[Commerce Business Daily 2000]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
Allergy and Infectious Diseases, Contract Management Branch,
Room 2230, 6700-B Rockledge Drive, MSC 7612, Bethesda, MD 20892-7612
SUBJECT: A--OPERATION OF A FACILITY FOR THE STUDY OF INFECTIOUS
AGENTS, VACCINES AND ANTIMICROBIALS IN ADULT AND PEDIATRIC
HUMAN SUBJECTS
SOL RFP-NIH-NIAID-DIR-01-01
DUE 111500
POC Ms. Brenda Velez, Contracting Officer, (301) 496-7117
DESC: The Laboratory of Infectious Diseases, Division of Intramural
Research, National Institute of Allergy and Infectious Diseases
(NIAID), National Institutes of Health (NIH) has a requirement
to provide for the performance of clinical trials of vaccine
candidates and their respective wild type viruses for a variety
of viruses including respiratory viruses (e.g., respiratory
syncytial and parainfluenza viruses), gastroenteritis viruses
(e.g., rotaviruses), and other viruses (e.g., dengue viruses).
These trials will be conducted in persons of all ages, such
as pediatric populations (including one month old infants)
for respiratory syncytial virus vaccines and adults over the
age of 65 with influenza virus vaccines. This will involve
community education and publicity, participation in the development
of protocols for the trials, recruitment and screening of volunteers,
inoculation with candidate vaccines, recovery and characterization
of vaccine viruses from infected vaccinees, assessment of humoral
responses to the vaccines, medical evaluation of volunteers
to assess potential toxic effects of the vaccines, challenge
of adult volunteers with type virus, and reporting of the information
at scientific meetings. The purpose of this contract is to
support the NIAID in its mission to develop vaccines and to
understand the immune factors responsible for resistance to
viral disease. It is anticipated that 1 contract will be awarded
as for a period of seven years as a result of this solicitation.
RFP NIH-NIAID-DIR-01-01 will be available electronically
on or about August 16, 2000, and may be accessed through the
NIAID Contract Management Branch (CMB) Home Page using the
following address and instructions: NIAID CMB Home Page
(via the World Wide Web) may be accessed using http://www.niaid.nih.gov/contracts/.
Once you are at the NIAID Contracts Page, select "RFPs" and
then select "RFP-NIH-NIAID-DIR-01-01." Please note that
the RFP for this acquisition has been revised to include only
the Work Statement, deliverable and reporting requirements,
special requirements and mandatory qualifications, the Technical
Evaluation Criteria, and proposal preparation instructions.
All information required for the submission of an offer will
be contained in the electronic RFP package. Following proposal
submission and the initial review process, offerors comprising
the competitive range will be requested to provide additional
documentation to the Contracting Officer. Responses to
this RFP will be due on 11/15/00. Any responsible offeror may
submit a proposal that will be considered by the Government.
This advertisement does not commit the Government to award
a contract.
CITE: (W-214 SN480608)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Diabetes, Digestive & Kidney Diseases
(NIDDK), Acquisition Management Branch, 6705 Rockledge Dr.,
MSC 7973, Room 8048, Bethesda, Maryland 20892-7973
SUBJECT: A--TECHNICAL SUPPORT SERVICES FOR THE NIDDK EPIDEMIOLOGY
COORDINATING COMMITTEE
SOL NIH-NIDDK-00-07
POC Katrina J. Gross 301-594-7730
DESC: The above reference solicitation number has been cancelled.
CITE: (W-214 SN480679)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: A--ENGINEERING AND TECHNICAL SUPPORT FOR THE DFRC RESEARCH
AIRCRAFT AND OPERATIONS AIRCRAFT
SOL RFO4-00041-JEK
DUE 091500
POC Jim E. Kitahara, Contract Specialist, Phone (661) 276-5337,
Fax (661) 276-2292, Email jim.kitahara@dfrc.nasa.gov - Salomon
Perea, Contracting Officer, Phone (661) 276-3337, Fax (661)
276-2904, Email salomon.perea@mail.dfrc.nasa.gov
DESC: NASA/DFRC plans to issue a Request for Offer (RFO) for
Engineering and Technical Support for the DFRC Research and
Operations Aircraft. NASA/DFRC intends to purchase these services
from Boeing Aircraft Company, St. Louis, Missouri because of
the unique configuration of the DFRC research and operations
aircraft. The DFRC research and operations aircraft are heavily
instrumented and modified in-order to carry out present and
future research objectives. The engineering and technical services
being procured under this action requires a detailed and intimate
knowledge of all the previous modifications and technical changes
completed on these aircraft. Understanding of the unique modification
drawings, design and test data, operating experience, and personnel
with the knowledge and history to accurately characterize these
aircraft are essential. The authority for other than full and
open competition is 10 U.S.C. 2304(a)(1) - Only One Responsible
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 September 15,
2000. Such capabilities/qualifications will be evaluated solely
for the purpose of determining whether or not to conduct this
procurement on a competitive basis. A determination by the
Government not to compete this proposed effort on a full and
open competition basis, based upon responses to this notice
is solely within the discretion of the government. An Ombudsman
has been appointed. See NASA Specific 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=24#RFO4-00041-JEK
LINKDESC:
EMAILADD: jim.kitahara@dfrc.nasa.gov
EMAILDESC:
CITE: (D-214 SN480689)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: A--NEUTRON INTERFEROMETRY AND OPTICS RESEARCH
SOL 52SBNB0C1066
DUE 091500
POC Contract Specialist: Diane M. Loeb (301) 975-6399, e-mail:dloeb@nist.gov,
or Contracting Officer: Sandra Febach (301) 975-6326, e-mail:febach@nist.gov,
or FAX (301) 963-7732
DESC: The National Institute of Standards and Technology (NIST),
intends to enter into a sole source contract with the University
of Maryland, Baltimore, MD under the authority of 41 USC 253(c)(1)-
Only one responsible source. The contractor shall perform evaluation
of accuracy of names and structures evaluate the differences
between new data being acquired by NIST and current data in
NIST collections, add evaluations of equilibrium measurements
and examine the recent literature for data missed in the last
several years. The university is the only vendor capable of
performing this service because Dr. Liebman, with the Department
of Chemistry and Biochemistry and his staff are uniquely qualified
to perform this requirement because Dr. Liebman's experience
in experimental and calculational thermodynamics as well as
his extensive experience with error corrections in names and
structures is unique. This work requires the ability to quickly
examine large number of names and structures for consistency
as well as the ability to examine extensive data sets for errors.
The period of performance for this requirement is one (1) base
year with two (2) one year optional periods. This notice of
intent is not a request for competitive proposals. Written
responses to this synopsis shall contain sufficient documentation
(such as curriculum vitae) in order to establish a bona fide
capability to fulfill the requirement. See Numbered Notes 22
and 26.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-214 SN480718)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--UBIQUITOUS COMPUTING (UBICOMP)
SOL BAA00-45
DUE 101900
POC Dr. Jean Scholtz, DARPA/ITO, FAX (703) 522-7161
DESC: Solcitation BAA00-45, Ubiquitous Computing (UBICOMP), has
been cancelled.
CITE: (W-214 SN480720)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--RESEARCH WEB-IN-A-BOX
SOL BAA00-41
DUE 092600
POC Dr. Jean Scholtz, DARPA/ITO, FAX (703) 522-7161
DESC: Solcitation BAA00-41, Research Web-In-A-Box, has been cancelled.
CITE: (W-214 SN480721)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institutes of Health, National Heart, Lung,
and Blood Institute, Contracts Operations Branch, 6701 Rockledge
Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: B--SPECIAL STUDIES AND ANALYSIS - NOT R&D
SOL NHLBI-PS-2000-645
DUE 080400
POC Deborah Coulter, Purchasing Agent (301) 435-0368 Fax (301)
480-3345
DESC: The National Heart, Lung, and Blood Institute intends to
issued a non-competitive modification to an existing purchase
order, number 26-MJ-007302, with Dr. Dong Ping Tan, 11400 Saddleview
Place, North Potomac, Maryland, 20878. Through non-competitive
procedures Dr. Tan, was issued a purchase order to complete
studies on the Mouse HOXA6 Gene Regulation Project for publication.
The nature of the work to be performed involves computer analysis
of the previously generated sequence data, together with construction
and analysis of an array of putative regulatory gene constructs
to determine the nature of the Hoxa6 regulatory gene. Dr. Tan's,
studies has made some important discoveries which requires
additional time for the completion of the services. Therefore,
an award to any other source for this extension would result
in a substantial duplication of cost to the Government which
would not be expected to be recovered through competition.
The Statement of Work for this requirement is as follows: Background:
Dr. Dong-Pin Tan, previously generated excess of 6kb of DNA
sequence data describing the Hoxa6 mouse homebox gene as well
as the putative upstream regulatory region. He is prepared
to complete the characterization of this gene with respect
to its regulation. Contractor Requirements: The specific tasks
to be performed are as follows: (1) Complete and refine the
6.3 kb Hoxa6 genomic sequence by using primer walking, compile
the sequence into a contig using the GCG programs. Use the
enhancer computer program to search the 3 kb Hoxa6 upstream
region for candidate cis-elements that are binding sites for
transcription factors. (2) For Hoxa6 promoter analysis, select
suitable cell lines in which the Hoxa6 promoter can be activated.
Use RT-PCR or Northern analysis to detect endogenous Hoxa6
expression in those cells. The candidate cell lines are the
p19 embryonal carcinoma cell line and NIH3T3, in which some
other Hox genes can be induced. (3) Construct a series of Hoxa6-
luciferase fusion genes by subcloning restriction fragments
or PCR fragments of the 3 kb Hoxa6 5'-upstream region into
the polylinker region of the luciferase vectors pGL3 or pGL2.
(4) Transfect cell lines with Hoxa6-reporter fusion genes and
measure the luciferase activity of each construct to pinpoint
the region corresponding to the Hoxa6 minimal promoter. Compare
the promoter activities of different fragments and correlate
these activities with the candidate transcription factor sites
obtained from the computer data searches. (5) Select candidate
transcription factors and make expression vectors of those
transcription factors by subcloning their cDNAs mammalian expression
vectors. (6) Co-transfect Hoxa6 promoter fusion genes with
the expression vector(s) encoding transcription factor(s) to
measure changes of promoter activity by detecting increases
or decrease of luciferase activity. Test the dose-responses
of these transcription factor(s). (7) Mutate the domains of
transcription factors to decipher which domain is essential
for the activation/inhibition activity of the transcription
factor on the Hoxa6 promoter. (8) Use site-directed mutagenesis
to mutate candidate cis-elements to detect which site is necessary
for the transcription factor to activate or inhibit the Hoxa6
promoter. (9) Confirm the binding of the transcription factor
to the candidate cis-elements, using electrophoretic mobility
shift assays. The transcription factor protein or nuclear extract
will be incubated with end-labeled oligonucleotides, synthesized
to match the cis-elements. The desired results, functions,
or end items required to accomplish those results are to: Assemble
all data, make illustrations and write a manuscript for publication.
The technical specifications and applicable standards or methodologies
to be used are: Genetic computer analysis, cell culture, PCR
and Northern analysis, gene cloning and fusion gene construction,
DNA transfection, site-directed mutagenesis and electrophoretic
mobility shift assays. Government Responsibilities: Will provide
laboratory space in building 36 room 4C-11 comprising computers,
PCR equipment, DNA sequencing equipment, incubators, electrophoresis
instruments and all appropriate disposable materials for carrying
out the studies. The Government will be responsible for reviewing
and approving reports and similar matters generated include
periodic review of Dr. Tan's experimental data together with
final assembly of the accumulate data for publication purposes.
Reporting Requirements and Deliverables: The reporting requirements
involve daily progress reports to Dr. Peterkofsky. Period of
Performance: Extended through September 30, 2000. This acquisition
is being conducted under simplified acquisition procedures.
The Standard Industrial Classification (SIC) Code 8999, Size
Standard $5.0M is applicable to this requirement. This notice
of intent is not a request for competitive proposals. Interested
parties may identify their interest and capabilities in response
to this requirement. The determination by the Government not
to compete the 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 future competitive procurement.
Responses to this announcement, referencing synopsis number
NHLBI-PS-2000-645 may be submitted to the National Heart,
Lung, and Blood Institute, Contracts Operations Branch, Procurement
Section, Building RKL2, Room 6143, 6701 Rockledge Drive, Bethesda,
MD 20892-7902, Attention Deborah Coulter, Purchasing Agent.
All responsible sources may submit a quotation, which if timely
received, shall be considered by the agency.
CITE: (W-214 SN480578)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: B--OUTER WING PANEL FATIGUE TEST FOR EXTENDING THE OPERATIONAL
LIFE OF THE F-14 AIRCRAFT
SOL n/a
POC Contact: Mr. Ethan Mueller, Contract Specialist, Phone (301)
757-7043 or Ms. Janice E. Tyson, Contracting Officer, Phone
(301) 757-7039
DESC: The Naval Air Systems Command (NAVAIR) intends to issue
a cost plus fixed fee delivery order under NAVAIR Basic Ordering
Agreement (BOA) Number N00019-98-G-0084 for the procurement
of an outer wing panel fatigue test for extending the operational
life of the F-14 aircraft. This effort will also require the
delivery of technical data associated with the fatigue test.
NAVAIR intends to negotiate this delivery order on a sole source
basis with Northrop Grumman Corporation MASD Baltimore Site,
P.O. Box 1693, M/S 1654, Baltimore, MD 21203-1693. Northrop
Grumman Corporation is the only firm with the facilities, knowledge,
experience and technical data necessary to fulfill this requirement.
See Numbered Note 22 - NAVAIR Synopsis Number 20076-00.
EMAILADD: MuellerEJ@navair.navy.mil
EMAILDESC:
CITE: (W-214 SN480613)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Cancer Institute, Acquisition Management Branch,
TBS, 6120 Executive Blvd, EPS/Rm 603 Bethesda, MD 20892-7220
SUBJECT: B--NONHUMAN PRIMATE MODELS OF AIDS: PROPHYLACTIC AND
THERAPEUTIC STUDIES
SOL N02-BC-17009-74
DUE 092900
POC Odessa S. Henderson, Contract Specialist, 301-435-3819 or
Richard L. Hartman, Contracting Officer, 301-496-8605
DESC: The Division of Basic Sciences of the National Cancer Institute
has a requirement for a contractor to provide continued studies
of Old World Monkeys in support of the intramural research
program. This contract will provide animal facilities adequate
to house up to 100 nonhuman primates, including but not limited
to Erythrocebus patas (patas monkeys) Macaca fascicularis (cynomologous
macaques) Macaca mulatta (rhesus macaques) and Macaca memestrina
(pigtail macaques). The animal facility shall have the capability
to hold nonhuman primates, singly and under Biosafety level
2/level 3 containment, as required by individual protocols.
All nonhuman primates will be provided by the Government. The
contract will start with approximately 30 patas and 70 rhesus
monkeys. Caging must be of a size and configuration to meet
current USDA/APHIS standards and requirements for housing nonhuman
primates. The contractor shall be responsible for record keeping,
housing, care, collection of tissues, caesarian sections and
necropsies of the nonhuman primates. The contractor must be
able to deliver perishable fresh monkey tissues, removed during
experiments or necroopsies, to the laboratories of the Division
of Basic Sciences, National Cancer Institute,located on the
Bethesda, Maryland campus of the National Institutes of Health,
within one (1)hour of their removal. This acquisition is a
recompetition of contract N02-BC-62601, Bioqual, Inc. The Government
anticipates that one (1) contract will be awarded on an incrementally
funded basis for a period of five (5) years. The Standard Industrial
Classification Code for this acquisition is 8731. The solicitation
is scheduled for electronic release on August 18, 2000. The
RFP may be accessed through the Research Contracts Branch Home
Page by using the following internet address: http://rcb.nci.nih.gov/RFP.HTM
It is the offerors responsibility to monitor the above Internet
site for the release of this soliticitation and amendments,
if any. POTENTIAL OFFERORS WILL BE RESPONSIBLE FOR DOWNLOADING
THEIR OWN COPY OF THE SOLICITATION AND AMENDMENTS. NO COLLECT
CALLS WILL BE ACCEPTED.
LINKURL: http://rcb.nci.nih.gov/rfp.htm
LINKDESC:
EMAILADD: oh4o@nih.gov
EMAILDESC:
CITE: (W-214 SN480728)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: B--SPECIAL STUDIES/ANALYSIS
SOL DTCG40-00-Q-62035
DUE 081800
POC Sue Wiedmann, Purchasing Agent, Phone 410-762-6502, Fax 410-762-6008,
Email swiedmann@elcbalt.uscg.mil - Kathy Fields, Contract Specialist,
Phone 410-762-6473, Fax 410-762-6056, Email
DESC: The U.S. Coast Guard has a requirement to purchase a portable
data collections system for USCGC Juniper. The purpose of the
system is to collect ans analyze phase marked cylinder pressure,
vibration and gas flow sonic data. The system shall include
one portable data collector for acquiring phase marked cylinder
pressure data and phase marked cylinder vibration data, (2)
piezo-electric or piezo-resistive cylinder pressure sensors,
(2) accelerometers, (2) sets of magnetic pick-up sensors and/or
proximity probe sensors (one per engine) for measuring engine
rpm and tracking crankshaft position, (20 microphones suitable
for measuring engine gas flow sonic signatures, cylinder pressure
and vibration analysis software including (1) licensed copy
for an individual workstation and (1) licensed network copy,
(4) hard copies of the software user's manual, all computer
cable, computer cable connections, adapters and adapter cards
required to establish communications with and download to a
host computer, at least two (2) sets of batteries, a battery
charger, tranducer cables and cable adapters, a wrench for
installing the pressure tranducer to the kiene ports, (7) magnetic
pads for mounting the accelerometer and (5) copies of the data
collector technical manual shall be provided. It has been determined
that only Dynalco Control are the only source with the ability
to complete this task. All responsible sources may submit a
quotation which if timely received, shall be considered by
the agency. A one time buy is anticipated. Delivery of Engine
Analyzer shall be fourteen days ARO. Remaining items shall
nave various delivery dates. The completed supplement shall
be delivered to the USCG Engineering Logistics Center, 2401
Hawkins Point Road, Baltimore, MD 21226-5000. This synopsis
is issued pursuant to FAR 5.207(e)(3) and TAM 1205.207. See
numbered Note 22. ATTENTION: Minority, Women-owned, and Disadvantaged
Business Enterprises (DBEs)! The Department of Transportation
(DOT), Short-Term Lending Program (STLP) offers working capital
financing in the form of lines of credit to finance accounts
receivable for transporation related contracts. Maximum line
of credit is $500,000 with interest at the prime rate. For
further information, call (800) 532-1169. Internet address:
http: osdbuweb.dot.gov.*****
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG40-00-Q-62035&LocID=493
LINKDESC:
notice
EMAILADD: swiedmann@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-214 SN480736)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Force Space Command,
45CONS (Bldg 989), 1030 S. Highway A1A MS 1000, Patrick AFB,
FL, 32925-3002
SUBJECT: B--SEISMIC ANALYSIS AND EVALUATION SUPPORT
SOL F08650-00-AR-T0135
DUE 081800
POC Linda Kelly, Contract Specialist, Phone 321-494-8371, Fax
321-494-5403, Email linda.kelly@patrick.af.mil - Zoe Sargent,
Contracting Officer, Phone 321-494-4556, Fax 321-494-5403,
Email
DESC: The Air Force Technical Applications Center (AFTAC), Patrick
Air Force Base, FL, is seeking sources to provide support to
perform final analysis and source evaluation of regional seismic,
teleseismic, and hydroacoustic data, to document individual
seismic station performance and to review AFTAC historical
documents as directed by Presidential Executive Order 12958.
The period of performance will be a basic year and two one-year
options. The place of performance is Patrick AFB, FL. The only
known source is ENSCO, Inc. AFTAC processes, analyzes, and
evaluates regional seismic data and teleseismic data, on the
National Data Center (NDC) computer platform, consisting of
Sun workstation UNIX-based technology. The regional seismic
data analysis and evaluation requires 24 hour-per-day, 7 days-per-week
coverage. The contractor performance shall include the following:
(1) Seismic analysts/evaluators must accurately determine magnitudes
and hypocenters of seismic events; (2) judge individual station
signal quality for each event and properly include or exclude
stations from an event location and/or magnitude based on signal
quality; (3) qualified analyst/evaluator must determine, to
the extent possible, whether seismic events are natural or
explosive in nature; (4) must have a thorough understanding
of regional seismic and teleseismic discrimination concepts;
(5) must have the ability to perform regional seismic analysis
and source evaluation for selected areas, and combine these
results with teleseismic techniques over a larger worldwide
seismic network to achieve improved results; and (6) maintain
the existing reference file of seismic and hydroacoustic data
collected in support of various treaty monitoring requirements
that have been meticulously refined in terms of accuracy and
completeness through a combination of effort by AFTAC and contractor
personnel. This reference file is populated by the results
of the regional and teleseismic final evaluation which will
be performed by the contractor analysts/evaluators. Over the
years, AFTAC has generated many technical reports, analyses,
studies, handbooks, guides and manuals, most of which are classified.
Presidential Executive Order 12958 requires these documents
be reviewed to determine their ongoing status. The contractor
must possess a detailed knowledge of AFTAC's history, familiarity
with their scientific/evaluation techniques and AFTAC/governmental
archival techniques, and its classification guides is necessary.
Interested contractor must have an established and documented
expertise in seismic analysis and seismic source evaluation
for a minimum of 5 years of the previous 7 years. Due to the
sensitive nature of this task, special surveillance will be
required along with the inclusion of consent to subcontract
Federal Acquisition Regulation (FAR) clauses. Subcontracting
cannot exceed 25% of this task. Sources must have current and
active Top Secret/SCI security clearances. All sources capable
of providing these services are invited to submit appropriate
documentation, references, technical capabilities statements
and appropriate documentation to support they possess the required
experience and capabilities to meet or exceed stated requirements
that demonstrates a thorough understanding of this requirement.
If interested sources utilize sub-contractors, a plan to comply
with the above stated criteria should be submitted. Sources
must provide resumes along with proposal of key personnel currently
on staff who would be responsible for execution of these tasks.
The applicable SIC code and size standard are 8711/$20.0M.
Responses must provide the following: (1) name and address
of firm; (2) size status in relation to the applicable Standard
Industrial Classification (SIC) Code 8711 (size standard $20.0M);
(3) address if they are large, small, 8a, woman owned, certified
Hubzone or otherwise classified as a small disadvantaged business
in their response; (4) number of years in business; (5) technical
capabilities; (6) present and past experience; (7) security
clearances, and (7) subcontracting arrangement. Responses shall
be submitted to 45 CONS/LGCDB, Attn: Linda Kelly, 1030 South
Hwy A1A, MS 1000, Patrick AFB, FL 32925-3002 by COB 18 August
2000. This synopsis is intended to identify sources of service
for information and planning purposes only, and is not to be
construed as a commitment by the government. The government
does not intend to award a contract on the basis of this sources
sought announcement or otherwise pay for information requested.
Respondents will not be notified of the results of this sources
sought synopsis. Availability of any formal solicitation will
be announced separately. Direct all questions to the attention
of Linda Kelly at 321-494-8371 or email
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F08650-00-AR-T0135&LocID=862
LINKDESC:
notice
EMAILADD: linda.kelly@patrick.af.mil
EMAILDESC:
CITE: (D-214 SN480800)
[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: NAVFAC Field Office, Officer in Charge of Construction,
520 Turner Street, Pensacola, FL 32508-5225
SUBJECT: C--ARCHITECT-ENGINEER SERVICES FOR COMPLETE CONTAMINATION
ASSESSMENT REPORT, BUILDING 782, RELOCATE PERSONNEL, EQUIPMENT
AND DEMOLISH BUILDING 782, NAVAL AIR STATION, PENSACOLA, FL
SOL N62467-00-R-3145
DUE 091400
POC S. L. Burgdoff, Contracting Officer, (850) 452-4616, Ext.
130; e-mail address: burgdoffsl@efdsouth.navfac.navy.mil
DESC: This solicitation is UNRESTRICTED, inviting full and open
competition.SERVICE REQUIREMENT: Architectural-Engineering
Services are required to prepare specifications for a Design/Demolition
Contract to Demolish the General Power Plant, Building 782,
Naval Air Station, Pensacola, FL. Services include preparation
of a specification to be used as the Request for Proposal,
any required engineering studies, such as environmental assessments,
identification of all hazardous materials, plan to remove existing
SCADA system and relocate to a separate building, and construction
cost estimate. The Design/Demolition Contract will include
the following work requirements: Removal of all hazardous substances
in the facility, demolition/removal of power plant structure
and associated equipment; and relocation of existing SCADA
System to another facility (to be identified later). TYPE OF
CONTRACT: Firm Fixed-Price. This work to be subject to satisfactory
negotiation . No other general notification to firms for other
similar projects performed under this contract will be made.
ESTIMATED DESIGN START DATE: November 2000. ESTIMATED DESIGN
COMPLETION DATE: FEBRUARY 2001. Estimated Construction Cost
is $4,000,000. Contract No. N6246700C3145
applies. SELECTION CRITERIA: Selection will be based on the
following criteria, numbered in order of importance: (1) Professional
qualifications necessary for satisfactory performance of required
services; (2) Specialized experience and technical competence
in the type of work required, including, where appropriate,
experience in energy conservation, pollution prevention, waste
reduction, and the use of recovered materials; (3) Capacity
to accomplish the work in the required time; (4) Past performance
on contracts with Government agencies and private industry
in terms of cost control, quality of work and compliance with
performance schedules; (5) Location in the general geographical
area of the project and knowledge of the locality of the project;
provided, that application of this criterion leaves an appropriate
number of qualified firms, given the nature and size of the
project. Firms are required to prepare cost estimates utilizing
the computerized CES, when applicable, and specifications in
the SPECSINTACT system format. Digital graphics database of
any survey may be required. If so, the survey, and all drawings
forming a part thereof, shall be submitted in AutoCad compatible
format, PDF Format, either DFX or DWG, on DOS high density
floppy disks. The design contract scope may require evaluation
and definition of asbestos materials, lead paint and toxic
waste disposition. Fee negotiations would provide for laboratory
testing and subsequent preparation of plans and specifications
may require definition of removal and/or definition of disposal
process. All firms or subcontractors involved in asbestos operations
must be licensed by the State of Florida. Contact the State
Asbestos Coordinator in Tallahassee, FL .at (904) 848-1344.
Proof of current registration as an Architect or Engineer and
asbestos license by the State of Florida shall accompany the
Standard Form 255. Firms responding to this announcement must
be prepared to accept the aforementioned as a part of their
contract responsibility. Firms unable to accept work which
may involve asbestos and lead paint need not apply. Architect/Engineer
firms which meet the requirements described in this announcement
are invited to submit completed Standard Forms (SF) 254 (unless
already on file) and 255, U.S. Government ArchitectEngineer
Qualifications, to the office shown above, Attn: S. L. Burgdoff,
Contracting Officer. All information must be included within
the SF 255; cover letter and other attachments will not be
considered in the evaluation process. Provide a synopsis of
the scope of work, point of contact and telephone number for
each project listed in SF 255 Block 8. Firms having a current
SF254 on file with this office and those responding by 2:00
p.m. CDT, September 14, 2000 will be considered. Should the
due date fall on a weekend or official government holiday,
the SF 254/255 is due the first workday thereafter. Firms responding
to this advertisement are requested to submit only one copy
of qualification statements. The qualification statements should
clearly indicate the office location where the work will be
performed and to identify the individuals and qualifications
of those anticipated to work on the contract and their geographical
location. The firm that is selected for this contract will
not be allowed to bid on the Design/Built Solicitation. This
proposed contract is being solicited on an unrestricted basis,
therefore, replies to this notice are requested from all business
concerns. The small business size standard classification is
SIC 8711 ($4,000,000). This is not a request for proposal.
Inquiries concerning this project should mention location and
contract number. See Note 24.
CITE: (W-213 SN480475)
[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USAED, Walla Walla, ATTN: CENPW-CT, 201 North Third Avenue,
Walla Walla, WA 99362-1876
SUBJECT: C--ONE, TWO, OR THREE INDEFINITE DELIVERY TYPE CONTRACTS
FOR A-E AND DRAFTING SERVICES FOR MISCELLANEOUS CONSTRUCTION
GENERAL AND O&M PROJECTS WITHIN THE MISSION OF THE WALLA WALLA
DISTRICT
SOL DACW68-00-R-0032
DUE 081700
POC Julie Dockery at 509/527-7202
DESC: This modifies original synopsis printed July 18, 2000.
