 Wooldridge Road, Forston,
GA 31808
EMAILADD: Diane.Black@swl02.usace.army.mil
EMAILDESC:
CITE: (W-090 SN439650)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: S--SOLID WASTE REMOVAL SERVICES FOR THE MOUNTAIN HOME
PROJECT OFFICE, ARKANSAS - $ 167,110.00 (BASIC PERIOD PLUS
OPTIONS)
POC Diane Black, Contract Specialist, (501) 324-5003
CNT DACW03-00-P-0084
AMT $ 33,422.00
LINE 0001-0004, 0056-0057
DTD 032900
TO Methvin Sanitation, 10367 Clinton Creek Road, Lead Hill, AR
72644
EMAILADD: Diane.Black@swl02.usace.army.mil
EMAILDESC:
CITE: (W-090 SN439672)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: S--SOLID WASTE REMOVAL SERVICES FOR THE MOUNTAIN HOME
PROJECT OFFICE, ARKANSAS - $ 212,354.76 (BASIC PERIOD PLUS
OPTIONS)
POC Diane Black, Contract Specialist, (501) 324-5003
CNT DACW03-00-P-0085
AMT $ 40,821.80
LINE 0021-0027, 0066-0080
DTD 032900
TO Arkansas Waste Industries, 10 CMR 510, Midway, AR 72651
EMAILADD: Diane.Black@swl02.usace.army.mil
EMAILDESC:
CITE: (W-090 SN439674)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department Of The Army, Directorate of Contracting, ATTN:
ATZP-DOC, Presidio Of Monterey, CA 93944-5006
SUBJECT: S--CUSTODIAL SERVICES, CALIFORNIA MEDICAL CLINICS, PRESIDIO
OF MONTEREY, CA
POC Ms. Dale L. Williams, Contracting Officer, (831) 242-6564
CNT DABT67-00-P-1024
AMT $25,060.02
DTD 032400
TO Elizabeth & Associates Management Services, 1760 Fremont Blvd
BU6, Seaside, CA 93955
CITE: (W-090 SN439730)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--PRINTING
CNT Program 306-S
AMT $1,780,353.00
DTD 033000
TO Graphic Data, LLC, Two Manhattan Drive, Burlington, NJ 08016
CITE: (W-090 SN439779)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Directorate Of Contracting, Bldg 9504 MS 19, Box 339500,
Fort Lewis WA 98433-9500
SUBJECT: U--FAMILY ADVOCACY PROGRAM AT FORT LEWIS, WASHINGTON
POC Cheryl O'Neal, Contract Specialist, (253) 966-3500
CNT DAKF57-00-D-0005
AMT $194,953.20
LINE 1 - 26
DTD 032300
TO Pierce College, 9401 Farwest Drive SE, Lakewood, WA 98498-1999
EMAILADD: onealc@lewis.army.mil
EMAILDESC:
CITE: (W-090 SN439634)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Alaska, Attn: CEPOA-CT-CO,
P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: 2204
Third Street, Room 56), Elmendorf AFB, AK 99506-0898)
SUBJECT: Y--MISSILE STORAGE FACILITY ELMENDORF AFB, ALASKA
POC Gail M. West 907 753-2552 Contracting Officer, Corps of Engineers
CNT DACA85-00-C-0006
AMT $888,900.00
DTD 032900
TO Nuna Contractors, Inc. 6108 MacKay St. #200 Anchorage, Alaska
99518
CITE: (W-089 SN439272)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Alaska, Attn: CEPOA-EN,
P.O. Box 898, 2204 Third Street, Room 56, Elmendorf AFB, Anchorage,
AK 99506-0898
SUBJECT: Y--BASSETT REPLACEMENT HOSPITAL SITE PREPARATION FT.
WAINWRIGHT , ALASKA
POC Gail M. West Contrating Office 907 753-2552 Corps of Engineers
CNT DACA85-00-C-0006
AMT $3,439,874.00
DTD 032900
TO Exclusive Landscaping & Paving P.O. Box 58136 Fairbanks, Alaska
99711
CITE: (W-089 SN439300)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Northern Division Naval Facilities Engineering Command,
10 Industrial Highway, Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Y--DESIGN/BUILD CONSTRUCTION AIRCRAFT/PLATFORM INTERFACE
FACILITY, NAWC, LAKEHURST, NJ
POC Al Randazzo, Contract Specialist, 610-595-0623
CNT N62472-98-C-0035
AMT $11,347,000.00
DTD 032400
TO Boro Developers Inc., 400 Feheley Dr, Suite 102, King of Prussia,
PA 19406
CITE: (W-090 SN439532)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Northern Division Naval Facilities Engineering Command,
10 Industrial Highway, Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Y--DESIGN/BUILD - REPLACEMENT BEQ, NAVAL AIR STATION,
BRUNSWICK, ME
POC Louis DiGeambeardino, Contract Specialist, 610-595-0828
CNT N62472-98-C-0022
AMT $14,300,000.00
DTD 032400
TO Beneco Enterprises, Inc., 8180 S 700 East, Ste 250, Sandy,
UT 84070
CITE: (W-090 SN439537)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: General Services Administration, Public Buildings Service,
P. O. Box 25546, Denver, CO 80225-0546
SUBJECT: Y--CONSTRUCTION OF THE UNITED STATES DISTRICT COURTHOUSE
ANNEX, DENVER, COLORADO
POC Dannie Crowder (303)236-7070 ext. 267
CNT GS-08P-99-JFC-0010
AMT $75,230,239.00
DTD 032900
TO PCL Construction Services - Mike Krickbaum (303)365-6522
CITE: (W-090 SN439681)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Alaska, Attn: CEPOA-CT-CO,
P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: 2204
Third Street, Room 56), Elmendorf AFB, AK 99506-0898)
SUBJECT: Y--WEAPONS RELEASE SYSTEMS SHOP, EIELSON AFB, ALASKA
POC Gail M. West, (907)753-2552, Contracting Officer, Corps of
Engineers, Alaska District
CNT DACA85-00-C-0008
AMT $6,054,963.00
DTD 032900
TO Alcan General, Inc., 6511 Arctic Spur Road, Anchorage, Alaska
99518
CITE: (W-090 SN439690)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Y--ROSWELL, GA - CROSSTOWN CARRIER ANNEX - NEW CONSTRUCTION
OWNED
POC Leslie Martin (770) 454-0660
CNT 123125-00-B-3068
AMT $2,147,000
DTD 033000
TO Devcon Construction Inc., 885 Franklin Rd Ste 335, Marietta
GA 30067-7945
EMAILADD: lmartin7@email.usps.gov
EMAILDESC:
CITE: (W-090 SN439837)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Regional Officer in Charge of Contract , Pearl Harbor,
NAVFACENGCOM (R110), 4262 Radford Drive, Honolulu, HI 96818-3296
SUBJECT: Z--WHOLEHOUSE REVITALIZATION, MAKALAPA, PHASE II, COMMANDER
NAVY REGION HAWAII, PEARL HARBOR
POC Ms. Sarah Goodwin-Bain, Automation Assistant, Ms. Sharon
Uesugi, Contract Specialist, telephone (808) 474-5510, facsimile
(808) 474-7316
CNT N62742-99-C-1311
AMT $4,130,913.00
DTD 032800
TO Renovations Hawaii, Inc., 3049 Ualena St., #307, Honolulu,
Hawaii 96819
CITE: (W-089 SN439305)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Bldg 4340, Fort Jackson,
SC 29207-5494
SUBJECT: Z--RENOVATION OF BUILDING 5500, FORT JACKSON, SC
POC Contract Specialist, Nancy Hilliard (803) 751-4343 or Contracting
Officer, Doug Metzger (803) 751-289
CNT DABT47-00-C-2008
AMT $3,649,803
DTD 033000
TO ConStructure, Inc, P.O. Box 8559, Greenville, SC 29604, (864)
250-0810
EMAILADD: hilliardn@jackson.army.mil
EMAILDESC:
CITE: (W-090 SN439588)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Bldg 4340, Fort Jackson,
SC 29207-5494
SUBJECT: Z--ROOF REPAIR, BUILDING 4282, FORT JACKSON, SC
POC Contract Specialist, Nancy Hilliard (803) 751-4343 or Contracting
Officer, Doug Metzger (803)751-2589
CNT DABT47-00-C-2005
AMT $309,400
DTD 033000
TO S&T Asbestos Enterprise, Inc., P.O. Box 726, Greenwood, SC
29648, (864) 227-8808
EMAILADD: hilliardn@jackson.army.mil
EMAILDESC:
e-mail
CITE: (W-090 SN439591)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Z--USPS - INDEFINITE QUANTITY CONTRACT - REPAIRS & ALTERATIONS
FOR LONG ISLAND DISTRICT - COUNTIES OF NASSAU & SUFFOLK
POC Mario Spina - 516-582-7672
CNT 332495-00-B-0145
AMT multiplier: 0.96
DTD 032700
TO Laro Service Systems, 271 Skip Lane, Bayshore, NY 11706-1206
CITE: (W-090 SN439680)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Z--USPS - INDEFINITE QUANTITY CONTRACT - REPAIRS & ALTERATIONS
FOR LONG ISLAND DISTRICT - COUNTIES OF NASSAU & SUFFOLK
POC Mario Spina - 516-582-7672
CNT 332495-00-B-0146
AMT multiplier: 0.97
DTD 032700
TO Atlas Construction LLC, 255 52ND St, Brooklyn, NY 11220-1714
CITE: (W-090 SN439682)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Z--USPS - INDEFINITE QUANTITY CONTRACT - REPAIRS & ALTERATIONS
FOR LONG ISLAND DISTRICT - COUNTIES OF NASSAU & SUFFOLK
POC Mario Spina - 516-582-7672
CNT 332495-00-B-0147
AMT multiplier: 0.99
DTD 033000
TO JP&C Construction, PO Box 154, Eastchester, NY 10709-0154
CITE: (W-090 SN439683)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Z--USPS - INDEFINITE QUANTITY CONTRACT - REPAIRS & ALTERATIONS
FOR LONG ISLAND DISTRICT - COUNTIES OF NASSAU & SUFFOLK
POC Mario Spina - 516-582-7672
CNT 332495-00-B-0150
AMT multiplier: 0.84
DTD 032700
TO Eastco Building Services Inc, 130 Brook Ave, Deer Park, NY
11729
CITE: (W-090 SN439685)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Division (1PM), 10 Causeway Street,
Room 985, Boston, MA, 02222-1077
SUBJECT: Z--WALL REPAIR/ROOF REPLACEMENT, U.S. COURTHOUSE, BRIDGEPORT,
CT
POC Corey Sackett, Contract Specialist, Phone (617) 565-8965,
Fax (617) 565-7146, Email corey.sackett@gsa.gov - Dianne Green,
Contract Specialist, Phone (617) 565-6548, Fax (617) 565-7146,
Email dianne.green@gsa.gov
CNT GS-01P-00-BZC-0001
AMT $309,824.00
DTD 032800
TO The Hartford Roofing Company 734 Hebron Avenue, P.O. Box 444
Glastonbury, CT 06033
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-01P-00-BZC-0001&LocID=131
LINKDESC:
notice
EMAILADD: corey.sackett@gsa.gov
EMAILDESC:
CITE: (D-090 SN439699)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: Z--PHASE III UTS MODS
POC Frances B. Davidson, Contract Specialist, Phone (281) 483-4176,
Fax (281) 483-9741, Email frances.b.davidson1@jsc.nasa.gov
CNT NAS9-00047
AMT $3923987
DTD 030900
TO Barnes Electric Co. Inc., 55 South A Street, Pensacola, FL
32501
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=73#NAS9-00047
LINKDESC:
Awards Page
CITE: (D-090 SN439705)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
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--REPLACE ROOF AT PUBLIC WORKS BUILDING AT USCG AIR
STATION DETROIT, MT. CLEMENS, MI.