2. PROJECT INFORMATION: Experience and technical knowledge
are required in the following: (a) The design of various mechanical
systems including HVAC, plumbing, pump plants, piping water
and sewer, compressed air, hydraulic, fire protection, and
machine design;
LINKURL: http://www.nww.usace.army.mil/ebs/asp/advertisedsolicitations.asp
LINKDESC:
EMAILADD: julie.a.dockery@usace.army.mil
EMAILDESC:
FOR A-E AND DRAFTING SERVICES FOR MISCELLANEOUS CONSTRUCTION
GENERAL AND O&M PROJECTS WITHIN THE MISSION OF THE WALLA WALLA
DISTRICT
CITE: (W-213 SN480532)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: C--CONSTRUCTION SURVEILLANCE AND INSPECTION MANAGEMENT
SERVICES AT MSFC, HUNTSVILLE, ALABAMA
SOL AE-3-00
DUE 082400
POC Sandra S. Johnson, Contract Specialist, Phone (256) 544-6698,
Fax (256) 544-9162, Email sandra.johnson@msfc.nasa.gov - Timothy
P. Crabb, Contracting Officer, Phone (256) 544-0365, Fax (256)
544-9162, Email tim.crabb@msfc.nasa.gov
DESC: THE RESPONSE DATE AS SHOWN IN GENERAL INFORMATION IS CORRECTED
TO READ AUGUST 24, 2000, IN LIEU OF AUGUST 14, 2000. ALTHOUGH
THE RESPONSE TIME OF 30 DAYS (FROM JULY 24, 2000 POSTED DATE)
WAS SHOWN IN THE DESCRIPTION SECTION, THE CORRECT RESPONSE
DATE IN GENERAL INFORMATION SHOULD HAVE READ AUGUST 24, 2000.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#AE-3-00
LINKDESC:
EMAILADD: sandra.johnson@msfc.nasa.gov
EMAILDESC:
CITE: (D-214 SN480621)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 1314
Harwood Street, S.E., Washington, DC 20374-5018
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ARCHITECTURAL DESIGN?ENGINEERING
SERVICES AT NSWC DAHLGREN VIRGINIA
SOL N62477-00-D-2665
POC Robert E Dungan, Contracting Officer, 540/653-3360
DESC: Architectural-Engineering (A-E) services are required for
design of miscellaneous construction, repair and maintenance
projects and/or studies at Naval Surface Warfare Center, Dahlgren
Division. An open-end contract will be issued for a period
of one year with a one-year extension option that may be exercised
by the Government. If exercised by the Government, A-E will
receive official notice within 60 days prior to end of first
year. The estimated contract amount will not exceed $500,000
for each year. Individual fees for any delivery order may not
exceed $150,000. The Government obligates itself to obtain
a minimum of $12,500 in services during the term of base period.
Each delivery order, or project, will be a firm fixed price
A-E contract. Electronic digital format will be required for
all contract documents. The Government will only accept the
final product for full operation, without conversion or reformatting,
in the Autodesk AutoCAD release 14 format or greater. All required
final reports shall be produced on MS Word Software. The specifications
will be produced in SPECSINTACT with Standard Generalized Markup
Language (SISGML) using Construction Criteria Base software
by the National Institute of Building Sciences. All final Construction
drawings, specifications, and final reports shall be delivered
to the Government in hard copy and on IBM compatible double
sided/high density, 3-1/2 inch floppy disks or compact disks.
Final plans and specifications shall also be furnished in Adobe
Acrobat Portable Data Format (PDF). "Year 2000 Compliance:
The Architect-Engineer shall insure that the hardware, firmware,
software, and information technology systems separately or
in combination with each other or other elements specified
in the documents developed under this contract shall be year
2000 compliant in accordance with FAR 39.106." This announcement
is open to all businesses regardless of size. The SIC code
for this announcement is 8712 which states the business size
standard to be considered a small business is a maximum of
$4.0 million of average annual receipts for its preceding 3
fiscal years. All interested Architect-Engineers are reminded
that in accordance with the provisions of PL 95-507, they will
be expected to place subcontracts to the maximum practicable
extent consistent with the efficient performance of the contract
with small and small disadvantaged firms. 2. PROJECT INFORMATION:
This work will include all architectural-engineering (A-E)
and related services necessary to complete the design, and
for A-E services during the construction phase (option). Services
shall include, but not limited to, conducting site investigations,
surveys, engineering calculations, preparation of technical
reports, studies, concepts, designs, schedules, contract drawings
and specifications, cost estimates, shop drawings/submittal
reviews, construction consultation, and inspection services.
If asbestos, lead paint, or other hazardous materials exist
in area of project, A-E will be required to identify and provide
a design which will accommodate the removal and disposal of
these hazardous materials in the construction plans and specifications,
in accordance with applicable rules and regulations pertaining
to such hazardous materials. Initial project includes repair/renovation
of 10,000 SF masonry building. This space will be used for
offices and RDT&E labs. Building, including bathrooms, shall
be repaired to meet handicap accessibility. This project will
require expertise in the following disciplines: environmental
hazard considerations, building architecture, HVAC, plumbing,
fire protection, direct digital control systems, energy management,
and fire alarm systems. Firms desiring consideration will be
expected to have a sound knowledge of DOD and civilian engineering
and design. Drawings of existing buildings will be made available
to A-E for review during design. These drawings are furnished
for reference purposes only and the Government makes no guarantees
as to the accuracy, legibility or content of these documents.
The contract documents shall be organized into a base bid and
additive bid items/options such that the total does not exceed
$830,000. No site visits will be allowed. No further technical
information is available. 3. SELECTION CRITERIA: The selection
criteria are listed below in order of importance. (1) Specialized
experience and technical competence of firm and staff assigned
to contract, including training and in-the-field experience
with planning and construction of RDT&E facilities. (2) Existence
of a well established Quality Assurance plan within the firm's
normal operation. (3) Qualified professional personnel of the
firm's staff to be assigned to the projects. The evaluation
will consider education, training, professional registration,
organizational certifications, overall relevant experience,
and longevity with the firm. (4) Qualified professional personnel
of the consultants to be assigned to the projects. The evaluation
will consider the effectiveness of the proposed project team
with respect to management structure, coordination of disciplines
and prior working relationship within team members. (5) Capacity
to accomplish the work in the Government's required time. (6)
Location of firm in the general geographical area of NSWC,
Dahlgren Division and knowledge of locality of the project
site including geological features, climatic conditions, and
local laws and regulations. (7) Extent of participation with
small business, small disadvantaged business, woman owned small
business, historically black colleges and universities or minority
institutions whether as a joint venture, teaming arrangement,
or subcontractor. (8) Past performance on contracts with Government
agencies and private industry in terms of cost control, quality
of work, and compliance with performance schedules. 4. SUBMISSION
REQUIREMENTS: Interested Architect-Engineer firms having the
capabilities to perform this work are invited to submit ONE
(1) completed SF 255 (11/92 edition) US Government Architect-Engineer
and Related Services Questionnaire for Specific Project for
themselves and ONE (1) completed SF 254 (11/92 edition) for
themselves and one for each of their subcontractors to, OIC,
NSWCDD, Code TKO Building 108, Dahlgren Virginia 22448-5000.
In SF 255, block 3b, provide the firm's ACASS number. For ACASS
information call (503) 808-4605. In block 7 of the SF 255 provide
resumes for all key team members, whether with the prime firm
or a subcontractor; list specific project experience for key
team members; and indicate the team members role on each listed
project (project manager, architect, design engineer, etc.)
and identify where the team member is located if different
from SF 255, block 3b. In block 9 of the SF 255, responding
firms must indicate the number and amount of fees awarded on
DoD (Army, Navy, and Air Force) contracts during the 12 months
prior to this notice, including change orders and supplemental
agreements for the submitting office only. In block 10 of the
SF 255, provide the design quality management plan. Responses
received by the close of business (3:30 pm) on the closing
date will be considered for selection. If the closing date
is a Saturday, Sunday or Federal Holiday, the deadline is the
close of business on the next business day. No other notification
will be made and no further action is required. Solicitation
packages are not provided for A-E contracts. This is not a
request for proposals. All responsible sources may submit the
required SF 255 and SF 254 which shall be considered by the
agency. See Numbered Notes 24 and 26.
EMAILADD: rdungan@nswc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-214 SN480641)
[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: MEDCOM Contracting Center, Attn: MCAA-C, 2107 17th Street,
Building 4197, Fort Sam Houston, TX 78234-5015
SUBJECT: D--SATELLITE TELEVISION PROGRAMMING
SOL DADA10-00-T-0206
DUE 081100
POC Maria Fidone, (210) 221-3811, Contracting Officer, Craig
Stark (210) 221-1227
DESC: Satellite television programming for the contract period
01 Oct 00 thru 30 Sep 01. Satellite television programming
to include the following channels CNN, ESPN, WTBS, USA, Discovery,
Disney, TNT, Family Channel and Sci Fi channel for 538 sets
at Fort Sam Houston, TX. The government owns the video distribution
system which includes the satellite signal receivers, the decoder
modules, the channel modulators and the head end. The satellite
receivers are analog. The make and model of the satellite receivers
and decoders are as follows: 6 each blonder tongue 2001, 2
each Holland HMH-500H, 1 each blonder 6185. There are 2 satellite
dishes. One dish is on galaxy 1 - C band and one dish is on
G star - KU Band. POC is Ms. Fidone (210) 221-3811. This is
a combined synopsis/solicitation for commercial items prepared
IAW the format in FAR 12.6, as supplemented with additional
information included in this notice. The following clauses/provisions
apply to this acquisition and are hereby incorporated by reference
(1) FAR 52.212-1 "Instructions to Offerors", (2) FAR 52.212-2
"Evaluation Commercial Items", (3) FAR 52.212-3 "Offeror Representations
and Certification - Commercial Items", (4) FAR 52.212-4 Contract
Terms and Conditions - Commercial Items", (5) FAR 52.212-5
"Contract Terms and Conditions Required to Implement Statutes
or Executive Orders -Commercial Items". Fax request for quotations
to (210) 221-5402 ATTN Maria Fidone. In order to be eligible
for award the selected contractor must be registered with the
Central Contractor Registery.
EMAILADD: maria.fidone@cen.amedd.army.mil
EMAILDESC:
CITE: (W-213 SN480528)
[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: D--SOFTWARE SITE LICENSE SUPPORT FOR SPSS LEGAL SOFTWARE
SOL F05611-01-Q6039
DUE 081400
POC Craig Bagley, Contract Specialist, Phone (719) 333-3600,
Fax (719) 333-4404, Email craig.bagley@usafa.af.mil - Chris
Vaccarella, Contracting Officer, Phone (719)333-3691, Fax (719)333-6603,
Email
DESC: The 10th ABW, Operational Contracting Office, USAFA CO,
is issusing a combined pre-solicitation/synopsis for commercial
items in accordance with the format in FAR Subpart 12.6 and
FAR 13, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written statement will
not be issued. This solicitation, F05611-00-Q6039, is being
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. The proposed
solicitation listd here is being issued as an unrestricted
acquisition. The SIC Code 2721 and the business size is 500
employees. Vendor must be actively registered with Central
Contractor Registration (CCR). E-mail Quotes to chris.vaccarella@usafa.af.mil
or craig.bagley@usafa.af.mil. This is a FY-01 Requirement that
is for an annual recuring service. Statement of Work Attached:
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F05611-01-Q6039&LocID=479
LINKDESC:
notice
EMAILADD: craig.bagley@usafa.af.mil
EMAILDESC:
CITE: (D-213 SN480536)
[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Technology Service
(FTS), Solutions Development Center (9TEP), 1301 Clay Street,
Suite 280 South, Oakland, CA, 94612
SUBJECT: D--NATIONWIDE DSL SERVICE REQUIREMENT
SOL 9TE-AS-00-0002
DUE 081700
POC Armando Santos, Contract Specialist, Phone (510) 637-3875,
Fax (510) 637-3869, Email armando.santos@gsa.gov
DESC: The estimated issue date of Solicitation no. 9TE-AS-00-0002
is changed from August 1, 2000 to sometime during the week
of August 7, 2000. The previous estimated issue date was August
1, 2000. Interested parties may access and download the solicitation
at http://www.eps.gov (now referred to as FedBizOpps). Interested
parties are also encouraged to Register to Receive Notification
at this site to obtain the latest information regarding this
requirement. The site provides instructions for downloading
the solicitation file as well as how to register for Acquisition
Notification Service. Information regarding the technical requirement
of the solicitation can be submitted by e-mailing Region 1's
POC, Mr. Richard Provenzano at richard.provenzano@gsa.gov.
Telephone requests will not be accepted. The SIC Code and Size
Standard is changed from 4899 and $11 Million to 4813 and 1,500
employees, respectively. Reference to the response due date
of August 17, 2000 originally posted is now deleted. The offer/receipt
date and time will be denoted in the RFP when it becomes available.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=9TE-AS-00-0002&LocID=2982
LINKDESC:
notice
EMAILADD: armando.santos@gsa.gov
EMAILDESC:
CITE: (D-213 SN480575)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: D--LEGAL RESEARCH DATABASE SOFTWARE AND LEGAL RESEARCH
SERVICE
SOL F05611-01-Q-6043
DUE 081500
POC Craig Bagley, Contract Specialist, Phone (719) 333-3600,
Fax (719) 333-4404, Email craig.bagley@usafa.af.mil - Chris
Vaccarella, Contracting Officer, Phone (719)333-3691, Fax (719)333-6603,
Email
DESC: The 10th ABW, Operational Contracting Office, USAFA CO,
is issusing a combined pre-solicitation/synopsis for commercial
item in accordance with the format in FAR Subpart 12.6 and
FAR 13, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotation are being requested and a written statement will
not be issued. This solicitation, F05611-01-Q-6043, is being
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. The proposed
solicitation listed here is being issued as an unrestricted
acquisition. The SIC code is 2721 and the Business Size is
500 employees. Vendor must be actively registered with Central
Contractor Registration (CCR). E-mail Quotes to chris.vaccarella@usafa.af.mil
or craig.bagley@usafa.af.mil. This is a FY-01 requirement that
is for an annual recuring service. Statement of Work Attached
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F05611-01-Q-6043&LocID=479
LINKDESC:
notice
EMAILADD: craig.bagley@usafa.af.mil
EMAILDESC:
CITE: (D-214 SN480655)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Directorate Of Contracting, P.O. Box 2248, Fort Riley,
KS 66442
SUBJECT: D--DRAFT OF PWS AND TECH EX FOR THE OPR OF THE DIRECTORATE
OF INFORMATION MANAGEMENT, FT. RILEY,
SOL DAKF19-00-R-0005
DUE 081500
POC Contract Specialist Ms. Lannie Pender 785-239-0460 or Contracting
Officer Carlethia Thomas 785-239-0474
DESC: A Draft PWS and Technical Exhibits for the operation of
the Directorate Of Information Management at Fort Riley, Kansas
will be posted on the Fort Riley, Kansas Contracting Homepage
on 2 AUG 2000. This is a draft only. This service has been
identified to be studied under the OMB A-76, Cost Comparison
Program. This Draft has been given a designation of DAKF19-00-R-0005.
The original notice for this service was published in the CBD
on 29 June 2000, and did not contain notice of a Draft and
carried the designation of DKF19-00-R-0005. The Draft contains
only the Performance Work Statement (PWS) and the Technical
Exhibits This Draft is being sent out to encourage all potential
offerors to comment on all aspects of the Draft. All questions/comments
will be evaluated and incorporated into the final solicitation
as appropriate. Pease identify applicable current commercial
practices and unnecessary or inefficient requirements. Be advised
that this Draft is not a solicitation and the Government is
not requesting proposals, only comments, suggestions and questions.
The final solicitation will carry the designation of DAKF19-00-R-0005.
You may access the Draft as follows: go to the Fort Riley Homepage
www.riley.army.mil/, click on Contracting, click on Open Solicitations/Quotations,
click on Open Solicitation and click on Draft, or go directly
to the Contracting Homepage at http://www.riley.army.mil/Contracting/docpage.htm.
This will be the only place this Draft will be published. IT
WILL BE PUBLISHED UNTIL 15 AUG 2000. Please furnish this office
the following information, via e-mail, if you intend to download
the solicitation upon issuance; business name, address, telephone
number, fax number, e-mail address, business size, i.e., small,
large, woman owned, disadvantaged, Tax ID Number, and your
Commercial and Government Entity (CAGE) code if known.
LINKURL: http://www.riley.army.mil/Contracting/docpage.htm
LINKDESC:
EMAILADD: penderl@riley.army.mil
EMAILDESC:
project
CITE: (W-214 SN480684)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: D--REVERSE AUCTION/AUCTION CAPABILITY
SOL N0010400RQ410
POC Ms. Patty Hirsch, (717) 605-6459
DESC: The availability of Solicitation N0010400RQ410 at the LINK
below is extended to on or about Friday, 4 August 2000. The
"White Paper" that was originally due by Tuesday, 1 August
2000 before 5:00 p.m. est. is extended to Wednesday, 2 August
2000 before 5:00 p.m. est. via email patricia_m_hirsch@icpmech.navy.mil.
LINKURL: http://www.nll.navsup.navy.mil/virtual/
LINKDESC:
Bid Room (VBR)
EMAILADD: patricia_m_hirsch@icpmech.navy.mil
EMAILDESC:
CITE: (W-214 SN480738)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Technology Service,
Northwest Arctic Region (10TR), 4040 Wheaton Way, Suite 111,
Bremerton, WA 98310
SUBJECT: D--GEOGRAPHIC INFORMATION SYSTEM MAPPING ON FEDERALLY-RECOGNIZED
TRIBAL LANDS
SOL GS10TR-00-R-0019
POC Julie Peterson, (360) 475-6855
DESC: Solicitation GS10TR-00-R-0019 (CBD Submission No. 457176
dated 22 May 00) is hereby cancelled in its entirety.
EMAILADD: juliea.peterson@gsa.gov
EMAILDESC:
e-mail.
CITE: (W-214 SN480740)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: D--EXTENSION OF CONTRACT
SOL 50-DDNW-4-00047
POC Mark A. Miller 301-713-0839 Ext.187
DESC: The U.S. Department of Commerce/NOAA hereby amends the
CBD posted to CBDNet on May 16, 2000 and printed issue date
of May 18, 2000. Intending to negotiate on a noncompetitive
basis with General Sciences Corporation, 4700 Powder Mill Road,
Suite 400, Beltsville, MD 20705 to increase the ceiling amount
and extend the period of performance of Contract 50-DDNW-5-00047
an additional twelve months rather than six months specified
in the initial synopsis.
EMAILADD: Mark.A.Miller@noaa.gov
EMAILDESC:
CITE: (W-214 SN480770)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), Division of Procurement, 200 Third Street, Room 207,
Parkersburg, WV, 26101
SUBJECT: D--DATA SYSTEMS ENGINEERING AND OPERATIONS SUPPORT
SOL BPD-00-R-021
DUE 093000
POC Kim Hedrick, Contract Specialist, Phone (304) 480-6950, Fax
(304) 480-6632, Email procurement@bpd.treas.gov - Timothy Wilson,
Contracting Officer, Phone (304) 480-5261, Fax (304) 480-5271,
Email
DESC: The Department of the Treasury, Bureau of The Public Debt,
intends to issue a solicitation for Data Systems Engineering
and Operations Support for Franchise Business Activity San
Antonio. This solicitation will be 100% set-aside for small
business. The high tech contractor must provide a global presence
in all facets of Data Systems Engineering and multi-agency
Operations Support. Additional capabilities in Information
Operations, Information Security and the Internet are also
required. A secret facility clearance with DOD is required.
It is anticipated these services will be required on a nationwide
basis. Responsible firms must have offices within a 50 mile
radius of the following cities: Washington, DC, Norfolk, VA,
San Antonio, TX, and Orlando, FL. If you would like a copy
of the solicitation and any amendments, please sign up on the
General Services Administration's (GSA) Electronic Posting
System (EPS) internet web site at http: www.eps.gov. AN ELECTRONIC
NOTICE WILL BE SENT TO YOU WHEN THE DOCUMENTS ARE AVAILABLE
FOR DOWNLOADING. (Please note that GSA provides the notification
service as a convenience and does not guarantee that notifications
will be received by all persons on the mailing list. Therefore,
we recommend that you monitor the EPS Business Opportunities
site for all information relevant to desired acquisitions.
Only if this option is not available, may you receive a hard
copy of the solicitation and any amendments (via U.S. Mail)
by faxing your request to (304) 480-5271 or e-mailing your
request to franchiseprocurement@bpd.treas.gov.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=BPD-00-R-021&LocID=1743
LINKDESC:
notice
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
CITE: (D-214 SN480807)
[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 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, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: D--USAF ACADEMY, 10TH CS FY 2001 MAINTENANCE REQUIREMENTS
SOL CS-2001
DUE 080900
POC Steve Conver, Contracting Specialist, Phone (719)333-4899,
Fax (719)333-6603, Email steve.conver@usafa.af.mil - Chris
Vaccarella, Contracting Officer, Phone (719)333-3691, Fax (719)333-6603,
Email
DESC: This is a sources sought synopsis. The 10th Air Base Wing,
Operational Contracting Office, USAF Academy, CO, is requesting
information from companies that can provide the following services
to the USAF Academy. Any interested firm(s) should provide
a statement of capability to the Contracting Officer or POC.
Requirement Number 1: Maintenance support through FY 2001,
covering all repair service, tools, parts, manning and transportation
necessary to maintain the HP 9000/T-520 Hardware, HP-UX Operating
System and related software used in support of the USAF Academy
Cadet Administrative Management Information System (CAMIS)
databases. The Standard Industrial Classification Number is
7629 and the business size standard is $5M (annual receipts).
Requirement Number 2: Maintenance support through FY 2001,
covering all repair service (including telephone support),
parts, personnel and transportation necessary to maintain both
hardware and software components of the Air Force Academy_s
Automated Notification System. The system is manufactured by
Dialogic Communications Corporation (DCC), and consists of
3 four-port Dialogic Talkerboards hardware, Communicator Software
version 5.3.30, 12 Port Phone Access software, and 40 scenario
capacity software. The Standard Industrial Classification Number
is 7629 and the business size standard is $5M (annual receipts).
Requirement Number 3: Maintenance support through FY 2001,
covering all software upgrades, instructions for installation
and configuration, bug fixes, telephone support, personnel
and transportation necessary to maintain the Air Force Academy_s
Legato NetWorker Software. The Standard Industrial Classification
Number is 7629 and the business size standard is $5M (annual
receipts). INTERESTED FIRMS MUST STATE THEIR BUSINESS SIZE
AND CCR REGISTRATION STATUS WITH EACH CAPABILITY STATEMENT.
Women-owned and small disadvantaged businesses are encouraged
to participate. Requests for Quotation and detailed Statements
of Work will be attached to the EPS solicitation postings for
each requirement on or about 10 August 00. Please email or
fax information to Steve Conver. Email address is steve.conver@usafa.af.mil
and fax number is (719) 333-6603. No telephone requests accepted.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=CS-2001&LocID=479
LINKDESC:
notice
EMAILADD: steve.conver@usafa.af.mil
EMAILDESC:
CITE: (D-213 SN480542)
[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: J--SERVICES TO CONVERT CLIMATIC ENVIROMNEMTAL TEST CHAMBERS
CONTAINING ODS REFRIGERANTS TO NEW NON-ODS DEPLETING REFRIGERANTS.
SOL N00253-00-Q-0135
DUE 081100
POC Sunny Rocheleau, Fax 360/396-7036
DESC: Naval Undersea Warfare Center Division Keyport requires
on-site services to convert climatic environmental test chambers
containing Ozone Depleting Substances (ODS) refrigerants to
new non-ozone depleting refrigerants that will meet current
Environmental Protection Agency (EPA) and NAVSEA regulations.
The chamber retrofits shall include as a minimum: new refrigerants,
system flush, new system oil to the acceptable type, oil separator,
and any other small parts required to meet this specification.
These conversions may also include, but not limited to, new
compressors, refrigeration components and control circuitry.
The Chambers, after retrofitting, shall be capable of approaching
or maintaining the original manufacturer's temperature range
limits and be capable of continuous, fail-safe operation under
unattended conditions. All work to be performed in accordance
with the Statement of Work to provided with the Request for
Quotation (RFQ) package. RFQ packages will be issued on or
about 11 Aug 2000. Award will be made on or about 14 Aug 2000.
Delivery and final inspections will be required before 04 Dec
2000. Phone requests for the solicitation package will not
be accepted. Simplified acquisition procedures will be used.
See numbered note 26.*****
CITE: (W-213 SN480529)
[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.4.3), Building
441, UNIT 7, Naval Air Station, Patuxent River, MD 20670-1127
SUBJECT: J--NAVY TACTICAL AIR WARFARE AIRCRAFT CONTRACTOR LOGISTIC
SUPPORT
SOL N00019-00-R-1677!!
POC Vernette R. Elliott, Contract Specialist, (301) 757-2603/Craig
R. Simpson, Contracting Officer, (301) 757-9062!!
DESC: J-- A second draft of RFP N00019-99-R-1677 was posted on
the NAVAIR WEB site on 6 July 2000. The draft RFP contained
information that stated it was the intent of NAVAIR to issue
the formal RFP on or about 27 July 2000. AIR-2.4.3 is using
this forum to notify prospectice Offerors that the proposed
RFP is still in the formal review cycle at NAVAIR. The revised
issue date for the formal RFP is currently scheduled for 18
August 2000. It is reiterated that changes made as the result
of this review will be posted on the WEB at the time the formal
RFP is released. The Pre-Proposal Conference/Site visits are
scheduled for 22 August 2000 at Fallon, Nevada and 24 August
2000 for Yuma, Arizona. Details of the pre-proposal conference/site
visits will be posted on the WEB at a later date.!!
CITE: (W-213 SN480535)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer, Code N423, 2300 General Meyer Ave,
Naval Support Activity, New Orleans, LA 70142-5007
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT --
MAINTANANCE OF BARCO AUDIO VISUAL EQUIPMENT
SOL N00205-00-Q-G043
DUE 081100
POC Patricia A. Tapes, Contract Specialist, (504)678-2515
DESC: This procurement is restricted; all responsible sources
may submit a quotation. This is a combined synopsis/solicitation
for commercial items prepair in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in theis notice. This announcement constitutes the
only solicitation; quotations are being requested and a separate
written solicitation will not be issued. Solicitation number
N00205-00-Q-G043 applies and is issued as request for quotation.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
90-37 and Defense Acquistion Cirlar 91-10. athe standard industrial
code is 7378 and the business size standard is $14.5. This
requirement is for a fixed priced contract as follows: Line
Item 0001: quantity 1 Lot; Item Decription: Extended Maintance
of Barco Audio Visiual Equipment, conference room and SMC video
wall. To include - unlimited telophone support - parts repair
of replacement - four preventative maintenance visits per year
- hardware/software reliability updates - two hour telephone
response time on site support within 48 hours of calls - full
on site labor - priority service status (lamps not included)
Line Item 0002: quantity 1 Lot; Item Decription: Charge for
service call to replace lamps; Line Item 0003: quantity 1 lot;
Item Decription: bulbs, lamp #GBT-2790-B. Performance period
15AUG00 through 30SEP00 - Location: Naval Reserve Information
System Office, 2251 Lakeshore Dirve, Bldg 1, 4th Floor, New
Orleans La 70145. The provision at FAR 52.212-1, Instructions
to offerors - Commercial Items applies. Addendum to FAR 52.212-1:
Paragraph (h), Multiple awards - delete entire paragraph
and substitute "Award. The Government plans to award a single
contract resulting from this solicitation." Quoters are
required to complete and include a copy of the following provisions
with their proposals: FAR 52.212-3, Offeror Representation
and Certifications - Commercial Items. Also, DFAR 252-225-7000,
Buy American Act and Balance of Payments Progrom Certificate.
Clause 52.212-4, Contract terms and Conditions Comercial
Items, applies. The clause at 52.212-5, Contract Terms
and Conditions required to Implement Statutes or AExecutive
orders - Commerical Items applies with the following applicable
clauses for paragraph (b): FAR 52.222-26, Equal Opportunity;
FAR 52.222-35, Affirmative Action for Special Disabled and
Vietnam Era Veterans; FAR 52.222-36, Affirmative Action for
Handicapped AWorkers; FAR 52.222-37, Employment Reports on
Special Disabled Veterans and Veterans of the Vietnam Era.;
FAR 52.222-41, Service Contract Act. DFAR 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defence Acquisitions of Commerical Items,
applies with the following clauses applicable for paragraph
(b): DFAR 252.225-7001, Buy American Act and Balance fo Payments
Program. The Government intends to make a single award to
the responsible contractor whose quotation is the most advantageous
to the government considering price and price-related dactors.
This solicitation will be evaluated on the followng factors:
Technical, and price are equal in important. Quotations
must be received no later than 3:00 pm, Central time, 11AUG00.
Quotations sent via the US Postal Service should be mailed
to the Contracting Officer, 2300 Gen Meyer Ave, Bldg 11, New
Olreans La 70142. All quotations not sent through the US mail
will be considered to be hand carried and direct delivered.
Hand carried quottatons must be delivered directly to address
same as mail to. Direct delivery of quotation is only possbile
diring weekdays, excluding federal holidays, between the hours
of 8:00 am and 3:00 pm.****
CITE: (W-214 SN480696)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: J--REPAIR/REPLACEMENT OF AIR HANDLING SYSTEM
SOL N66001-00-Q-1766
DUE 081600
POC Purchasing Agent, Claudia A. Aguzar, (619) 553-6330. Contracting
Officer, Sylvia Proffit, (619) 553-3292.
DESC: The government intends to procure on a competitive basis
an order for Repair/Replacement of Air Handling System in accordance
with the following Statement of Work: 1. Air handling system
is located in Room 44 (for Room 42) and Room 48 (for Room 45)
in Bldg 560N, SSC-SD. 2. Repair must include replacement of
existing water coils and repair of the duct work in the two
air handlers. 3. Repair must include installation of a humidification
system which controls relative humidity in Rooms 42 and 45
to plus or minus 2% in the range of 40% to 60% relative humidity.