POC Brian Jarrell, Contract Specialist, Phone 216-902-6220, Fax
216-902-6277, Email BJarrell@ceucleveland.uscg.mil
CNT DTCG83-00-N-3WF023
AMT $52,900.00
LINE 0001
DTD 033000
TO Greg Construction Co. 26091 Sherwood Ste. 111 Warren, MI 48091
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG83-00-N-3WF023&LocID=256
LINKDESC:
notice
EMAILADD: BJarrell@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-090 SN439756)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Education and Training
Command, Sheppard AFB Contracting Office, 82d Contracting Squadron,
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: Z--REPLACE SEWER LINES, WHERRY HOUSING, PH II
POC Angela Nalley, Contract Specialist, Phone (940) 676-5186,
Fax (940) 676-7653, Email Angela.Nalley@sheppard.af.mil - Marcella
Fragomeli, Contracting Officer, Phone (940) 676-5198, Fax (940)
676-7653, Email
CNT F41612-00-C0005
AMT $438,000.00
LINE 0001
DTD 033000
TO HELLER CO., INC. PO BOX 1438 HOT SPRINGS AR 71902
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F41612-00-C0005&LocID=563
LINKDESC:
notice
EMAILADD: Angela.Nalley@sheppard.af.mil
EMAILDESC:
CITE: (D-090 SN439782)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Z--FNEWARK AIRPORT MAIL CENTER, NJ - INFRARED HEATING
FOR DOCKS
POC Ashok Verma - 201-714-5450
CNT 332495-00-B-0135
AMT $146,950.00
DTD 032900
TO Mauricio & Sons Inc, 48 Windsor St, Kearny, NJ 07032-2069
CITE: (W-090 SN439787)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Bld. #1, 1st Floor,
US Naval Base, Philadelphia, PA 19112-5094
SUBJECT: Z--GROUNDS MAINTENANCE AT THE NAVAL SUPPORT ACTIVITY
(NSA), PHILADELPHIA, PA
POC Marcia O'Donnell, Contract Specialist, (215) 897-6492
CNT N62472-00-D-2426
AMT $119,384.60
DTD 032800
TO M & M Lawncare, Inc., 600 Second Street Pike, Churchville,
PA 18966
EMAILADD: odonnellmt@efdnorth.navfac.navy.mil
EMAILDESC:
CITE: (W-090 SN439830)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer (KO), Civil Engineering Unit, Juneau,
P.O. Box 21747, 709 W. 9th St., Room 817, Juneau, AK 99802-1747
SUBJECT: Z--ROAD AND UTILITIES REPAIR AT USCG ISC KODIAK, ALASKA
POC J. H. O'Malley
CNT DTCG87-00-C-643037
AMT $988,888.00
DTD 031300
TO A-K Construction, P.O. Box 3707, Kodiak, Alaska 99615
EMAILADD: jo'malley@cgalaska.uscg.mil
EMAILDESC:
CITE: (W-090 SN439831)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer (KO), Civil Engineering Unit, Juneau,
P.O. Box 21747, 709 W. 9th St., Room 817, Juneau, AK 99802-1747
SUBJECT: Z--REHAB NEMETZ PARK HOUSING AT USCG ISC KODIAK, ALASKA
POC Rebecca Wade (907) 463-2418
CNT DTCG87-00-C-643040
AMT $1,525,515.00
DTD 031400
TO Nuna Contractors, Inc., 6018 Mackay Street, Suite 200, Anchorage,
Alaska 99518-1755
EMAILADD: rwade@cgalaska.uscg.mil
EMAILDESC:
CITE: (W-090 SN439848)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--LOCKING CLAMP ASSEMBLY
CNT SP0760-00-M-2892
AMT $55,369.60
LINE 0001 THROUGH 0002
DTD 032900
TO Metro dynamics Scientific Instrument laboratories Inc 837
hempstead tpke Franklin square NY 11010-3634
CITE: (I-090 SN439466)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--SAFETY, GRENADE LAUNCHER. STEEL. EXCEPTION TO
SOL SP0760-00-Q-2789
CNT SP0760-00-M-Q847
AMT $29,677.68
LINE 0001
DTD 032900
TO Midwest Metals 515 Bridgewater CT Saint Charles Mo 63304
CITE: (I-090 SN439471)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 10--MK 44 MOD 2 GUIDED MISSILE ROUND PACKS (GMRPS) AND
MK-20 MOD 2 ACTIVE OPTICAL TARGET DETECTORS (AOTDS) IN SUPPORT
OF THE ROLLING AIRFRAME MISSILE (RAM)
POC (02543), L. Osborne, Contracting Officer (703) 602-8000 Ext
543
CNT N00024-00-C-5487
AMT $36,187,024.00
LINE n/a
DTD 030600
TO Raytheon Company, P.O. Box 11337, Tucson, AZ 85734-1337
CITE: (W-090 SN439547)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
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--M110A2 MPTS W/ CASING, BURSTER
POC Jan Tedell, Contract Specialist (309) 782-3587; Susan Hatler,
Contracting Officer, (309) 782-5825
CNT DAAA09-00-C-0043
AMT $3,342,700.20
DTD 033000
TO Chamberlain Manufacturing Corp, Scranton Division, 156 Cedar
Ave, Scranton, PA 18505
CITE: (W-090 SN439748)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--DRY BAY FIRE EXTINGUISHER GENERATOR GAS (RFP N00104-99-R-K081)
POC Primex Aerospace Co., 11441 Willow Road, N E, P.O. Box 97009,
Redmond, WA 98073-9709
CNT N00104-00-C-K074
AMT $99,530.00
LINE N/A
DTD 032900
TO Primex Aerospace Co., 11441 Willows Road N E, P.O. Box 97009,
Redmond, WA 98073-9709
CITE: (W-090 SN439755)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--FIRE EXTINGUISHER CARTRIDGE (RFP N00104-00-R-K013)
POC T. S. Bower
CNT N00104-00-C-K054
AMT $264,039.00
LINE N/A
DTD 032400
TO Applied Energy Technology Corp., 2105 South Hardy Drive Suite
20, Tempe, AZ 85282
CITE: (W-090 SN439768)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--CARTRIDGE, BALLISTIC DEVICE --1377001382871ES
CNT F42630-00-C-0120, F42630-00-R-60291
AMT $437,998
DTD 032900
TO Oea Aerospace Inc, 3530 Branscome Road, P O Box Kk, Fairfield
Ca 94533-0000
CITE: (I-090 SN439807)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 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--SEAL & SLAT ASSEMBLY
SOL SP0470-00-Q-R519
CNT SP0470-00-M-LB41
AMT $35,252.00
LINE 0001
DTD 033000
TO CPI Aerostructures Inc 200A Executive Dr Brentwood NY 11717
CITE: (I-090 SN439367)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DOOR, ACCESS ACRFT
CNT SP0470-00-M-T967
AMT $44,136.00
LINE 0001
DTD 032900
TO H A C Corp 537 Camden Dr P.O.Box 531166 Grand Prairie TX 75053
CITE: (I-090 SN439379)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 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--PARTS KIT
SOL SP0470-99-Q-P800
CNT SP0470-00-M-LB76
AMT $90,759.50
LINE 0001 THROUGH 0002
DTD 032900
TO Williams Aerospace and Mfg Inc 2820 Via Orange Way Suite G
P.O.Box 1546 Spring Valley CA 91978-1546
CITE: (I-090 SN439393)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 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--SKIN, AIRCRAFT
SOL SP0470-99-Q-Q282
CNT SP0470-00-M-LB34
AMT $34,236.00
LINE 0001
DTD 032900
TO H and R Parts Co Inc 3066 S Hoover Rd Wichita KS 67215-1219
CITE: (I-090 SN439395)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 15--SUPPORT ASSEMBLY A.K.A. STOKES LITTER RACK
POC Judith K Hopper, code 2000.08, Contracting Officer, 904-270-5699
x147
CNT N00383-97-G-012N-J953
AMT $30211.00
LINE 0001
DTD 033000
TO Sikorsky Aircraft Corp, P.O. Box 9729 Stratford CT 06615
CITE: (W-090 SN439824)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--ACTUATOR, ELECTRO-MECHANICAL
SOL SP0470-98-X-R040
CNT SP0470-00-M-LB98
AMT $34,950.00
LINE 0001
DTD 032900
TO Aviarms Support Corp 80 Skyline Dr Plainview NY 11803
CITE: (I-090 SN439331)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CONTROL ASSEMBLY, DILUTER PLATE
SOL SP0460-00-Q-1918
CNT SP0460-00-M-3986
AMT $35,169.75
LINE 0001 THROUGH 0002
DTD 033000
TO Carleton Technologies Inc 10 Cobham Dr Orchard Park NY 14127-4195
CITE: (I-090 SN439362)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 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--BAYONET, LEFT, OXYGEN MASK
SOL SP0460-00-Q-Z246
CNT SP0460-00-M-3988
AMT $93,365.50
LINE 0001AA THROUGH 0001AB
DTD 032900
TO Capewell Components Co LP 105 Nutmeg Road S South Windsor
CT 06074
CITE: (I-090 SN439363)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 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--RAIL ACCESSORY, AIRCRAFT
SOL SP0470-99-Q-P799
CNT SP0470-00-M-LB62
AMT $62,800.00
LINE 0001
DTD 032900
TO Aero Components Inc 419 W Fork Dr P.O.Box 120157 Arlington
TX 76012-0157
CITE: (I-090 SN439377)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--VALVE ASSEMBLY, BRAKE.
SOL SP0460-00-Q-Z055
CNT SP0700-99-G-0014-TY64
AMT $54,810.00
LINE 0001
DTD 033000
TO Tactair Fluid Controls Inc Phoenix Controls Div 942 Old Liverpool
Rd Liverpool NY 13088
CITE: (I-090 SN439385)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 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--CANOPY, PARACHUTE, AIRCRAFT DECELERATION
SOL SP0460-00-Q-Z062
CNT SP0460-00-M-3999
AMT $63,467.04
LINE 0001 THROUGH 0002AB
DTD 033000
TO Pioneer Aerospace Corp Mfg Div 45 S Satellite Rd P.O.Box 207
South Windsor CT 06074-0207
CITE: (I-090 SN439387)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 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--BOMB RACKS
POC Contract Specialist: Ann Hamerlinck , (309) 782-3946, Contracting
Officer: Jerry L. Yowell, (309) 782-6736
CNT DAAE20-00-C-0048
AMT $295,000.00
DTD 032900
TO Talley Defense Systems P.O. Box 34299, Mesa, AZ 85277-4299
CITE: (W-090 SN439407)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Pkzdo Dir Of Contracting, 3001 Staff Dr Ste 1ag98a,
Tinker Air Force base Ok 73145-3015
SUBJECT: 16--FLOW VALVE --1660014223330
CNT F34601-00-C-0169, F34601-00-R-06158
AMT $761,169
DTD 032800
TO United Technologies Corp, Hamilton Standard Division, 1 Hamilton
Rd, Windsor Locks Ct 06096-1010
CITE: (I-090 SN439818)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Pkzdo Dir Of Contracting, 3001 Staff Dr Ste 1ag98a,
Tinker Air Force base Ok 73145-3015
SUBJECT: 16--CONTROL BOX --1660219204848
CNT F34601-00-M-0327, FD2030-00-0-6327
AMT $78,527
DTD 032900
TO Allied-Signal Aerospace Canada, A Unit Of Allied-Signal Canada
Inc, 255 Attwell Dr, Rexdale On Canada Ca M9w L6l7
CITE: (I-090 SN439820)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 17--SCISSORS-OUTSIDE MAINTENANCE PLATFORM
SOL SP0490-00-Q-Q172
CNT SP0490-00-M-HB64
AMT $40,320.00
LINE 0001
DTD 033000
TO Sequel Systems Inc 109 Industrial Ave E Lowell MA 01852-5145
CITE: (I-090 SN439330)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 17--CYLINDER ASSEMBLY, HOLDBACK BAR.
SOL SP0490-00-R-0990
CNT SP0490-00-C-5488
AMT $114,744.00
LINE 0001 THROUGH 0002
DTD 033000
TO Dowty Decoto Inc 2720 W Washington Ave P.O.Box 9907 Yakima
WA 98909-0907
CITE: (I-090 SN439383)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Naval Facilities Engineering Command Contracts Office,
Washington Navy Yard, 1435 Pendellton Avenue SE Suite 3000,
Washington, DC 20374-5063
SUBJECT: 20--MSC GUAM HAWSER PROCUREMENT, MARIANA ISLANDS
POC Rita D. Palmore, 202.433-5313
CNT N474408-00-C-7126
AMT $566,470.00
LINE 0001-0011
DTD 032900
TO Marlow Ropes LTD., South Road Hailsham, East Sussex BN273JS,
England
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: palmoreRD@nfesc.navy.mil
EMAILDESC:
e-mail
CITE: (W-090 SN439710)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 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--ARM, SUSPENSION, FRONT AND REAR.
SOL SP0750-00-Q-9467
CNT SP0750-00-M-L387
AMT $43,200.00
LINE 0001
DTD 032800
TO Calabrese and Sons Inc 406 Brandy Ln P.O.Box 1667 Mechanicsburg
PA 17055-1667
CITE: (I-090 SN439467)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--NOUN: FRAME, FRONT PARTICL, NSN: 2840-01-143-9995,
P/N: 6039T65G03, QUANTITY: 35 EACH WITH A 100% OPTION
POC Carla Bean, AMSAM-AC-AL-E, Contract Specialist, (256) 955-9190,
Darlene Thomas, Contracting Officer, Fax (256) 955-9196
CNT DAAH23-00-C-0136
AMT $227,395.00
LINE 0001AA
DTD 032800
TO Alpha Q, 87 Upton Road, Colchester, CT 06415
CITE: (W-089 SN439286)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--NOUN: DISK AND HUB, NSN: 2840-01-154-7142, P/N:
1-101-25--04, QUANTITY: 160 EACH
POC Carla Bean, AMSAM-AC-AL-E, Contract Specialist, (256) 955-9190,
Darlene Thomas, Contracting Officer, Fax (256) 955-9196
CNT N00383-98-G-003A, Delivery Order BS24
AMT $1,960,000.00
LINE 0001AA
DTD 032800
TO Honeywell International, Allied Signal Engines, 111 S. 34th
Street, P.O. Box 52181, Phoenix, AZ 85072
CITE: (W-089 SN439291)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 28--BLOWER ASSEMBLY
POC Contact Point, Richard S Fry, 0212.17, (717)605-3354, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010496G01005094, Sol Nr N00104-00-R-DB65, NIIN 011133867
AMT $168,196
LINE 0001
DTD 040800
TO Bf Goodrich Co , Beloit ,WI 53511-5447
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-089 SN439310)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 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--HOUSING, SEAL
SOL 00T253-22-P-0400
CNT SP0480-00-M-A619
AMT $48,600.00
LINE 0001AA THROUGH 0002AC
DTD 032900
TO Arrowhead Products Corp 4411 Katella Ave Los Alamitos CA 90720
CITE: (I-090 SN439332)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 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--RAIL, COMPRESSOR STATOR
SOL SP0480-00-Q-6604
CNT N00383-97-G-014M-TYMX
AMT $63,909.92
LINE 0001
DTD 033000
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-090 SN439345)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 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--TUBE, COOLING AIR, TURBINE
SOL SP0480-00-R-1122
CNT SP0480-00-C-5477
AMT $204,591.10
LINE 0001
DTD 033000
TO G S Precision Inc Exit 1 Industrial Pk 101 John Seitz Brattleboro
VT 05301
CITE: (I-090 SN439384)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 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--COVER ASSY, PUMP, PRE
SOL SP0480-00-Q-7199
CNT F34601-98-G-0011-TYQ6
AMT $85,230.00
LINE 0001AA THROUGH 0001AG
DTD 032900
TO Allison Engine Co Inc 2001 S Tibbs Ave Indianapolis In 46206-0420
CITE: (I-090 SN439386)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, METALLIC, AIRCRAFT
CNT SP0480-00-M-8457
AMT $38,700.00
LINE 0001 THROUGH 0002
DTD 033000
TO Palmer Mfg Co Inc 243 Medford St P.O.Box K Malden MA 02148-0911
CITE: (I-090 SN439394)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, RING, LABYRINTH
CNT SP0480-00-D-5304
AMT $15,040.00
LINE 0001
DTD 032300
TO Sheet metal specialties Co 9711 Mason Ave Chatsworth CA 91311
CITE: (I-090 SN439397)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--CONTROLS, SHUTDOWN.