4. Humidification system and repairs must operate with existing
temperature control system to allow for control of temperature
to within plus or minus 2 F in the temperature range of 55
F to 85 F. 5. Repair must include removal of existing HEPA
filters and replacement with FARR 99.99% HEPA filters for Class
1000 clean room use. 6. Work must be performed during normal
work hours: 0715-1645 M-F. 7. Notice of one week is required
before work is to be performed. 8. Technical contact is Bob
Holub, Code D876, 619-553-3883, fax 619-553-3892, holub@spawar.navy.mil.
9. Travel: Local travel authorized. 10. Work location is a
non-secure area. No RFQ will be prepared or made available
for distribution. While price will be a significant factor
in the evaluation of offers, the final contract award will
be based on responsive, responsible, technically acceptable
low offers. Competitive awards may be based on the evaluation
criteria stipulated in the Red, Yellow, Green (RYG) Contractor
Evaluation System. No telephone requests will be accepted.
Facsimile quotations are acceptable and must be received on
or before the COB of the closing date. Facsimile quotations
may be sent to (619)553-4842. Questions may be directed to
Claudia A. Aguzar (619) 553-6330, email: aguzar@spawar.navy.mil.
The applicable Standard Industrial Classification Code is:
5075 and the Size Standard is: 100. Note: the full text of
the Federal Acquisition Regulation (FAR) can be accessed on
the Internet at http://farsite.hill.af.mil/. Offerors must
complete and submit with their quote, a copy of 52.219-1 Alt
I/II, Small Business Program Representations. Central Contractor
Registration is required for resulting award. Information may
be found at http://www/ccr2000.com/.
CITE: (W-214 SN480708)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Regional Office & Insurance
Center, A&MMS(90), 5000 Wissahickon Avenue, Philadelphia, PA
19144
SUBJECT: J--PREVENTIVE MAINTENANCE/EMERGENCY REPAIR OF UNINTERRUPTIBLE
POWER SOURCE SYSTEM
SOL 284-1-01
DUE 090100
POC Helen Moragne, Contracting Officer. 215/381-3042
DESC: Provide major preventive maintenance checks, emergency
remedial maintenance services and on-site scheduled services
for UPS system and related equipment. Initial term of contract
will be 10/1/00 through 9/30/01 with two one year options available.
All requests for solicitation packages must be in writing.
Faxed requests will be accepted at 215/381-3685. This procurement
is 100% set-aside for small business concerns.
CITE: (W-214 SN480774)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: J--J--REPAIR CYLINDER ASSY FOR THE HU25 FALCON
SOL DTCG38-00-Q-100079
DUE 081700
POC Denise Hall, HU25 Purchasing Agent, Phone 252-335-6143, Fax
252-334-5427, Email DHall@arsc.uscg.mil
DESC: The U.S. Coast Guard Aircraft Repair and Supply Center
(ARSC) intends to issue a Purchase Order using Simplified Acquisition
Procedures for the repair of 9 Each, Cylinder Assemblies, P/N
#106043-23, NSN: 1650-14-389-2216 (Mfg Code F5142). Repair
work is required to be in accordance with OEM Specifications
and OEM Component Maintenance Manuals with latest revisions.
The USCG does not own nor can it provide technical and specification
data. Solicitation DTCG38-00-Q-100079 will be issued as a Request
For Quotation (RFQ). OFFERS SHOULD NOT BE SUBMITTED AT THIS
TIME. CONTRACTORS SHOULD REQUEST THE SOLICITATION/RFQ PACKAGE
TO ENSURE OFFERS ARE SUBMITTED IN ACCORDANCE WITH TERMS AND
CONDITIONS OF THE SOLICITATION. To determine applicability
of socioeconomic programs (i.e., Very Small Business Set-Aside
and Small Business Set-Aside), requests for the RFQ package
should provide business size, State, and County. The Standard
Industrial Classification (SIC) Code is 3728 and the size standard
is 1000 employees to classify as a small business. RFQ requests
should also provide a copy of FAA Certificate and indicate
if OEM Certified or USCG Approved to perform repairs on the
subject equipment. If neither OEM Certified or USCG Approved,
RFQ requests should provide a copy of the cover sheet of the
Component Maintenance Manual and latest revision. Requests
for RFQ DTCG38-00-Q-100079 should be faxed to (252) 334-5427.
The RFQ document, DTCG38-00-Q-100079, will be issued after
the closing date of this announcement with an anticipated award
date of 11 Sep 00. ATTENTION: Minority, Women-owned and Disadvantaged
Business Enterprises (DBE's)! The Department of Transportation
(DOT) Short Term Lending Program (STLP) offers working capital
financing in the form of lines of credit to finance accounts
receivable for transportation related contracts. Maximum line
of credit is $500,000 with interest at the prime rate. For
more information on the STLP, call 800-532-1169 or Internet
Address http://osdbuweb.dot.gov.*****
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG38-00-Q-100079&LocID=487
LINKDESC:
notice
EMAILADD: DHall@arsc.uscg.mil
EMAILDESC:
CITE: (D-214 SN480783)
[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U. S. Army Aviation and Missile Command, Building 5681,
Redstone Arsenal, AL 35898-5280
SUBJECT: L--CONTRACTOR ENGINEERING TECHNICAL SERVICES (CETS)
AND LOGISTICS ENGINEERING TECHNICAL SERVICES (LETS) TECHNICIANS
SOL DAAH23-00-C-0059
DUE 083000
POC Olga Butler, Contract Specialist, 256-313-4030 or Rodger
D. Pearson, Contracting Officer, 256-313-4029
DESC: The Government anticipates entering into a sole source
procurement with Lockheed Martin Corporation, Missiles and
Fire Control-Orlando, 5600 Sand Lake Road, MP-228, Orlando,
Florida 32819-8907 to acquire on an other than full and open
competitive basis, Engineering and Technical services by the
assignment of Contractor Engineering Technical Services (CETS)
and Logistics Engineering Technical Services (LETS) technicians
on location and in support of the Apache Target Acquisition
Designation Sight/Pilot Night Vision Sensor (TADS/PNVS) and
Electro-Optic Bench (EOB) systems and components at various
U.S. Army installations in the Continental United States (CONUS)
and outside the Continental United States (OCONUS). The period
of performance is approximately 1 Oct 00 through 31 Dec 01.
This requirement is under the authority and justification of
10 U.S.C. 2304(c)(1) based on the determination that the Government
needs can only be satisfied by one source. All responsible
sources may submit an offer which shall be considered by the
agency. See Note 22.
CITE: (W-213 SN480541)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Great Plains Regional Contracting Office, Brooke Army
Medical Center/Branch, Bldg 3600 Room L65-1A, 3851 Roger Brooke
Drive, Ft Sam Houston, TX 78234-6200
SUBJECT: Q--RESPIRATORY THERAPISTS
SOL DADA09-00-T-0346
DUE 082900
POC Contract Specialist, Maxine Coburn, 210-916-2578; Contracting
Officer, Bruce Strauch, 210-916-3142
DESC: The Great Plains Regional Contracting Office, Fort Sam
Houston, Texas has a requirement for Respiratory Therapists
on an "on call, as needed" basis for the Respiratory Therapy,
Dept of Medicine, Brooke Army Medical Center, Fort Sam Houston,
TX. Respiratory Therapists will work any shift and will be
available seven days a week. This procurement is for a base
year, 1 Oct 00 thru 30 Sep 01 plus four 1-year options. This
will be a firm-fixed priced, personal services contract. This
acquisition is 100% set aside for small business; will be processed
under Commercial Item Procedures; and awarded to the offeror
proposing the Best Value to the Government. All requests for
the RFQ must be in writing to include company name, address,
telephone number, and the RFQ number. All responsible sources
may submit an offer which will be considered. All prospective
offerors are cautioned that if selected for award, they must
be registered with the Central Contractor Registration (CCR)
Program. The CCR can be reached by calling 1-888-227-2423 or
via the internet at http://ccr.edi.disa.mil. Award will be
made by 15 Sep 00. Fax requests for RFQ to (210) 916-3040.
"See Note 1".
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Maxine.Coburn@cen.amedd.army.mil
EMAILDESC:
CITE: (W-214 SN480715)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: Q--CERTIFIED AEROBICS INSTRUCTOR
SOL F42650-00-T-2688
DUE 091100
POC Yvonne Berger/Pkoss/[801]775-2376, For additional information
contact Yvonne Berger/Pkoss/[801]775-2376
DESC: Certified Aerobics instructor. Certified in Step High Impact,
Low Impact, Anatomics Abdominal and Body Toning. Performance
Period 30 days ARO The approximate issue/response date will
be 21 AUG 2000. The anticipated award date will be 11 Sep 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 See Note (s) 1.
LINKURL: http://eps.gov
LINKDESC:
EMAILADD: Yvonne.Berger@hill.Af.Mil
EMAILDESC:
CITE: (I-214 SN480799)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: Q--CORONARY ARTERY SCANNING
SOL N0001400R0004
DUE 081100
POC Kasey Howard (703) 696-5639/ Contracting Officer: Lambert
McCullough (703) 696-2601
DESC: The Office of Naval Research (ONR) has a requirement to
provide Coronary Artery Scanning for approximately one hundred
and eleven (111) employees. The procedure will detect and measure
coronary calcium (plaque) accumulations within the blood vessels
that bring blood and oxygen to the heart muscle. This screening
will be performed at the Contractor's facility. 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. Solicitation number N0001400R0004 is issued
as a request for proposal. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-12. The following provisions apply:
FAR 52.212-1, Instructions to Offerors Commercial (JUNE 1999);
FAR 52.212-3, Offeror Representations and Certifications Commercial
Items (MAY 1999); FAR 52.212-4, Contract Terms and Conditions
Commercial Items (MAY 1999); FAR 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Commercial Items (MAY 1999); FAR 52.203-06, Restriction on
Subcontractor Sales to the Government, Alternate 1 (JULY 1995);
FAR 52.222-26, Equal Opportunity (FEB 1999); FAR 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans
(APR 1998); FAR 52.222-36, Affirmative Action for Handicapped
Workers (JUNE 1998); FAR 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era (JAN 1999);
FAR 52.225-03, Buy American Act Supplies (JAN 1994); FAR 52.211-15,
Defense Priority and Allocation Requirements (SEP 1990); FAR
52.222-03, Convict Labor (AUG 1996); FAR 52.232-33, Mandatory
Information for Electronic Funds Transfer Payment (MAY 1999);
DFARS 252.212.7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items (NOV 1995); DFARS 252.225-7001,
Buy American Act and Balance of Payment Program (MAR 1998);
DFARS 252.225-7012, Preference for Certain Domestic Commodities
(MAY 1999); DFARS 252.225-7000, Buy American Act Balance of
Payments Program Certificate (DEC 1991). Offers are due on
August 11, 2000 by 12:00 Noon at the Office of Naval Research,
800 North Quincy Street, Room 720, Arlington, Virginia 22217-5660.
Faxed/E-Mailed offers will not be accepted. Requests for information
should be directed to Kasey Howard at 703-696-5639.
CITE: (W-214 SN480750)
[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: R--TO PROCURE TECHNICAL ENGINEERING AND LOGISTIC SERVICES
FOR CCAD IN SUPPORT OF ALL CCAD OVERHAUL AND REPAIR ACTTIVITIES
FOR THE ENTIRE T700 FAMILY OF TURBINE ENGINES.
SOL DAAH23-00-R-0513
DUE 091500
POC Charles R. Miller, Contract Specialist, AMSAM-AC-LS-C, 256-876-6395,
Cathy Dickens, Contracting Officer, AMSAM-AC-LS, 256-842-7598
DESC: The U. S. Army Aviation and Missile Command intends to
procure technical, engineering and logistic services for Corpus
Christi Army Depot (CCAD) in support of all CCAD overhaul and
repair activities for the entire T700 family of turbine engines;
including the T700-GE-700, 701, 701C, 401,and 401C engines.
The contractor will provide technology insertion, obsolescence
management and test cell upgrades in support of reliability
improvements and increased flight hours for the engines. They
will provide AMCOM Depot Maintenance engineering with technical
and engineering assistance and assist and advise CCAD in establishing
commercial best practices in the areas of production planning,
production control, materials management and process engineering.
This effort also requires that the Contractor develop overhaul
and workstation kits and provide logistical support functions
in the inventory management of 100 percent of the material
required by CCAD in the overhaul/repair of the T700 family
of engines in order to streamline CCAD engine production and
reduce repair cycle times to 90 days. Complete and adequate
data is not available to support full and open competition.
This is a sole source procurement to General Electric Engineering
Services, (address) who is the original designer and developer
of the T700 family of engines and has the background design
knowledge, experience, data, and/or equipment to support technical,
engineering, material, and modernization capability required
by this effort. All responsible sources may submit a proposal,
which shall be considered by the agency. Offerors are encouraged
to contact General Electric Engineering Services for subcontracting
opportunities on this effort. See Numbered Note(s): 22
CITE: (W-213 SN480367)
[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, Superfund Procurement
(3805R), Arielrios Building, 1200 Pennsylania Ave., NW, Washington,
DC 20460-0001
SUBJECT: R--RCRA HAZARDOUS AND SOLID WASTE SUPPORT
SOL PR-HQ-00-11571
DUE 082400
POC Jewel Carter 202-564-1048
DESC: Please refer to the sources sought previously issued in
the following dates: July 12, 2000 and July 28, 2000. This
sources sought amendment is to clarify that this procurement
is for 8(a) Small Business Set-Aside.
LINKURL: http://www.epa/gov/oam/srpod/
LINKDESC:
EMAILADD: carter.jewel@epamail.epa.gov
EMAILDESC:
e-mail
CITE: (W-213 SN480538)
[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, Program Support Center, Division of Acquisition
Management, ADP Branch, Room 5-95 Parklawn Bldg., 5600 Fishers
Lane, Rockville, MD 20857
SUBJECT: R--DEVELOPMENT AND DELIVERY OF A SUPPORTIVE CURRICULUM/TEXT
GUIDE TO ACCOMPANY THE SCHOOL-BASED VIOLENCE INTERACTIVE MEDIA
TOOLKIT FOR HIGH SCHOOL STUDENTS
SOL 00M008281
POC Tory Estabrook, 301-443-4779
DESC: The Division of Acquisition Management, Program Support
Center (PSC) intends to award a sole source simplified acquisition
to Florida International University (FIU), Miami, FL 33199,
a Hispanic Serving Institution, for the Substance Abuse and
Mental Health Services Agency (SAMHSA), Center for Mental Health
Services (CMHS) for the development and delivery of a supportive
curriculum/text guide which will be a part of the School-Based
Violence Interactive Media Toolkit for High School Students.
FIU is involved in the development of the toolkits and understands
the rationale and function of the relationship between the
development of supportive curricula and the toolkits for this
particular age group. Furthermore, FIU had the organizational
structure to coordinate both projects. It is imperative that
work begin immediately and FIU has the capacity to begin immediately.
A delay would impact CMHS' mission goals to prevent school
violence and improve mental health services for children with
emotional and behavioral disorders who are at risk of violent
behavior by (1) increasing awareness on the precursors of violence
and the associated mental health aspects; (2) increasing knowledge
of options for reducing and responding to violence and the
associated mental aspects; and, (3) increasing skills in the
selection and use of options for preventing/responding to physical
violence and its associated mental health aspects. CMHS must
report to Congress on these goals. FIU also has established
relationships with various stakeholder groups appropriate to
this project and has demonstrated its ability to successfully
carry out a coordinated project within required time frames
and develop useful materials for rural, urban, suburban and
Hispanic children. Finally, FIU has a staff with a history
of working closely with other violence prevention projects,
community mental health organizations, and other professional
and academic institutions. The period of performance is 12
months. The anticipated award date is within the next 30 days.
The Government intends to solicit and negotiate with only one
source under the authority of FAR 13.106-1(b). Interested concerns
may submit written documentation that demonstrates their ability
to respond to the requirement within 15 days after the date
of publication of this notice. This notice is not a request
for competitive proposals. No solicitation is available. A
determination by the Government not to compete this proposed
requirement based upon responses to this notice is solely within
the discretion of the Government.
EMAILADD: testabrook@psc.gov
EMAILDESC:
CITE: (W-213 SN480540)
[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, Program Support Center, Division of Acquisition
Management, ADP Branch, Room 5-95 Parklawn Bldg., 5600 Fishers
Lane, Rockville, MD 20857
SUBJECT: R--THE DEVELOPMENT AND DELIVERY OF A SUPPORTIVE CURRICULUM/TEXT
GUIDE TO ACCOMPANY THE MIDDLE SCHOOL-BASED VIOLENCE INTERACTIVE
MULTIMEDIA SOFTWARE TOOLKIT
SOL 00M008282
POC Tory Estabrook, 301-443-4779
DESC: The Division of Acquisition Management, Program Support
Center (PSC) intends to award a sole source simplified acquisition
to Hampton University (HU), Hampton, VA, a Historically Black
University, for the Substance Abuse and Mental Health Services
Administration (SAMHSA), Center for Mental Health Services
(CMHS) for the development and delivery of a supportive curriculum/text
guide which will be a part of the Middle School-Based Violence
Interactive Multimedia Software Toolkit. HU is involved in
the development of the toolkits and understands the rationale
and function of the relationship between the development of
supportive curricula and the toolkits for this particular age
group and has the organizational structure to coordinate both
projects. It is imperative that work begin immediately and
HU has the capacity to begin immediately. A delay would impact
CMHS' mission goals to prevent school violence and improve
mental health services for children with emotional and behavioral
disorders who are at risk of violent behavior by (1) increasing
awareness on the precursors of violence and the associated
mental health aspects; (2) increasing knowledge of options
for reducing and responding to violence and the associated
mental aspects; and, (3) increasing skills in the selection
and use of options for preventing/responding to physical violence
and its associated mental health aspects. CMHS must report
to Congress on these goals. HU also has established relationships
with various stakeholder groups appropriate to this project
and has demonstrated its ability to successfully carry out
a coordinated project within required time frames and develop
useful materials for rural, urban, suburban and Native American
children. Finally, HU has a staff with a history of working
closely with other violence prevention projects, community
mental health organizations, academic institutions and organizations
that represent diverse geographical and ethnic groups. The
period of performance is 12 months. The anticipated award date
is within the next 30 days. The Government intends to solicit
and negotiate with only one source under the authority of FAR
13.106-1(b). Interested concerns may submit written documentation
that demonstrates their ability to respond to the requirement
within 15 days after the date of publication of this notice.
This notice is not a request for competitive proposals. No
solicitation is available. A determination by the Government
not to compete this proposed requirement based upon responses
to this notice is solely within the discretion of the Government.
EMAILADD: testabrook@psc.gov
EMAILDESC:
CITE: (W-213 SN480553)
[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Combat Command, ACC
CONS, 130 Douglas Street, Suite 401, Langley AFB, VA, 23665-2791
SUBJECT: R--AIR OPERATIONS SQUADRON, AIRCRAFT DELIVERY FLIGHT,
DELIVERY CONTROL RFP F44650-01-R-0002
SOL F44650-R-01-R0002
POC Lois Nicholson, Contracts Manager, Phone (757) 764-4726,
Fax (757) 764-9773, Email lois.nicholson@langley.af.mil - Nora
Ball, Contract Manager, Phone (757) 764-4187, Fax (757) 764-9773,
Email nora.ball@langley.af.mil
DESC: This is a DRAFT RFP for 100% 8a Set-aside for the direct
conversion of the Air Operations Squadron. This acquisiton
is a cost comparison that is being conducted in accordance
with the Air Force Commercial Activities Program Instruction
that implements the Office of Management and Budget (OMB) Circular
A-76, Performance of Commercial Activities. The Standard Industry
Code and small business size is SIC 8744/ $5.0Million. No paper
copies of the soliciation will be available Note that a Pre-Solicitation
Conference is schedule for 9 August 2000 Instructions for the
Pre-Solicitation Conference is found on Page 17. Draft RFP
and Statement Of Work have been Uploaded as a separate document.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F44650-R-01-R0002&LocID=206
LINKDESC:
notice
EMAILADD: lois.nicholson@langley.af.mil
EMAILDESC:
CITE: (D-213 SN480556)
[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, Program Support Center, Division of Acquisition
Management, ADP Branch, Room 5-95 Parklawn Bldg., 5600 Fishers
Lane, Rockville, MD 20857
SUBJECT: R--THE DEVLOPMENT AND DELIVERY OF A SUPPORTIVE CURRICULUM/TEXT
GUIDE TO ACCOMPANY THE ELEMENTARY SCHOOL-BASED VIOLENCE INTERACTIVE
MULTIMEDIA SOFTWARE TOOLKIT
SOL 00M008283
POC Tory Estabrook, 301-443-4779
DESC: The Division of Acquisition Management, Program Support
Center (PSC) intends to award a sole source simplified acquisition
to Morning Star Memorial Foundation, Dull Knife College (Morning
Star/Dull Knife), Lame Deer, MT, a Tribal College, for the
Substance Abuse and Mental Health Services Administration (SAMHSA),
Center for Mental Health Services (CMHS) for the development
and delivery of a supportive curriculum/text guide which will
be a part of the Elementary School-based Violence Interactive
Multimedia Software Toolkit Morning Star/Dull Knife has a history
of working in the content area of children's mental health,
in the content area of child and youth violence, with CMHS
and its constituencies, and in school settings. It is involved
in the development of the toolkits and understands the rationale
and function of the relationship between the development of
supportive curricula and the toolkits for this particular age
group. Furthermore, Morning Star/Dull Knife has the organizational
structure to coordinate both projects. It is imperative that
work begin immediately and Morning Star/Dull Knife has the
capacity to begin immediately. A delay would impact CMHS' mission
goals to prevent school violence and improve mental health
services for children with emotional and behavioral disorders
who are at risk of violent behavior by (1) increasing awareness
on the precursors of violence and the associated mental health
aspects; (2) increasing knowledge of options for reducing and
responding to violence and the associated mental aspects; and,
(3) increasing skills in the selection and use of options for
preventing/responding to physical violence and its associated
mental health aspects. CMHS must report to Congress on these
goals. Morning Star/Dull Knife also has established relationships
with various stakeholder groups appropriate to this project
and has demonstrated its ability to successfully carry out
a coordinated project within required time frames and develop
useful materials for rural, urban, suburban and Native American
children. Finally, Morning Star/Dull Knife has a staff with
a history of working closely with other violence prevention
projects, community mental health organizations, and other
professional and academic institutions. The period of performance
is 12 months. The anticipated award date is within 30 days.
The Government intends to solicit and negotiate with only one
source under the authority of FAR 13.106-1(b). Interested concerns
may submit written documentation that demonstrates their ability
to respond to the requirement within 15 days after the date
of publication of this notice. This notice is not a request
for competitive proposals. No solicitation is available. A
determination by the Government not to compete this proposed
requirement based upon responses to this notice is solely within
the discretion of the Government.
EMAILADD: testabrook@psc.gov
EMAILDESC:
CITE: (W-213 SN480557)
[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Head, Material Management Department, U.S. Naval Hospital,
Guam, PSC 490 Box 7717, FPO AP 96538-1600
SUBJECT: R--LIBRARY SUBSCRIPTION SERVICE
SOL N68096-00-Q-T001
DUE 082500
POC POC Fia Moso or Tess Matanane tel 671-344-9297 fax 671 344-9256
DESC: The U. S. Naval Hospital, Guam intends to negotiate a Sole
Source Contract with RoweCom, 725 Concord Avenue, Cambridge,
MA 02138 for subscriptions to various medical journals and
magazines from 01 Jan 2001 thru Dec 31, 2001. The proposed
contract action is for supplies or services for which the
Government intends to solicit and negotitate with only one
source under the authority of FAR 6.302. Interested persons
may identify their interest and capability to responsd to
the requirement or submit proposals. This notice of intent
is not a request for competitive proposals. "See Note 22.
Email add: fmoso@gam10.med.navy.mil
EMAILADD: fmoso@gam10.med.navy.mil
EMAILDESC:
CITE: (W-213 SN480571)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Park Service, Southeast Field Area, 1924 Building,
100 Alabama, SW, Atlanta, Georgia 30303
SUBJECT: R--INVENTORY ALL SPECIES OF VASCULAR PLANTS, REPTILES
AND AMPHIBIANS
SOL N5000000281
POC Dianne Mitchell, Contracting Officer, (404)562-3163, X575
DESC: Solicitation Number N5000000281 is cancelled in its entirety.
LINKURL: dianne_mitchell@nps.gov
LINKDESC:
EMAILADD: dianne_mitchell@nps.gov
EMAILDESC:
CITE: (W-214 SN480622)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Office of Federal Housing Enterprise Oversight, 1700
G St. NW, 4th Floor, Washington, DC 20552
SUBJECT: R--ASSISTANCE IN TESTING AND VALIDATING FINANCIAL SIMULATION
MODEL
SOL OFHEO2000-03C
DUE 091300
POC Frances L. Sullivan (202) 414-3761 FAX (202) 414-8917
DESC: The Office of Federal Housing Enterprise Oversight (OFHEO)
requires assistance in testing and validating a large and complex
financial simulation model. This model will generate the cash
flows of a large variety of financial instruments and other
balance sheet and off balance sheet items under a variety of
underlying interest rate scenarios and other economic specifications.
Work will be conducted in part with Federal employees on-site
in Washington, DC, particularly at the beginning of the assignment.
Work on this requirement will commence not later than October
15, 2000. The contract will be for a period of up to one year,
with the possibility of renewal. Requests for the RFPs shall
be in writing. E-mail is strongly encouraged. Telephone requests
will NOT be accepted. The solicitation's issuance date is approximately
August 14, 2000, with proposals encouraged to be delivered
as soon as possible thereafter, but not later than September
13, 2000 at 12:00 NOON.
EMAILADD: fsullivan@ofheo.gov
EMAILDESC:
CITE: (W-214 SN480623)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: R--PROFESSIONAL SUPPORT SERVICES
SOL NLM 00-169/UHP
DUE 081700
POC Uyen H. Phuong (301) 496-6127
DESC: It is the intent of the National Library of Medicine (NLM),
to negotiate on a sole source basis with OCLC Online Computer
Library Center, Inc., Technical Processing and Cataloging Services,
6565 Frantz Road, Dublin, Ohio 43017, to provide professional
services for: a) searching an outside bibliographic source
(i.e., the OCLC WorldCAT) a minimum of 344 titles and a maximum
of 785 titles in German, French, and Spanish language; b) providing
copy cataloging records for approximately 124-283 serial titles
in these languages where copy is available in the OCLC WorldCAT;
and c) providing original core-level serial cataloging records
for approximately 220-502 serial titles in these languages
for cases where no OCLC copy is found. The services will include
applying the Anglo-American Cataloging Rules, 2nd Edition (Revised
1998) (AACR2R), the Library of Congress Rule Interpretations
(LCRIs), and the CONSER Editing Guide (CEG) to the preparation
of serials cataloging records, including descriptive cataloging
and verification of name/series access points in the online
authority file available via OCLC; assigning NLM Medical Subject
Headings (MeSH) descriptors and transcribing class numbers
for each serial. OCLC Online Computer Library Center, Inc.,
offers a trained library professional staff, with an in-depth
knowledge of serials cataloging applying AACR2R and the Library
of Congress Rule Interpretations (LCRIs), the CONSER Editing
Guide (CEG), as well as experience in a wide variety of foreign
languages including German, French, and Spanish. The staff
also have experience in cataloging biomedical materials, including
experience in using MeSH and the NLM Classification. OCLC also
has experience in providing MARC21-formatted cataloging records
via ftp. The period of performance is anticipated to start
on or about September 18, 2000 and expire on or about September
17, 2001. The proposed acquisition will be procured under FAR
Part 13 - Simplified Acquisitions. This notice of intent is
not a Request for Quotations (RFQ), nor is an RFQ available,
however, all responsible sources may submit a proposal which
will be considered by the NLM. Firms interested in responding
to this notice must be able to provide professional services
as stated above. Responses should sufficiently demonstrate
the firm's ability to meet the government's requirements. Responses
are required within fifteen (15) calendar days from the publication
date of this notice. NLM synopsis No. NLM 00-169/UHP. Inquires
regarding this procurement may be made to Uyen H. Phuong, Lead
Purchasing Agent, NLM on (301) 496-6127.
EMAILADD: uyen_phuong@nlm.nih.gov
EMAILDESC:
CITE: (W-214 SN480630)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: R--TITLE SERVICES FOR THE STATE OF ALABAMA
SOL 401810Q117
POC Donald H. Calder, Contracting Officer, 404/679-4058
DESC: Correction: This solicitation is not being acquired in
accordance with FAR Part 12, Acquisition of Commerical Services
and will not be available on the Electronic Commerce website,
http://ideasec.nbc.gov. Additionally, a Requirements contract
in lieu of a Indefinite Quantity contract will be awarded.
All other information publicized in the original synopsis is
correct.*****
EMAILADD: roger_lockhart@fws.gov
EMAILDESC:
are any questions.
CITE: (W-214 SN480732)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: R--ADVISORY AND ASSISTANCE
SOL 72-0-18151
POC Linda Catterton (301)457-1840
DESC: The Bureau of the Census intends to negotiate and award
a sole source purchase order, utilizing simplified acquisition
procedures (under FAR 13.5) to Telegen Services, 156 Knickerbocker
Avenue, Hillsdale, NJ 07642 for continued technical consultation
and site monitoring for the Telephone Questionnaire Assistance
(TQA) Program. The basis for the proposed non-competitive action
is that there is only one responsible source and no other source
possesses the capabilities to satisfy the requirements of this
service. The intent of this synopsis is for informational purposes
only, and is not a request for competitive quotations; no solicitation
will be issued.
CITE: (W-214 SN480757)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Health Care Financing Administration; 7500 Security Blvd.;
Baltimore, MD 21244
SUBJECT: R--UPDATING THE JOHNS HOPKINS UNIVERSITY ACG/ADG RISK
ADJUSTMENT METHODS FOR MEDICARE RISK CONTRACTING
SOL RPF-HCFA-00-054VAC
POC V. Antoinette Coleman, Contract Specialist, (410) 786-6485
DESC: In accordance with FAR 6.302-1, the Health Care Financing
Administration?s(HCFA) Office of Strategic Planning intends
to negotiate on a non-competitive basis with the Johns Hopkins
University (JHU) Hygiene and Public Health. The purpose of
this request is to provide technical consulting and analytic
services to HCFA so that HCFA may better assess and evaluate
the JHU Ambulatory Care Group/Ambulatory Diagnostic Group (ACG/ADG)
model as an option for a potential Medicare+Choice payment
system. The specific purpose is for JHU to revise, extend and
recalibrate the ACG/ADG model on more recent Medicare data
and provide HCFA with the up to date software and recalibration.
Under this contract, JHU will make refinements to the ACG/ADG-Husdom
model, recalibrate the revised product, using more recent data
with the goal of improving performance using Medicare data
for payment purposes. The proposed period of performance is
18 months from date of contract award. Telephone requests will
not be honored. For informational purposes only, RFP package
is not available. See numbered Note The Health Care Financing
Administration (HCFA) intends to negotiate, on a sole source
basis, with the Computer Corporation of America (CCA) for products
currently installed at the HCFA Data Center on IBM mainframe
computers. The current configuration of IBM9021/942 and IBM
9672/R64 computers with a MIP rating of 400 are to be upgraded
to IBM 9672/T26 and IBM 9672/R36 computers with a MIP rating
of 583. CCA is the only responsible source that can provide
the software upgrades to fulfill this requirement. RFP is unavailable.
CITE: (D-214 SN480778)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: FAA, 2601 Meacham Boulevard, ATTN: ASW-55, Fort Worth,
TX 76137-4298
SUBJECT: R--ENVIRONMENTAL ENGINEERING SERVICES & CONSTRUCTION
FOR FAA IN THE U.S. & ITS TERRITORIES/POSSESSIONS
SOL DTFA07-00-R-05882
POC Contracting Officer Mr. Marion Rybarczyk (817) 222-4340,
or AIM Contractor Mr. ELLIS MACK (817) 222-4396
DESC: R INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT
FOR ENVIRONMENTAL ENGINEERING SERVICES AND CONSTRUCTION, FOR
FEDERAL AVIATION ADMINISTRATION OFFICES IN THE U.S. AND ITS
TERRITORIES/POSSESSIONS. Standard Industrial Code 8744.
This is an 8(a) Competitive Nationwide Solicitation to be
issued on or about 30 SEP 00. Past performance information
will be due on or about 15 OCT 00. Full proposal will be due
on or about 15 NOV 00. POC Contracting Officer, Mr. Marion
Rybarczyk (817) 222-4340, or AIM Contractor, Mr. ELLIS MACK
(817) 222-4396. FAA anticipates one award of an Indefinite-Delivery-Indefinite-Quantity
contract but may award more than one contract for engineering
and technical services in support of a broad variety of energy,
environmental and safety investigation, analysis, permitting,
maintenance, repair, remediation and construction projects.
The objective of the contract is to provide expeditious execution
of task orders for general construction and/or service work,
which will vary from site to site. Local Manager will be required
to work closely with the Contracting Officer's Technical Representative
and Contracting Officer. The Contracting Officer in accordance
with the contract pricing, work schedule and specifications
will issue specific task orders. The contract will contain
a base period of two years with two option periods of 2 years
each for a total of six years contract duration. Estimate for
the full six years is between $20 and $30 million. Option Periods
will be exercised at the Government's discretion. The Government
will obligate to the contractor a guaranteed minimum amount
of $500,000 for the Base Period and $500,000 for each of the
Option Periods. The contractor will be required to furnish
all labor, materials, permits, equipment, and services necessary
to manage and accomplish designated deliveries, recommending
a solution, and remediating the problem in a timely and efficient
manner. Offerors will be required to submit cost and technical
proposals as stated in the request for proposal. The following
evaluation criteria will be used for selection: (1) written
sample tasks; (2) written response to management approach questions;
(3) past performance evaluation, (4) oral presentations (5)
key personnel. INTERESTED OFFERORS SHALL SUBMIT BY 31 AUG 00
THE FOLLOWING: CERTIFICATION LETTER FOR 8(A) PROGRAM AND DESCRIPTION
OF PREVIOUS EXPERIENCE IN SIMILAR WORK HIGHLIGHTING YOUR MANAGEMENT
EXPERIENCE. MINIMUM OF TWO YEARS IN GOVERNMENT CONTRACT EXPERIENCE
IS REQUIRED. ALSO YOU NEED TO GO TO OUR WEBSITE AT: www.faa-southwest.gov
AND UNDER CONSTRUCTION FILL OUT AN APPLICATION TO PREQUALIFY,
IF YOU PREVIOUSLY SUBMITTED AN APPLICATION TO THIS OFFICE YOU
DO NOT HAVE TO RESUBMIT THIS APPLICATION. PLEASE INCLUDE YOUR
FAX NUMBER SO IN ORDER FOR US TO BE ABLE TO FAX YOU THE FORMS
THAT NEEDS TO BE COMPLETED BY YOUR REFERENCES. Joint Ventures
will not be authorized for this procurement. A mandatory pre-proposal
conference will be held in the Fort Worth regional office after
the solicitation is issued. Approximately September 15, 2000
an announcement will be issued listing the vendors that have
been pre-qualified and which will be allowed to submit a proposal.
If any of the above underlined information is not submitted
by the dates specified, then you will be considered non-responsive.
Please note that the FAA is not liable for costs associated
with the preparation, submittal of inquires or responses for
this RFO and shall not reimburse any firm for any costs incurred
in responding to this RFO.
LINKURL: http://www.faa-southwest.net/
LINKDESC:
EMAILADD: Marion.Rybarczyk@faa.gov
EMAILDESC:
CITE: (W-214 SN480670)
[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (fcp), USCG Maintenance and Logistics Command
- Atlantic, 300 East Main Street, Suite 965, Norfolk, VA, 23510-9113
SUBJECT: S--GROUNDS MAINTENANCE AND LANDSCAPING SERVICES
SOL DTCG84-00-Q-AA7003
DUE 082900
POC Maria Negron, Contract Specialist, Phone 757-628-4113, Fax
757-628-4134, Email MNegron@mlca.uscg.mil - Marie Gilliam,
Contracting Officer, Phone 757-628-4108, Fax 757-628-4134,
Email mgilliam@mlca.uscg.mil
DESC: The U.S. Coast Guard, Maintenance and Logistics Command
Atlantic (MLCLANT), Norfolk, VA is procuring Performance-Based
Grounds Maintenance and Landscaping Services for the US Coast
Guard Air Station (AS) Clearwater, FL 34622. The Contractor
shall provide all personnel, equipment, tools, materials, transportation,
supervision and other items and services necessary to perform
grounds maintenance and landscaping services. The services
shall include lawn mowing, trimming, edging, weed and pest
control; trimming of shrubs and trees; removal and disposal
of trash/debris, clippings, etc. from all areas, streets and
sidewalks; maintenance of plant beds and mulch bedding areas;
pruning of shrubbery; coordination of perennial and accent
plants; planting of shrubs, sod and additional trees; maintenance
of irrigation system; and maintenance and fertilization and
aeration of improved, semi-improved, unimproved areas and athletic
fields within the boundaries of the AS Clearwater. The solicitation
will be issued utilizing FAR Part 12 Policies for the Acquisition
of Commercial Items; and, FAR Part 13 Simplified Acquisition
Procedures. A firm fixed price contract will be awarded. The
estimated period of performance is for a base period of 12
months from 01 October 2000 through 30 September 2001 with
four (4) 12-month option periods, if exercised by the Government,
not to exceed 60 months. This requirement is restricted HUBZONE
for small business concerns (See Note 27). The standard industrial
code is 0782 with a size standard of $5 million. Any correspondence
concerning this acquisition shall reference Request for Quotation
(RFQ) Number DTCG84-00-Q-AA7003. The solicitation, and any
subsequent amendments, will be available electronically by
accessing http://www.uscg.mil/mlclant/fdiv/fdiv.htm on or about
August 7, 2000. No paper copies of the solicitation and/or
amendments will be distributed. All vendors will be responsible
for obtaining any amendments from that site. ATTENTION: Minority,
Women-owned, and Disadvantaged Business Enterprises (DBEs)!
The Department of Transportation (DOT), Short-Term Lending
Program (STLP) offers working capital financing in the form
of lines of credit to finance accounts receivable for transportation
related contracts. Maximum line of credit is $500,000 with
interest at the prime rate. For further information, call (800)
532-1169. Internet address: http://osdbuweb.dot.gov.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG84-00-Q-AA7003&LocID=496
LINKDESC:
notice
EMAILADD: MNegron@mlca.uscg.mil
EMAILDESC:
CITE: (D-213 SN480572)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs
Medical Center, 830 Chalkstone Avenue, Providence, RI 02908-4799
SUBJECT: S--WASTE TREATMENT AND STORAGE
SOL RFP 650-39-00
DUE 090700
POC Patrick J. Cantwell, (401) 457-3033
DESC: Furnish and install one, three bay hazardous waste storage
shed, including concrete pad and utilities to VA Medical Center,
Providence, RI. System shall include protected emergency shower/eye
wash station. Issue date 08/08/00. Proposals due COB 09/07/00.
Request for solicitation package must be in writing or FAX
(401) 457-3079.
CITE: (W-214 SN480601)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Park Service, Gulf Islands National Seashore,
1801 Gulf Breeze Parkway, Gulf Breeze, FL 32561
SUBJECT: S--REFUSE COLLECTION, FLORIDA DISTRICT, GULF ISLANDS
NATIONAL SEASHORE
SOL Q5320000009
DUE 083100
POC Mary Kidd, 850-934-2602
DESC: Provide all labor, equipment, supplies and material necessary
for solid waste and recyclable material removal from locations
located throughout the Florida District of Gulf Islands National
Seashore. The period of performance is 10/1/2000 through 9/30/2001.
Estimated price range for this service is between $25,000 -
$100,000.00. The Request for Quotation will be released to
the general public on 8/15/2000. Request for quotations must
be received via written format. Fax requests for Request for
Quotation to 850-932-9654, attention: Mary Kidd. NO TELEPHONE
REQUESTS WILL BE ACCEPTED.*****
CITE: (W-214 SN480605)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
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: S--PROVIDE ORGANIZATIONAL LAUNDRY SERVICES
SOL F41612-00-R0112
DUE 081500
POC Jens Norgaard, Contract Specialist, Phone (940) 676-3895,
Fax (940) 676-2178, Email Jens.Norgaard@sheppard.af.mil
DESC: *******THE PERIOD OF PERFORMANCE IS HEREBY CHANGED TO:
1 OCT 00 THRU 30 SEP 01 WITH 3 SIX MONTH OPTION PERIODS 1 OCT
01 THRU 31 MAR 02, 1 APR 02 THRU 30 SEP 02 AND 1 OCT 02 THRU
31 MAR 03. THE SOLICITATION RESPONSE DATE IS CHANGED TO 15
AUGUST 00. THE SOLICITATION RELEASE DATE IS 1 AUGUST 00. ALL
OTHER TERMS AND CONDITIONS REMAIN UNCHANGED****** NOTICE: THIS
IS A SOLE-SOURCE ACQUISITION IN COMPLIANCE WITH FAR 19.1306
- HUBZone Sole Source Awards AND FAR 6.205 - Set-asides for
HUBZone Small Business Concerns. THIS REQUIREMENT IS SET-ASIDE
100% FOR HUBZONE SMALL BUSINESS. PROVIDE ALL NECESSARY SERVICES
TO INCLUDE LABOR, MATERIALS, EQUIPMENT AND TRAVEL TRANSPORTATION
FOR ORGANIZATIONAL LAUNDRY SERVICES IN ACCORDANCE WITH THE
STATEMENT OF WORK AT SHEPPARD AFB, TEXAS. PERIOD OF PERFORMANCE
IS 1 OCT 00 THRU 30 SEP 01 WITH 2 SIX MONTH OPTIONS: 1 OCT
01 THRU 31 MAR 02 AND 1 APR 02 THRU 30 SEP 02. ESTIMATED SOLICITATION
ISSUE DATE IS 1 AUG 00.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F41612-00-R0112&LocID=563
LINKDESC:
notice
EMAILADD: Jens.Norgaard@sheppard.af.mil
EMAILDESC:
CITE: (D-214 SN480690)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Hansen's Disease Program, DHHS, Attn: General
Services Office, 1770 Physicans Park Drive, Baton Rouge, La
70816-3222
SUBJECT: S--PATIENT MEAL AND NUTRITION SERVICE
SOL NHDP-00-R-0012
POC Suzanne Shumate, 225-756-3787 (VOICE), 225-756-3786 (FAX)
DESC: The National Hansen's Disease Programs (NHDP) requires
complete daily meal and nutrition service for the patients
assigned to the NHDP ward. A contract will be awarded to supply
all labor, food, materials, supplies and transportation required
for patient meal and nutrition services 7 days week, 365 days
a year. The NHDP is a long-term health care facility for patients
with Hansen's Disease. The NHDP leases the 30-bed, 3rd floor,
of Summit Hospital in Baton Rouge LA. The average patient population
is approximately 22. THERE ARE NO FACILITIES WITHIN THE GOVERNMENT'S
LEASED SPACE FOR FOOD PREPARATION, SERVING TRAY PREPARATION,
STORAGE, CLEAN UP, FOOD WARMING, REFRIGERATION OR DISPOSAL.
FOOD SHALL BE PREPARED IN CONTRACTOR SPACES AND DELIVERED TO
THE NHDP UNIT. Patient meal and nutrition includes regular
diets, soft diets, pureed diets, High CHO, High Protein diets,
diabetic diet, 2 GM sodium diets, bedtime snacks, nourishment,
yogurt, juice, and meal supplements/substitutes such as Ensure,
Promod, Jevity and others as specified by physicians. Meals
shall be prepared and served in accordance with JCAHO requirements.
The contractor's food preparation facility shall be no further
than 10 miles from the NHDP unit and the commuting time shall
be no longer than 15 minutes. The base period of the contract
shall be from date of award for a period of one year, with
two one-year options to renew. Solicitation NO. NHDP-00-R-0012
will be issued on or about August 15, 2000. Solicitation will
be prepared as a commercial item procurement in accordance
with the format in Federal Acquisition Regulation (FAR) Part
12. Only written or faxed (FAX # 225-756-3786) requests for
the solicitation will be honored. Requests must identify the
solicitation number, company name, mailing address, name of
a point of contact, telephone number, and fax number.
CITE: (W-214 SN480779)
[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Department of the Air Force, Air Mobility Command, 60th
CONS, 350 Hangar Ave. Bldg 549, Travis AFB, CA, 94535
SUBJECT: T--PUBLISH AND DISTRIBUTE BASE NEWSPAPER
SOL F04626-00-R0002
DUE 081000
POC Ruth Redd, Contracting Officer, Phone 707-424-7750, Fax 707-424-5189,
Email ruth.redd@travis.af.mil - Rodney Alcantara, Contracting
Officer, Phone 707-424-7740, Fax 707-424-0288, Email
DESC: To publish the Travis AFB newspaper. Issue date 01 Aug
00. Contract period is 2 basic years, with four one year option
periods. Solicitation package may be downloaded at www.eps.gov.
Request for hard copy packages must be submitted through fax
or email to the POC below. All responsible offers will be considered.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04626-00-R0002&LocID=861
LINKDESC:
notice
EMAILADD: ruth.redd@travis.af.mil
EMAILDESC:
CITE: (D-213 SN480554)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Department of Labor, Procurement Services Center,
Business Operations Center, 200 Constitution Avenue, NW, Room
N-5416, Washington, DC 20210
SUBJECT: T--GRAPHIC DESIGN
SOL SP-00-012
DUE 092200
POC Ardelia J. Jeter,Purchasing Agent,(202) 219-6451, Brenda
M. Butler, Supervisor 202 219-6451
DESC: The U.S. Department of Labor, office of the Secretary,
Office of Audiovisual Communications Services is seeking
contractors for blanket purchase orders for graphic design:
to provide professional-quality conceptual designs and/or
finished comprehensives of one,two or four-color cover, cover
to-cover publicatons with type sprcifications and a variety
of pamphlets,posters, exhibits, and internet designs. Vendors
must be within a 50 mile radius of the Washington area. Requests
for solicition should be in writing. No phone calls please.
Solicitation request number is SP-00-012. Closing date for
RFQ is September 22, 2000. See Note (s):1.
CITE: (W-214 SN480633)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Department of Labor, Procurement Services Center,
Business Operations Center, 200 Constitution Avenue, NW, Room
N-5416, Washington, DC 20210
SUBJECT: T--GRAPHIC ILLUSTRATOR
SOL SP-00-014
DUE 092200
POC Ardelia J. Jeter, Purchasing Agent, (202) 219-6451, Brenda
M. Butler Supervisor, 202 219-6451
DESC: The U.S. Department of Labor, Office of Audiovisual Communications
Services is seeking contractors for blanket purchase order
for Graphic Illustrator:To provide editorial-type illustration
of very high quality and creativity for magazines,exhibits,
publications and video production. Vendors must be within a
50 mile radius of the Washington area. Requests for soliciation
should be in writing. No phone calls please. Solicitation
requests is SP-00-014. Closing date for RFQ is September 22,
2000. See Note(s):1.
CITE: (W-214 SN480647)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Department of Labor, Procurement Services Center,
Business Operations Center, 200 Constitution Avenue, NW, Room
N-5416, Washington, DC 20210
SUBJECT: T--GRAPHIC PRODUCTION
SOL SP-00-013
DUE 092200
POC Ardelia J. Jeter, Purchasing Agent (202) 219-6451, Brenda
M. Butler, Supervisor 202 219-6451
DESC: The U.S. Department of Labor, Office of the Secretary,
Office of Audiovisual Communications Services is seeking contractors
for blanket purchase orders for Graphic Production: To provide
professional-quality layouts, final Art and/or electronic
files on computer disks with laser proofs, graphic mechanical
(camera-ready art, including limited typesetting) for such
items as publications, posters, charts, graphs, forms, stationary
signage, display,slide shows, an vu-graphs. Vendors must be
within a 50 miles radius of the Washington area. Requests
for soliciations should be in writing. No phone calls please.
Solicitation request is SP-00-014. Closing date for RFQ is
September 22,2000. See Note(s):1.
CITE: (W-214 SN480657)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: U--RESPONDING TO RFP
DUE 081500
POC PTAP at (703) 277-7700 or Fax (703)277-7722
DESC: This class will be held on August 15, 2000 from 6:30pm
to 9:30pm at the Mason Enterprise Center.Presented by: Bob
Gahagan/ This course is designed to provide familiarity with
the conteants of a federal government Request for Proposal.
Students will learn to understand and RFP and how to prepare
and submit a compliant and winning proposal. To register please
call the PTAP at (703) 277-7700 or Fax (703)277-7722. You
may also register on-line at www.gmu.edu/gmu/PTAP/register.htm
LINKURL: http://www.gmu.edu/gmu/PTAP/
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-214 SN480638)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: U--MARKETING TO THE FEDERAL GOVERNMENT
DUE 082100
POC PTAP at (703) 277-7700 or Fax (703)277-7722
DESC: This class will be held on August 21, 2000 from 6:30pm
to 9:30pm at the Mason Enterprise Center.Presented by Gerald
Francis This intermediate level marketing seminar is for the
business owner who already knows the basics of contracting.
Topics include: the federal acquisition process, market formation
collection, and proposal preparation. To register please call
the PTAP at (703) 277-7700 or Fax (703)277-7722. You may
also register on-line at www.gmu.edu/gmu/PTAP/register.htm
LINKURL: http://www.gmu.edu/gmu/PTAP/
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-214 SN480640)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: U--HOW TO COMPLETE AND SUBMIT AN IT MULTIPLE AWARD SCHEDULE
SOLICITATION
DUE 082400
POC PTAP at (703) 277-7700 or Fax (703)277-7722
DESC: This class will be held on August 24, 2000 from 9:00am
to 1:00pm at the Mason Enterprise Center.Presented by Mary
Rogers, Rogers Consulting Services/ This class will cost $150/
This all day workshop is designed to give step-by-step procedures
for completing the ADP Multiple Award Schedule Solicitation.
Suggestions will be made for how the offer should be put together
when it is submitted to GSA. To register please call the
PTAP at (703) 277-7700 or Fax (703)277-7722. You may also
register on-line at www.gmu.edu/gmu/PTAP/register.htm
LINKURL: http://www.gmu.edu/gmu/PTAP/
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-214 SN480643)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: U--SMALL BUSINESS PROGRAMS IN FEDERAL CONTRACTING: THE
NEW RULES
DUE 082900
POC PTAP at (703) 277-7700 or Fax (703)277-7722
DESC: This class will be held on August 29, 2000 from 6:30pm
to 9:30pm at the Mason Enterprise Center.Presented by Lorenzo
F. Exposito Powell, Goldstein, Frazer & Murphy LLP/ Federal
small business programs are changing fast! The program includes
discussion of the new 8(a) Business Development program rules,
HUBZone program and the certification requirements of and competitive
advantages afforded to small and small disadvantages businesses.
To register please call the PTAP at (703) 277-7700 or Fax
(703)277-7722. You may also register on-line at www.gmu.edu/gmu/PTAP/register.htm
LINKURL: http://www.gmu.edu/gmu/PTAP/
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-214 SN480645)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: U--TRAINING AND LOGISTIC SUPPORT SERVICES FOR THE ATRC
SOL N00178-01-R-2005
POC Mary Beth Carter, Code SD126, Phone: (540)653-7942, FAX:
(540)653-4089
DESC: The Naval Surface Warfare Center, Dahlgren Division will
conduct sole source negotiations with Lockheed Martin Corporation,
Naval Electronics & Surveillance Systems, 199 Borton Landing
Road, Moorestown, NJ 08057-0927 to provide training/logistics
support services for the AEGIS Training and Readiness Center
(ATRC). The requirement is for instructor, training materials
development and maintenance, Cast lesson authoring, maintenance/logistic
and International Programs Support to the ATRC. A five year
contract will be awarded. See Note 22.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd12@nswc.navy.mil
EMAILDESC:
CITE: (W-214 SN480654)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: U--WAITING ROOM NETWORK SYSTEM
SOL F05611-00-MR0164
DUE 081000
POC Dana Kurtz, Contracting Specialist, Phone (719) 333-4054,
Fax (719) 333-4404, Email dana.kurtz@usafa.af.mil - Rose Roach,
Contract Officer, Phone (719) 333-4969, Fax (719) 333-4404,
Email rose.roach@usafa.af.mil
DESC: GENERAL: This is a Request for Information to determine
industry interest in providing a televised/video Patient Education
Program on health-related topics to be viewed in Air Force
Medical Treatment Facilities. The purpose of the Patient Education
Program is to enhance patients awareness of findings in the
field of medicine. This service shall be available Air Force
wide. For the purposes of this market research, the government
is interested in determining the availability of contractors
who can provide the following requirements: 1) Government must
have option of satellite or CDI deployment. 2) Content must
cover full spectrum of health related topics specifically for
Patient Education and not Medical Staff Education and be new
and updated monthly 3) Government shall have 2 minutes broadcasting
time each month 4) Content shall be cleared by the appropriate
National Medical Advisory Board before broadcasting 5) Hands
free presentation system to be self-winding and automatically
work only during the hours of Clinic operation of 0700-1700
hours. 6) Provide monthly program content guide with each month's
new program 7) Provide only quality health related commercials
8) Provide a disclaimer within the content of program viewing
capability 9) Contractor shall be responsible for installation,
maintenance, and service on all contractor installed equipment
(any repairs, service or maintenance shall be made within a
24 hour time frame of notification) at no cost to the government
10) The viewing screen contained in secured cabinet shall be
no smaller than 25 inches. Contractor shall secure all equipment
All contractors meeting the requirements are encouraged to
submit product/service literature to fax number (719) 333-4404,
specify "To the Attention of:" Ms Dana Kurtz, or Ms. Rose Roach,
or mail to 10 ABW/LGC 8110 Industrial Drive, Suite 200, USAF
Academy CO 80840-2315, or e-mail dana.kurtz@usafa.af.mil or
rose.roach@usafa.af.mil. Telephone responses will not be accepted.
The government may request that product capability/demonstration
be accomplished upon receipt of contractor's literature. Request
interested parties submit their business size as part of the
literature and if possible, Sample Agreement Terms. The deadline
to respond to this notice is close of business August 10 2000.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F05611-00-MR0164&LocID=479
LINKDESC:
notice
EMAILADD: dana.kurtz@usafa.af.mil
EMAILDESC:
CITE: (D-214 SN480811)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs
Medical Center, 830 Chalkstone Avenue, Providence, RI 02908-4799
SUBJECT: V--AMBULANCE & WHEELCHAIR VAN
SOL RFP 650-01-01
DUE 090600
POC Patrick J. Cantwell, (401) 457-3033
DESC: Provide ambulance and wheelchair van services to beneficiaries
of VA Medical Center, Providence, RI, for the period 10/1/00
through 9/30/01, with two option year renewals. Service required
seven days per week, twenty-four hours per day. Offerors must
have or must be able to obtain licenses from states of Rhode
Island and Massachusetts. Brokers or agents will not be considered.
This is a small business set-aside. For purposes of this procurement,
a firm is considered small if its average revenue for the past
three years did not exceed $5 million. SIC 4119 applies. Issue
date is 7/31/00. Offers are due 09/06/00 at 2:00 PM. Request
for solicitation package in writing only or by FAX to this
office FAX (401) 457-3079.
CITE: (W-214 SN480595)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 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-5709
DUE 080300
POC Cynthia Frye (202)685-5813 or Cathy Stangler 685-5825
DESC: VESSEL(S) REQUIRED: U.S. FLAG SELF-SUSTAINING RO/RO VESSEL
OR TUG AND RO/RO BARGE UNIT(S). EQUIPMENT TO INCLUDE INTEGRATED
RAMPS AND OTHER EQUIPMENT TO FACILITATE RO/RO OPERATIONS.
STEELPLATES ARE NOT PERMITTED. VESSEL MUST FURNISH ALL LASHING
GEAR. MINIMUM SPEED LADEN IS 6.5 KNOTS. VESSEL TO ACCOMMODATE
TWO (2) SUPERCARGOES. 2. CARGO DESCRIPTION: 4972 SQ FT (+/-
10% CHOP) OF ROLLING STOCK. CARGO EXTREMES: DIMENSIONS:
LONGEST - 326 INCHES WIDEST - 108 INCHES TALLEST - 131 INCHES
HEAVIEST - 27 SHORT TONS PACKING LIST IS AVAILABLE UPON
REQUEST. TERMS: LINER IN/FREE OUT 3. LOADING PORT(S)/PLACE(S):
SCARBOROUGH, TOBAGO 4. LAYTIME: 1 DAY SSHEX (DISCHARGE PORT
ONLY) 5. DISCHARGE PORT(S)/PLACE(S): MOREHEAD CITY, NC 6.
LAYDAYS: COMMENCING: 24 AUG 00/CANCELLING: 25 AUG 00 (AVAILABLE
TO LOAD 25 AUG 2000) 7. TERMS/CONDITIONS/ATTACHMENTS ADDED,
DELETED OR MODIFIED: III(i) NOTWITHSTANDING SUBPARAGRAPH (1),
EXPECTED DISCHARGE IN MOREHEAD CITY, NC NO EARLIER THAN 06
SEP 00. V(a) - LOADING AND DISCHARGING (FIOSS)(DISCHARGE PORT
ONLY); ADD. V(c) - LOADING AND DISCHARGING (LINER TERMS)(LOAD
PORT ONLY); ADD. V(g) - POSITION REPORTS (ATTN: GLENDA HUNTER
or TIM PICKERING) FAX (202) 685-5887 OR glenda.hunter@msc.navy.mil
or tim.pickering@msc.navy.mil); ADD. V(i) - TUGS AND BARGES;
ADD IF APPLICABLE. V(k) - SUPERCARGO AND GOVERNMENT REPRESENTATIVES;
ADD. VIII(a) - FAR 52.219-6 - NOTICE OF SMALL BUSINESS SET-ASIDE
(JUN 1996); ADD. X - CHANGE DATE OF CLAUSE TO "JUNE 1999"
X(j) - INTERNET HOME PAGE ON 3RD TO LAST LINE IS CHANGED TO
http://www.customerservice@dnb.com XII - CHANGE DATE OF CLAUSE
TO "JUNE 1999" XII(c)(4) - ADD "( ) IS NOT," AFTER "( ) IS,"
III. INSTRUCTIONS TO OFFERORS OFFERORS SHALL USE THE GUIDELINES
SET FORTH IN PART X OF REF (B) FOR SUBMISSION OF OFFERS;
HOWEVER AT A MINIMUM, OFFERS MUST CONTAIN THE FOLLOWING:
1. LUMPSUM PRICE AND DEMURRAGE/DETENTION RATE. 2. SPEED OF
ADVANCE (SOA), LADEN AND DETAILED ITINERARY. 3. SET OF COMPLETED
BOXES (REF B I-1 THRU I-4). 4. COMPLETED REPRESENTATIONS AND
CERTIFICATIONS (PART XII, REF (B) IV. FOR EVALUATION PURPOSES,
ONE HALF DAY(S) OF DEMURRAGE WILL BE ADDED TO THE OVERALL COST.