SOL 00TH64-72-P-0700
CNT SP0700-99-G-0003-0157
AMT $41,147.36
LINE 0001
DTD 032900
TO BFGoodrich Co Fairbanks Morse Engine Div 701 White Ave Beloit
WI 53511-5447
CITE: (I-090 SN439472)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 28--SPARES APPLICABLE TO F 15 ACFT --2835014595972
CNT F09603-00-C-0084, F09603-00-R-21739
AMT $3,358,897
DTD 032300
TO Honeywell International Inc, Military Customer Support, 1300
W Warner Rd Po Box 22200, Tempe Az 85285 2200
CITE: (I-090 SN439789)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--VALVE, OIL BYPASS
SOL SP0480-00-Q-6640
CNT SP0480-00-M-8546
AMT $85,765.05
LINE 0001
DTD 032900
TO Baker and Associates, Inc. 60 Compark Rd Centerville OH 45459-4802
CITE: (I-090 SN439324)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--FILTER ELEMENT, FLUI
SOL SP0480-00-Q-6702
CNT SP0480-00-M-8548
AMT $26,861.52
LINE 0001
DTD 033000
TO PTI Technologies Inc Sub of ESCO Electronics Corp 950 Rancho
Conejo Blvd P.O.Box 2000 Newbury Park CA 91320-1715
CITE: (I-090 SN439325)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--DETECTOR, METALLIC PARTICLE
SOL SP0480-99-Q-QA74
CNT SP0480-00-M-9450
AMT $52,375.05
LINE 0001AA THROUGH 0001AD
DTD 033000
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06615-9129
CITE: (I-090 SN439326)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--MODULE, POTTED, ELECT
SOL SP0480-98-R-1064
CNT F09603-98-G-0015-TY21
AMT $1,384,175.25
LINE 0001AA THROUGH 0001CV
DTD 032900
TO Lockheed Martin Corp Lockheed Martin Controls Systems 2000
Taylor St Fort Wayne IN 46802-4605
CITE: (I-090 SN439328)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SHAFT ASSY., GOVERNOR
SOL SP0480-00-R-0187
CNT SP0480-00-C-0150
AMT $84,008.67
LINE 0001 THROUGH 0002
DTD 033000
TO Pro Technical Products, Inc. 1220 Rock Street Rockford, IL
61101
CITE: (I-090 SN439336)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PARTS KIT, PUMP, PROPORTIONER
SOL SP0480-98-Q-A724
CNT SP0480-00-M-8514
AMT $49,125.00
LINE 0001
DTD 033000
TO Alamo Aircraft LTD 2538 SW 36TH St P.O.Box 37343 San Antonio
TX 78237-0343
CITE: (I-090 SN439342)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--ARM, OVERRIDE
SOL SP0480-99-Q-7557
CNT SP0480-00-M-9421
AMT $26,180.00
LINE 0001
DTD 032900
TO ITT Corp ITT Aerospace Controls Neo-Dyn 28150 Industry Dr
Valencia CA 91355
CITE: (I-090 SN439364)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--COVER, EXCITER
SOL SP0480-00-X-8099
CNT SP0480-00-M-8551
AMT $49,270.32
LINE 0001 THROUGH 0002
DTD 033000
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-090 SN439372)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--FILTER ELEMENT, FLUID
SOL SP0470-99-Q-Q282
CNT SP0480-00-D-0317
AMT $95,568.00
LINE 0001 THROUGH 0002
DTD 033000
TO PTI Technologies Inc 950 Rancho conejo BL, pobx 2000 Newbury
Park CA 91320-1715
CITE: (I-090 SN439396)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--FUEL PUMP, ELECTRICAL (SMOKE GENERATOR). ON!
SOL SP0750-00-Q-9337
CNT SP0750-00-M-J447
AMT $50,048.60
LINE 0001 THROUGH 0002
DTD 032900
TO Globe Motors A Div of Labinal Components and Systems Inc 2275
Stanley Ave Dayton OH 45404
CITE: (I-090 SN439465)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--MOTOR ASSEMBLY, GOVERNOR.
SOL 99TCW6-92-P-0700
CNT SP0760-00-M-H190
AMT $31,547.00
LINE 0001
DTD 032900
TO Gerhardts Inc 819 Central Ave P.O.Box 10161 New Orleans LA
70121
CITE: (I-090 SN439469)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--ENGINE ACCESSORIES
POC For information only, Contract Specialist Pete Joyce at 614-692-1166
CNT SP070000D9705
AMT $1,225,134.31
DTD 032200
TO Allied Signal Inc Military Customers Support 1300 W Warner
Rd POB 22200 Tempe,AZ 85285-2200
CITE: (W-090 SN439546)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
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--SHAFT, SHOULDERED
POC S. Roliff, (fax)614-693-1603
CNT SP0740-00-D-7389
AMT $56,944.08 Est.
LINE 0001--0006
DTD 032000
TO Aircraft Parts Corporation, 160 Finn Ct.,Farmingdale, NY 11735
CITE: (W-090 SN439525)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 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--SPACER, SHAFT, TURBINE
SOL SP0441-99-Q-X908
CNT SP0441-00-M-FC72
AMT $67,038.72
LINE 0001
DTD 033000
TO Pioneer Valve and Fitting Co Inc 93 Seigel Street Brooklyn,
NY 11206-3299
CITE: (I-090 SN439327)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 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, ROD END
SOL SP0441-00-Q-H749
CNT SP0441-00-M-Y913
AMT $27,374.24
LINE 0001
DTD 033000
TO RBC Transport Dynamics Corp 3131 Segerstrom Ave Santa Ana
CA 92704-5872
CITE: (I-090 SN439337)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-99-Q-LX88
CNT SP0441-00-M-Z660
AMT $27,153.90
LINE 0001 THROUGH 0002
DTD 033000
TO Ibide Intl Corp 2804 Linden Way Woodstock MD 21163
CITE: (I-090 SN439346)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, PLAIN, SELF-ALIGNING
SOL SP0441-00-Q-X516
CNT SP0441-00-M-Z661
AMT $25,125.00
LINE 0001 THROUGH 0002
DTD 033000
TO Radial bearing corp 21 Taylor St Danbury CT 06810
CITE: (I-090 SN439365)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 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, SLEEVE
SOL SP0441-00-Q-K720
CNT SP0441-00-M-FD08
AMT $31,613.25
LINE 0001 THROUGH 0002
DTD 033000
TO Triman Industries Inc 420 Commerce Ln Suite 8 West Berlin
NJ 08091
CITE: (I-090 SN439368)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 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--HOUSING, BEARING UNIT
SOL SP0441-98-R-1901
CNT SP0700-99-G-0007-TYA5
AMT $237,120.00
LINE 0001AA THROUGH 0001AD
DTD 033000
TO MOOG Inc 20263 Western Ave Torrance CA 90501
CITE: (I-090 SN439375)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-00-Q-H747
CNT SP0441-00-M-Y909
AMT $74,025.00
LINE 0001
DTD 033000
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-090 SN439378)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 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, SLEEVE
SOL SP0441-00-Q-H786
CNT SP0441-00-M-Y866
AMT $55,596.75
LINE 0001 THROUGH 0002
DTD 033000
TO New Hampshire Ball Bearings Inc ASTRO Div 155 Lexington Ave
Laconia NH 03246-2937
CITE: (I-090 SN439381)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 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--PLASMA CUTTER, PORTABLE, PNEUMATIC
SOL SP0490-00-Q-P547
CNT SP0490-00-M-BC57
AMT $33,123.20
LINE 0001 THROUGH 0002
DTD 033000
TO S.J. Smith welding supply 3707 West river drive Davenport
IA. 52802
CITE: (I-090 SN439343)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 35--STEAM COIL, UNIT
SOL SP0560-00-Q-5340
CNT SP0560-00-M-F342
AMT $74,700.00
LINE 0001
DTD 032900
TO Hoosier Industrial Supply 1223 Chicago Ave P O Box 929 Goshen
IN 46527
CITE: (I-090 SN439428)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of the Air Force, Air Combat Command, 366
CONS, P.O.Box 4037, 366 Gunfighter Ave Ste 498, Mountain Home
AFB, ID, 83648-4037
SUBJECT: 36--COMPOST TURNER
POC Paris Everson, Contract Specialist, Phone 208-828-3117, Fax
208-828-2658, Email Paris.Everson@mountainhome.af.mil
CNT F1060300P0044
AMT $72,925.00
DTD 032900
TO Wildcat MFG CO Incorporated 420 South HWY 81 Freeman SD. 57029-1100
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F1060300P0044&LocID=981
LINKDESC:
notice
EMAILADD: Paris.Everson@mountainhome.af.mil
EMAILDESC:
CITE: (D-090 SN439555)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 38--MANIFOLD, FUELING
SOL SP0560-00-Q-2531
CNT SP0560-00-M-E414
AMT $33,720.00
LINE 0001 THROUGH 0002
DTD 032800
TO Crossroads Tool and Mfg Co DBA Crossroads Tubular Mfg Co 3691
Turner Rd Dayton OH 45415
CITE: (I-090 SN439454)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--SLING, EYE
SOL 99TDT4-62-P-0500
CNT SP0560-00-M-E629
AMT $56,490.15
LINE 0001 THROUGH 0002
DTD 032800
TO Breeze-Eastern Div of Transtechnology 700 Liberty Ave Union
NJ 07083-8198
CITE: (I-090 SN439445)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--BRIDLE ASSEMBLY.
SOL SP0560-00-Q-5801
CNT SP0560-00-M-E903
AMT $46,800.00
LINE 0001 THROUGH 0004
DTD 033000
TO Folsom tool and Mold Co Inc 12 Mount Pleasant Rd Aston PA
19014-1408
CITE: (I-090 SN439565)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--BEAM, HOISTING
SOL 00TJ24-12-P-0500
CNT SP0560-00-M-E966
AMT $29,670.00
LINE 0001
DTD 033000
TO Greene Metal Products Inc 24500 Capital Blvd Clinton Township
MI 48036-1348
CITE: (I-090 SN439566)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--ROPE, WIRE, FLEXIBLE, FOR AIRCRAFT CONTROL
SOL SP0490-00-Q-Q386
CNT SP0490-00-M-HB74
AMT $43,537.50
LINE 0001 THROUGH 0002
DTD 032900
TO Supply Depot Inc 2830 Via Orange Way Spring Valley CA 91978
CITE: (I-090 SN439329)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 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--WIRE ROPE ASSEMBLY,
SOL SP0490-00-R-0946
CNT SP0490-00-C-5449
AMT $176,301.84
LINE 0001 THROUGH 0002
DTD 033000
TO United Defense L P Steel Products Div Spare Parts 1805 Coleman
Rd Anniston AL 36201
CITE: (I-090 SN439392)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 40--ROPE, FIBROUS, ARAMID
CNT SP0560-00-M-Q100
AMT $66,000.00
LINE 0001AA THROUGH 0001AB
DTD 033000
TO Phillystran Inc 151 Commerce Dr Montgomeryville PA 18936
CITE: (I-090 SN439572)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 40--ROPE, FIBROUS, DOUBLE-BRAIDED (NYLON)
SOL SP0560-00-Q-7566
CNT SP0560-00-M-Q101
AMT $25,440.00
LINE 0001
DTD 033000
TO Crowe Rope Industries L L C RR 4 box 2940 Benton Ave Waterville
Winslow ME 04901-2940
CITE: (I-090 SN439573)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 40--CONTROLLER, INFRARED P/N 717801632-001--RE:F41608-00-R-36509
POC SA-ALC/TEST SYSTEMS BRANCH/ATTN:LDKAA- RONALD DUPREE (210-925-8461)
308 AVIONICS CIRCLE SUITE # 2 KELLY AIR FORCE BASE, TEXAS 78241-5947
CNT F41608-00-C-0125
AMT $322,200.00
LINE 0001
DTD 030700
TO SANTA BARBARA INFRARED INC 312-A N NOPAL ST SANTA BARBARA
CA 93103-0000
EMAILADD: RONALD.DUPREE@ KELLY.AF.MIL
EMAILDESC:
CITE: (D-090 SN439764)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, VANEAXIAL
SOL SP0560-00-Q-4070
CNT SP0560-00-M-E895
AMT $80,770.00
LINE 0001 THROUGH 0002
DTD 033000
TO IMC Magnetics Corp. 1900 East 5 th Street Tempe, AZ 85281
CITE: (I-090 SN439661)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 42--NOZZLE, FIRE HOSE, COMBINATION AQUEOUS FILM
SOL SP0560-00-Q-5454
CNT SP0560-00-M-F357
AMT $44,550.00
LINE 0001
DTD 033000
TO Elkhart Brass Mfg Co Inc 1302 W Beardsley Ave Elkhart IN 46515
CITE: (I-090 SN439659)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 42--EXTINGUISHER, FIRE, DRY CHEMICAL
SOL SP0560-00-Q-6002
CNT SP0560-00-M-H014
AMT $44,715.00
LINE 0001
DTD 033000
TO Island Water Systems Inc 33 Patchen Rd South Burlington VT
05403-5705
CITE: (I-090 SN439662)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 42--CHEMICAL BIOLOGICAL MASKS --4240013274150
CNT F09603-00-C-0101, F09603-99-R-N2063
AMT $1,082,892
DTD 030300
TO Mine Safety Appliances Co, Defense Products Dept, Po Bos 428,
Pittsburgh Pa 15230-0428
CITE: (I-090 SN439790)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 43--MOTOR,HYDRAULIC
POC Contact Point, Linda F Hoover, 0211.3, (717)605-7770, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Linda H
Thomas, 0211.6, (717)605-6473
CNT N0010400PCD54, Sol Nr N00104-00-T-1857, NIIN 009531407
AMT $37,392
LINE 0001
DTD 040800
TO Howden Airdynamics Inc , Corona ,CA 91720-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-089 SN439311)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP, RECIPROCATING. ON MODEL 4000 BOMB
SOL SP0700-00-T-F401
CNT SP0740-00-W-3716
AMT $43,902.92
LINE 0001 THROUGH 0002
DTD 032800
TO Kampi Components Co., Inc. 210 Route 13 Bristol, PA 19007
CITE: (I-090 SN439462)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PARTS KIT, FLUID PRESSURE FILTER.
SOL SP0750-00-R-2906
CNT SP0750-00-C-3780
AMT $83,070.92
LINE 0001 THROUGH 0002
DTD 032700
TO Raevern Industries Inc 191 W Olentangy St Bldg C Powell OH
43065-9121
CITE: (I-090 SN439463)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--FILTER, FLUID.
SOL SP0760-00-Q-2393
CNT SP0760-00-M-2900
AMT $33,350.00
LINE 0001 THROUGH 0002
DTD 032800
TO Kahn and Co Inc 885 Wells Rd Wethersfield CT 06109-2416
CITE: (I-090 SN439468)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP UNIT, CENTRIFUGAL
SOL SP0760-00-Q-2579
CNT SP0760-00-M-H201
AMT $28,404.00
LINE 0001
DTD 032900
TO Carver Pump Co 2415 Park Ave Muscatine IA 52761-5636
CITE: (I-090 SN439489)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP UNIT, CENTRIFUGAL.
SOL SP0760-00-Q-2535
CNT SP0760-00-M-H202
AMT $53,720.00
LINE 0001
DTD 032900
TO Carver Pump Co 2415 Park Ave Muscatine IA 52761-5636
CITE: (I-090 SN439490)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 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--ROTOR ELEMENT, PUMP, CENTRIFUGAL.
SOL 00T564-92-P-0700
CNT SP0760-00-M-H235
AMT $31,056.00
LINE 0001
DTD 032900
TO Carver Pump Co 2415 Park Ave Muscatine IA 52761-5636
CITE: (I-090 SN439491)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 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--COUPLING, MOTOR END.
SOL SP0760-00-Q-2257
CNT SP0760-00-M-2907
AMT $38,823.33
LINE 0001 THROUGH 0002
DTD 032900
TO Alfa Laval Separation Inc 955 Mearns Rd Warminster PA 18974-2811
CITE: (I-090 SN439492)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--SEAL ASSEMBLY, SHAFT, SPRING LOADED
POC S. Roliff; (phone) 614-692-4296; (fax) 614-693-1603
CNT SP0740-00-D-7397
AMT $58,374.28 estimate
LINE 0001,0002
DTD 033000
TO PerkinElmer Fluid Sciences, 15 Pioneer Avenue, Warwick, RI
02888-1509
CITE: (W-090 SN439501)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 43--VACUUM PUMP --4310008989959
CNT F09603-00-C-0103, F09603-00-R-71016
AMT $117,600
DTD 031000
TO Hy-Vac Products Inc, 201 North 5th Avenue, Royersfordle Pa
19468-0000
CITE: (I-090 SN439791)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Oc-Alc/Pkzdo Dir Of Contracting, 3001 Staff Dr Ste 1ag98a,
Tinker Air Force base Ok 73145-3015
SUBJECT: 43--PUMP UNIT --4320001745811HS
CNT F34601-98-G-0009, FD2030-00-0-6277
AMT $168,557
DTD 032900
TO Vickers Inc, Aerospace-Marine-Defense, 5353 Highland Dr, Jackson
Ms 39206-1177
CITE: (I-090 SN439822)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--CORE ASSEMBLY, FLUID COOLER, INDUSTRIAL.
SOL 99TQ12-22-P-0700
CNT SP0760-00-M-Q838
AMT $33,900.00
LINE 0001
DTD 032800
TO Striegel Supply Inc 3807-B South Road Mukilteo WA 98275
CITE: (I-090 SN439493)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL.
SOL SP0740-99-R-3285
CNT SP0740-00-C-3906
AMT $45,270.00
LINE 0001
DTD 032800
TO Aerometals Inc 3920 Sandstone Dr El Dorado Hills CA 95762
CITE: (I-090 SN439464)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC.
SOL SP0760-00-R-6324
CNT SP0760-00-C-6815
AMT $101,052.00
LINE 0001 THROUGH 0002
DTD 032900
TO Sargent Fletcher Inc 9400 E Flair Dr El Monte CA 91731-2909
CITE: (I-090 SN439488)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--ELBOW, FLANGE TO BOSS.
SOL SP0740-00-R-3628
CNT SP0740-00-C-4228
AMT $194,832.00
LINE 0001
DTD 032800
TO RC Fluid Engineering Inc 1815 W 205TH St Suite 203 Torrance
CA 90501-1517
CITE: (I-090 SN439494)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 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--PARTS KIT, COUPLING.
SOL 00TT16-02-P-0700
CNT SP0740-00-M-3727
AMT $79,572.48
LINE 0001
DTD 032800
TO Dutch Valley Supply Co 970 Progress Ctr Ave Lawrenceville
GA 30043
CITE: (I-090 SN439495)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--PLUG, IGNITER
POC Allison Holloway-Frazee (614)692-2190phone (614)692-3120fax
Allison_Holloway-Frazee@dscc.dla.mil
CNT SP0740-99-D-7209
AMT $465,696.00 estimated
DTD 033000
TO Federal Mogul Aviation Products, 1230 Old Norris Rd., Liberty,
SC 29657-0686
CITE: (W-090 SN439723)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 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, BUTTERFLY.
SOL SP0740-00-R-3634
CNT SP0700-99-G-0004-0115
AMT $117,150.00
LINE 0001
DTD 032900
TO HR Textron Inc Controls Div Sub of Textron Inc 25200 W Rye
Canyon Rd Valencia CA 91355-1265
CITE: (I-090 SN439460)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 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, REGULATING, FLUID PRESSURE
CNT SP0740-00-M-KQ33
AMT $31,565.20
LINE 0001
DTD 032700
TO Pioneer Valve & Fitting Co. Inc 93 Seigel Street Brooklyn,
NY 11206-3200
CITE: (I-090 SN439461)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 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.. .1-1/2 IN.VALVE SIZE, NORMALLY
SOL SP0760-00-Q-2434
CNT SP0760-00-M-2921
AMT $61,731.00
LINE 0001
DTD 032900
TO Sullivan Supply Co. 1433 E. 10th St. P.O. Box 467 Erie PA
16503
CITE: (I-090 SN439470)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 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--GEAR OPERATOR, VALVE.
SOL SP0760-00-Q-2827
CNT SP0760-00-M-H220
AMT $26,000.00
LINE 0001
DTD 032900
TO C M Industries Inc 330 Boston Post Rd P.O.Box 532 Old Saybrook
CT 06475-0532
CITE: (I-090 SN439473)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SAFETY RELIEF.
SOL 00T568-42-P-0700
CNT SP0740-00-M-3755
AMT $25,168.00
LINE 0001
DTD 032800
TO Hydro-Aire Inc 3000 Winona Ave P.O.Box 7722 Burbank CA 91510-7722
CITE: (I-090 SN439486)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, LINEAR, DIRECTIONAL CONTROL
SOL SP0750-00-R-2889
CNT SP0750-00-C-3782
AMT $188,640.00
LINE 0001
DTD 032800
TO Reidville Hydraulics Inc an independently owned and operated
business 87 Sharon Rd Waterbury CT 06705
CITE: (I-090 SN439487)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Oc-Alc/Pkzdo Dir Of Contracting, 3001 Staff Dr Ste 1ag98a,
Tinker Air Force base Ok 73145-3015
SUBJECT: 48--VALVE --4810005115267HS
CNT F34601-00-C-0165, F34601-00-R-06230
AMT $210,900
DTD 032800
TO Loud Engineering & Mfg Inc, Po Box 3339, Ontario Ca 91761-0934
CITE: (I-090 SN439817)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--TEST SET, PROXIMITY P/N 50-0903-01--RE:FD2050-00-29547
POC SA-ALC/TEST SYSTEMS BRANCH/ATTN:LDKAA TODD BUREK (210-925-7661)
308 AVIONICS CIRCLE SUITE #2 KELLY AIR FORCE BASE, TX 78241-5947
CNT F41608-00-M-0489
AMT $112,660.00
LINE 0001
DTD 030100
TO J C AIR INC 400 NEW CENTURY PARKWAY NEW CENTURY KS 66031-0000
EMAILADD: TODD.BUREK@KELLY.AF.MIL
EMAILDESC:
CITE: (D-090 SN439743)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 51--PULLER, HYDRAULIC --5130013923844
CNT F09603-00-M-0341, F09603-00-R-70605
AMT $61,119
DTD 031300
TO Custom Manufacturing & Engineering, 2904 44th Ave North, St
Petersburg Fl 33714 0000
CITE: (I-090 SN439793)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--SLEEVE, SPECIAL
SOL SP0450-99-Q-SA77
CNT SP0450-00-M-AL73
AMT $46,410.00
LINE 0001 THROUGH 0002
DTD 032900
TO Parker Hannifin Corp Aerospace Group Gas Turbine Fuel Systems
Div 101 Parker Dr P.O.Box 1120## Andover OH 44003-0610
CITE: (I-090 SN439334)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--BRACKET, ASSEMBLY
SOL SP0440-00-Q-L224
CNT SP0440-00-M-CC34
AMT $60,500.00
LINE 0001 THROUGH 0002
DTD 033000
TO Ferco West corp DBA L and E Engineering Co 254 N Graham Rd
Greenwood IN 46143-7829
CITE: (I-090 SN439338)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--COUPLING, CLAMP, GROOVED
SOL SP0440-00-R-0800
CNT SP0440-00-C-0146
AMT $98,592.00
LINE 0001 THROUGH 0002
DTD 032900
TO National Utilities Co/Nuco Div of V I J Corp 1700 Hickory
Dr P.O.Box 14639 Fort Worth TX 76117-6020
CITE: (I-090 SN439340)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--ROD ASSEMBLY, GEAR
SOL SP0440-00-Q-L760
CNT SP0440-00-M-CD25
AMT $55,047.50
LINE 0001 THROUGH 0002
DTD 033000
TO Freeman investments Inc 8TH and walnut STS P.O.Box 57 yankton
SD 57078-0057
CITE: (I-090 SN439341)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SCREW, CLOSE TOLERANCE
SOL SP0540-00-Q-B239
CNT SP0540-00-M-J065
AMT $35,250.00
LINE 0001AA THROUGH 0001AB
DTD 032800
TO Abscoa Industries Inc 2000 Robotics Place Fort Worth TX 76118
CITE: (I-090 SN439431)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, TURBINE
SOL SP0540-00-Q-8452
CNT SP0540-00-M-G516
AMT $87,500.00
LINE 0001
DTD 032900
TO Ferrotherm Co Inc 4758 Warner Rd Cleveland OH 44125
CITE: (I-090 SN439432)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN
SOL SP0540-00-Q-7549
CNT SP0540-00-M-J257
AMT $64,410.00
LINE 0001
DTD 032900
TO Leschmann Logistics 16178 Lake of Egypt Rd Creal Springs IL
62922
CITE: (I-090 SN439433)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--RIVET, SOLID
SOL 99TCC5-02-P-0500
CNT SP0540-00-M-D569
AMT $32,090.00
LINE 0001
DTD 032800
TO Refa International Inc 414 West Fork Drive Arlington TX
CITE: (I-090 SN439436)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--HANGER, SLIDING DOOR
SOL SP0560-00-Q-7097
CNT SP0560-00-W-0378
AMT $79,236.00
LINE 0001 THROUGH 0003
DTD 032800
TO Athens Industries 220 West St P O Box 487 Southington CT 06489
CITE: (I-090 SN439437)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SCREW, CLOSE TOLERANCE
SOL SP0540-00-Q-B234
CNT SP0540-00-M-J159
AMT $29,464.40
LINE 0001
DTD 032800
TO Wesco Aircraft Hardware Corp 27727 Ave Scott Valencia CA 91355-1219
CITE: (I-090 SN439439)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--O-RING
SOL SP0540-00-Q-B740
CNT SP0540-00-M-J215
AMT $34,571.45
LINE 0001 THROUGH 0002
DTD 032800
TO AAR Airframe and Accessories Group Inc DBA AAR Defense Systems
1100 N Wood Dale Rd Wood Dale IL 60191
CITE: (I-090 SN439440)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--LATCH, MORTISE (LOCK ROD ASSEMBLY)
SOL SP0560-00-Q-3240
CNT N00383-99-G-016H-TZ1L
AMT $78,457.65
LINE 0001 THROUGH 0002
DTD 032900
TO Parker Hannifin Customer Support Inc 16666 Von Karman Ave
Irvine CA 92606
CITE: (I-090 SN439441)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL PLAIN ENCASED
SOL SP0540-00-Q-9891
CNT SP0540-00-M-F998
AMT $32,749.50
LINE 0001
DTD 032800
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-090 SN439442)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--TRACK, SLIDING DOOR
CNT SP0560-00-C-0035
AMT $216,885.50
LINE 0001 THROUGH 0002
DTD 032900
TO Jonathan Mfg corp 1101 S Acacia Ave Fullerton CA 92831-5312
CITE: (I-090 SN439448)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--GASKET SET, ENGINE OVERHAUL
SOL SP0540-00-Q-9732
CNT SP0540-00-M-J269
AMT $39,101.91
LINE 0001 THROUGH 0002
DTD 032900
TO Kampi Components Company 210 Route 13 Bristol PA 19007
CITE: (I-090 SN439449)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT SHOULDER
SOL SP0540-00-Q-9335
CNT SP0540-00-M-QR72
AMT $51,935.00
LINE 0001 THROUGH 0002
DTD 032900
TO Morton Grinding Inc 17341 W Sierra Hwy Canyon Country CA 91351
CITE: (I-090 SN439451)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SCREW, CLOSE TOLERANCE
SOL SP0540-00-Q-B278
CNT SP0540-00-M-J089
AMT $39,419.70
LINE 0001AA THROUGH 0001AB
DTD 032800
TO Abscoa Industries Inc 2000 Robotics Place Fort Worth TX 76118
CITE: (I-090 SN439456)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--STUD, TURNLOCK FASTENER
SOL SP0540-00-Q-7551
CNT SP0540-00-M-J324
AMT $29,952.00
LINE 0001AA THROUGH 0001AB
DTD 032900
TO Huntington Valley Industries 15182 Triton Ln Suite 101 Huntington
Beach CA 92649
CITE: (I-090 SN439457)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PACKING WITH RETAINER
SOL SP0540-00-Q-A879
CNT SP0540-00-M-J583
AMT $86,775.00
LINE 0001
DTD 033000
TO Rexnord Corp Seal Opn 634 Glenn Ave Wheeling IL 60090-6018
CITE: (I-090 SN439561)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--GASKET
CNT SP0540-00-M-J760
AMT $52,080.00
LINE 0001 THROUGH 0003AE
DTD 033000
TO Unison Industries 7575 Baymeadows Way Jacksonville FL 32256-8514
CITE: (I-090 SN439562)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, PLAIN, ASSEMBLED
SOL SP0540-00-Q-7302
CNT SP0540-00-M-G977
AMT $35,574.00
LINE 0001 THROUGH 0002
DTD 033000
TO SPS Technologies Inc Aerospace and Industrial Products Div
301 Highland Ave Jenkintown PA 19046
CITE: (I-090 SN439660)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, NOZZLE
SOL SP0540-00-Q-C228
CNT SP0540-00-M-J637
AMT $67,105.50
LINE 0001
DTD 033000
TO KHS Corp 2693 Philmont Ave Huntingdon Valley PA 19006-5301
CITE: (I-090 SN439664)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 53--SPARES BUY OF GASKEST AND OBSERV WINDOWS --5330013057586
CNT F09603-00-M-0437, F09603-00-R-82584
AMT $41,631
DTD 032000
TO Litton Systems Inc, Laser Systems Div, 2787 S Orange Blossom
Trail, Apopka fl 32703-0000
CITE: (I-090 SN439796)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 54--TANK, LIQUID STORAGE. RUBBER MATERIAL,
CNT SP0560-00-M-F216
AMT $32,986.90
LINE 0001 THROUGH 0002
DTD 032900
TO Kampi Components Company 210 Route 13 Bristol PA 19007
CITE: (I-090 SN439444)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--PLYWOOD, SOFTWOOD, CONSTRUCTION; I/A/W COMM'L
CNT SP0560-00-M-F276
AMT $28,466.00
LINE 0001
DTD 032900
TO Buie Forest Products 30875 ih-10 W Boerne TX 78006-9246
CITE: (I-090 SN439434)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--PLYWOOD, HARDWOOD, DECORATIVE; I/A/W COMM'L
CNT SP0560-00-M-D106
AMT $56,934.40
LINE 0001
DTD 033000
TO Weyerhaeuser Co 33663 Weyerhaeuser Way S Federal Way WA 98003
CITE: (I-090 SN439563)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--PLYWOOD, HARDWOOD, DECORATIVE; I/A/W COMM'L
CNT SP0560-00-M-D113
AMT $60,979.20
LINE 0001
DTD 033000
TO Weyerhaeuser Co 33663 Weyerhaeuser Way S Federal Way WA 98003
CITE: (I-090 SN439564)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--PLYWOOD, SOFTWOOD, CONSTRUCTION; I/A/W COMM'L
CNT SP0560-00-M-F548
AMT $35,310.00
LINE 0001
DTD 032900
TO Pelican Lumber and Export Inc 4848 Ihles Rd Lake Charles LA
70606-4790