SIGNED: CATHLENE JO STANGLER, CONTRACTING OFFICER, MSC, PM51
LINKURL: www.msc.navy.mil
LINKDESC:
EMAILADD: cynthia.vass-frye@msc.navy.mil
EMAILDESC:
CITE: (W-214 SN480777)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: U.S. Army, Dugway Proving Ground, Contracting Directorate,
P.O. Box 538, Dugway, UT 84022-0538
SUBJECT: W--RENTAL OF CATAPILLAR GENERATOR
SOL DAAD09-00-T-0049
DUE 090500
POC Maxine Asay (435) 831-3362
DESC: Department of the Army, U.S. Army Dugway Proving Ground,
Dugway, Utah intends to rent for a period of six (6) months
(1) each Catapillar Generator, Model 3412, Rated 545 KW Prime
or equal. Request for quotation to be issued on or about August
16, 2000. RFQ due on or about September 5, 2000. All interested
parties must submit a request in writing or by fax to the attention
of: Maxine Asay (435) 831-2103.
EMAILADD: asay@dugway-emh3.army.mil
EMAILDESC:
CITE: (W-214 SN480653)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office and Scientific Equipment Center (FCG), Washington,
DC, 20406
SUBJECT: W--LEASE OR RENTAL OF EQUIPMENT
SOL fcg2
DUE 081000
POC Theresa Williams, Contracting Officer, Phone (703) 305-6692,
Fax (703) 305-5388, Email theresa.williams@gsa.gov - Dianne
Carrington, Program Analyst, Phone (703)305-6321, Fax (703)305-5537,
Email
DESC: GENERAL INFORMATION Document Type: Sources Sought Notice
Solicitation Number: FCGE-00-C1-0001-B Posted Date: July 28,
20000 Classification Code: W _ Leasing or Rental of Office
Equipment including Copiers Contracting Office Address General
Services Administration, Federal Supply Service (FSS), Office
and Scientific Equipment Center (FCG), Washington, DC 20406
Description The General Services Administration (GSA), Federal
Supply Service (FSS), Division of Leasing or Rental of Office
Equipment, including Copier Services (FCGE), is publicizing
our Worldwide Multiple Award, Federal Supply Schedule standing
solicitation FCGE-00-C1-0001-B. Federal Agencies will use the
Multiple Award Schedules (MAS) contracts on a non-mandatory
basis. Offeror's are to notice that any awards resulting from
this solicitation will be made as an Indefinite Delivery, Indefinite
Quantity (IDIQ). The scope of this solicitation will include
international coverage, the 48 contingous states including
Alaska, Hawaii, Puerto Rico, the District of Columbia and overseas
destination. There is no closing date for receipt of offers;
therefore, offers may be submitted for consideration at any
time. The schedule period is continuous. Contracts awarded
under this standing solicitation will have a contract period
beginning on the date of award and last for five (5) years,
unless cancelled, terminated or extended under an option period.
Identical services may be awarded to more than one source,
when offers are determined fair and reasonable. This solicitation
will include Services, such as; Office Equipment Leasing or
Rental, including Copiers, and other services including rental,
maintenance, repair and installation services. The solicitation
is expected to be issued on or about August 15, 2000. A corresponding
notice will be distributed to all current contractors to inform
them of the actual date the solicitation will be posted via
Internet on the Electronic Posting System (EPS) www.eps.arnet.gov.
For all other interested parties, if you would like a reminder
notice of the actual date of the solicitation posting, please:
YES_______, I am interested in a correspondence to be notified
when the solicitation is posted on the EPS Website. Company
Name:____________________________________________________________
Company Address:__________________________________________________________
City:_____________________________State__________________Zipcode____________
Contact Person:________________________________Phone Number_________________
NO_____, I am not interested, but please put my Firm's name
on your mailing list. Company Name:____________________________________________________________
Company Address:__________________________________________________________
City:_____________________________State__________________Zipcode____________
Contact Person:________________________________Phone Number_________________
Please print this information and mail and/or deliver to the
addresses below: Facsimile Number is 703-305-5388. Mailing
address is ATTN: Ms. Yosie Scott, GSA/FSS/FCGE, Crystal Mall
Bldg#4, Room 503 - 1941 Jeff-Davis Hwy./Arlington, VA 22202
/PH:703-305-7144, E:Mail address: yosie.scott@gsa.gov. OR Ms.
Lana Gilbert, , GSA/FSS/FCGE, Crystal Mall Bldg#4, Room 503
- 1941 Jeff-Davis Hwy./Arlington, VA 22202 /PH: 703-305-7140,
Email Address: lana.gilbert@gsa.gov. Point of Contact: Theresa
Williams, Cont. Officer 703-305-6692, theresa.williams@gsa.gov
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=fcg2&LocID=5
LINKDESC:
notice
EMAILADD: theresa.williams@gsa.gov
EMAILDESC:
CITE: (D-214 SN480775)
[Commerce Business Daily: Posted in CBDNet on July 28, 2000]
[Printed Issue Date: August 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--ADD/ALTER/RENOVATE AMSA (W); CURTIS BAY, MARYLAND
SOL DACA27-00-R-0023
DUE 091400
POC Technical POC - Bill Deane (502) 582-6001, Contract Specialist
- Kim McKnight (502) 582-5664
DESC: This project consists of the reconstruction and rehabilitation
of the existing Area Maintenance Support Activity (AMSA) Waterborne
(W) at the Curtis Bay Ordinance Depot. Under the base bid are
included reconstruction of 1,200 linear feet of the existing
pier and wharf, the renovation of 13,200 square feet Building
1001 into office and storage space, construction of 240 square
feet unheated pre-engineered storage building and related site
improvements and supporting utilities. Bid options to the contract
will include 300 linear feet of additional wharf reconstruction,
construction of a fire separation wall in Building 1003, and
pallet racks, caging and shelving in Building 1001. The pier
repair scheme will install a deep concrete sheet pile/bearing
cutoff wall behind the existing steel sheet pile wall that
has rusted through, a pile cap beam/bearing seat, dead man
tiebacks, soil anchors, and appropriate connections to the
existing concrete bulkhead. Renovation of Building 1001 includes
removal of abatement of corrugated cement asbestos roof panels,
removal of masonry walls and windows, repair of the existing
trusses, a new concrete slab topping, new masonry walls, partitions,
windows, doors, restrooms, HVAC and electrical. Site demolition
includes removal of railroad tracks and roadbed. Other site
work includes new bituminous and concrete pavement and new
utilities. The estimated cost range of this project is $5,000,000
to $10,000,000. This project is available on compact disk only
and will be available on or about 15 August 2000. The estimated
proposal due date for this project is 14 September 2000 at
4:00 p.m. eastern time. Project specification files are Portable
Document Format (PDF) files and can be viewed, navigated or
printed using Adobe Acrobat Reader. The drawing files are in
CAL format and can be viewed, navigated or printed using Source
View Reader. Both readers are contained in the solicitation
package. Minimum system requirements are: 486 based personal
computer, MicroSoft Windows 3.1 or greater, 8 MB application
RAM, 4 MB hard disk space and compact disk drive. To request
the CD for this project and to register as a planholder, go
to Internet site http://www.lrl.usace.army.mil and click on
Construction/Environmental Solicitations. FTP access is through
ftp://www/lrl.usace.army.mil/advertisements. This project is
advertised as full and open competition. This announcement
serves as the advance notice for this project.
CITE: (W-210 SN480159)
[Commerce Business Daily: Posted in CBDNet on July 29, 2000]
[Printed Issue Date: August 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Y--NEW CONSTRUCTION OWNED (NCO) PROJECT FOR THE MAIN
OFFICE, LOGAN UT 84321-9998
SOL 072976-00-A-0150
DUE 083100
POC Solicitation info: Diana Esguerra, A&D Draft Aid, 303-573-5757;
Contract Administration: Marcia Stencel, USPS, 303-220-6514;
Design Questions: Frank Murdock, Frank Murdock Architects,
801-532-4441
DESC: The US Postal Service (USPS) is soliciting proposals for
the construction of a Main Office in Logan UT 84321-9998. Only
the USPS pre-qualified contractors may submit a proposal. The
site is approximately ?? acres on a USPS owned site located
in the Logan, Utah. The work involves the construction of a
new Post Office building at location indicated on Drawings.
Work includes but is not limited to demolition, earthwork,
site utilities and site improvements, paving, landscaping and
irrigation. Work also includes concrete foundations and slab-on-grade,
post-tensioned concrete slab, steel structure, steel joists
and decking, roof membrane over roof insulation, sheet metal
, masonry, metal stud partitions, insulation, gypsum board
walls and ceilings, ceramic tile, acoustical ceilings, resilient
flooring, carpeting, custom cabinets and fixtures, carpentry,
glass storefront system, painting, metal doors, wood doors,
metal frames, door hardware, sectional overhead doors, metal
fabrications, toilet partitions and accessories, signage, lockers,
loading dock equipment, automatic fire sprinkling and detection
systems, security systems, electrical, and heating, ventilating
and air conditioning complete and ready for use. The estimated
construction cost range is $2.8 million to $3.2 million. The
performance period is 420 calendar days from the issuance of
the Notice to Proceed. The solicitation package will be
available on or about Tuesday, August 1, 2000. ONLY THE FOLLOWING
PRE-QUALIFIED FIRMS WILL BE ALLOWED TO SUBMIT PROPOSALS: FCI
Contructors, Inc., Contact: Ron L. Choate, 4001 North Valley
Dr., Longmont CO 81502-1767, 970-535-4725, fax 970-535.4867;
Fox Construction, Contact: Nellyn Cox, 2580 South 1100 West,
Salt Lake City UT 841190-2426, 801-972-3103, fax 801-972-3173;
Herm Hughes & Sons, Contact: Gary V. Smith, PO Box 540700,
North Salt Lake UT 84054-0700, 801-292-1411 fax 801-295-0530;
Interwest Construction, Contact: Max Griffin, 35 North Redwood
Road, North Salt Lake UT 84054-2758, 801-29206200, fax 801-936-1330;
Keller Construction, Inc., 2412 South 3400 West, Salt Lake
City UT 84119-1147, 801-972-1018, fax 801-972-1063; M.A. Mortenson
Company, Contact: Craig Goettsch, 910 Elkton Drive, Colorado
Springs, CO 80907-3536, 719-531-6804, fax 719-531-7945; Wade
Perrow Construction, Contact: Wade Perrow, POB 1728, Gig Harbor
WA 98335-1728, 253-853-2308, fax 253-851-6475; Wadman Corporation,
Contact: David L. Wadman, POB 1458, Ogden UT 84402-1458, 801-621-4185,
fax 801-621-7232; Walker Construction, Contact: Steve Walker,
POB 3901, Spokane WA 99220-3901, 509-535-3354, fax 509-535-3354.
Subcontractors may secure a copy of the plans and specifications
from the pre-qualified contractors or A and D Draft Aid". Copies
will be provided to local plan rooms upon their request.
To obtain a solicitation package or for information concerning
solicitation packages, correspondence should be directed to
: A AND D DRAFT-AID INC ATTN: DIANA ESGUERRA P O BOX 40877
DENVER CO 80204-0877 (303) 573-5757 FAX (303) 573-8714
Proposals are due in the Denver Facilities Service Office
by 3:00 PM, MDT on Thursday, August 31, 2000. PROPOSAL GUARANTEE
(BOND) WILL NOT BE REQUIRED WITH SUBMITTAL There will be no
public opening of offers. We encourage you to use the US Postal
Service (First Class, Priority Mail or Express Mail) when submitting
an offer. (The Postal Service reserves the right to reject
any proposals received after the due date.) Attention Plan
Rooms: If you desire a copy of the solicitation package, please
submit your request in writing to the A & D Draft Aid (address
listed above). A package will not be automatically mailed to
you. Please indicate that this solicitation is for PRE-QUALIFIED
Contractors only. Thank you.
CITE: (W-211 SN480196)
[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6201 College Blvd., Suite 400, Overland Park, KS 66211-2443
SUBJECT: Y--INDEFINITE QUANTITY CONSTRUCTION GENERAL R&A NORTHLAND
DISTRICT FOR KCFSO USE ONLY
SOL 193045-00-A-0008
DUE 090700
POC See below
DESC: Solicitation Number:193045-00-A-0008, Offer Due Date:9/7/00,
Time:3:00 p.m. CST, Project:IQC-C General Repair and Alteration,
Area:Northland District for KCFSO use only, IQC-GENERAL R&A,
Information and Evaluation Factors:Repair and Alteration and
Maintenance of Postal Facilities. This will be an Indefinite
Quantity Construction Contract (IQC-C) for minor repair and
alteration and maintenance of Postal facilities in the Northland
District (MN zips 550-551, 553-564, 566 and WI zips 540, 546-548)
area(s). If it is in the best interest of the Postal Service
and agreeable to the contractor(s), the resulting contract(s)
may be extended, by supplemental agreement, to include other
areas. The contract will be for a one-year period with four
one-year renewal options. The total value of work orders may
not exceed $5,000,000.00 over the life of the contract with
a minimum $10,000.00 of work ordered over the life of the contract.
No single work order may exceed $250,000 and a specific work
order will be issued to specify the kind and quantity of work
to be performed for each project. Multiple awards may be made
from this solicitation. Evaluation Factors: Award will be made
to one or more of the most highly qualified contractor(s) offering
the best combination of management plan, technical ability,
and price. Management plan and technical ability will be determined
by past performance and references, including MBE/WOB participation,
safety record, financial information, and other related items
as listed in the Contractor Evaluastion Package. Estimated
that $300,000.00 will be charged against this contract. This
does not obligate the U S Postal Service, it is only an estimate
designed to help contractors in making an offer. Bonding will
be changed in increments of $100K with amounts to be determined
by the contracting officer at time of award and as additional
bonding is required. Bonds and Insurance: Performance and Payment
Bonds , certificate of public and automobile liability insurance,
Worker's Compensation, and Employers Liability Insurance are
required before award to the successor offeror(s). The successful
offeror will be required to submit a subcontractor minority
report each Postal quarter for each workorder issued. Solicitation
Package: Solicitation packages will be available on or about
8/6/00. To order a solicitation package, non-refundable fee,
write or call Jorji at Kelly Blueprint, 8877 W 75th St, Overland
Park KS 66204-2275, telephone 913/341-2333. Plan rooms/builders
exchanges, contractors and subcontractors may receive the planholders
list by requesting same from Kelly Blueprint. The U S Postal
Service does not hold public bid openings nor does it accept
individual sureties. Offerors are encouraged to submit their
proposal by one of the methods offered by the U.S. Postal Service:
First Class, Priority, or Express Mail. Planhouses: The solicitation
package will be available for viewing at your nearest Dodge
Reports offices.
CITE: (W-213 SN480480)
[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Forest Service, Pacific Northwest Region, Okanogan
National Forest, 1240 S. Second Ave., Okanogan, WA 98840
SUBJECT: Y--TRAIL CONSTRUCTION ON THE OKANOGAN/WENATCHEE NATIONAL
FORESTS
SOL RFP-R6-8-00-27
POC Rita M. Robson, 509-826-3392, Procurement Assistant
DESC: Eagle Creek Trail construction, project consists of trail
relocation/construction of 1056 meters including clearing and
grubbing and excavation & embankment, trail restoration of
895 meters, construct 35 grade dips and 1345 meter of trail
obilteration. To reach Eagle Creek Trail #410, Travel west
of Twisp on County Road No. 9114 (Twisp River Road) for 10.5
miles, then take W. Fork Buttermilk road No. 1090 for .2 miles
then continue on Forest Road No. 4220 (South Twisp River Road
for 3.1 miles, turn on Forest road No. 4220080 (Eagle Creek
Road ) for 1.6 miles to the end of the road and trailhead.
The estimated value of this solicitation is $25,000 - $100,000.
Approximate start work date is 9/11/00, performance time approximately
385 days. This project is within the Lake/Chelan Sawtooth Wilderness
Area, motorized/mechanical equipment are not allowed. All rules
and regulations for this Wilderness applies to the contractor.
Contractor is required to have a meteric tape measure on site
for each laborer constructing grade dips. the qualified technicial
representative is Dan Rogers, 509-997-9754. To request a copy
of this solicitation FAX your request to 509-826-3064, or e-mail
rrobson@fs.fed.us.
EMAILADD: rrobson@fs.fed.us.
EMAILDESC:
CITE: (W-213 SN480560)
[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Y--CONSTRUCTION OF A SOLAR WATER PUMP SYSTEM, WELLS
AND PRESSURE SYSTEMMS
SOL 235-00-Q-0012
DUE 082400
POC Sandra Green (916) 566-7033 Ext 317
DESC: Provide all labor, tools, equipment, materials, testing
and supervision necessary to construct one solar water pump
system, three individual water wells, and 2 individual water
pressure systems in counties of Butte, Lake and Yuba. The estimated
amount of this acquisition is between $25,000 and $100,000.
EMAILADD: Sandra.Green@mail.ihs.gov
EMAILDESC:
CITE: (W-213 SN480568)
[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Officer, Marine Corps Regional Contracting
Office, 15430 Andrews Road, Kansas City, MO 64147-1208
SUBJECT: Y--CONSTRUCT BASKETBALL COURT, USMC SUPPORT ACTIVITY,
KANSAS CITY, MO
SOL N68950-00-Q-4008
DUE 091200
POC Ms. M. E. Gott, Contract Specialist, 816-843-3709
DESC: Construct a regulation size, outdoor basketball court at
the Marine Corps Support Activity, Kansas City, MO. The court
will be covered with a rubberized acrylic base resilient pavement
top, approximately 54' X 98'. The work will require demolition,
clearing, excavation, landscaping, paving, drainage improvements
and installation of metal goals. The work is estimated to be
between and $25,000 and $50,000. The successful offeror will
be required to furnish a payment bond only. This acquisition
will be conducted under simplified acquisition procedures with
award based on price and price related factors. The SIC is
1542, the small business size standard is $17 million. The
project is unrestricted. The solicitation will be available
on or about 17 August and the closing date will be on or about
12 September 2000. Only written or facsimile requests will
be honored. Facsimile requests for the solicitation package
should be sent to (816) 843-3717.
CITE: (W-213 SN480574)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--MEDIA CENTER ADDITION, ROBINS ELEMENTARY SCHOOL -
ROBINS AFB, GA
SOL DACA21-00-B-0062
POC Mr. Stephen Turner, 912-652-5722 (Technical Questions); Mr.
Rod Hill, 912-652-5301 (Contractual Questions)
DESC: The work consists of furnishing all plant, labor, material,
equipment, appliances, and supplies required for addition to
the Media Center and Parking. Work involves: Air conditioning,
heating, plumbing, mechanical work; Buildings: frame, masonry,
prefabricated wood or steel; Buildings: renovation and rehabilitation,
Electrical: interior and exterior; Landscaping: built-up roofing;
and various floor materials. Network Analysis System will not
be required. Estimated cost range of project is from $500,000.00
to $1,000,000.00. THIS SOLICITATION IS ISSUED AS A HUB ZONE
SMALL BUSINESS SET ASIDE. Offerors are required to submit their
bids in accordance with the information stated in the solicitation.
This will be a firm fixed price contract. THIS SOLICITATION
WILL BE ISSUED IN PAPER FORMAT ONLY. Amendments to this solicitation
will be issued in paper format. NOTE: All request for solicitation
packages must be made in writing no later than August 17, 2000.
Request may be faxed to 912-652-5828. Documents will be issued
on a first come first served basis until supply is exhausted.
It has been determined that the number of sets be limited to
one (1) per firm. Additional copies will be the responsibility
of the requestor. SOLICITATION REQUESTS MUST INCLUDE STREET
ADDRESS WITH NINE-DIGIT ZIP CODE, TELEPHONE AND FAX NUMBERS,
BUSINESS SIZE (Large, Small, Small Disadvantaged, Small woman-owned),
BUSINESS TYPE (General contractor, subcontractor, supplier,
plans room, etc), and e-mail address. Plans and specifications
are available Monday through Friday, 8:00 A.M. to 5:00 P.M.,
100 West Oglethorpe Avenue, Savannah, Georgia 31402-0889.
LINKURL: http://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: roderick.a.hill@sas02.usace.army.mil
EMAILDESC:
CITE: (W-214 SN480602)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--REPAIR TYPE II PUMPHOUSES, BLDGS 818, 820, & 822
- POPE AFB, NC
SOL DACA21-00-B-0063
POC Mr. Craig Harrell, 912-652-5150 (Technical Questions); Ms.
Rosetta Brightwell, 912-652-5903 (Contractual Questions)
DESC: This project will provide repairs to aircraft refueling
pumphouse Buildings #818, 820, 822. Work includes, but is not
necessarily limited to new drainage controls and curbing; Replacement
of existing lighting fixtures; New pumphouse maintenance switches,
motor starters for refueling pumps; new PLC control system;
New high and low level alarm systems; removal of old Liquidometer
new cathodic protection system on receipt pipeline; New emergency
fuel shut-off stations/Autostil systems. Estimated cost range
of this project is $1,000,000.00 to $5,000,000.00. Network
Analysis will be required. THIS SOLICITATION IS ISSUED ON AN
UNRESTRICTED BASIS PURSUANT TO THE "BUSINESS OPPORTUNITY DEVELOPMENT
REFORM ACT OF 1988" (Public Law 100-656). SIC CODE 1542. PAPER
COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. THIS SOLICITATION
WILL BE ISSUED IN ELECTRONIC FORMAT ONLY AND WILL ALSO BE AVAILABLE
ON OR ABOUT 16 AUG 2000 ON THE ON THE INTERNET AT http://www.sas.usace.army.mil/ebs/.
AMENDMENTS TO THIS SOLICITATION WILL BE POSTED ON THE INTERNET
AT THE ABOVE ADDRESS UNLESS THE TOTAL AMENDED COMPRESSED FILES
ARE GREATER THAN 5 MBYTES IN WHICH CASE A NEW CD ROM DISK WILL
BE ISSUED. FOR AMENDMENTS THAT ARE ONLY POSTED ON THE INTERNET,
SF 30, AMENDMENTS OF SOLICITATION/MODIFICATION OF CONTRACT,
AND A LIST OF REVISED SPECIFICATIONS AND DRAWINGS WILL BE MAILED
TO EACH BIDDER. A NOTE: ALL REQUESTS FOR SOLICITATION PACKAGES
MUST BE MADE IN WRITING NO LATER THAN 08/11/00. REQUESTS MAY
BE FAXED TO 912-652-5828. DOCUMENTS WILL BE ISSUED ON A FIRST
COME FIRST SERVED BASIS UNTIL SUPPLY IS EXHAUSTED. IT HAS BEEN
DETERMINED THAT THE NUMBER OF SETS BE LIMITED TO ONE (1) PER
FIRM. (ADDITIONAL COPIES WILL BE THE RESPONSIBILITY OF THE
REQUESTOR). STATE AREA CODE, TELEPHONE NUMBER, STREET ADDRESS
AND NINE-DIGIT ZIP CODE. PLANS AND SPECIFICATIONS ARE AVAILABLE
MONDAY THROUGH FRIDAY, 8:00 A.M. TO 5 P.M., 100 WEST OGLETHORPE
AVENUE, SAVANNAH, GEORGIA 31402-0889.
LINKURL: http://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: rosetta.j.brightwell@sas02.usace.army.mil
EMAILDESC:
CITE: (W-214 SN480606)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--DESIGN/BUILD SOF MEDIA OPERATIONS COMPLEX - FORT
BRAGG, NORTH CAROLINA
SOL DACA21-00-R-0039
POC Mr. Steve Bell, 912-652-6111 (Technical Questions); Ms. Lynne
Roahrig, 912-652-5293 (Contractual Questions)
DESC: THIS SOLICITATION IS ISSUED ON AN UNRESTRICTED BASIS PURSUANT
TO THE "BUSINESS OPPORTUNITY DEVELOPMENT REFORM ACT OF 1988"
(Public Law 100-656). PHASE ONE AND TWO WILL BE ISSUED IN ELECTRONIC
FORMAT ONLY. PHASE ONE WILL BE AVAILABLE ON OR ABOUT 11 AUG
00 AND PHASE TWO WILL BE AVAILABLE ON OR ABOUT 10 OCT 2000
ON THE INTERNET AT: http://www.ebs.sas.usace.army.mil. AMENDMENTS
WILL BE POSTED ON THE INTERNET AT THE ABOVE ADDRESS UNLESS
THE TOTAL AMENDED COMPRESSED FILES ARE GREATER THAN 5 MBYTES
IN WHICH CASE A NEW CD ROM DISK WILL BE ISSUED. FOR AMENDMENTS
THAT ARE POSTED ON THE INTERNET, SF30, AMENDMENT OF SOLICITATION/MODIFICATION
OF CONTRACT, AND A LIST OF REVISED SPECIFICATIONS AND DRAWINGS
WILL BE MAILED TO EACH OFFEROR. DESCRIPTION OF WORK: THIS SOLICITATION
IS FOR THE DESIGN, PERMITTING, SITE PREPARATION AND CONSTRUCTION
OF A NEW MEDIA PRODUCTION COMPLEX, WHICH WILL INCLUDE PRINT,
AUDIO, AND VIDEO MEDIA AND RADIO OPERATIONS. THIS PROJECT WILL
INCLUDE PRINT, AUDIO AND VIDEO MEDIA DEVELOPMENT AND PRODUCTION
OPERATIONS, INTRUSION DETECTION SYSTEMS FOR VAULTS, FIRE PROTECTION
AND DETECTION SYSTEMS, INFORMATION SYSTEMS, ORGANIZATIONAL
EQUIPMENT AND PRIVATELY OWNED VEHICLE PARKING, SIDEWALKS, FIRE
PROTECTION, STORM DRAINAGE, SECURITY FENCING, LANDSCAPING,
UTILITIES, AND OTHER SITE IMPROVEMENTS. ACCESS FOR PHYSICALLY
DISABLED WILL BE REQUIRED. HEATING AND AIR CONDITIONING WILL
BE PROVIDED BY SELF-CONTAINED UNITS. THE SCOPE OF THE PRIMARY
FACILITY IS APPROXIMATELY A 4,500 SM COMPLEX WITH EMCS CONNECTIONS,
ASPHALT HARDSTAND, CONCRETE HARDSTAND, AND BUILDING INFORMATION
SYSTEMS. THIS PROJECT SHALL BE DESIGNED BY REGISTERED ARCHITECTS
AND ENGINEERS EMPLOYED BY OR SUBCONTRACTED BY THE SUCCESSFUL
CONTRACTOR. THIS PROJECT WILL BE PROCURED USING THE TWO-PHASE
DESIGN-BUILD SELECTION PROCEDURES SET FORTH IN FAR 36.3. IN
PHASE I, OFFERORS WILL RECEIVE A REQUEST FOR PROPOSAL LETTER
INCLUDING THE PROJECT DESCRIPTION, SUBMITTAL REQUIREMENTS,
AND EVALUATION FACTORS FOR BOTH PHASES. THE EVALUATION FACTORS
FOR PHASE I WILL BE PAST PERFORMANCE, TECHNICAL APPROACH, AND
TECHNICAL/DESIGN-BUILD SPECIALIZED EXPERIENCE. NO MORE THAN
FIVE OFFERORS WILL BE INVITED TO PARTICIPATE IN PHASE TWO.
THE GOVERNMENT ANTICIPATES THAT THE PHASE TWO DOCUMENTS WILL
BE ISSUED ON OR ABOUT 10 OCT 00. NETWORK ANALYSIS SYSTEM WILL
BE REQUIRED. Estimated cost range of project is $5,000,000
to $10,000,000. NOTE: ALL REQUESTS FOR SOLICITATION PACKAGES
MUST BE MADE IN WRITING. REQUESTS MAY BE FAXED TO 912-652-5828.
DOCUMENTS WILL BE ISSUED ON A FIRST COME FIRST SERVED BASIS
UNTIL SUPPLY IS EXHAUSTED. IT HAS BEEN DETERMINED THAT THE
NUMBER OF SETS BE LIMITED TO ONE (1) PER FIRM. (ADDITIONAL
COPIES WILL BE THE RESPONSIBILITY OF THE REQUESTOR.) STATE;
AREA CODE, TELEPHONE NUMBER, FAX NUMBER, STREET ADDRESS AND
NINE-DIGIT ZIP CODE. PHASE ONE DOCUMENTS ARE AVAILABLE MONDAY
THROUGH FRIDAY, 8:30 A.M. TO 5 P.M., 100 WEST OGLETHORPE AVENUE,
SAVANNAH, GEORGIA 31401-3640.
LINKURL: http://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: lynne.roahrig@sas02.usace.army.mil
EMAILDESC:
CITE: (W-214 SN480611)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--HVAC REPLACEMENT FOR FRANK R. LLOYD ELEMENTARY SCHOOL
- FORT BENNING, GEORGIA
SOL DACA21-00-B-0064
POC Mr. Steve Turner, 912-652-5722 (Technical Questions); Ms.
Linda Elliott, 912-652-5076 (Contractual Questions)
DESC: Description of work: The work consists of furnishing all
plant, labor, material, equipment, appliances, and supplies
required for replacement of the heating, ventilating and air
conditioning system for an elementary school. System includes
but is not limited to boiler, piping, chillers, controls and
fan coil units. Estimated cost range of project is from $1,000,000.00
to $5,000,000.00. Network Analysis System will be required.