CITE: (I-090 SN439571)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 56--INSULATION BLANKET, THERMAL
CNT SP0560-00-M-4298
AMT $30,525.00
LINE 0001 THROUGH 0002
DTD 032800
TO Hoosier Industrial Supply 1223 Chicago Ave P O Box 929 Goshen
IN 46527
CITE: (I-090 SN439430)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 56--POST, FENCE, METAL. STEEL, 60 IN. O/A LENGTH, 4
SOL SP0560-00-Q-7611
CNT SP0560-00-M-F283
AMT $43,500.00
LINE 0001
DTD 032900
TO Tiffin Metal Products Co 450 Wall St Tiffin OH 44883-1366
CITE: (I-090 SN439450)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 58--MONITOR,TELEVISION
POC Contact Point, Wilson T Kury, 0213.1, (717)605-4768, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010400CLA13, Sol Nr N00104-00-R-LD58, NIIN 014704630
AMT $138,555
LINE 0001
DTD 040800
TO Lockheed Martin Corp , Manassas ,VA 22110-4121
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-089 SN439312)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 58--PANEL,CONTROL,ELECT
POC Contact Point, Kathleen A Milbrand, 0244.22, (717)605-7459,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Tammy
L Adams, 0244.5, (717)605-5909
CNT N0010400PTN37, Sol Nr N00104-00-T-2868, NIIN 012793134
AMT $28,850
LINE 0001
DTD 040800
TO Litton Marine Systems Inc , Charlottesville ,VA 22901-2891
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-089 SN439313)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 58--MATRIX,COMMUNICATIO
POC Contact Point, Mark P Kendall, 0213.4, (717)605-6474, Fax,
(717)605-7317, Twx, Not-avail
CNT N0010499G03035000, Sol Nr N00104-99-Q-LH58, NIIN 013735296
AMT $178,670
LINE 0001
DTD 040800
TO Lockheed Martin Corp , Moorestown ,NJ 08057-3040
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-089 SN439314)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 58--BATTERY BOX ASSEMBLY
SOL SP0560-00-Q-4846
CNT SP0560-00-M-F316
AMT $69,950.00
LINE 0001
DTD 032900
TO Oeco LLC 4607 SE International Way Portland OR 97222
CITE: (I-090 SN439426)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 58--CHAMBER, CABLE TERMINAL
CNT SP0560-00-M-F383
AMT $27,495.00
LINE 0001 THROUGH 0003
DTD 032900
TO Southeast Supply Service Inc 2317 SW 13TH St P.O.Box 140960
gainesville FL 32608
CITE: (I-090 SN439429)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 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
SOL SP0920-00-Q-5117
CNT SP0920-00-M-3238
AMT $67,498.68
LINE 0001 THROUGH 0002
DTD 032800
TO Kaiser Electronics A Kaiser Aerospace and Electronics Co 2701
Orchard Pky San Jose CA 95134-2083
CITE: (I-090 SN439481)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--POWER SUPPLY HV --5841010842744
CNT F09603-00-M-0395, F09603-00-R-80008
AMT $67,470
DTD 031400
TO Centroid Inc, 111 E Ames Ct, Plainview Ny 11803-2307
CITE: (I-090 SN439794)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Kathleen A Milbrand, 0244.22, (717)605-7459,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Tammy
L Adams, 0244.5, (717)605-5909
CNT N0010499G03025016, Sol Nr N00104-00-T-2020, NIIN 010293964
AMT $38,000
LINE 0001
DTD 040600
TO United Defense Lp , Minneapolis ,MN 55421-1498
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-089 SN439315)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 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--COIL, ELECTRICAL
CNT SP0700-99-G-0010-0535
AMT $27,747.49
LINE 0001AA THROUGH 0001AB
DTD 032300
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-090 SN439318)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0920-00-Q-5371
CNT SP0920-00-M-3175
AMT $99,296.00
LINE 0001
DTD 032900
TO Daytongranger Inc 3299 SW 9TH Ave P O Box 350550 Fort Lauderdale,
FL 33315-0550
CITE: (I-090 SN439319)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 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--LOUDSPEAKER-MICROPHONE
SOL SP0920-00-Q-5326
CNT SP0920-00-M-3261
AMT $56,826.00
LINE 0001
DTD 032900
TO Relm Communications Inc DBA BK Radio Inc 7505 Technology Druite
100 Melbourne FL 32904
CITE: (I-090 SN439320)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 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, RADIO FREQUENCY TRANSMISSION LINE
SOL 99TP03-02-P-0900
CNT SP0920-00-M-3250
AMT $43,980.00
LINE 0001
DTD 032900
TO Foxtronix 2240 E Central Ave Miamisburg, OH 45342-3629
CITE: (I-090 SN439321)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 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--LEVER ACTUATOR
SOL 00T190-52-P-0900
CNT SP0905-00-M-2000
AMT $28,697.76
LINE 0001 THROUGH 0003
DTD 032900
TO KampI Component Co 210 RT 13 P O Box 721 Bristol, PA 19007-0721
CITE: (I-090 SN439322)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SOLENOID, ELECTRICAL
SOL 00T806-62-P-0900
CNT SP0930-00-M-M029
AMT $32,370.00
LINE 0001 THROUGH 0003
DTD 032900
TO Arkwin Industries Inc 686 Main St Westbury NY 11590-9035
CITE: (I-090 SN439323)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CORD ASSEMBLY, ELECTRICAL
SOL SP0451-00-Q-5450
CNT SP0451-00-M-7542
AMT $67,244.72
LINE 0001
DTD 033000
TO Hiltronics Corp 3700 NW 124TH Ave Suite 131 Pompano Beach
FL 33065-2438
CITE: (I-090 SN439333)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--WIRING HARNESS, BRANCHED
SOL SP0451-00-Q-5209
CNT SP0451-00-M-7181
AMT $51,106.39
LINE 0001
DTD 033000
TO Lows Enterprise Inc 3966 Shirley Dr P O Box 310032 Atlanta
GA 30331
CITE: (I-090 SN439344)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADI
SOL SP0451-00-Q-3063
CNT SP0451-00-M-5823
AMT $82,400.00
LINE 0001
DTD 032900
TO Amp Inc 1011 Pawtucket Blvd P.O.Box 3295 Lowell MA 01853-3295
CITE: (I-090 SN439371)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--BRUSH ASSEMBLY, ELECTRICAL CONTACT
SOL SP0430-00-R-0697
CNT SP0430-00-C-0139
AMT $95,004.00
LINE 0001AA THROUGH 0001AF
DTD 033000
TO Flightline Electronics Inc 7525 County Line 42 P.O.Box 750
Fishers NY 14453-0750
CITE: (I-090 SN439390)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 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--AMPLIFIER, AUDIO FREQUENCY
CNT SP0920-00-C-0222
AMT $150,021.00
LINE 0001AA THROUGH 0002AB
DTD 032800
TO Audiopack sound systems Inc 10011 Walford Ave Cleveland OH
44102
CITE: (I-090 SN439459)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 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--AMPLIFIER, RADIO FREQUENCY
CNT SP0900-00-M-4328
AMT $33,608.00
LINE 0001AA THROUGH 0001AH
DTD 032800
TO Rockwell Collins Inc 400 Collins Road NE Cedar Rapids, IA
52498-0001
CITE: (I-090 SN439475)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 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--CONTACT, ELECTRICAL
SOL 00T138-62-P-0900
CNT SP0905-00-M-1981
AMT $33,255.00
LINE 0001
DTD 032400
TO Royal Electric Supply Co. 3233 Hunting Park Avenue Philadelphia,
PA 19129
CITE: (I-090 SN439476)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER, POWER
SOL 99TR63-72-P-0900
CNT SP0905-00-M-2022
AMT $37,062.27
LINE 0001
DTD 032800
TO Levengood Supply 2435 Treichler Rd Palm PA 18070
CITE: (I-090 SN439477)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
SOL SP0960-00-X-F708
CNT SP0960-00-M-3308
AMT $39,418.00
LINE 0001
DTD 032800
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-090 SN439478)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRONIC MODULE, S
SOL 00T976-12-P-0900
CNT F34601-98-G-0007-UB83
AMT $38,700.86
LINE 0001 THROUGH 0002
DTD 032800
TO Kitco Inc 1625 N Mountain Springs Pky P.O.Box 900 Springville
UT 84663-0900
CITE: (I-090 SN439479)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA ASSEMBLY
CNT N00383-95-G-B500-UB21
AMT $60,487.00
LINE 0001
DTD 032800
TO Lockheed Martin Corp Sanders A Lockheed Martin Co M/S NHQ1-631
65 Spit Brook Rd P.O.Box 868## Nashua NH 03061-0868
CITE: (I-090 SN439480)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, RECEPTACLE, ELECTRICAL
SOL SP0930-00-R-A097
CNT SP0930-00-C-0320
AMT $138,170.00
LINE 0001
DTD 032800
TO Baker & Associates Inc 60 Compark Rd Dayton, OH 45459-4802
CITE: (I-090 SN439482)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRONIC COMPONENT ASSEMBLY
CNT SP0960-00-M-3313
AMT $29,025.54
LINE 0001
DTD 032800
TO Koch H and Sons Co 5410 E La Palma Ave Anaheim CA 92807-2099
CITE: (I-090 SN439483)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
CNT F34601-98-G-0008-UBR3
AMT $36,065.75
LINE 0001 THROUGH 0002
DTD 032800
TO Hamilton Sundstrand Corp 4747 Harrison Ave P.O.Box 7002 Rockford
IL 61125-7002
CITE: (I-090 SN439484)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, PLUG, ELEC
CNT SP0930-00-M-L841
AMT $99,674.00
LINE 0001 THROUGH 0002
DTD 032800
TO Koehlke Components Inc 9400 Lebanon Pike Dayton, OH 45458-7095
CITE: (I-090 SN439485)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--END BELL, ELECTRICAL ROTATING EQUIPMENT
SOL SP0430-99-Q-MZ62
CNT SP0430-00-M-MB23
AMT $49,832.50
LINE 0001
DTD 033000
TO Ontic Engineering and Mfg Inc 7240 Coldwater Canyon Ave P.O.Box
7044 North Hollywood CA 91609-0510
CITE: (I-090 SN439339)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 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--STARTER, MOTOR
SOL SP0430-00-Q-C553
CNT SP0430-00-M-MB53
AMT $52,733.37
LINE 0001
DTD 033000
TO Summit Industries, Inc. 4545 Gateway Circle Dayton, OH 45440-1711
CITE: (I-090 SN439366)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER SUPPLY
SOL SP0430-00-R-1420
CNT SP0430-00-C-5478
AMT $164,400.00
LINE 0001
DTD 032900
TO Rodale Electronics Inc 20 Oser Ave Hauppauge NY 11788
CITE: (I-090 SN439373)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 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--CONTROL, MOTOR-GENERATOR
SOL SP0430-00-R-1369
CNT SP0430-00-C-0144
AMT $84,710.10
LINE 0001
DTD 033000
TO Kampi Components Co Inc 210 RT 13 Bristol PA 19007-3517
CITE: (I-090 SN439374)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY, STORAGE
SOL SP0430-00-R-1375
CNT SP0430-00-C-0152
AMT $84,350.20
LINE 0001AA THROUGH 0001AD
DTD 032900
TO Eagle-Picher Technologies LLC Federal Systems Div Couples
Dept C and Porter STS P.O.Box 47## Joplin Mo 64802-0047
CITE: (I-090 SN439380)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 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-Q-5096
CNT SP0451-00-M-7539
AMT $30,500.64
LINE 0001
DTD 033000
TO Drytech Inc 54 Wrightstown-Cookstown Rd P.O.Box 128 Cookstown
NJ 08511-0128
CITE: (I-090 SN439388)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LAMP, INCANDESCENT
CNT SP0560-00-M-N055
AMT $47,400.00
LINE 0001 THROUGH 0002
DTD 032800
TO Philips Lighting Co A Div of North American Philips Corp Lamp
Div 200 Franklin Sq Dr P O Box 6800## Somerset NJ 08875-6800
CITE: (I-090 SN439443)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--HEADLIGHT LAMP
CNT SP0560-00-M-F529
AMT $52,321.25
LINE 0001 THROUGH 0003
DTD 032900
TO Aurora Cord and Cable Co 325 S Union Street Aurora IL 60505
CITE: (I-090 SN439447)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--PANEL, INDICATING, LI
CNT SP0560-00-M-E280
AMT $32,384.00
LINE 0001 THROUGH 0003
DTD 032800
TO Airco Industries Inc DBA photo etch 1400 Henderson St Fort
Worth TX 76113
CITE: (I-090 SN439455)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT, COCKPIT AIRCRAFT
SOL SP0560-00-Q-7083
CNT SP0560-00-M-F116
AMT $51,261.00
LINE 0001 THROUGH 0003
DTD 032800
TO Luminator Holding LLC A Mark IV Industries Co 1200 E Plano
Pky Suite 300 P.O.Box 940030 Plano TX 75094-0030
CITE: (I-090 SN439458)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT SUBASSEMBLY
SOL SP0560-00-Q-6537
CNT SP0560-00-M-F327
AMT $93,750.00
LINE 0001 THROUGH 0003
DTD 033000
TO Grimes Aerospace Co Sub of Aliedsignal Inc 550 State Rt 55
Urbana OH 43078
CITE: (I-090 SN439567)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT, NAVIGATIONAL, AIRCRAFT
SOL SP0560-00-Q-8010
CNT SP0560-00-M-F387
AMT $31,525.00
LINE 0001
DTD 033000
TO Grimes Aerospace Co Sub of Aliedsignal Inc 550 State Rt 55
Urbana OH 43078
CITE: (I-090 SN439568)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--HOUSING, LIGHT
SOL SP0560-00-Q-7754
CNT SP0560-00-M-F419
AMT $43,758.00
LINE 0001
DTD 033000
TO Godfrey Engineering Inc BFGoodrich Aerospace Lighting Systems
Div 129 Fairfield St Oldsmar FL 34677-3657
CITE: (I-090 SN439569)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT, PARKING
CNT SP0560-00-M-F424
AMT $39,150.00
LINE 0001
DTD 033000
TO Aurora Cord and Cable Co 325 S Union Street Aurora IL 60505
CITE: (I-090 SN439570)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT, NAVIGATIONAL, AIRCRAFT
SOL SP0560-00-Q-6540
CNT SP0560-00-M-F309
AMT $66,553.50
LINE 0001 THROUGH 0002
DTD 033000
TO Grimes Aerospace Co Sub of Aliedsignal Inc 550 State Rt 55
Urbana OH 43078
CITE: (I-090 SN439663)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--CONTROL, DIRECTIONAL SIGNAL
SOL SP0560-00-Q-7073
CNT SP0560-00-W-0383
AMT $95,580.00
LINE 0001 THROUGH 0002
DTD 033000
TO Nartron Corp 5000 N US 131 P.O.Box 207 Reed City MI 49677
CITE: (I-090 SN439665)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT, NAVIGATIONAL, SUBMARINE
SOL SP0560-00-Q-6574
CNT SP0560-00-M-F288
AMT $82,579.50
LINE 0001 THROUGH 0002
DTD 033000
TO Rowe L L Co 66 Holton St Woburn MA 01801
CITE: (I-090 SN439666)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--FLASH, STROBE
SOL SP0560-99-Q-R123
CNT SP0560-00-M-F302
AMT $39,436.20
LINE 0001
DTD 033000
TO All-safe, Inc. P.O. Box 116 Hilliard OH 43026-0116
CITE: (I-090 SN439667)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--BALLAST, LAMP
SOL SP0560-00-Q-2486
CNT SP0560-00-M-F385
AMT $28,175.00
LINE 0001
DTD 033000
TO Energy savings Inc 2266 N Palmer Dr schaumburg IL 60173
CITE: (I-090 SN439668)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--FLOODLIGHT, ELECTRIC
SOL SP0560-00-Q-5438
CNT SP0560-00-M-F094
AMT $25,347.50
LINE 0001 THROUGH 0002
DTD 033000
TO Grimes Aerospace Co Sub of Aliedsignal Inc 550 State Rt 55
Urbana OH 43078
CITE: (I-090 SN439669)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--DETECTOR, AVALANCHE
SOL SP0451-00-Q-3540
CNT SP0451-00-M-5833
AMT $86,288.00
LINE 0001
DTD 033000
TO Teledyne Industries Inc 12964 Panama St Los Angeles CA 90066-6534
CITE: (I-090 SN439370)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 63--FOG HORN
SOL SP0560-00-Q-7127
CNT SP0560-00-M-F287
AMT $35,000.00
LINE 0002
DTD 032800
TO Dresser Argus Inc 36 Bridge St Brooklyn NY 11201-1115
CITE: (I-090 SN439435)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 63--F 15 SPARES --6340014707526FX
CNT F09603-00-M-0419, F09603-00-R-20020
AMT $43,837
DTD 030200
TO Mark Electronics Inc, 5 Toxony Ave, P O Box 0635, Glenside
Pa 19038 0000
CITE: (I-090 SN439795)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--INFLUENZA VIRUS VACCINE FOR 2000-2001 SEASON
POC Mary Juneau (708) 786-4934
CNT V797P00-NC-0056
AMT $3,195,552 (estimated)
LINE 1,2,3,5,6 &7
DTD 032900
TO General Injectables & Vaccines, P.O. Box 9, Bastian, VA 24314
EMAILADD: mary.juneau@med.va.gov
EMAILDESC:
e-mail
CITE: (W-090 SN439420)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--INFLUENZA VIRUS VACCINE FOR 2000-2001 SEASON
POC Mary Juneau (708) 786-4934
CNT V797P00-NC-0058
AMT $785,825
LINE 4
DTD 032900
TO Wyeth Ayerset Laboratories, P.O. Box 8299, Philadelphia, PA
19101
EMAILADD: mary.juneau@med.va.gov
EMAILDESC:
e-mail
CITE: (W-090 SN439423)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--VA -- MEDICAL X-RAY EQUIPMENT AND SUPPLIES
POC Mark Sojka (708) 786-5195
CNT Contract No. V797P-3782k
AMT Est. Amt. $98,413,987.00
DTD 040100
TO Eastman Kodak Company, 343 State St., Rochester, NY 14650-1115
CITE: (W-090 SN439875)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, NPA, 1201 Oakridge Drive, Suite 150, Fort
Collins, CO 80525-5562
SUBJECT: 66--DNA ANALYZER SEQUENCING SYSTEM, BI-DIRECTIONAL
POC Contact Point, FAX Lee Shea, Contract Specialist at 970/229-5531
CNT 054403000009401
AMT $72,364.00
DTD 032900
TO Li-Cor Inc., Biotechnology Division, 4308 Progressive Avenue,
Lincoln NE 68504-5000
CITE: (W-089 SN439293)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--SCALE, WEIGHING
POC Linda Hocker, AMSAM-AC-AL-A, (256)955-9209, FAX (256)955-9220
CNT DAAH23-00-P-0058
AMT $78,600.00
DTD 110999
TO Signal Processing Systems, Div of Smith Industries, 13112
Evening Creek Dr. South, San Diego CA 92128-4199
CITE: (W-089 SN439297)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--THERMOMETER, BIMETALLIC
SOL SP0440-00-Q-N122
CNT SP0440-00-M-DC68
AMT $46,459.27
LINE 0001
DTD 033000
TO Moeller Instrument Co Inc 126 Main Street P.O.Box 668 Ivoryton
CT 06442
CITE: (I-090 SN439335)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--SENSOR, LOW LEVEL
SOL SP0440-99-Q-Z631
CNT N00383-99-G-016H-TYDE
AMT $35,270.70
LINE 0001AA THROUGH 0001AB
DTD 032900
TO Parker Hannifin Customer Support Inc 16666 Von Karman Ave
Irvine CA 92606
CITE: (I-090 SN439347)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GAGE, PRESSURE, DIAL
SOL SP0411-00-R-1320
CNT SP0411-00-C-0109
AMT $81,991.00
LINE 0001 THROUGH 0008
DTD 022800
TO Sierra Precision Sub of Safety Tek Corp 7945 Center Ave Rancho
Cucamonga CA 91730-3098
CITE: (I-090 SN439360)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSDUCER, MOTIONAL PICKUP
SOL SP0440-00-Q-N080
CNT SP0440-00-M-DC63
AMT $33,931.80
LINE 0001 THROUGH 0002
DTD 032900
TO RDF Corporation 23 Elm Avenue Hudson, NH 03051-0490
CITE: (I-090 SN439361)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR, TEMPERATURE, THERMOCOUPLE
SOL SP0440-99-Q-W786
CNT SP0440-00-M-DB08
AMT $85,160.00
LINE 0001
DTD 033000
TO Howell Instruments Inc 3479 W Vickery Blvd Fort Worth TX 76107-5722
CITE: (I-090 SN439369)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, LIQUID QUANTITY
SOL SP0440-00-Q-M570
CNT SP0440-00-M-JB44
AMT $55,965.00
LINE 0001
DTD 032900
TO Rehan Industrial Supply 4100 Easton Dr Suite 19 Bakersfield
CA 93309
CITE: (I-090 SN439376)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GENERATOR, TACHOMETER
SOL SP0440-00-Q-M131
CNT SP0440-00-M-JB90
AMT $31,125.00
LINE 0001
DTD 033000
TO Motor Magnetics Inc 79 E Hoffman Ave Lindenhurst NY 11757
CITE: (I-090 SN439382)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--SPECTROMETER SYSTEM 1-057-RFX.1002
POC B. Terry Cobb, Contract Specialist, Phone (757) 864-2129,
Fax (757) 864-9775, Email t.g.cobb@larc.nasa.gov - Susan E.
McClain, Contracting Officer, Phone (757) 864-8687, Fax (757)
864-8863, Email s.e.mcclain@larc.nasa.gov
CNT L70535D
AMT $111,000.00
DTD 032900
TO EDAX INC. 91 MCKEE DRIVE MAHWAH, NJ
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L70535D
LINKDESC:
Awards Page
CITE: (D-090 SN439421)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--MULTIMETER P/N 3458A--RE:FD2050-00-31569
POC SA-ALC/TEST SYSTEMS BRANCH/ATTN: BLANCA RUIZ (210-925-7661)
308 AVIONICS CIRCLE SUITE # 2 KELLY AIR FORCE BASE, TX 78241-5947
CNT F41608-00-F-0047
AMT $105,716.48
LINE 0001, 0001AA, 0001AB
DTD 030700
TO AGILENT TECHNOLOGIES P O BOX 4026 ENGLEWOOD CO 80155-4026
EMAILADD: BLANCA.RUIZ@KELLY.AF.MIL
EMAILDESC:
CITE: (D-090 SN439759)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--ACCESSORY KIT, BALAN P/N: 8900-4000--RE:FD2050-00-37503
POC SA-ALC/TEST SYSTEMS BRANCH/ATTN: LDKAA-RONDA BRADLEY (210-925-7661)
308 AVIONICS CIRCLE SUITE # 2 KELLY AIR FORCE BASE, TEXAS 78241-5947
CNT F41608-00-M-0490
AMT $78,720.00
LINE 0001
DTD 031000
TO MECHANICAL TECHNOLOGY INC 325 WASHINGTON AVE EXT ALBANY NY
12205-5505
EMAILADD: RONDA.BRADLEY@KELLY.AF.MIL
EMAILDESC:
CITE: (D-090 SN439769)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 66--6695 01 230 5978WF --6695012305978WF
CNT F42620-00-C-0046, F42620-99-Q-21220
AMT $144,146
DTD 032900
TO Lear Astronics Corp, 3400 Airport Avenue, P O Box 442, Santa
Monica Ca 90406-0442
CITE: (I-090 SN439803)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Pkzdo Dir Of Contracting, 3001 Staff Dr Ste 1ag98a,
Tinker Air Force base Ok 73145-3015
SUBJECT: 66--CHASSIS/WIRING ASSY WITH COMMON APPLICATIONS --6605013611359
CNT F34601-00-G-00080001, FD2030-00-3-5319
AMT $111,136
DTD 032900
TO Honeywell Inc, Sensor & Guidance Products, 13350 Us Hwy 19
N, Clearwater Fl 33764-7290
CITE: (I-090 SN439819)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--MULTIMETER P/N: MV-973A--RE:FD2050-00-31550
POC SA-ALC/TEST SYSTEMS BRANCH/ATTN: LDKAA-BELINDA BARELA (210-925-7661)
308 AVIONICS CIRCLE SUITE # 2 KELLY AIR FORCE BASE, TEXAS 78241-5947
CNT F41608-00-M-0483
AMT $28,800.00
LINE 0001
DTD 031300
TO MILLIVAC INSTRUMENTS INC 2818 CURRY RD/P O BOX 997 SCHENECTADY,
NY 12301-0997
EMAILADD: BELINDA.BARELA@KELLY.AF.MIL
EMAILDESC:
CITE: (D-090 SN439865)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--SPECTRUM ANALYZER P/N: 71000T-E01--RE:FD2050-00-36539
POC SA-ALC/TEST SYSTEMS BRANCH/ATTN: LDKAA-TODD BUREK (210-925-7661)
308 AVIONICS CIRCLE SUITE # 2 KELLY AIR FORCE BASE, TEXAS 78241-5947
CNT F41608-00-M-0568
AMT $955,250.52
LINE 0001
DTD 032100
TO AGILENT TECHNOLOGIES P O BOX 4026 ENGLEWOOD CO 80155-4026
EMAILADD: TODD.BUREK@KELLY.AF.MIL
EMAILDESC:
CITE: (D-090 SN439868)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--SIGNAL GENERATOR P/N: 3598712-1--RE:F41608-00-R-36523
POC SA-ALC/TEST SYSTEMS BRANCH/ATTN: LDKAA- RONALD DUPREE (210-925-8461)
308 AVIONICS CIRCLE SUITE # 2 KELLY AIR FORCE BASE, TEXAS 78241-5947
CNT F41608-00-C-0141
AMT $131,000.00
LINE 0001
DTD 032300
TO AEROFLEX LABORATORIES INC 35 S SERVICE RD PLAINVIEW NY 11803-4101
EMAILADD: RONALD.DUPREE@KELLY.AF.MIL
EMAILDESC:
CITE: (D-090 SN439871)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 67--SVRII BALLISTIC RANGE CAMERAS
POC Ronald K. White, Contract Specialist, Code SD11E, (540)653-7478
CNT N00178-00-C-1038
AMT $362,464
LINE 0001-0002
DTD 032400
TO DRS Hadland, Inc., 20480 Pacifica Drive, Cupertino, CA 95014
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
Site
EMAILADD: sd11@nswc.navy.mil
EMAILDESC:
CITE: (W-090 SN439403)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 70--PANEL, CONTROL, ELECTRICAL-ELECTRONIC EQUI
SOL SP0560-00-Q-5898
CNT N00383-97-G-012N-TZDW
AMT $67,936.66
LINE 0001 THROUGH 0002
DTD 032900
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06615-9129
CITE: (I-090 SN439446)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, Office of Acquisition and
Grants, 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: 70--SSA-RFP-00-0126 - CABLE AND CABLE PRODUCTS
POC Jacqueline Lessig, Contract Specialist, Phone 4109651284,
Fax 4109669310, Email jacqueline.lessig@ssa.gov - Gina Dulaney,
Contract Specialist, Phone 4109659508, Fax 4109669310, Email
gina.dulaney@ssa.gov
CNT 0600-00-39420
AMT $560,830.45
LINE Minimum requirements
DTD 032800
TO Capitol Cable & Technology, Inc 7905 Airpark Road Gaithersburg,
MD
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=0600-00-39420&LocID=2422
LINKDESC:
notice
EMAILADD: jacqueline.lessig@ssa.gov
EMAILDESC:
CITE: (D-090 SN439533)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, Office of Acquisition and
Grants, 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: 70--SSA-RFP-00-0126 CABLE AND CABLE PRODUCTS
POC Jacqueline Lessig, Contract Specialist, Phone 4109651284,
Fax 4109669310, Email jacqueline.lessig@ssa.gov - Gina Dulaney,
Contract Specialist, Phone 4109659508, Fax 4109669310, Email
gina.dulaney@ssa.gov
CNT 0600-00-39420
AMT $560,830.45 minimum requirements
DTD 032800
TO Capitol Cable & Technology, Inc. 7905 Airpark Road Gaithersburg,
MD
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=0600-00-39420&LocID=2422
LINKDESC:
notice
EMAILADD: jacqueline.lessig@ssa.gov
EMAILDESC:
CITE: (D-090 SN439548)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 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--DIGITAL DISPLAY
POC SD18 540-653-4504
CNT N00178-00-M-0287
AMT $40,000.00
LINE 0001
DTD 033000
TO Raytheon Digital Display Group, 6600 Chase Oaks Blvd., Plano,
TX 75023
LINKURL: http://www.nswc.navy.mil
LINKDESC:
EMAILADD: SD18@nswc.navy.mil
EMAILDESC:
CITE: (W-090 SN439707)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, MD 21207
SUBJECT: 70--CABLE AND CABLE PRODUCTS
POC Jackie Lessig, 410-965-1284
CNT 0600-00-39420
AMT $530,830.45
DTD 032800
TO Capitol Cable & Technology, 7905 Airpark Road, Gaithersburg,
MD 20879
EMAILADD: jacqueline.lessig@ssa.gov
EMAILDESC:
e-mail
CITE: (W-090 SN439863)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 73--COOKER, STEAM
SOL SP0560-00-Q-7329
CNT SP0560-00-M-F211
AMT $30,975.00
LINE 0001
DTD 032900
TO Eagle Marketing Group Inc PO Box 681837 Houston TX 77268-1837
CITE: (I-090 SN439438)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 73--DISPENSER, TABLEWARE, AUTOMATIC
SOL SP0560-00-Q-7326
CNT SP0500-98-G-0112-0066
AMT $43,654.00
LINE 0001
DTD 032900
TO Bayonne Stainless Products 98 Ave E Bayonne NJ 07002-2526
CITE: (I-090 SN439453)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 81--PLUG SHIPPING, NOSE AND BASE
SOL SP0450-00-Q-V653
CNT SP0450-00-M-D848
AMT $34,642.30
LINE 0001
DTD 032900
TO Engineered plastics Co injection and transfer molding 2180
Bennett Rd Philadelphia PA 19116-3022
CITE: (I-090 SN439389)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
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--CLOTH, FAB7186
POC Lula M. Thornton, Contracting Officer (202) 305-7335
CNT 1PI-C-4560-00
AMT $4,496,250.00 (Min.)