This solicitation is issued on an unrestricted basis pursuant
to the "Business Opportunity Development Reform Act of 1988"
(Public Law 100-656). ONLY PAPER COPIES OF THIS SOLICITATION
WILL BE AVAILABLE. NOTE: All requests for solicitation packages
must be made in writing no later than August 14, 2000. Documents
will be available on or about August 18, 2000. Requests may
be faxed to 912-652-5828. Documents will be issued on a first
come first served basis until supply is exhausted. It has been
determined that the number of sets be limited to one (1) per
firm. Additional copies will be the responsibility of the requestor.
SOLICITATION REQUESTS MUST INCLUDE STREET ADDRESS WITH NINE-DIGIT
ZIP CODE, TELEPHONE AND FAX NUMBERS, BUSINESS SIZE (Large,
Small, Small Disadvantaged, Small woman-owned), BUSINESS TYPE
(General contractor, subcontractor, supplier, plans room, etc),
and e-mail address. Plans and specifications are available
Monday through Friday, 8:00 A.M. to 5:00 P.M., 100 West Oglethorpe
Avenue, Savannah, Georgia 31401-3640.
LINKURL: http://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: linda.g.elliott@sas02.usace.army.mil
EMAILDESC:
CITE: (W-214 SN480617)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--NEVADA FENCE CONSTRUCTION/REPAIR - BATTLE MOUNTAIN
SOL NDB000057
DUE 092900
POC Pamela Vega, Procurement Technician (303) 236-4400
DESC: Furnishing labor, equipment, supplies, and materials except
for specified Government-furnished property to construct, remove,
replace, alter or repair livestock fence and associated gates,
panels, and drainage crossings. Work under this contract is
located in Lander, Eureka, Nye and Esmeralda Counties, Nevada.
Please submit written requests for solicitation to the above
address or fax request to (303) 236-9470; include name, address,
phone no., fax no., and solicitation no. All responsible sources
may submit an offer which will be considered.
CITE: (W-214 SN480634)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--ENCAMPMENT ROAD
SOL NDB000056
DUE 092900
POC Pamela Vega, Procurement Technician (303) 236-4400
DESC: Furnishing labor, equipment, supplies, and materials except
for specified Government-furnished material to rebuild and
gravel the Encampment Road. The work includes removal of existing
culverts and one cattle guard, flattening the grade, increasing
the road width from 16-feet to 24-feet, removal of trees and
bush, installation of six new culverts, one cattle guard, and
graveling the road. Work under this contract is located in
Carbon County, Wyoming. Estimated price range of this project
is between $100,000 and $250,000 Please submit written requests
for solicitation to the above address or fax request to (303)
236-9470; include name, address, phone no., fax no., and solicitation
no. All responsible sources may submit an offer which will
be considered.
CITE: (W-214 SN480635)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--LOCAL AREA NETWORK, FORT BRAGG SCHOOLS - FORT BRAGG,
NC
SOL DACA21-00-B-0065
POC Mr. Steve Turner, 912-652-5722 (Technical Questions); Ms.
Sandy Meyers, 912-652-5324 (Contractual Questions)
DESC: Work consists of furnishing all plant, labor, material,
equipment and supplies required for the installation of a local
area network in all Fort Bragg schools. Work involves --- Buildings:
Patching and rehabilitation, interior and exterior; Electrical:
Local area network interior and exterior. Network Analysis
System will not be required. This solicitation is restricted
to small business concerns, $27,500,000 size standard as defined
by the Small Business Administration. Estimated cost range
of project is $1,000,000 to $5,000,000. Paper copies of this
solicitation will be available. This solicitation will be available
on or about August 18, 2000. NOTE: All requests for solicitation
packages must be made in writing no later than August 17, 2000.
Requests may be faxed to 912-652-5828. Documents will be issued
on a first come first served basis until supply is exhausted.
It has been determined that the number of sets be limited to
one (1) per firm. Additional copies will be the responsibility
of the requestor. SOLICITATION REQUESTS MUST INCLUDE STREET
ADDRESS WITH NINE-DIGIT ZIP CODE, TELEPHONE AND FAX NUMBERS,
BUSINESS SIZE (Large, Small, Small Disadvantaged, Small woman-owned),
BUSINESS TYPE (General contractor, subcontractor, supplier,
plans room, etc), and e-mail address. Plans and specifications
are available Monday through Friday, 8:00 A.M. to 5:00 P.M.,
100 West Oglethorpe Avenue, Savannah, Georgia 31401-3640.
LINKURL: http://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: sandra.b.meyers@sas02.usace.army.mil
EMAILDESC:
CITE: (W-214 SN480659)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Shenandoah National Park, 3655
US Hwy 211 E, Luray, VA 22835
SUBJECT: Y--CONSTRUCTION OF COMFORT STATION
SOL IFB SNP-0-6
DUE 091500
POC Cornelia E. Printz, Contract Officer, 540-999-3573, FAX#
540-999-3403
DESC: The work of this contract consists of the general construction
of a 1,171 square foot comfort station, of stud wall construction
with partial stone veneer. In association with the building
construction, the existing 6" water main will be rerouted around
both the existing comfort station and it's proposed extension,
yielding 175 LF of new water lines including service laterials.
Also, connecting to an existing septic tank, site work consists
of new sidewalks, site furniture, grading and seeding. This
work is located at milepost 4.5, Dickey Ridge Visitor Center,
within the Shenandoah National Park, Hwy 211 E, Luray, VA.
CITE: (W-214 SN480680)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: IDAWY Contracting Center USFS, Federal Building - Room101,
250 South Fourth Avenue, Pocatello, ID 83201
SUBJECT: Y--STODDARD TRAILHEAD COMFORT STATION, SALMON-CHALLIS
N.F.
SOL IDAWY-39-00
DUE 090800
POC Leisa Lester, 208-236-7583
DESC: The project consists of removing and disposing of the existing
comfort station, constructing one 2-unit vault frame comfort
station, constructing one 15-foot by 25-foot concrete boat
preparation pad, and installing one barrier rock at the top
of the existing boat ramp. At North Fork, Idaho, turn west
onto the Salmon River Road and follow the road for approximately
40 miles. Project site is on the north side of the road, just
west of the Middle Fork of the Salmon River. Estimated cost
is between $25,000 and $100,000. FAX requests for a bid package
to 208-236-7503.
EMAILADD: llester/r4_caribou@fs.fed.us
EMAILDESC:
CITE: (W-214 SN480726)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Service, San Bernardino National Forest,
1824 S Commercenter Circle, San Bernardino, Ca 92408-3430
SUBJECT: Y--DESERT DIVIDE TRAILWAY RESTORATION
SOL R5-12-00-5049
DUE 083100
POC Jennie Camacho, Procurement Assistant, 909-884-6634, ext.
3092
DESC: This project consists of restortion of approximately 7,142
meters of the Pacific Crest Trail to its original template.
Work also includes restoration of approximately 171 square
meters of rock retaining wall and removal of approximately
5 boulders and 3 trees. Work includes but is not limited to
trail tread widening and brushing. Project is located in Riverside
County, California. SIC 1629. Scheduled closing date for this
Request for Quotation is 08/31/00. To respond to this notice
mail or fax your name, address, telephone number, fax number,
and the Request for Quotations number. See numbered note 1.*****
EMAILADD: jcamacho@fs.fed.us
EMAILDESC:
e-mail
CITE: (W-214 SN480731)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Service, San Bernardino National Forest,
1824 S Commercenter Circle, San Bernardino, Ca 92408-3430
SUBJECT: Y--BRIDGE DECK REPLACEMENT
SOL R5-12-00-5050
DUE 083100
POC Jennie Camacho, Procurement Assistant, 909-884-6634, ext.
3092
DESC: This project consists of the removal and replacement of
the existing Douglas Fir decking on the Lower Deep Creek Trail
Bridge and Splinter's Cabin Trail Bridge and replacing with
treated Douglas Fir decking on the Deep Creek Trail Bridge
and with Pau Lope decking on the Splinter's Cabin Trail Bridge.
Project is located in San Bernardino County, California. SIC
1622. Scheduled closing date for this Request for Quotation
is 08/31/00. To respond to this notice mail or fax your name,
address, telephone number, fax number, and the Request for
Quotations number. See numbered note 1.*****
EMAILADD: jcamacho@fs.fed.us
EMAILDESC:
e-mail
CITE: (W-214 SN480734)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: IDAWY Contracting Center USFS, Federal Building - Room101,
250 South Fourth Avenue, Pocatello, ID 83201
SUBJECT: Y--JORDAN #4 BRIDGE INSTALLATION, SALMON-CHALLIS N.F.
SOL IDAWY-42-00
DUE 091100
POC Leisa Lester, 208-236-7583
DESC: The work consists of the removal of an existing nail laminated
treated timber bridge and installation of a prefabricated glue
laminated treated timber bridge, riprap and asphalt (cold mix)
surfacing. The project may be reached from Challis, Idaho,
by traveling south on Highway 93 for approx. 2 miles to the
junction with State Highway 75. Proceed west on State Highway
75 for approximately 42 miles to the junction with the Yankee
Fork Road #013 at Sunbeam. Proceed north on Road #013 for 8.5
miles to the Junction with Jorday Cr. Road #112. Travel 3.5
miles on Road #112 to the project site, the fourth bridge crossing
Jordan Creek. Extimated price range is between $25,000 and
$100,000. FAX requests for a bid package to 208-236-7583.
EMAILADD: llester/r4_caribou@fs.fed.us
EMAILDESC:
CITE: (W-214 SN480739)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Kootenai National Forest, 1101
U.S. Highway 2 West, Libby, Montana 59923
SUBJECT: Y--BMP ROADWORK ON ROADS 112 AND 309
SOL RFQ14-00-045
DUE 082500
POC Contracting, USDA Forest Service, Kootenai National Forest,
406-293-6211
DESC: The Kootenai National Forest, Canoe Gulch Ranger Station,
Libby, Montana, is soliciting quotes for Best Management Practices
(Watershed) Roadwork on Roads 112 and 309. This project consists
of placing culverts, drain dips and surface water deflectors
on portions of these two roads. Location is north from Libby
on Pipe Cr Rd No. 68 about 19 mi.: (1)then 8 mi on Road 112
to beginning of project, and (2) then .5 mi on Rd 336 to the
309 road and the beginning of project. Estimated start work
date: September 15, 2000. Completion date: October 1, 2001.
See numbered note 1.
EMAILADD: r1_kootenai_contracting@fs.fed.us
EMAILDESC:
Office
CITE: (W-214 SN480742)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Service, San Bernardino National Forest,
1824 S Commercenter Circle, San Bernardino, Ca 92408-3430
SUBJECT: Y--FOX FIELD AIR TANKER BASE OFFICE REMODEL
SOL R5-12-00-1052
DUE 083100
POC Jennie Camacho, Procurement Assistant, 909-884-6634, ext.
3092
DESC: This project consists of demolition of existing kitchen,
replacement of existing doors and windows, and the remodel
of existing restroom to provide for handicap accessibility.
Work also includes the installation of interior walls, doors,
carpet and tile, replace all light fixtures and existing roof
mount heat pump with a new unit, modify existing duct syhstem,
install plumbing and plumbing fixtures including a water heater
and construct accessible concrete ramp and a walkway. Project
is located in Los Angeles County, California. SIC 1542. Scheduled
closing date for this Request for Quotation is 08/31/00. To
respond to this notice mail or fax your name, address, telephone
number, fax number, and the Request for Quotations number.
See numbered note 1.*****
EMAILADD: jcamacho@fs.fed.us
EMAILDESC:
e-mail
CITE: (W-214 SN480744)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: IDAWY Contracting Center USFS, Federal Building - Room101,
250 South Fourth Avenue, Pocatello, ID 83201
SUBJECT: Y--MOCCASIN CREEK ROAD OBLITERATION, SALMON-CHALLIS
N.F.
SOL IDAWY-40-00
DUE 091300
POC Leisa Lester, 208-236-7583
DESC: The work consists of the obliteration, partial and full
recountour of two adjacent road segments, each approximately
1/2 mile long. Work includes the removal of existing culverts,
fill removal and ground recontouring. The project may be reached
from Salmon, Idaho, by traveling south on Highway 93 for approximately
5 miles to the junction with the Williams Creek Road #60021
at Shoup Bridge. Proceed west on Road #60021 for approximately
17 miles to the beginning of the project. Estimated price range
is between $25,000 and $100,000. Requests for bid package may
be faxed to 208-236-7503.
EMAILADD: llester/r4_caribou@fs.fed.us
EMAILDESC:
CITE: (W-214 SN480745)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Kootenai National Forest, 1101
U.S. Highway 2 West, Libby, Montana 59923
SUBJECT: Y--LAFOE AGGREGATE PLACEMENT
SOL RFQ14-00-046
DUE 082500
POC Contracting, USDA Forest Service, Kootenai National Forest,
406-293-6211
DESC: The Kootenai National Forest, Canoe Gulch Ranger Station,
Libby, Montana, is soliciting quotes for Lafoe Aggregate Placement.
This project consists of placing borrow, geotextile and crushed
aggregate on a portion of Lafoe Cr Rd No 4712. Location is
north from Libby on Pipe Cr Rd No 68 about 17 mi to Seventeenmile
Rd No 471, then on Rd 471 about 5 mi to Rd 4712, the beginning
of project. Estimated start work date: September 15, 2000.
Completion date: October 1, 2001. See numbered note 1.
EMAILADD: r1_kootenai_contracting@fs.fed.us
EMAILDESC:
Office
CITE: (W-214 SN480747)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Capital Metro Facilities Service Office, U. S. Postal=
Service, 10400 Little Patuxent Pkwy, #400, Columbia, MD 21044-3510
SUBJECT: Y--SUBCONTRACTING OPPORTUNITIES - NEW RENOVATION AT
WASHIGNTON, DC L'ENFANT PLAZA STATION #2
SOL Solicitation #232092-00-A-0069
DUE 082800
POC Conni Brisson, Contract Specialist, (410) 884-1822
DESC: SUBCONTRACTING OPPORTUNITIES: The Capital Met= ro Facilities
Service Office has prequalified the following cont= ractors
for a building renovation/tenant improvements at L'Enfant Pla=
za Station #2 in Washington, DC: Consolidated Construction
& Engineering, 7 Carroll Plaza, Suite 10, Westminster MD 21157;=
Hess Construction Co., 704 Quince Road, Suite 105, Gaithersburg
MD= 20878-1705; Hitt Contracting Inc., 2704 Dorr Ave., Fairfax
VA= 22031-4901; Kuebler Builders, 10607 South Lee Highway,
McDona= ld TN 37353-4010; Shade Construction Co., 2810 East
Joppa Road, Bal= timore MD 21234-3020; Sierra construction,
Inc., PO Box 247, Monrovia M= D 21770-0247. Please contact
the prequalified contractors for additional information. PLANS
ARE NOT AVAILABLE FROM THE FAC= ILITIES SERVICE OFFICE.
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: cbrisson@email.usps.gov
EMAILDESC:
s.
CITE: (D-214 SN480763)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--CABIN CREEK AND NIP TUCK EROSION CONTROL ON THE SAWTOOTH
NATIONAL FOREST
SOL RFQ 14QR4-099-00
DUE 082800
POC Melinda G. Draper, Contracting Officer; Contracting Section
208 373-4150
DESC: ==This project is cancelled in its entirety.==
CITE: (W-214 SN480767)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Umpqua National Forest, PO Box 1008, Roseburg, OR 97470
SUBJECT: Y--ERFO ROAD REPAIRS AND DECOMMISSIONING
SOL R6-15-00-78
DUE 091200
POC Charlette MacDonald (541) 957-3233 -- FAX (541) 957-3495
DESC: Road repairs at 7 sites on the Diamond Lake and North Umpqua
Ranger Districts; work consists of clearing and disposal of
trees and stumps, culvert removal and installation, riprap
placement, excavation, gabion wall installation, placement
of crushed aggregate and related work including road reconstruction
and decommissioning. The project magnitude is in the range
between $100,000 and $250,000. See Numbered Notes 26 and 27.
CITE: (W-214 SN480786)
[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, Navfac Cntracts, Code 495, Building
H-29, P.O. Box 2032, Portmsouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: Z--REPAIR WATER INFILTRATION, EXTERIOR WALLS, BUILDING
170, PORTSMOUTH NAVAL SHIPYARD, KITTERY, MAINE
SOL N62472-00-B-7554
DUE 091600
POC The Contracts Office at (207) 438-4600
DESC: This is the pre-solicitation notice for this procurement.
The work includes all labor, material, equipment, transportation
and supervision required to repair water infiltration, exterior
walls, Building 170, at the Portsmouth Naval Shipyard, Kittery,
Maine. The SIC code for this procurement is 1542 with a
size standard of $27,500,000. The estimated cost range is between
$100,000 and $250,000. This acquisition is being conducted
using full and open competition (unrestricted) and is therefore
subject to Federal Acquisition Regulation clause 52.219-4,
"Notice of Price Evaluation Preference for HUBZone Small Business
Concerns." The response date shown above is an estimated
date. Once issued the Bidders/Offerors interested in obtaining
plans and specifications for this project can download the
solicitation from the e-sol web site at www.esol.navfac.navy.mil.
If a paper copy is desired, the Bidder/Offeror must submit
their request along with a Bank draft, Business check, Cashier's
check, Company check or Money Order to: Defense Automated Printing
Service, Building 20, Portsmouth Naval Shipyard, Portsmouth,
NH 03804-5000. Each check must be made payable to the SUPERINTENDENT
OF DOCUMENTS and annotated with the applicable solicitation
number. DO NOT MAKE CHECKS PAYABLE TO THE U.S. TREASURY. Use
of VISA, Mastercard or Discover credit card is the preferred
method of payment. Contact DAPS at (207) 438-1605 or 1606 to
place orders. One set of plans and specifications will be sent
via First Class U.S. Mail, upon availability, to those Contractors
who have tendered payment. If a contract number is not annotated
as required or your check is not made payable to the SUPERINTENDENT
OF DOCUMENTS, your check will be returned unprocessed. NO PLANS
AND SPECIFICATIONS WILL BE ISSUED UNTIL PROPER PAYMENT HAS
BEEN MADE. If you would like information on the mailing of
the solicitation package via expedited courier service, please
contact Defense Printing Service at (207) 438-1605 or 1606.
For technical questions concerning the subject notice, please
submit your questions in writing to the Contracts Office at
(207) 438-2916. PLANS AND SPECIFICATIONS ARE NOT AVAILABLE
IN THE CONTRACTS OFFICE. Please contact the Contract's Office
to obtain the exact cost of the documents. The Defense Federal
Acquisition Regulation (DFAR) has been amended to require all
contractors to register in the Department of Defense (DOD)
Central Contractor Registration (CCR) Database. Be advised
for solicitation issued after May 31, 1998, failure to registered
in the CCR makes an offeror ineligible for award of DOD contracts.
Information regarding this registration may be obtained by
accessing our web site at http:/www.efdnorth.navfac.navy.mil
or by referring to DFAR Subpart 204.73. Bidders/Offerors should
submit verification of their firm's registration in the DOD
CCR Database with their Bid or Proposal. Those firms not currently
registered in the CCR should process their application immediately
to ensure registration prior to any award.
EMAILADD: ports_contracts@efdnorth.navfac.navy.mil
EMAILDESC:
shown.
CITE: (W-213 SN480379)
[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, Navfac Cntracts, Code 495, Building
H-29, P.O. Box 2032, Portmsouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: Z--REPLACE HEATING SYSTEM, BUILDING 42, PORTSMOUTH NAVAL
SHIPYARD, KITTERY, MAINE
SOL N62472-00-B-7515
DUE 091800
POC The Contracts Office at (207) 438-4600
DESC: This is the pre-solicitation notice for this procurement.
The work includes all labor, material, equipment, transportation
and supervision required to demolish existing hot water heating
system and steam heating system piping. New piping is to be
installed along with new balancing and shut-off valves in Building
42, at the Portsmouth Naval Shipyard, Kittery, Maine. The
SIC code for this procurement is 1542 with a size standard
of $27,500,000. The estimated cost range is between $100,000
and $250,000. This acquisition is being conducted using full
and open competition (unrestricted) and is therefore subject
to Federal Acquisition Regulation clause 52.219-4, "Notice
of Price Evaluation Preference for HUBZone Small Business Concerns."
The response date shown above is an estimated date. Once
issued the Bidders/Offerors interested in obtaining plans and
specifications for this project can download the solicitation
from the e-sol web site at www.esol.navfac.navy.mil. If a paper
copy is desired, the Bidder/Offeror must submit their request
along with a Bank draft, Business check, Cashier's check, Company
check or Money Order to: Defense Automated Printing Service,
Building 20, Portsmouth Naval Shipyard, Portsmouth, NH 03804-5000.
Each check must be made payable to the SUPERINTENDENT OF DOCUMENTS
and annotated with the applicable solicitation number. DO NOT
MAKE CHECKS PAYABLE TO THE U.S. TREASURY. Use of VISA, Mastercard
or Discover credit card is the preferred method of payment.
Contact DAPS at (207) 438-1605 or 1606 to place orders. One
set of plans and specifications will be sent via First Class
U.S. Mail, upon availability, to those Contractors who have
tendered payment. If a contract number is not annotated as
required or your check is not made payable to the SUPERINTENDENT
OF DOCUMENTS, your check will be returned unprocessed. NO PLANS
AND SPECIFICATIONS WILL BE ISSUED UNTIL PROPER PAYMENT HAS
BEEN MADE. If you would like information on the mailing of
the solicitation package via expedited courier service, please
contact Defense Printing Service at (207) 438-1605 or 1606.
For technical questions concerning the subject notice, please
submit your questions in writing to the Contracts Office at
(207) 438-2916. PLANS AND SPECIFICATIONS ARE NOT AVAILABLE
IN THE CONTRACTS OFFICE. Please contact the Contract's Office
to obtain the exact cost of the documents. The Defense Federal
Acquisition Regulation (DFAR) has been amended to require all
contractors to register in the Department of Defense (DOD)
Central Contractor Registration (CCR) Database. Be advised
for solicitation issued after May 31, 1998, failure to registered
in the CCR makes an offeror ineligible for award of DOD contracts.
Information regarding this registration may be obtained by
accessing our web site at http:/www.efdnorth.navfac.navy.mil
or by referring to DFAR Subpart 204.73. Bidders/Offerors should
submit verification of their firm's registration in the DOD
CCR Database with their Bid or Proposal. Those firms not currently
registered in the CCR should process their application immediately
to ensure registration prior to any award.
EMAILADD: ports_contracts@efdnorth.navfac.navy.mil
EMAILDESC:
shown
CITE: (W-213 SN480380)
[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 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, Sheppard AFB Contracting Office, 82d Contracting Squadron,
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: Z--SITE WORK INDEFINITE DELIVERY/INDEFINITE QUANTITY
(ID/IQ)
SOL F41612-00-R0110
DUE 090800
POC Laela Schulze, Contract Specialist, Phone (940) 676-5702,
Fax (940) 676-3784, Email Laela.Schulze@sheppard.af.mil - Kay
Clayton, Contracting Officer, Phone (940) 676-6374, Fax (940)
676-3784, Email
DESC: Provide all necessary services and materials to maintain/repair/construct
base pavements as described in the statement of work under
a Site Work Indefinite Delivery/Indefinte Quantity. Surveying
may be required in support of construction work. In addition,
the Task Order, "Seal Overruns, Runway 15R/33L", will be awarded
as a seed project for the Site Work ID/IQ contract. Applicable
SIC Code for this project is 1611, with a size standard of
$27.5 Million. Contract will be issued for a basic year plus
two one year option periods. The minimum total contract value
is $25,000.00 for the duration of the contract with the maximum
total contract value for the duration of the contract not to
exceed $10,000,000.00. Solicitation is being set aside for
competitive Hubzone small businesses. Solicitation and any
subsequent amendments will be posted through the electronic
posting system (http://eps.gov/). Paper copies will not be
provided. Contractors will be solely responsible for monitoring
the internet and obtaining the solicitation documents and any
amendments. Interested offerors must ensure they are registered
with Central Contractor Registration (CCR) in order to receive
award of a contract. Information to register can be found on
the Internet at http://www.ccr2000.com or telephone 888-227-2423.
Estimated issue date for the solicitation is 09 Aug 00. Estimated
proposal due date is 08 Sep 00.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F41612-00-R0110&LocID=563
LINKDESC:
notice
EMAILADD: Laela.Schulze@sheppard.af.mil
EMAILDESC:
CITE: (D-213 SN480537)
[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 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--BROWN'S CREEK TRAILHEAD
SOL RMAST-00-130
DUE 083100
POC Brenda Oster 605/673-2251 FAX 605/673-5567, Joe Milburn,
Contracting Officer 970/385-1245
DESC: Project consists of removal of existing toilet and replacing
it with a double precast toilet building. Obliteration of roadway,
reconditioning of existing parking area, supply and installation
of barrier rock and hitching rails, and seeding. Removal of
existing signs, corral, and hitching rail. Project is located
in Chaffee County, CO, Pike & San Isabel 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-213 SN480543)
[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 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--CORDOVA ROAD #46
SOL RMAST-00-131
DUE 090500
POC Brenda Oster 605/673-2251 FAX 605/673-5567, Joe Milburn,
Contracting Officer 970/385-1245
DESC: Purpose of this project is to reconstruct six segments
of the Cordova Road #46. Work includes staking, clearing and
grubbing, excavation, culverts, and seeding. Project is located
in Huerfano County, CO, Pike & San Isabel 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-213 SN480544)
[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 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 Oakland,
2000 Embarcadero, Suite 200, Oakland, CA, 94606-5000
SUBJECT: Z--REHAB GALLEY PHASE II AT CAMSPAC POINT REYES STATION,
CALIFORNIA
SOL DTCG88-00-B-623457
DUE 091900
POC Janice McAroy, Contract Specialist, Phone 510-535-7286, Fax
510-535-7233, Email JMcaroy@d11.uscg.mil - Harry Davis, Contract
Specialist, Phone 510-535-7280, Fax 510-535-7233, Email HDavis@d11.uscg.mil
DESC: Furnish all labor, material and equipment necessary to
replace the following electrical equipment with propane gas
appliances: 1. Deep fryer (2) 2. Burners (4) 3. Ovens (2) 4.
Grill (1) 5. Broiler (1) 6. Refrigerator (1) Remove food warmer
and replace with new stainless steel counter with storage.
Remove existing free standing table (7'-O") and replace with
table specified. Install new wall and floor tile to match existing
where missing or broken. Convert existing dry stores into new
office. Provide windows to outside and to view kitchen at new
office. Convert existing office into new Unisex/Accessible
Toilet Room. Block off windows in existing office. Replace
finished and accessories in Men's Toilet Room. Modify existing
plumbing and electrical as required to replace the galley equipment
and modify the interior space at Communication Area Master
Station Pacific (CAMSPAC). The estimated cost of this procurement
is between $25,000 and $100,000 and is subject to the Small
Business Competitiveness Demonstration Program and is open
to large and small business participation. The SIC code for
this procurement is 1542. Size standard is 17.0 million. Performance
period is 60 calendar days after receipt of Notice to Proceed.
The solicitation can be downloaded from (http://www.eps.gov/)
on approximately 16 August 2000. If it does not appear on that
date, please check back daily. Due dates for quotes will be
not less than 30 days after bid issuance. NO TELEPHONE REQUEST
WILL BE ACCEPTED. Our office no longer issues solicitations
or amendments in paper form. Instead they may be accessed at
the following this websites: (http://www.eps.gov/).. Offerors
should register to receive notification of this solicitation.
Any amendments issued to this solicitation will be posted solely
on this website. ATTENTION: Minority, Women-Owned and Disadvantaged
Business Enterprises (DBE_s) The Department of Transportation
(DOT), offers working capital financing and bonding assistance
for transportation related contracts. DOT_s Bonding Assistance
Program (BAP) offers bid, performance and payment bonds on
contracts up to $1,000,000. DOT_s Short-Term Lending Program
(STLP) offers lines of credit to finance accounts receivable.
Maximum line of credit is $500,000.00 with interest at the
prime rate. For further information, call (800)532-1169. Internet
address:
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG88-00-B-623457&LocID=491
LINKDESC:
notice
EMAILADD: JMcaroy@d11.uscg.mil
EMAILDESC:
CITE: (D-213 SN480545)
[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Sequoia & Kings Canyon National Parks, ATTN: John Bauer,
Three Rivers, CA 93271
SUBJECT: Z--WATER SYSTEM REHABILITATION AT GRANT GROVE AND LODGEPOLE
IN SEQUOIA AND KINGS CANYON NATIONAL PARKS, TULARE COUNTY,
CA
SOL S8550-00-0015
DUE 091500
POC Administrative: John P. Bauer, Contracting Officer, 559-565-3180
DESC: Sequoia and Kings Canyon National Parks are seeking qualified
contractors to rehabilitate water systems in the Grant Grove
area of Kings Canyon National Park and the Lodgepole area of
Sequoai National Park, Tulare County, California. The work
consists of the general construction of new water mains and
service connections; replacement of air release and pressure
reducing valves; vault replacement; removal of asbestos cement
piping; sliplining; trenching, bedding, placement, and backfill
of utility lines of vrious sizes. In addition, this work also
includes installation of backflow prevention devices, valves,
and meters. Estimated price is between $500,000 and $1,000,000.