LINE 1 & 2
DTD 032900
TO Dan River, Inc., 1065 Avenue of the Americas, New York, NY
10018
LINKURL: http://unicor.gov/procurement
LINKDESC:
EMAILADD: lthornton@central.unicor.gov
EMAILDESC:
CITE: (W-090 SN439419)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 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--SHIRT, WOMAN'S, TUCK-IN
CNT SP0100-00-M-CA95
AMT $103,785.00
LINE 0001AA THROUGH 0009AA
DTD 032900
TO J H Rutter-Rex Mfg Co Inc 3900 N Causeway Blvd Suite 250 Metairie
LA 70002-1798
CITE: (I-090 SN439400)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 84--LAW ENFORCEMENT AND SECURITY EQUIPMENT
POC Leslie Cuevas, Contract Specialist, Phone 817-978-8668, Fax
817-978-8672, Email leslie.cuevas@gsa.gov - Frank Lioce, Contracting
Officer, Phone (817)978-4544, Fax (817)978-8634, Email frank.lioce@gsa.gov
CNT GS-07F-0234K
AMT $125,000
LINE SIN 426-4K
DTD 032800
TO Golden Engineering, Inc. P.O. Box 185 Centerville, IN 47330
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0234K&LocID=3
LINKDESC:
notice
EMAILADD: leslie.cuevas@gsa.gov
EMAILDESC:
CITE: (D-090 SN439718)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 84--LAW ENFORCEMENT AND SECURITY EQUIPMENT
POC Margaret Evans, Contracting Officer, Phone (817) 978-8646,
Fax (817) 978-8672, Email margaret.evans@gsa.gov
CNT GS07F0238K
AMT $125,000
LINE 426-1A and 426-1D
DTD 032700
TO Mixson Corp. 7635 W. 28th Ave. Hialeah, FL 33016
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07F0238K&LocID=3
LINKDESC:
notice
EMAILADD: margaret.evans@gsa.gov
EMAILDESC:
CITE: (D-090 SN439766)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: marta blanco-gunn, 215/737-3380 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ206/
AMT $161694.24
DTD 032900
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-090 SN439359)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--LUBRICATING OIL, AIRCRAFT TURBINE ENGINE,
SOL SP0450-00-Q-A016
CNT SP0450-00-M-C199
AMT $56,715.00
LINE 0001
DTD 033000
TO Royal Lubricants Inc Merry Ln P.O.Box 518 East Hanover NJ
07936-0518
CITE: (I-090 SN439391)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 93--FILTER MEDIA
SOL SP0560-00-Q-7531
CNT SP0560-00-M-F321
AMT $30,306.00
LINE 0001 THROUGH 0003
DTD 032900
TO JGB Enterprises Inc 115 Metropolitian Drive Liverpool NY 13088-5335
CITE: (I-090 SN439427)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 93--PLASTIC SHEET
SOL SP0560-00-Q-8627
CNT SP0560-00-M-F231
AMT $98,260.00
LINE 0001 THROUGH 0004
DTD 032900
TO Laminated Materials Corp 162 W Lippincott St P.O.Box 6710
Philadelphia PA 19133-4221
CITE: (I-090 SN439452)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 95--METAL PLATE
SOL SP0540-00-Q-B159
CNT SP0540-00-M-Q0R2
AMT $61,151.10
LINE 0001
DTD 033000
TO Pierce Aluminum Co Inc 136 Will Dr Canton MA 02021-0100
CITE: (I-090 SN439670)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: April 3, 2000]
PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: R - - NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE CONTRACT
WITH THE MONTANA STATE UNIVERSITY BIOLOGY DEPT.
DESC: Notice of intent to negotiate a sole source contract with
the Montana State University Biology Dept. (MSU) for the National
Marine Fisheries Service (NMFS). Purpose of contract is to
develop and apply decision analysis for assessing status of
Eastern Tropical Pacific dolphin stocks and a theoretical
and numerical analysis of tuna vessel observer data in the
context of this assessment. Contractor will develop an objective
strategy for combining various types of research results and
their associated levels of uncertainty regarding management
of depleted dolphin stocks in the ETP. This strategy requires
a specific quantitative method that uses Bayesian inference
in developing a decision analysis that assesses the certainty
of particular conservation criterion being achieved. In addition
to the quantitative methods required for the decision analysis
component, NOAA requires vendor experience with line transect
theory and application as it relates to marine mammal surveys
and abundance estimation and expertise in Bayesian statistical
procedures. The MSU has developed a preliminary decision analysis
system. MSU possesses knowledge of all data sources and related
uncertainties that need to be integrated into the final analysis.
Sources with similar qualifications and experience may submit
such to Randall Brown at fax (206) 526-6025 or phone (206)
526-6226. Simple requests for solicitation will not be honored.
This is a simplified acquisition with an estimated value of
less than $100,000.
CITE: (W-089 SN439294)
[Commerce Business Daily: Posted in CBDNet on March 29, 2000]
[Printed Issue Date: April 3, 2000]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Pacific Air Forces, 18 CONS,
Unit 5199, Kadena AB, APO Japan, ., 96368-5199
SUBJECT: 42--NOTICE OF ABANDONED PROPERTY: 1,000 GALLON FOAM
TRAILER. PURCHASE ORDER NUMBER: F62321-98-P1347
DESC: Please reference the attached document for required information.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-F62321-98-P1347&LocID=642
LINKDESC:
notice
EMAILADD: archie.peay@kadena.af.mil
EMAILDESC:
CITE: (D-089 SN439308)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Corporate Contracts, FSS Acquisition Management Center
(FCO), Washington, DC, 20406
SUBJECT: 99--COMMENTS REQUESTED ON DRAFT SOLICITATION FOR CORPORATE
DESC: The General Services Administration, Federal Supply Service's
Multiple Award Schedules Program provides commercial services
and products to the Federal Government on a worldwide basis.
These Federal Supply Schedule programs are constantly expanding
its range of services and products and streamlining processes,
making it easier to shop, order, and pay. This new Federal
Supply Schedule Corporate Contract Solicitation offers a single
storefront for all services and products under the Schedules
program. As knowledge brokers, we envision corporate contracting
adding more value by reducing administrative costs, shortening
lead times for both Government and industry while ensuring
quality services and products. This new Federal Supply Schedule
Corporate Contracting Solicitation offers both small and large
businesses the opportunity to provide their entire business
lines--no more hunting for the right schedule fit-eliminating
redundancy in preparing bids, publishing pricelists and reporting
sales, thus reducing costs to do business. Offers may be submitted
in a consolidated fashion saving time and money. From a customer
perspective, corporate contracting will provide a single entryway
to the commercial marketplace--no more searching through various
schedules to find needed items-and will reduce administrative
work. Total solutions for customer requirements will be available,
easily accessible and provide a best value, greatest overall
benefit approach through the corporate contract. Customers
can build multiple partnerships with small and large businesses
to accomplish the multiplicity of tasks required in meeting
mission requirements. You are encouraged to review the DRAFT
solicitation and exhibits at www.eps.gov and provide comments
and feedback on the following: 1) Clarity of the new Special
Item Number (SIN) structure; 2) Commerciality and clarity of
the solicitation's terms and conditions; and 3) Clarity of
the instructions to the offeror. Our next steps are to review
comments received on the draft solicitation, make revisions
where necessary, and issue a final solicitation. We invite
you to submit your comments no later than April 10, 2000. Comments
are preferred in an electronic medium and should be transmitted
to rebecca.koses@gsa.gov. The final solicitation is scheduled
to be released on or about April 24, 2000. In the interim,
should you have questions about this procurement, please contact
Rebecca Koses on (703) 308-3727.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-FSS-Corporate-Contracts-Draft&LocID=2930
LINKDESC:
notice
EMAILADD: rebecca.koses@gsa.gov
EMAILDESC:
CITE: (D-090 SN439415)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Corporate Contracts, FSS Acquisition Management Center
(FCO), Washington, DC, 20406
SUBJECT: R--COMMENTS REQUESTED ON DRAFT SOLICITATION FOR CORPORATE
CONTRACTS
DESC: The General Services Administration, Federal Supply Service's
Multiple Award Schedules Program provides commercial services
and products to the Federal Government on a worldwide basis.
These Federal Supply Schedule programs are constantly expanding
its range of services and products and streamlining processes,
making it easier to shop, order, and pay. This new Federal
Supply Schedule Corporate Contract Solicitation offers a single
storefront for all services and products under the Schedules
program. As knowledge brokers, we envision corporate contracting
adding more value by reducing administrative costs, shortening
lead times for both Government and industry while ensuring
quality services and products. This new Federal Supply Schedule
Corporate Contracting Solicitation offers both small and large
businesses the opportunity to provide their entire business
lines--no more hunting for the right schedule fit-eliminating
redundancy in preparing bids, publishing pricelists and reporting
sales, thus reducing costs to do business. Offers may be submitted
in a consolidated fashion saving time and money. From a customer
perspective, corporate contracting will provide a single entryway
to the commercial marketplace--no more searching through various
schedules to find needed items-and will reduce administrative
work. Total solutions for customer requirements will be available,
easily accessible and provide a best value, greatest overall
benefit approach through the corporate contract. Customers
can build multiple partnerships with small and large businesses
to accomplish the multiplicity of tasks required in meeting
mission requirements. You are encouraged to review the DRAFT
solicitation and exhibits at www.eps.gov and provide comments
and feedback on the following: 1) Clarity of the new Special
Item Number (SIN) structure; 2) Commerciality and clarity of
the solicitation's terms and conditions; 3) Clarity of the
instructions to the offeror. Our next steps are to review comments
received on the draft solicitation, make revisions where necessary,
and issue a final solicitation. We invite you to submit your
comments no later than April 10, 2000. Comments are preferred
in an electronic medium and should be transmitted to rebecca.koses@gsa.gov.
The final solicitation is scheduled to be released on or about
April 24, 2000. In the interim, should you have questions about
this procurement, please contact Rebecca Koses on (703) 308-3727.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-FSS-Corporate-Contracts-Draft&LocID=2930
LINKDESC:
notice
EMAILADD: rebecca.koses@gsa.gov
EMAILDESC:
CITE: (D-090 SN439416)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: SPECIAL NOTICES
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: ASSESSING U.S. STRATEGIC AND MILITARY OPTIONS
DESC: The Defense Supply Service-Washington (DSS-W) intends to
negotiate with the Brookins Institution, Foreign Policy Studies,
on a sole source basis for a requirement entitled " Assessing
U.S. Strategic and Military Options". Simplified Acquisition
procedures will be utilized. The total effort cost is estimated
at below the simplified acquisition threshold. The resulting
award will be an open market purchase order. The point of contact
for this action is Mr. Jose Antonio MArtinez, Contracting Officer,
(703)697-6257, e-mail martija@hqda.army.mil.
EMAILADD: martija@hqda.army.mil
EMAILDESC:
e-mail
CITE: (W-090 SN439554)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: SPECIAL NOTICES
OFFADD: USGS-Technology Enterprise Office, National Center -
MS 211, 12201 Sunrise Valley Dr., Reston, VA 20192
SUBJECT: THE US GEOLOGICAL SURVEY SEEKS PARTNERS TO COMMERCIALIZE
AN AUTOMATED GROUND WATER MONITORING SYSTEM
DESC: DESC: The U.S. Geological Survey (USGS) is actively seeking
industrial partners or licensees for the commercialization
and further development of a recently patented automatic ground-water
monitoring technology. A USGS research team has developed a
system and equipment that robotically/automatically pumps a
ground-water monitoring well, measures the ground-water quality,
and transmits results to a human supervisor using radio, cellular-phone
modem or a satellite linkage. The automated system is designed
to test well water quality using the same techniques that a
human sampling crew would use. Because the technology places
the robot at the site of a well cluster - it can monitor water-level
and water quality much more frequently than human sampling
teams. The device is programmed to signal a human operator
when measured conditions have changed sufficiently to indicate
that local water quality has changed (or to indicate if the
unit needs service). The USGS has tested six prototype systems,
and sampled water during all four seasons, under different
hydrological conditions, well designs and geochemical environments.
In total the six units have operated reliably for over 1020
days to produce data that is consistently verifiable when checked
against manual measurements. The USGS expects that this technology
will be useful as an early warning system for the protection
of public supply wells and for site monitoring at known or
potential sources of contamination such as landfills or industrial
sites. The technology is described in greater detail at the
following website: http://ma.water.usgs.gov/automon. THIS
IS NOT A PROCUREMENT NOTICE. Companies interested in working
with the USGS or in discussing the technology further should
contact Julia Giller, Technology Enterprise Office, US Geological
Survey, 211 National Center, Reston, VA, 20192, phone (703)
648-4403; or fax (703) 648-4408.
LINKURL: http://ma.water.usgs/automon
LINKDESC:
technology
EMAILADD: jgiller@usgs.gov
EMAILDESC:
CITE: (W-090 SN439643)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: SPECIAL NOTICES
OFFADD: Joint Program Office for Biological Defense 5201 Leesburg
Pike, Skyline #3, Suite 1200, Falls Church, VA 22041-3203
SUBJECT: JFT-6 FOR POINT BIOLOGICAL DETECTION - AIR SAMPLERS
DESC: The Joint Program Office for Biological Defense (JPO-BD)
is sponsoring an Aerosol Simulant Exposure Chamber (ASEC) trial
at Dugway Proving Ground (DPG), Utah 6-17 November 2000. The
ASEC is a platform for challenging air samplers to determine
their collection efficiency. This test is a component of JFT-6.