Date of Bid Opening is approximate. Solicitation packages will
be available approximately 15 days after publication of this
Notice. Requests for copies of the Solicitation package must
be in writing, via email, or by fax to 559-565-3700. Al responsible
bidders may submit a bid which will be considered.
EMAILADD: SEKI_Contracting@nps.gov
EMAILDESC:
CITE: (W-213 SN480547)
[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Yosemite National Park, Contract Management, PO Box 700-W,
El Portal, CA 95318
SUBJECT: Z--RECONSTRUCTION OF OF WATER COLLECTION SYSTEMS (SPRING
BOXES) AND THE CONSTRUCTION OF WATER FILTER SYSTEMS
SOL I8800-00-0754
DUE 090100
POC Roger Garza (209) 379-1179
DESC: The Great Basin National Park will issue a Request for
Quotation (RFQ) for the reconstruction of five (5) water collection
systems (Spring Boxes) and for the consruction of two (2) Water
Filter Systems. The work includes the following: 1) Replace
hatches for the Spring Boxes; 2) Repair pipe connections to
the Spring Boxes; 3) Construct improvements to existing Spring
Collection Box at Wheeler Peak Spring; and 4) Construct two
(2) Filter Systems. The Great Basin National Park is located
near Baker, Nevada along State Highway 488. The reconstruction
of the Spring Boxes is located within the park at Baker Creek
Spring, Cave Springs, and Wheeler Peak Spring. The construction
of the Water Filter Systems is located at Wheeler Peak and
Lehman Springs. All construction locations are within the Great
Basin National Park boundaries. There will be on official site
visit or prequotation conference, however, due to the nature
of the work involved, all offerors are strongly encouraged
to inspect the project work sites before submitting a quote.
The completition of work is 30 to 60 calendar days. The estimated
price range is between $25,000 and $100,000. Award of a single
contract will be made to the best value offeror. All request
for for the solicititation must be faxed or mailed, no telephone
request will be honored. Requests may be faxed to (209) 379-1048.
Quotation receipt date is approximate, the actual due date
will be established at the time the RFQ is made available.
In accordance with FAR Part 5.102(2) & (3), a limited number
of RFQ packages will be made available on a "first-come-first-service"
basis. A total of 20 copies of the RFQ will be made available.
This project is set for full and open competition. A firm fixed
price contract will be negotiated. All offerors will be required
to complete a Past Performance Questionnaire.
EMAILADD: roger _garza@nps.gov
EMAILDESC:
e-mail
CITE: (W-213 SN480549)
[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--DESIGN/BUILD WINDOW REPLACEMENTS FOR MURCH ELEMENTARY,
JANNEY ELEMENTARY, AND FILLMORE-HARDY MIDDLE SCHOOL, WASHINGTON,
DC
SOL DACW31-00-R-0077
DUE 091400
POC Tom Millingan 410-962-3464 or 410-962-5638
DESC: The proposed contract listed here is unrestricted. Standard
industrial code is 1751, size standard is $7 million. All responsible
sources are encouraged to submit a proposal which shall be
considered by the Agency. Project consists of the window replacements
for Murch Elementary School, Janney Elementary School, and
Fillmore Hardy Middle Art Center, District of Columbia Public
Schools (DCPS), Washington, DC. The windows shall be designed
to be compatible replicas for the existing windows in each
facility. For the windows to be compatible with the buildings,
they must respect and be in harmony with the architectural
character for the building. The windows must meet the approval
and requirements of State Historic Preservation Office (SHPO),
Commission of Fine Arts (CFA), National Capital Planning Commission
(NCPC). Also, the windows for Fillmore-Hardy Art Center must
meet the approval and requirements of the Georgetown Rreview
Board. Type of contract resulting from this acquisition is
Firm Fixed Price. Evaluation factors below will be used during
evaluation process, but are not listed in order of importance:
Technical Approach; Contractor Qualifications; Past Experience
with Design/Build Projects, Past Performance on Design/Build
Projects; Architect-Engineer Qualifications; Management Plan/Schedule;
Quality Control; and Safety Plan. Estimated cost of proposed
window replacements are between $1,000,000 and $5,000,000.00.
Period of performance is 400 calendar days from date of Notice
to Proceed. Specs Full Size $35.50 per set; Half Size $25.00
per set; Non-refundable. Make check or money order payable
to FAO, USAED-Baltimore and mail to attention of CENAB-CT,
no cash accepted. Issuance o/a 15 August 2000; receipt of proposals
o/a 14 September 2000.
CITE: (W-213 SN480550)
[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 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--INDIAN CREEK ROAD
SOL RMAST-00-132
DUE 090600
POC Brenda Oster 605/673-2251 FAX 605/673-5567, Joe Milburn,
Contracting Officer 970/385-1245
DESC: Project consists of reconstruction of 1.0 miles of Forest
Developed Road #421. Work will include minor excavation, reshaping
traveled way, borrow haul and placement, culvert installation
and removal, minor clearing and grubbing, construction and
reconstruciton of drainage dips, removal of unsuitable rock
on a single curve and the supply and replacement of crushed
aggregate. Project is located in Huerfano County, CO, Pike
& San Isabel 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-213 SN480551)
[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Sequoia & Kings Canyon National Parks, ATTN: John Bauer,
Three Rivers, CA 93271
SUBJECT: Z--PROVIDE AND INSTALL LP GAS HEATING SYSTEMS AND LP
GAS TANKS FOR RESIDENCES IN SEQUOIA & KINGS CANYON NATIONAL
PARKS, TULARE COUNTY, CA
SOL S8550-00-0014
DUE 091500
POC Administrative: John P. Bauer, Contracting Officer, 559-565-3180
DESC: Sequoia and Kings Canyon National Parks are seeking a qualified
contractor to provide and install LP gas heating systems, and
LP gas tanks and apputenances for housing units located in
the Lodgepole and Grant Grove areas of these Parks. Selected
Contractor will be required to inspect each housing unit, provide
load calculations, provide recommendations for "upflow" or
"downflow" units, and prepare and submit shop drawings before
proceeding with the work. Contractor will perform all work
necessary to remove existing furnaces and replace with new
furnaces, cap existing fuel oil lines, and install new LP gas
tanks. Estimated price is between $50,000 and $100,000. Date
of Bid Opening is approximate. Solicitation packages will be
available approximately 15 days after publication of this Notice.
Requests for copies of the solicitation package must be in
writing, via email, or by fax to 559-565-3700. This procurement
is 100% set-aside for small buisnesses.
EMAILADD: SEKI_Contracting@nps.gov
EMAILDESC:
CITE: (W-213 SN480552)
[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 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--HOLY CITY ACCESSIBLE TRAIL
SOL RMAST-00-133
DUE 091100
POC Brenda Oster 605/673-2251 FAX 605/673-5567, Joe Milburn,
Contracting Officer 970/385-1245
DESC: Project consists of constructing 1,135 lineal feet of trail,
including rest areas, turnouts, and observation pad. Install
4" colored concrete paving. The accessible trail will have
a 5% maximum grade. Project is located in Park County, WY,
Shoshone National Forest. Contract time is 90 calendar days.
Estimated bid range is between $25,000-$100,000. All responsible
sources will be considered by the agency.
CITE: (W-213 SN480555)
[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Yosemite National Park, Contract Management, PO Box 700-W,
El Portal, CA 95318
SUBJECT: Z--RECONSTRUCTION OF WATER COLLECTION SYSTEMS (SPRING
BOXES) AND THE CONSTRUCTION OF WATER FILTER SYSTEMS
SOL I8800-00-0754
DUE 090100
POC Roger Garza
DESC: The Solicitation Number for this project has been changed
to Q8800-00-0755.
EMAILADD: roger_garza@nps.gov
EMAILDESC:
the e-mail
CITE: (W-213 SN480558)
[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, 600 Harrison Street, Suite 600,
San Francisco, CA 94107-1372
SUBJECT: Z--FENCE CINSTRUCTION AT MANZANAR NATIONAL HISTORIC
SITE, CALIFORNIA
SOL I8050000007
DUE 091400
POC Gary C. Harris, (415) 427-1332-Voice, (415) 427-1328- Fax
DESC: Thw work of this contract consists of restoration of the
Manzanar War Relocation Center Perimeter Fence. This project
is essentially a reconstruction of the barbed wire security
fence that surrounded the World War II era Japanese-American
internment camp. The project is at Manzanar National Historic
Site, an National Historic Landmark. Work at the site must
be sensitive to the historic character of the site and the
presence of archeological resources. The work site is located
on the west side of State Highway 395, approximately five miles
south of Independence, Inyo County, California. The restored
fence will enclose an area approximately one mile square. The
perimeter of the fence is approximately 3.8 miles long. The
fence is made of five strands of barbed wire attached to redwood
fence posts. There will be about six openings in the fence
for vehicular passage, but there will no gates or cattle guards.
Approximately 30 in-line brace panels and end panels will be
required, as well as two corner posts braced with redwood diagonals,
and four large redwood corner posts set in concrete at each
of the four primary corners of the site. Approximately 4,500
lineal feet of existing fencing and posts will be removed.
About 200 of the original redwood fence posts will be placed
and used in the reconstruction. New 8-foot redwood fence posts
will be installed in sandy soil to a depth of approximately
30 inches and tamped in place in 8-inch lifts. The Government
will provide the redwood fence posts and braces. The Contractor
will provide all required barbed wire, bracing wire, staples
and other materials, as well as labor and equipment required
for the installation of the new fencing. Barbed wire shall
be two twisted wires of 12-1/2 gauge galvanized wire with 2-point
barbs of 14-gauge galvanized wire, double twisted around on
of the wire strands and spaced at 4-inch intervals. Wire and
barbs shall be zinc-coataed steel, with a Class III zinc coating.
The minimum breaking force of each wire shall be 950 lb-force.
Barbed wire shall conform to ASTM A 121. Supply in 80-rod (1,320
foot) rolls or reels. Staples shall be 2-inches long, 9-gauge
galvanized staple with barbs on each end. Staples shall be
hot-dipped with a Class III zinc coating. Brace wire shall
be 9-gauge galvanized steel wire, zinc coated with a Class
III zinc coating. The minimum breaking force shall be a minimum
of 950 lb-force. Contract duration shall be 60 calendar days.
The price range is $100,000 to $250,000. The Contract will
be firm fixed-price. This procurement is open to both large
and small businesses. The Standard Industrial Code (SIC) is
1799 and the annual size standard is $7.0 million. Request
for this solicitation shall be in writing stating Invitation
for Bids No. I8050000007, with complete name, address, area
code and telephone number and facsimile number. Solicitation
may be personally acquired from the Contracting Office or by
fax or mail. The facsimile number is (415) 427-1328. Telephone
requests for the solicitation will not ne accepted. Mail solicitation
requests to the National Park Service, Pacific Great Basin
Support Office, Contracting Team, 600 Harrison Street, Suite
600, San Francisco, California 94107-1327. A limited number
of solicitations will be available August 14, 2000 at no charge
and issued on a first-come-first-served basis. Only one solicitation
package per company. Planholders list only available through
written request to the Contracting Office. Furnishing of planholders
list via fax will not be available.
EMAILADD: gary_harris@nps.gov
EMAILDESC:
e-mail
CITE: (W-213 SN480561)
[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Boston Support Office, 15 State
St. Boston, Ma 02109-3572
SUBJECT: Z--INTERIOR RESTORATION & REHABILITATION OF THE M'CLINTOCK
HOUSE, WOMEN'S RIGHTS NATIONAL HISTORICAL PARK, WATERLOO, NY
SOL 1443-IB4520-00-0166
POC Send requests for solicitation package VIA FACSIMILE to Lisa
Cutone at 617.223.5208 or via e-mail to Lisa_Cutone@nps.gov
Please include your mailing address. Packages will NOT be available
electronically. For general information contact Lisa Cutone
at 617.223.5019. For technical information ONLY contact Richard
Armenia at 617.223.5155.
DESC: Principle aspects of the work include: removal of existing
interior electrical and plumbing system utilities; careful
and selective demolition of interior finish features including
doors and corresponding frames and interior walls as specified;
restoring, reproducing and replacing various items of interior
hardware; reinstalling stud and plaster partition walls at
their historic locations; repairing historic architectural
woodwork and replacing missing architectural woodwork; replacing
sections of loose and cracked lath and plaster walls and ceilings
with plaster and gypsum board and veneer plaster; repairing
and reinstalling historic wood doors and fabricating and installing
wood doors to match missing historic doors; preparing and painting
all finished interior surfaces; uncovering, repairing and refinishing
historic wood plank floors; repairing existing brick masonry
fireplaces; and procuring and installing new utility systems
including heating, electrical, fire detection and suppression,
intrusion alarm and telephone systems and lighting fixtures.
Construction estimate for this work is between $250,000 and
$500,000. This solicitation is issued pursuant to P.L. 100-656,
Small Business Competitive Demonstration Program and is open
to all firms regardless of size.
EMAILADD: richard_armenia@nps.gov
EMAILDESC:
CITE: (W-213 SN480564)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 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, 1314
Harwood Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--INDEFINITE QUANTITY PAVING, NAVAL DISTRICT WASHINGTON,
WASHINGTON, DC
SOL N62477-99-R-A147
DUE 091400
POC Sadie Drew-Simpson, Contract Specialist, 202/685-8283
DESC: THIS PROJECT IS BEING SOLICITED UNRESTRICTED. THE SCOPE
OF WORK FOR THIS ACQUISITION INCLUDES: THE CONTRACTOR SHALL
FURNISH ALL LABOR, SUPPLIES, MANAGEMENT, SUPERVISION, TOOLS,
MATERIALS, EQUIPMENT AND TRANSPORTATION NECESSARY TO PROVIDE
INDEFINITE QUANTITY PAVING WITHIN THE NAVAL DISTRICT WASHINGTON
AT THE WASHINGTON NAVY YARD, WASHINGTON, DC. THE PERIOD
OF PERFORMANCE IS ONE (1) BASE YEAR WITH FOUR (4) ONE-YEAR
OPTION PERIODS. THE APPROXIMATE COST RANGE FOR EACH YEAR IS
$5M. BONDING IS REQUIRED. THE PROCUREMENT WILL BE CONDUCTED
USING SOURCE SELECTION PROCEDURES. AWARD WILL BE BASED ON LOWEST
PRICED TECHNICALLY ACCEPTABLE PROPOSAL TO THE GOVERNMENT CONSIDERING
THE PRICE AND NON-PRICED FACTORS SITED IN THE SOLICITATION.
NON-PRICED FACTORS MAY INCLUDE, BUT ARE NOT LIMITED TO; TECHNICAL/MANAGEMENT
FACTORS: (1) RELEVANT EXPERIENCE; (2) SUBCONTRACTING AND (3)
PAST PERFORMANCE. THE ESTIMATED AVAILABILITY OF THE SOLICITATION
WILL BE AUGUST 16, 2000. THE SOLICITATION SPECIFICATIONS ARE
LIMITED TO THE ELECTRONIC WORLD WIDE WEB ONLY AND WILL BE AVAILABLE
FOR DOWNLOAD FREE OF CHARGE AT http://esol.navfac.navy.mil.
THE OFFICIAL PLAN HOLDERS LIST WILL NOT BE FAXED AND WILL
ONLY BE AVAILALE AT THE WEB SITE ADDRESS LISTED ABOVE. REGISTERING
OFFERORS AND PLAN ROOMS MUST PROVIDE A COMPLETE NAME, COMPLETE
MAILING ADDRESS AND AREA CODE AND PHONE NUMBER, OFFEROR TYPE
(PRIME CONTRACTOR, SUBCONTRACTOR, SUPPLIER OR PLAN ROOM) AND
E-MAIL ADDRESS. NOTIFICATION OF ANY CHANGES (AMENDMENTS) TO
THE SOLICITATION WILL BE MADE ONLY ON THE INTERNET. IT WILL
BE THE CONTRACTOR'S RESPONSIBILITY TO CHECK THE WEBSITE FOR
ANY POSTED CHANGES. FOR CONTRACTORS WHO NEED ASSISTANCE IN
DOING BUSINESS ELECTRONICALLY, A WEBSITE HAS BEEN DEVELOPED.
THE ADDRESS IS www.acq.osd.mil/ec/. TO LOCATE A RESOURCE CENTER
FOR YOUR ASSITANCE, JUST CLICK ON "Resource Center". THE RESPONSE
TIME REQUIRED BY FAR 5.203 WILL BEGIN ON THE DATE OF ISSUANCE
OF THE SOLICITATION PACKAGE. IN ADDITION, YOU MUST BE REGISTERED
IN THE CENTRAL CONTRACTOR REGISTRATION (CCR) PRIOR TO RECEIVING
ANY EFA CHESAPEAKE CONTRACT AWARD. THE WEB ADDRESS IS http://www.ccr.dlsc.dla.mil.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: drewss@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-214 SN480603)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 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 Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: Z--LIFT STATION REPAIR - BLDG 495
SOL F25600-00-B-0021
DUE 082100
POC Althea Loschinskey, Contract Specialist, Phone 402-232-5943,
Fax 402-294-4069, Email althea.loschinskey@offutt.af.mil -
Cheryl Haun, Contract Specialist, Phone 402-294-2628, Fax 402-232-6571,
Email
DESC: The project consists of the construction of a new wet well
sanitary sewer pump house, installation of a wet pit submersible
pump system and sewage grinder, the removal of the existing
dry-pit submersible pumps and construction of access pavement,
associated site and building utility work, grading and turf
replacement. The estimated performance period is approximately
150 days. A site visit has been scheduled for 5 September 2000
at 9:00am (Central Time). If bidders are interested in attending
the site visit, please notify Capt Althea Loschinskey at (402)
232-5943 by 30 August 2000 3:00pm (Central Time) Participants
will meet at 55th Contracting Squadron, Bldg. 40, Offutt AFB
NE. The project number is SGBP-99-0042. The Standard Industrial
Classification code is 1623 and the small business size standard
is $17.0 million. The magnitude of this project is between
$250,000 and $500,000. This action is considered for full and
open competition. Solicitation issue date is on/about 21 August
2000. All solicitation documents will be mailed to requestor.
Telephone or FAX bids will not be accepted. All potential bidders
are reminded, in accordance with DFARS 252.204-7004, Required
Central Contractor Registration, lack of registration in the
CCR will make a bidder ineligible for award. Contractors wishing
to be placed on the bidder_s mailing list need to contact
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F25600-00-B-0021&LocID=601
LINKDESC:
notice
EMAILADD: althea.loschinskey@offutt.af.mil
EMAILDESC:
CITE: (D-214 SN480609)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 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,
45CONS (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
AFB, FL, 32925-3238
SUBJECT: Z--REPLACE TEL-4 TELEMETRY MAINTENANCE TOWERS, CCAS,
FL
SOL F08650-00-Q-0209
DUE 091300
POC Patricia Bosinger, Contract Specialist, Phone 321-494-9942,
Fax 321-494-6193, Email pat.bosinger@patrick.af.mil - John
Stringer, Contracting Officer, Phone 321-494-9941, Fax 321-494-6193,
Email
DESC: Provide all labor, material, and equipment required to
replace two aluminum towers with galvanized steel ones at Cape
Canaveral Air Station, FL. Includes, but is not limited to,
removal, salvage, and delivery to DRMO of aluminum tower structure
and steel guy cable assemblies. Demolition and disposal of
reinforced concrete foundation slabs. Construction of new maintenance
tower to include earthwork, dewatering, reinforced concrete
foundation, galvanized steel structure, fall-protection system,
and electrical grounding system. Project to be completed in
two Phases. Phase 1 period of performance is 30 calendar days
after Notice to Proceed is issued. NTP for Phase 2 will be
issued 30 calendar days after completion of Phase 1. The period
of performance for Phase 2 is 270 calendar days after Notice
to Proceed is issued. Solicitation issue date of 15 AUG 00
and closing date of 13 SEP 00 are tentative. The applicable
SIC Code and size standard for this acquisition are 1623/$27.5M.
The estimated range of this project is between $25,000.00 and
$100,000.00. The solicitation is unrestricted. . AVAILABILITY
OF THIS SOLICITATION WILL BE LIMITED TO ELECTRONIC MEDIUM ONLY.
THE GOVERNMENT RESERVES THE RIGHT TO CANCEL THIS SOLICITAITON,
EITHER BEFORE OR AFTER RFQ CLOSING, WITH NO OBLIGATION TO THE
OFFEROR BY THE GOVERNMENT. All responsible sources may submit
a quote which will be considered by the 45th Space Wing.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08650-00-Q-0209&LocID=516
LINKDESC:
notice
EMAILADD: pat.bosinger@patrick.af.mil
EMAILDESC:
CITE: (D-214 SN480612)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: Z--REHABILITATION OF WATER QUALITY CONTROL GATES, BELTZVILLE
DAM AND RESERVOIR, LEHIGHTON, PA
SOL DACW61-00-B-0034
DUE 091500
POC William A. Bailey, 215-656-6932
DESC: The work consists of lowering and raising of two bulkheads
in water quality control wet well, pumping of in-flowing water,
removal of one gate from operation, disassembling two water
quality control gate assemblies, inspection and preparation
of condition report, replacement of various parts on both gate
assemblies, welding to repair bonnets on gates, removal of
lead-based paint and re-painting, inspection, lubrication,
and adjustment of Limitorque motor used to raise and lower
the water quality control gates, removal and replacement of
the gate's position indicator control system, and the reassembly
of both water control gates and re-installation of one assembly
back into operation. The issue date for the solicitation is
on, or about, Aug. 16, 2000, with bid opening on, or about
Sept.15, 2000. Solicitation documents will be furnished on
CD-ROM only; hard copies will not be available. Offerors are
responsible for printing paper copies of the solicitation.
One copy of the CD-ROM will be furnished to each requestor
at no charge. Requests for a CD-ROM shall be made by registering
at the Web site listed below. Alternatively, requests may be
submitted by fax to (215) 656-6780 or 6798. All requests must
include a physical street address, telephone number, fax number,
point of contact, and business size. Additional copies of the
CD-ROM will be provided at a charge of $5.00/CD. Checks must
be made payable to "USACE Finance Center, Millington" to the
above address. Your firms Federal Tax Identification Number
must be written on the check. Personal checks must be annotated
with the individual's SSN. Bidders may view and (or) download
this solicitation and all amendments from the Internet at the
following address: http://ebs.nap.usace.army.mil/ADP/AdvertisedSolicitations.asp
on or after issue date of the solicitation; however, the official
media of distribution for the solicitation is the CD-ROM. The
SIC code is 1629 and the small business size is $27.5 million.
Liquidated damages will be specified. Affirmative Action to
ensure equal opportunity is applicable to any resultant contract.
Bonding is required. This procurement is totally set aside
for small business. To be eligible for award, contractors must
be registered in the DoDs Central Contractor Register. Instructions
will be included in the solicitation.
LINKURL: http://ebs.nap.usace.army.mil/ADP/AdvertisedSolicitations.asp
LINKDESC:
EMAILADD: William.A.Bailey@usace.army.mil
EMAILDESC:
CITE: (W-214 SN480624)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 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, Sheppard AFB Contracting Office, 82d Contracting Squadron,
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: Z--INSTALL MEDIA BLAST, BLDG 1360
SOL F41612-00-T0372
DUE 083100
POC Laela Schulze, Contract Specialist, Phone (940) 676-5702,
Fax (940) 676-3784, Email Laela.Schulze@sheppard.af.mil - Kay
Clayton, Contracting Officer, Phone (940) 676-6374, Fax (940)
676-3784, Email
DESC: PROVIDE AND INSTALL NEW PRIMARY CABLES, CONCRETE--ENCASED
DUCT BANKS 24" BELOW GRADE FROM EXISTING POWER POLE TO NEW
225 KVA PAD MOUNT TRANSFORMER, NEW SECONDARY CABLES FROM NEW
TRANSFORMER TO NEW DISCONNECT SWITCH INSIDE BUILDING AS SHOWN
ON THE DRAWINGS. PROVIDE AND INSTALL NEW SPRINKLER SYSTEM,
FLOW SWITCH, GAS, AIR AND WATER PIPING TO GOVERNMENT FURNISHED
EQUIPMENT. REMOVE EXISTING ASPHALT FLOOR, PROVIDE AND INSTALL
NEW CONCRETE FLOOR AND CONCRETE PIT FOR GOVERNMENT FURNISHED
EQUIPMENT. PROVIDE AND INSTALL NEW INSULATION TO EXISTING WALLS
AND CEILING. PERFORM ALL OTHER WORK AS SHOWN ON THE DRAWINGS
AND DESCRIBED IN THE NOTES. APPLICABLE SIC CODE FOR THIS PROJECT
IS 1731, WITH A SIZE STANDARD OF $11.5 MILLION. MAGNITUDE OF
THIS PROJECT IS BETWEEN $25,000 AND $100,000. PERFORMANCE PERIOD
IS 120 CALENDAR DAYS FROM RECEIPT OF NOTICE TO PROCEED. SOLICITATION
IS BEING ISSUED FOR FULL AND OPEN COMPETITION. SOLICITATION
AND ANY SUBSEQUENT AMENDMENTS WILL BE POSTED THROUGH THE ELECTRONIC
POSTING SYSTEM (http://eps.gov/). PAPER COPIES WILL NOT BE
PROVIDED. CONTRACTORS WILL BE SOLELY RESPONSIBLE FOR MONITORING
THE INTERNET AND OBTAINING THE SOLICITATION DOCUMENTS AND ANY
AMENDMENTS. INTERESTED OFFERORS MUST ENSURE THEY ARE REGISTERED
WITH CENTRAL CONTRACTOR REGISTRATION (CCR)IN ORDER TO RECEIVE
AWARD OF A CONTRACT. INFORMATION TO REGISTER CAN BE FOUND ON
THE INTERNET AT http://www.ccr2000.com OR TELEPHONE 888-227-2423.
ESTIMATED ISSUE DATE FOR THE SOLICITATION IS ON OR ABOUT 16
AUG 00. ESTIMATED PROPOSAL DATE IS ON OR ABOUT 31 AUG 00.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41612-00-T0372&LocID=563
LINKDESC:
notice
EMAILADD: Laela.Schulze@sheppard.af.mil
EMAILDESC:
CITE: (D-214 SN480627)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 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 Force Reserve Command,
94 LG/LGC, 1538 Atlantic Ave, Dobbins ARB, GA, 30069-4824
SUBJECT: Z--Z--RELOCATE TRANSPORTATION PROFICIENCY CENTER (TPC)-DOBBINS
AIR RESERVE BASE, GEORGIA
SOL F09609-00-R-0002
DUE 090100
POC Ralphael Sheppard, Contract Administrator, Phone 770-919-3425,
Fax 770-919-5612, Email ralphael.sheppard@mge.afres.af.mil
- Thomas Dobeck, Contracting Officer, Phone 770-919-5783, Fax
770-919-5612, Email
DESC: Solicitation F09609-00-R-0002, Project FGWB 94-0052, Relocate
Transportation Proficiency Center (TPC), Dobbins Air Reserve
Base, Georgia, as published in the Commerce Business Daily
on July 21, 2000 is hereby cancelled in it's entirety and no
new solicitation will be issued.*****
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F09609-00-R-0002&LocID=486
LINKDESC:
notice
EMAILADD: ralphael.sheppard@mge.afres.af.mil
EMAILDESC:
CITE: (D-214 SN480632)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 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,
45CONS (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
AFB, FL, 32925-3238
SUBJECT: Z--REPAIR/REPLACE SEWER LIFT STATIONS, PAFB, FL
SOL F08650-00-R-0353
DUE 091501
POC Michelle Raines, Contract Specialist, Phone 321-494-9950,
Fax 321-494-6193, Email michelle.raines@patrick.af.mil - John
Stringer, Contracting Officer, Phone 321-494-9941, Fax 321-494-6193,
Email
DESC: Furnish all labor, material and equipment to provide a
complete and usable sanitary sewer lift stations. Generally
the work is as follows: Replace 1 existing lift station with
new lift stations. Repair 8 lift stations with new pumps, controls,
piping, valves, and H2S damage as shown on the plans. Upgrade
electrical service at station 1489. Repair drain field at 1475.
Period of performance is 210 calendar days after Notice to
Proceed is issued. Solicitation issue date of 15 Aug 00 and
an offer receipt date 15 Sep 00 are tentative. The applicable
SIC code is 1623 and size standard for this acquisition is
$27.5M. The estimate range of this project is between $250,000
and $500,000. The solicitation is unrestricted. AVAILABILITY
OF THIS SOLICITATION WILL BE LIMITED TO ELECTRONIC MEDIUM ONLY.
AWARD WILL BE MADE UNTIL FUNDS ARE AVAILABLE TO MAKE PAYMENTS
UNDER A CONTRACT. THE GOVERNMENT RESERVES THE RIGHT TO CANCEL
THIS SOLICITATION, EITHER BEFORE OR AFTER RFP CLOSING, WITH
NO OBLIGATION TO THE OFFEROR BY THE GOVERNMENT. All responsible
sources may submit an offer which will be considered by the
45th Space Wing.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08650-00-R-0353&LocID=516
LINKDESC:
notice
EMAILADD: michelle.raines@patrick.af.mil
EMAILDESC:
CITE: (D-214 SN480644)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--SEPTIC SYSTEM REPLACEMENT AT THE IROQUOIS NATIONAL
WILDLIFE REFUGE, ALABAMA (GENESEE CO.), NEW YORK
SOL 501810B028
DUE 092500
POC Christopher Murphy, (413) 253-8235
DESC: This Notice (Submission No. 478827) is hereby cancelled
at this time. Due to necessary changes in design this project
will be re-advertised in the near future, and will be given
a new Solicitation Number, Issue Date, and Response Date. All
responses to the original notice for this project will remain
on the Bidders Mailing List.