It should be noted that JFT-6 outdoor trials and JFT-6 laboratory
trials for Biological Point Detection will be conducted in
September 2000 and January 2001 respectively. Each JFT is announced
separately. The intent of JFT-6 for point is to assess candidate
technologies for potential inclusion in programs such as the
Joint Biological Point Detection System (Block II). Trials
will be blind and will consist of a series of simulant challenges
within the chamber. Devices will be evaluated for their ability
to efficiently collect and concentrate a sample for subsequent
analysis. JFT-6 for point technology has two objectives: 1)
To provide developers an opportunity to demonstrate their devices'
potential for inclusion in current and future biological detection
programs, and 2) To offer developers an opportunity to obtain
unique performance data that can be used to further their development
work. To be considered for participation, developers/sponsors
must supply the following information in writing no later than
the close of business June 30, 2000: A description of the device,
its capabilities and the technology it employs; all relevant
test reports; how long the item has been in development and/or
production. Information must be sent to the following address:
JPO-BD, ATTN: SFAE-BD (Ms. Trudel), 5201 Leesburg Pike, Suite
1200, Falls Church, VA 22041-3203, Or email to: trudeln@jpobd.osd.mil.
As always, the JFT itself will be funded by JPO-BD. Participants,
however, are expected to fund their own travel costs and accommodations.
Participants are also expected to fund their own development
efforts or seek sponsorship from an R&D government agency.
All recipients of this announcement letter are encouraged to
share this information with other developers and/or potential
interested parties. All questions concerning JFT-6 should be
directed to the JPO-BD Test Manager, Ms. Nicole Trudel, 703-681-4947/9600;
Fax -3454, DSN prefix 761.
LINKURL: http://www.jpobd.net
LINKDESC:
Trials.
EMAILADD: trudeln@jpobd.osd.mil
EMAILDESC:
CITE: (W-090 SN439676)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: SPECIAL NOTICES
OFFADD: Department of Defense (CMP), Tricare Management Activity,
16401 E. Centretech Parkway, Aurora, CO 80011-9043
SUBJECT: TRICARE HEALTHCARE PRICING FORUM
DESC: SUBJECT: TRICARE Healthcare Pricing Forum The TRICARE
Management Activity is sponsoring a public forum to discuss
the pricing methodology used in our managed care support services
contracts with our counterparts in industry. The TRICARE Healthcare
Pricing Forum is tentatively scheduled to take place at the
TRICARE Management Activity, 16401 East Centretech Parkway,
Aurora, CO on 17 and 18 April 2000. Interested parties are
instructed to register for the forum on the TRICARE website
at http://www.tricare.osd.mil/acquisitions. Please limit the
number of representatives from your company to one or two.
Questions may be submitted via email to pricingforum@tma.osd.mil.
LINKURL: http://www.tricare.osd.mil
LINKDESC:
EMAILADD: pricingforum@tma.osd.mil
EMAILDESC:
CITE: (W-090 SN439696)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: SPECIAL NOTICES
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: EXTENSION OF CURRENT JOB ORDER CONTRACT (JOC)
DESC: This notice serves to alert the contracting community of
a pending contract action. Companies or persons wanting to
comment or submit a proposal should submit in writing to the
contracting officer at the following address: Directorate of
Business Services - Contracting, ATTN: Dennis A. Nelson, 2103
S. 8th Ave, Ft. McCoy, WI 54656-5153, or e-mail dennis.nelson@emh2.mccoy.army.mil.
or Fax 608 388-7080. Responses must be received NLT COB (LOCAL)
4/30/00. No solicitation will be issued. All comments or (and)
proposals will be considered. The most likely end-state of
this proposed contract action is - the current contract will
be extended with the incumbent contractor at the current coefficient.
PROPOSED ACTION: The contracting officer proposes to extend
the current 8 state (MN, WI, IL, IN, IA, NE, OH, MI) Job Order
Contract (JOC) DAKF61-96-D-0029 for additional performance
period of 29 May through 28 Sept 2000 (4 months). Along with
this extension, the contract maximum will be increased by $4.5
million. The incumbent contractor is Madison Services Inc,
P.O. Box 1639, Madison, MS 39130. The current JOC contract
is a base and options IDIQ contract with a $450K annual minimum
and a contract maximum of $17.5 million. This extension and
increase, is necessary to avoid disruption of services to the
88th Reserve Support Command until the next JOC contract is
awarded during June or July 2000 competition of the next contract
is restricted to 8(a) firms. The extension also provides for
transition and overlap while the ensuing contractor mobilizes.
CONTRACT REQUIREMENT: The current JOC contract spans nearly
all construction disciplines. Under this contract, the Gov.
can order, but is not obligated to order, repair/construction
at any of nearly 200 reserve centers scattered across the 8-state
area. Typical delivery orders average $120,000. Costs of projects
are negotiated on site based on the work required and prices
in the current contract price book; contract Davis Bacon wage
rates apply to all orders. Delivery orders are issued as firm
fixed price orders at the conclusion of negotiations; the Gov.
incurs no obligation to issue negotiated projects. No minimum
dollar amount is guaranteed with this contract action. Maximum
payment and performance bonding is required. Contractor administrative,
management, and quality control personnel/sections are required.
A field office(s) is required - possibly several depending
on projects awarded. Split awards/multi-awards will not be
considered.
EMAILADD: dennis.nelson@emh2.mccoy.army.mil
EMAILDESC:
CITE: (W-090 SN439784)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: SPECIAL NOTICES
OFFADD: Techology Forums, 4408 Upland Drive, Alexandria, VA 22310
SUBJECT: QUANTICO MARINE BASE - COMMAND AND CONTROL SYMPOSIUM
& EXPOSITION
DESC: QUANTICO MARINE CORP BASE AFCEA & CCSS COMMAND AND CONTROL
SYMPOSIUM & EXPOSITION AFCEA & The Command and Control Systems
School are currently accepting exhibit space contracts for
the 2000 Marine Corps Command and Control (C2) Symposium at
Marine Corps Base Quantico on May 10-11, 2000. The event will
attract 250 officials from around the country including IT
professionals from the Marines along with invited individuals
from all the armed forces. The first day of the program will
focus on situational awareness from an operational perspective
with panels on doctrinal and tactical issues. Day two will
focus on the technical challenges and perspectives of situational
awareness. The conference will include panel discussions on
systems, training, and organizational issues. INVITED PRESENTERS
INCLUDE: Ms. Dawn Hartley, Chief Technology Officer DISA; BGEN
Robert Shea, AC/S C4I, HQMC; COL Rosenberger, Commander 11th
ACR, Ft Irwin; General Alfred M. Gray, 29th Commandant of the
Marine Corps; LTGEN Raymond Ayres, DC /S, PP&O, HQMC; RADM
Robert Nutwell, DASD C3ISR & SPACE; MGEN Emil Bedard, Commanding
General II MEF; BEGN Timothy Donovan, CG, Marine Corps Warfighting
Lab; RADM Michael Mullen, USN, Director for Surface Warfare;
Dr. Kenneth Allard, noted author and TV commentator (moderator);
Dr. Howard Marsh, Office of Naval Research and C2 Academic
Chair, Marine Corps University. LOCATION: Marine Corps Research
Center; Marine Corps Base Quantico, Virginia. EVENT DATE: May
10-11, 2000; Conference: 9:00 AM 3:00PM; OPEN TO TECHNOLOGIES
RELATING TO: LAN/WAN, Imaging, Interactive Training, Full Motion
Video, Ruggedized Laptops/Notebooks, Ruggedized Equipment,
Field Networks, Situational awareness, Simulation, Modeling,
Remote Networking, Information Assurance, and many more. Exhibitor
Investment: $750. Technology Forums is the event management
contractor. Please contact Technology Forums for information
on the conference and exhibiting: (703)921-0891 or Frank@TechnologyForums.com
.
EMAILADD: Frank@TechnologyForums.com
EMAILDESC:
Forums
CITE: (W-090 SN439839)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: SPECIAL NOTICES
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: LIGHT WEIGHT GROUND MOUNT
DESC: The U.S. Army has a requirement to develop an improved
lightweight tripod, traverse and elevation mechanism system
capable of mounting both the M240B MMG and the M249 Light Machinegun.
The Lightweight ground mount will reduce the weight and size
burden of the M122 tripod but yet enable the Soldier to deliver
a high degree of accurate fire from a stable base. The traversing
and elevating mechanism permits controlled manipulation in
both azimuth and elevation and makes it possible to engage
predetermined targets during darkness or periods of reduced
visibility. The Lightweight Ground Mount (LWGM) will contain
the following performance features: (1) Range Card Capability
w/mil fin adjustment and bold shift of fire (2) Stable design
on all surfaces without ballast (3) Simplified/Integrated T&E:
Reliable, smooth and allow rapid target adjustment (4) Foldable/Collapsible
mechanism (5) RAM equal to or better than M122 (6) Lightweight:
Threshold: 11 lbs. Objective: 9 lbs. (7) Quick Weapon Installa-
tion, no brackets or adapters, (8) Durable (9) Ambidextrous
(10) Night Vision compatible. The basic contract is to design,,
manufacture, and test two (2)pro- totype LWGMs followed by
the manufacture and delivery of 20 refined/improved lightweight
ground mounts for performance evaluation to support Type Classifica-
tion (TC) Action with a one-year production option quantity
between 3,000 - 6,000 units. A market survey for this program
was published in the CBD on 22 October 1999. It is estimated
that RFP DAAE30-00-R-0403 will be disseminated through the
Internet (Address: http://procnet.pica.army.mil) on/about April
24, 2000. A pre-proposal conference is tentatively scheduled
for May 10, 2000, at ARDEC. Offerors' proposals must be received
by ARDEC within approximately 50 days after the release of
the RFP. All responses to this notice shall be done in writing
in the English language. See numbered note 26.
LINKURL: http://procnet.pica.army.mil/cbd/SNotice/033020000/033020000.htm
LINKDESC:
EMAILADD: bholland@pica.army.mil
EMAILDESC:
CITE: (D-090 SN439844)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: SPECIAL NOTICES
OFFADD: Contracting Officer (90C), DVA Medical Center, 3701 Loop
Road East, Tuscaloosa, AL 35404
SUBJECT: VA INFORMATION TECHNOLOGY CONFERENCE - EXPO
DESC: SPECIAL NOTICE OFFADD: Health Education Development
System, Inc. (Address) SUBJECT: VA Information Technology
Conference - Expo DESC: The Department of Veterans Affairs
in partnership with the Health Education Development System,
Inc., will host the annual VA Information Technology Conference,
August 7 11, 2000, in Austin, TX. This educational conference
includes an exhibit area, which is used to demonstrate the
specific technologies employed in VA facilities and offices,
and technologies offered by private industry. A limited amount
of exhibit space will be available to companies for educational
exhibits. For detailed information about exhibiting, payment,
and exhibit application forms, please visit the HEDS website
at http:// www.heds.org after March 27. LINKURL: http://
www.heds.org EMAILADD: Lross@HEDS.org or BJFarabaugh.Austin@VBA.VA.gov
CITE: (W-090 SN439847)
[Commerce Business Daily: Posted in CBDNet on March 30, 2000]
[Printed Issue Date: April 3, 2000]
PART: SPECIAL NOTICES
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: R-COMMERCIAL PRACTICE INQUIRY FOR INNOVATIVE ADVERTISING
DESC: The Fleet and Industrial Supply Center (FISC) is conducting
a Commercial Practice Inquiry to determine how innovative commercial
Advertising practices can be adopted to benefit the Navy's
advertising and recruiting program. The information gathered
may play a significant role in changing the way the Navy does
business. We are seeking information from any Advertising firms.
Small, Woman-Owned, and Minority-Owned businesses are highly
encouraged to participate. If the Navy decides to issue a solicitation,
it will not post a second synopsis. Any subsequent solicitation
will be forwarded to all contractors responding to this notice.
Please submit written responses to Fleet and Industrial Supply
Center Detachment Washington, ATTN: Ayo H. Johnson, 1014 N
Street SE, Suite 400, Washington DC 20374-5014 before 2:00
p.m., 14 April 2000. Companies expressing interest only in
a copy of the solicitation (if issued) may fax a request to
the FlSC Customer Services Center at (202) 433-9569. NAVY
ADVERTISING COMMERCIAL PRACTICE INQUIRY A. Purpose of Commercial
Practice Inquiry (CPI) The Navy desires fresh ideas and a
better understanding of commercial advertising practices to
determine if innovative commercial approaches can benefit Navy
recruitment advertising, particularly in light of the rapid
advances in Information Technology. B. Current Program
Description The current recruiting program focuses on two
efforts: 1. National awareness includes synergistic TV, radio,
Internet CD-Rom multi-media, and print campaigns designed to
promote favorable attitudes toward the Navy and to increase
the target audience's propensity to consider the Navy as a
career alternative. 2. Direct Marketing (DM) generates leads
data and general walk-in traffic for local recruiting stations.
DM also includes direct mail, telemarketing, fulfillment operations,
a national closed-loop lead database management system, and
direct email recruiting. C. Ultimate Goal of Recruiting/Advertising
Effort Improve awareness and create positive attitudes toward
the Navy while maximizing the number of qualified recruiting
leads within a contract budget of $50 - $70 million / year.
D. Areas of Interest The following are specific commercial
practices about which we desire information. Any other comments
are also invited. 1. How do commercial firms normally structure
contract payment for advertising contracts of this or similar
magnitude? How, and on what basis do Ad Agencies structure
payment for their services? 2. What is the breakdown of the
billing and payment process (cost components, creative services,
graphics, printing, production, etc . . .)? 3. How do commercial
clients choose the "winning" Ad Agency in a competitive environment?
On what specific criteria do they base their decision? 4.
How do commercial clients incentivize Ad Agencies? What specific
aspects of performance are incentivized? 5. How do commercial
Ad Agencies choose subcontractors or form teams to support
clients in the overall advertising campaign? 6. How do Ad
Agencies stay on the cutting edge of Information Technology
(IT)? 7. How do clients with smaller accounts incentivize
Ad Agencies to maximize their level of service? 8. How do
commercial clients evaluate proposed talent to be used on Advertising
contracts? Do resumes matter? Does past performance matter?
What metric is used to differentiate? 9. Provide insight into
the industry's philosophy for using Small, Woman-Owned and/or
Minority-Owned expertise in Advertising campaigns? 10. How
is research used to monitor demographics and shifts in demographics
of target audiences? 11. How is research used to formulate
strategic planning and media campaigns?
CITE: (W-090 SN439861)