CITE: (W-214 SN480676)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, 1755 Cleveland Highway, Gainesville,
GA 30501
SUBJECT: Z--WHITE OAK GAP PARKING LOT CONSTRUCTION
SOL RFQ 8-3-00-28
DUE 091500
POC Christy Smith, 770-297-3054 or Kim Carithers, 706-485-7110,
ext.108
DESC: Construct a 30,000 sf(+/-) gravel parking lot off White
Oak Gap Road (FDR#244) on the Chattooga Ranger District of
the Chattahoochee National Forest in northeast Georgia. The
project includes clearing and grubbing, excavation and grading,
erosion control, aggregate surfacing, signing, fencing, landscaping,
and miscellaneous items of work. PROJECT LOCATION: From Helen,
Georgia, go north on state route 17 approximately 0.3 miles.
Turn left onto state route 356 and go approximately 2.0 miles
and turn right onto the Richard Russell Scenic Highway (SR
348). Go approximately 2.0 miles and turn left onto White Oak
Gap Road (FDR244). The area where the parking lot will be built
is on the left immediately after crossing the White Oak timber
bridge. SOLICITATION DOCUMENTS, SPECIFICATIONS, AND DRAWINGS
will be available from the issuing office August 22, 2000.
Make requests by mail, FAX 770-297-3011, or e-mail cgsmith@fs.fed.us.
No phone requests, please.
EMAILADD: cgsmith@fs.fed.us
EMAILDESC:
e-mail
CITE: (W-214 SN480682)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Energy, Western Area Power Administration,
P.O. Box 6457, (615 S. 43rd Ave.), Phoenix, AZ 85005
SUBJECT: Z--REHABILITATION OF WAREHOUSE ELECTRICAL SYSTEM AND
LIGHTING AND ROOF REPLACEMENT
SOL DE-FB65-54609
DUE 091500
POC Janet Johnson (602) 352-2776 or John Rynerson (602) 352-2504
DESC: Contractor shall provide all labor, equipment and material
necessary to replace the main 480v power feed, 480/277v tranformers,
distribution panels, high-bay and mezzanine lighting fixtures,
evaporative cooler circuits, some convenience outlets. Also
included is the addition and modification of branch circuits
All work is to be done in compliance per the current (1999)
National Electric Code. In additon the contractor shall provide
all labor, equipment and material (except Government furnished)
necessary to remove existing equipment from the warehouse roof,
remove roof covering, repair/replace damaged steel roof panels,
re-roof with foam roofing, reinstall Government furnished coolers.
Rerouting of water supply and drain piping is required as well
as proving electrical hookups per the current National Codes.
All responsible bidders will be considered. Estimated cost
of the project is between $250,000 and $500,000. All work shall
be completed within 180 days of notice to proceed. Place of
work is in Phoenix, Arizona in Maricopa County Arizona. Requests
for the IFB shall be mailed to the department of Energy at
the above address or FAXED to (602)352-2483, attention Janet
Johnson. NO phone requests will be accepted. The Bid Package
will be availabe at no charge on/about August 15, 2000. All
requests for this solicitation MUST be in writing. Information
hours: 8:00am-2:00pm local time, Monday thru Friday.
CITE: (W-214 SN480687)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Mount Rushmore National Memorial,
PO Box 268, Keystone, SD 57751-0268
SUBJECT: Z--REHABILITATION OF SEWAGE LAGOON
SOL N150500CM57
DUE 091800
POC Richard A. Neider 605-574-3150, Chris Esper 605-574-3153,
FAX 605-574-2307
DESC: This is a Commercial Item Procurement using Simplified
Acquisition Procedures. The work to be completed is for the
rehabilitiation of a sewage lagoon located at Squaw Creek Campground,
North Unit of Theodore Roosevelt National Park, approximately
5 miles west of US Hwy. 85 and 17 miles south of Waterford,
ND. BASE BID: The main components of the base bid include,
but is not limited to, the following: Installation of additional
precast concrete sections to raise the lift station assembly
6 feet in height to reduce surface infiltration. Installation
of a new lift station control panel, guides rails and lifting
chains. Combining the two secondary lagoon ponds into one large
pond and relining the pond. Deepening the manhole between the
primary and secondary lagoon ponds and modifying the plumbing
to transfer biosolids between primary and secondary pond. Work
under the Base Bid will begin approximately October 11, 2000
and be completed by November 24, 2000. OPTIONAL BID ITEM 1:
The work includes reducing the size primary lagoon, extending
the main sewer inlet to the new pond center and relining the
pond upon completion. Work on this item will begin after Labor
Day Holiday, September 3, 2001. OPTIONAL BID ITEM 2: The work
includes filling the depression between the existing and modified
westerly wall of the primary lagoon. All work to be completed
in accordance with the specifications and drawings in the solicitation
package. All proposals will be evaluated on Past Performance,
Quality of Work and Price. An Experience Questionaire is required
to be completed for this project. The estimated price range
for this project is $200,000 to $300,000. Bid, Payment and
Performance bonds will be required. All responsible sources
may submit proposals, which shall be considered by the Agency.
Please request copies of the solicitation by FAX at 605-574-2307
or by e-mail to Richard_Neider@nps.gov.
CITE: (W-214 SN480702)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Midwest Regional Office, 1709
Jackson Street, Omaha, Nebraska 68102
SUBJECT: Z--CONSTRUCTION UNDERPASS AND BOARDWALK, EFFIGY MOUNDS
NATIONAL MONUMENT, IA.
SOL I6066000032
DUE 091900
POC Billy W. Davis at 402-221-3464
DESC: Contractor to provide all material, equipment, and labor
to complete the construction of the Underpass and Boardwalk
at Effigy Mounds National Monument, IA. The work consists of
constructing a handicap accessible trail and pedestrian underpass.
The trail is approximately 1/4 mile in length, 6 feet wide,
and is combination of Portland Cement on grade and elevated
boardwalk. The underpass is beneath Iowa State Hwy 76. This
work includes clearing and grubbing, traffic control, grading,
pre-cast and cast in-place concrete box culverts, cast in-place
concrete walls with stone masonry veneer, and a supplemental
daytime lighting system. The Solicitation number is I6066000032,
SIC Code is 1629, and the estimated cost is between $250,000
and $500,000. Requests for this solicitation package must be
in writing stating the solicitation number, complete company
name, point of contact, address, phone number/fax number and
whether bidding as a prime contractor, subcontractor or supplier.
Plan holders lists will be included with the solicitation package.
Mail requests to the National Park Service, Midwest Region,
1709 Jackson Street, Omaha, NE. 68102, ATTN: Billy W. Davis.
Fax requests may be made to 402-221-4251. Solicitation packages
will not be mailed express mail. Deposits for the solicitation
package will not be required. Solicitation issue date will
be on or about August 18, 2000.
CITE: (W-214 SN480704)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 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 Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: Z--F25600-00-B-0022 REPAIR STORM SEWER, BLDG. 301
SOL F25600-00-B-0022
DUE 082100
POC Zane Rohwedder, Contract Administrator, Phone 402-232-5956,
Fax 402-294-0430, Email zane.rohwedder@offutt.af.mil - Elizabeth
Hanson, Contract Specialist, Phone 402-294-2883, Fax 402-232-6571,
Email
DESC: Project consists of the construction of a new storm sewer
system, including construction of new curb inlets, located
west of Building 301. The work also consists of the abandonment
of the current storm sewer and appurtenances, and the removal
and replacement of concrete in the area of construction. The
work also includes the fill, grading and sod replacement of
the area immediately adjacent to Building 301 to provide positive
drainage away from the building. The estimated performance
period is approximately 150 days. A site visit has been scheduled
for 28 Aug 00 at 9:00 A.M. (Central Time). If bidder are interested
in attending the site visit, please notify Zane Rohwedder at
(402) 232-5956 by 25 Aug 00. Participants will meet at 55th
Contracting Squadron, Bldg. 40, Offutt AFB NE 68113. SIC code
is 1623. The SBA size standard of $27.5 million is a three-year
average annual gross revenue. The magnitude of this project
is $1,000,000.00 and $5,000,000.000. This solicitation is issued
as full and open competition. Contractors wishing to be place
on the bidders mailing list need to fax or e-mail their requests
to Zane Rohwedder. The fax number is (402) 294-0430, e-mail
address zane.rohwedder@offutt.af.mil. Please include name of
company, address with zip code, telephone number, e-mail address,
and business size on your request. No telephone requests will
be accepted. The solicitation will be issued on or about 22
Aug 00. All potential bidders are reminded, in accordance with
DFARS 252.204-7004, Required Central Contractor Registration,
lack of registration in the CCR will make the bidder ineligible
for award.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F25600-00-B-0022&LocID=601
LINKDESC:
notice
EMAILADD: zane.rohwedder@offutt.af.mil
EMAILDESC:
CITE: (D-214 SN480707)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Z--REPAIR PALETA CREEK FENDERING SYSTEM AND QUAYWALL,
NAVAL STATION, SAN DIEGO, CA
SOL N68711-98-R-5416
POC Tina Collins, Contract Specialist (619) 556-7321/Janet Buyson,
Contracting Officer (619) 556-8251
DESC: This is a modification to the Pre-Solicitation Notice.
The solicitation documents will be available on or about 15
September 2000, subject to availability of funds. THIS DATE
IS TENTATIVE AND SUBJECT TO CHANGE. The site visit and preproposal
conference time and place will be identified in the RFP. The
response date for receipt of proposals will be established
when solicitation documents become available.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
Home Page
EMAILADD: collinstm@efdsw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-214 SN480714)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Colonial National Historic Park, P.O. Box 210 Yorktown,
VA 23690 Attn: Laura Etheridge
SUBJECT: Z--MASONRY RESTORATION
SOL RQ429000006
DUE 091500
POC Laura Etheridge (757) 898-2406
DESC: Colonial National Historical Park is soliciting bids for
miscellaneous masonry work on historic structures. Work will
include replacement of broken or cracked brick,installation
of copper flashing and rebuilding and repointing of deteriorated
walls. This work will be performed in York county and James
City County, Virginia. Solicitation packages will be available
August 16, 2000. Written requests for solicitation package
only. Faxed requests will be accepted. Fax number is (757)898-6346.
No telephone requests for solicitation package will be accepted.
CITE: (W-214 SN480746)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, U.S. Coast Guard Air Station Cape
Cod, Otis ANGB, MA 02542-5024
SUBJECT: Z--CONSTRUCT CONCRETE LOADING RAMP
SOL 23002401SA804
DUE 090600
POC Richard Olson, (508)968-6483 or CWO Fortin, (508)968-6521
DESC: Amend responce date to 06 September 2000 in lieu of 06
October 2000.
CITE: (W-214 SN480755)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ROICC, Naval Air Station, 437 Huey Drive, Building 53,
Brunswick, ME 04011
SUBJECT: Z--SECURITY FENCE IMPROVEMENTS
SOL N62472-99-B-7559
POC Marcia Beaudoin, Customer Support Technician, (207) 921-2578
DESC: The contractor shall provide, unless otherwise specified,
all labor, supervision, tools, materials, equipment and transportation
as necessary to provide the following: (1) Miscellaneous repairs
to the existing wire-topped chain link fence, including but
not limited to replacing fabric, barb wire, and structural
components, reattachment of fence components, removal of debris
and other material on or near fence, and provision of fill
and rip rap at base of fence, (2) Maintenance of the fence
clear zone by removal of trees, brush, limbs and debris from
a 50 foot wide strip adjacent to the security fence. Length
of fence is approximately 40,000 linear feet, trimmings, logs,
and cleared debris shall be removed by chipping or disposal,
(3) Removal of an existing gate at the south end of Building
250, and providing a new gate approximately 50 feet to the
south, construction of a granite curbed island, installation
of granite curb along security access entrance, (4) Bid Option
1; Provision of approximately 320 linear feet of eight foot
high split rib faced masonry wall, at the south end of Building
250, (5) Bid Option 2; Provision of an entrance and 16 foot
wide gate through the security fence at the north end of the
Perimeter Road, connecting this road with Route 24, (Old Bath
Road) and incidental related work. The estimated cost range
is between $250,000 and $500,000. Once the solicitation is
issued a bid date will be established and all firms requesting
the solicitation will be given a copy. PROSPECTIVE CONTRACTORS
MUST REGISTER IN THE CENTRAL CONTRACTORS REGISTRATION DATABASE
PRIOR TO AWARD OF A CONTRACT. OFFERORS ARE FURTHER ADVISED
THAT FAILURE TO REGISTER MAY RENDER THE FIRM INELIGIBLE FOR
AWARD. Registration can be accomplished on www.ccr2000.com.
The proposed contract is considered for 100% HUB Zone set-aside.
Interested HUB Zone concerns that meet the criteria must indicate
their interest by submitting evidence of their capability to
perform (three references with names, phone and contract numbers)
within 15 days of this notice. If adequate interest is not
received within the time specified, the contract will be issued
as unrestricted subject to FAR 52.219-4, Notice of Price Evaluation
Preference for Hub Zone Small Business Concerns. Replies to
this notice are requested for SIC Code 1799, Miscellaneous
Special Trade Contractors. Bids received from all responsible
sources shall be considered. Bidders interested in obtaining
plans and specifications for this project must submit their
request along with payment in one of the following forms: Bank
Draft, Business Check, Cashier's Check, Company Check, or Money
Order in the amount of $74.91. Requests will be sent to: Defense
Automated Printing Service, Building 20, Portsmouth Naval Shipyard,
Portsmouth, NH 03804-5000. Each check must be made payable
to the SUPERINTENDENT OF DOCUMENTS and annotated with the applicable
solicitation number. Use of VISA, Master Card or Discover Credit
Card is the preferred method of payment. Contact DAPS at (207)
438-1605 or 1606 to place orders. One set of plans and specifications
will be sent via First Class U.S. Mail upon availability to
those contractors who have tendered payment. If a contract
number is not annotated as required on your check or your check
is not made payable to the SUPERINTENDENT OF DOCUMENTS, your
check will be returned unprocessed. NO PLANS AND SPECIFICATIONS
WILL BE ISSUED UNTIL PROPER PAYMENT HAS BEEN MADE. If you would
like information on the mailing of the solicitation package
via expedited courier service, please contact DAPS at (207)
438-1605. For Technical questions concerning the subject project,
please contact Brett D. Burnham at (207) 921-1638. PLANS AND
SPECIFICATIONS ARE NOT AVAILABLE IN THE CONTRACTS OFFICE.
EMAILADD: mlbeaudoin@efdnorth.navfac.navy.mil
EMAILDESC:
e-mail.
CITE: (W-214 SN480764)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 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, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--ELECTRICAL UPGRADES, PROCESSING & DISTRIBUTION CENTER,
ALBUQUERQUE, NM
SOL 072976-00-A-0155
DUE 082900
POC Tom Carriere (303) 220-6538, solicitation information; Del
Dixon, A/E Firm (505) 843-9639, scope of work & technical information;
Jae Pak (303) 220-6541, Project Manger
DESC: The contractor shall provide all material, labor, supplies,
equipment, transportation, superintendence, temporary construction
of every nature, and services and facilities necessary to complete
the electrical upgrades of the facility including incidental
work described in the Solicitation Package contract documents.
A pre-proposal conference will be conducted August 17, 2000
@ 1:00 p.m. at the Processing & Distribution Center, 1135 Broadway
NE, Albuquerque, NM. The work includes, but is not limited
to: 1) Replacement of existing panelboards and dry type transformers
where indicated and revising locations to provide National
Electric Code (NEC) working clearances; 2) Removal of all neutral
to ground bond connections with in panelboards, providing proper
ground connections to secondary(s) of dry tupe transformers
per NEC Section 240-64(b) (c) and (d). Replacing and/or installing
ground bushings on all conduits; 3) Installation of ground
wires in all branch circutis; 4) Identifying all branch circuits
in panelboards and provide tupe schedules of circuit breaker
usage; 5) Replacing of duplex receptacles and cover plates
along with labeling of each receptacle; 6) Repairing the existing
Lightning Protection System with the expansion of the Lightning
Protection System to cover the loading dock canopy; 7) A complete
inspection with re-certification of the Lightning Protection
System is included. The project will be bid a single sum
contract. Site access and construction areas will be limited.
Extensive construction coordination and sequencing are required
to ensure full time operation of the existing facility. Estimated
construction cost range is between $650,000 and $750,000. The
construction performance period is 180 calendar days. Plans
and specifications are available at a cost of $75.00 per set
(non-refundable) from: A&D DRAFT-AID INC., 1145 Bannock Street,
Denver, CO 80204-3628, (303) 573-5757, FAX (303) 573-8714.
Mail check or money order payable to: A&D DRAFT-AID. Visa or
Mastercard will be accepted. Mail or FAX your request with
your credit card number to A&D DRAFT-AID. There will be
no public opening of offers. All proposal information received
is CONFIDENTIAL until award of a contract. The name of the
successful offeror and the amount of the contract will be released
as public information. The number of offerors, their names,
and the amount of their offers WILL NOT BE RELEASED AS PUBLIC
INFORMATION. This information is exempt from disclosure under
Freedom of Information Act (FOIA) Exemption 4.*****
CITE: (W-214 SN480768)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: Z--CORRECT SANITARY SYSTEM STORM WATER INFILTRATION
SOL DAMD17-00-B-0015
DUE 092200
POC Susan Dell, Contract Specialist (301)619-2278; George Bauman
Jr., Contracting Officer (301)619-2369.
DESC: Contractor shall furnish all labor, materials, equipment
and supervision to correct sanitary system storm water infiltration.
The work includes, but is not limited to, the removal and replacement
of existing, deteriorated terracotta or cast iron sewer piping,
the demolition and reconstruction of existing sewer manholes
and other similar measures required to upgrade the Fort Detrick,
Maryland sewer system and to eliminate any cross connections
between sewer and storm drain systems. Solicitation number
DAMD17-00-B-0015 will be issued on or about 1 September 2000
and bid opening will be on or about 22 September 2000. All
potential bidders are reminded, in accordance with DFARS 252.204-7004,
all contractors wishing to do business with the Department
of Defense, must be registered in the Central Contractor Registration
(CCR) database. New contract awards can only be made to contractors
who are registered with CCR. CCR registration can be accomplished
at the following website: www.CCR2000.com or by calling (888)CCR-2423.
Completion time for this project is estimated at one hundred
fifty (150) days from Notice to Proceed. Requests for a copy
of the solicitation, specifications and drawings MUST be submitted
in writing. Facsimile requests are acceptable and should be
faxed to (301)619-3002, ATTN: Susan Dell. Because only forty
(40) solicitation packages are available, requests will be
filled on a first come, first served basis. The estimated cost
of this procurement is between $250,000 and $500,000. Any resulting
contract will be a firm-fixed price contract. This is an unrestricted
procurement (subject to PL 100-656, open to both small and
large businesses and is under the Small Business Competitiveness
Demonstration Program). The Standard Industrial Classification
(SIC) code for this procurement is 1623 with a size standard
of $27.5 million in average annual receipts.
CITE: (W-214 SN480771)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, VA Medical Center, 1011
Honor Heights Drive, Muskogee, OK 74401
SUBJECT: Z--RENOVATE AUDITORIUM
SOL 623-26-00
POC Laurie Cagle, 918-680-3840, Contracting Officer
DESC: The VA Medical Center, Muskogee, OK, is issuing an Invitation
for Bid (IFB) to renovate auditorium. Contractor to provide
all labor, material, and equipment to renovate second floor
of Bldg 22 for auditorium as indicated in contract drawings
and specifications. The work is to include demolition, architectural
changes to existing space, mechanical, electrical, HVAC upgrade
and all other items disturbed during construction at the VAMC
Muskogee, OK. Magnitude of this procurement is between $250,000
and $500,000. SIC Code 1542 applies to this acquisition. Bid
documents must be requested in writing or by fax to (918) 680-3852.
Solicitation documents will be available on or about August
15, 2000 with bid opening being on or about September 15, 2000.
Bid packages are limited. Contract award is subject to the
availability of funds.
EMAILADD: laurie.cagle@med.va.gov
EMAILDESC:
CITE: (D-214 SN480787)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Geological Survey, MS 205C, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: Z--MODIFICATION TO PREVIOUS NOTICE FOR ROOF REPLACEMENT
AT USGS NATIONAL WILDLIFE HEALTH CENTER (NWHC) IN MADISON,
WISCONSIN
SOL 00HQSS0029
DUE 091400
POC Ms. Heather R. Williams, phone 703/648-7329, fax 703/648-7359
DESC: This is to notify all parties interested that there is
a fee of $50.00 for the plans for this project. Please submit
your check or money order for $50.00 payable to "DOI/U.S. Geological
Survey". Payment should be sent to the Contracting Officer's
attention at the address listed above. Proposals are still
due on or before close of business on September 14, 2000. All
other information remains unchanged.
EMAILADD: hrwilliams@usgs.gov
EMAILDESC:
e-mail
CITE: (W-214 SN480790)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 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--MAINTAIN WATER TANK LITTLE MTN SITE
SOL F42650-00-B-0013
DUE 092000
POC Kent Chugg/Pkoe/[801]775-2373, For additional information
contact Kent Chugg/Pkoe/[801]775-2373
DESC: Mountain Water Tank at Little Mountain Site. All work is
to repair large industrial type water tank at Little Mountain
Site approximately 15 miles west of North Ogden Utah. It is
a 650,000 gallon tank, 85 feet wide and 21 feet high. Tank
has no top and water level maintained about 18 feet. The entire
inside of the tank is to be refinished as called out in the
specifications. Government personnel will drain water from
tank, when notified in writing by contractor. It is anticipated
there will be 3 to 4 inches of sludge (debris) at bottom of
tank and contractor will be responsible for cleaning before
starting work. Contractor will run a circuit from a building
100 feet east of tank for the cathodic protection rectifier
to be installed as part of this project. Before sand blasting
operations, weld up any cavities on the tank interior surface
to the thickness of the original metal. Repair shall include
surface preparation, primer, and two topcoats to match existing.
Contractor shall repair any damage to surface caused by his
personnel. May require to work weekends or evenings. Performance
Period 120 calendar days Estimated Range $25,000 to $100,000
The approximate issue/response date will be 21 AUG 2000. The
anticipated award date will be 20 Sep 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: Kent.Chugg@hill.Af.Mil
EMAILDESC:
CITE: (I-214 SN480798)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 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), Special Services Center (WPMSC), 3101 Pennsy Drive,
Landover, MD, 20785
SUBJECT: Z--Z - REPAIR AND ALTERATIONS IN ROOM 4001 FOR MPD.
SOL GS11P00YXC0173
DUE 091400
POC Emily Harper, Contract Specialist, Phone (301) 436-4499,
Fax (301) 436-7178, Email emily.harper@gsa.gov - Emily Harper,
Contract Specialist, Phone (301) 436-4499, Fax (301) 436-7178,
Email emily.harper@gsa.gov
DESC: SIC 1799, Total Small Business, Set-Aside, Firm-Fixed price
contract, General Services Administration, Special Services
Delivery Team, will be performing space alterations in Room
4001 at the District of Columbia Metropolitan Police Department
(MPD) Headquarters, located at 300 Indiana Avenue NW, Washington,
DC. The period of performance is schedule to begin between
September and October 2000. The pre-bid conference, property
inspection and walk-through will be conducted on August 30,
2000 at 10:00 am, in the lobby at 300 Indiana Ave., NW Washington,
DC. Prospective Bidders interested in attending the walk-through
must submit to this office the company's name and the name
of the representative attending, by close of business August
25, 2000. Bidders that fails to participate in the walk-through
or inspection of the property will not be considered for award.
Solicitation (IFB) will be issued on or about August 15, 2000.
Request for copies of the solicitation or parties names planning
to attend may fax information to Emily Harper, Contract Specialist
on (301)436-7178. No Phone Calls will be accepted.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS11P00YXC0173&LocID=141
LINKDESC:
notice
EMAILADD: emily.harper@gsa.gov
EMAILDESC:
CITE: (D-214 SN480804)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: CO ENGFLDACT MW, 201 Decatur Avenue, Great Lakes, IL
60088-5600
SUBJECT: Z--INDEFINITE QUANTITY ROOFING REPAIR, GLENVIEW, FORT
SHERIDAN, GREAT LAKES, IL
SOL N68950-00-Q-0232
DUE 090100
POC Mr. LaMar Sims at (847) 688-2600 ext 150
DESC: This is not a request for either a Quote, Request For Proposal
or Invitation For Bid. The entent of this Sources Sought synopsis
is to identify potential offerors for Indefinite Quantity Repair
of Roofing at Glenview, Fort Sheridan and Great Lakes, Il.
NO SOLICITATION OR DRAWINGS EXIST AT THIS TIME; THEREFORE,
DO NOT REQUEST A COPY. SIC Code 1542 applies and the size standard
is $11.5 million. The term of the contract will be a base year
and two option periods with an estimated total cost of $5,000,000.00
- $10,000,000.00. To accertain the method of procurement, qualfied
small businesses, HUBZone, Small Disadvantaged, 8 (a), and
Woman - Owned Small Business are invited to submit a "Capability
Statement" to this office. Information to be provided must
include, but is not limited to: name and address of firm; size
of business; average annual revenue for past 3 years; number
of employees; ownership and whether they are Small, HUBZone,
Small Disadvantaged, 8 (a), and/or Woman - Owned; number of
years in business; affiliate information such as parent company
or teaming partners; potential services to be subcontracted,
if any, and a list of customers (Government and non-Government)
covering the last 5 years (highlighting relevant work performed,
contract numbers, contract type, dollar value of each procurement,
and point of contact/addreses and phone numbers, detailing
all relevant technical qualifications. Interested firms should
also include in the Capability Statement demonstrative information
relative to past performance and experience in managing a workforce
and performing work similar to the requirements of this procurement.
Capability Statements should be no longer than 10 pages in
length and should be received in this office no later than
September 2, 2000. If sufficient interest is not received,
the Government reserves the right to determine the appropriate
procurement method and the resulting solication may be issued
UNRESTRICTED. The purpose of this Sources Sought is to identify
contractors to provide Indefinite Quantity Roofing Services
including all labor, transportation, equipment, transportation,
materials and supervision required to provide renovation, including
removal, replacement and repair of roof assemblies for non-residential
and residential structures located at Glenview, Fort Sheridan
and the Naval Training Center Complex,Great Lakes, Il. There
are many different types of roof systems and each presents
a unique maintenance requirement for repair. A Request For
Quotations will be issued on or about the first of December
2000. Responses to this notice may be made by facsimile to
(847) 688-6567; Email to simslq@efdsouth.navfac.navy.mil; or
mailed to Commanding Officer, Engineering Field Activity, Midwest,
Attn: Code EFA90CLS, 201 Decatur Avenue, Great Lakes, Il 60088-5600.
The Government will not pay for any effort expended in responding
to this notice. Estimated award date is April,1 2001. Estimated
start date is April 15, 2001.
LINKURL: simslq@efdsouth.navfac.navy.mil
LINKDESC:
CITE: (W-214 SN480614)
[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 10--COLT 9MM SUBMACHINE GUN, MODEL R0635
SOL N00164-00-R-0133
DUE 080500
POC Mr. Gary Mundy, Code 1164EH, telephone 812-854-1390, fax
812-854-5666, e-mail mundy_g@crane.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This procurement will be conducted on a sole-source basis to
Colt's Manufacturing Company, Inc., P.O. Box 1868, Hartford,
Connecticut, 06144-1868, in accordance with the statutory authority
of 10 U.S.C. 2304(c)(1) as implemented by FAR 6.302-1. The
basis for restricting competition is the duplicative costs
that would accrue to the Government to utilize any other source's
product. This announcement constitutes the only solicitation;
a proposal is being requested and a written solicitation will
not be issued. Solicitation Number N00164-00-R-0133 is hereby
issued as a request for Proposal (RFP). Incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-18 and DCN 20000606. The Standard Industrial Classification
Code for this procurement is 3484 and the size standard is
1,000 employees. This requirement is for the following: CLIN
0001 - Colt 9mm Submachine Gun, Model R0635, Qty 600 each (Contract
Minimum); CLIN 0002 - Colt 9mm Submachine Gun Magazine, Model
SP62858, Qty 3,600 each (Contract Minimum); CLIN 0003 - Colt
9mm Submachine Gun, Model R0635, Repair Parts, Qty 1 Lot (Contract
Minimum); CLIN 0004 - Colt 9mm Submachine Gun, Model R0635,
Additional Ordering Qty, 1,000 each (Maximum); CLIN 0005
- Colt 9mm Submachine Gun Magazine, Model SP62858, Additional
Ordering Qty, 10,000 each (Maximum). The sole-source contractor
will be solicited to provide pricing breakdowns by out-years
and different ordering quantities. Delivery of the contract
minimum is required F.O.B. Springfield, VA within 120 days
after award. Final inspection will be at Springfield, VA. This
will be a firm fixed price contract and will be awarded utilizing
Simplified Acquisition Procedures. The contractor shall extend
to the Government the full coverage of commercial sale warranty
provided such warranty is available at no additional cost to
the Government. Clauses/provisions: 52.203-3; 52.211-14 (DO-A50);
52.211-15; 52.212-1; 52.212-3 Alt l; 52.212-4; 52-212-5 (incorporating
52.219-4; 52.219-8; 52.222-21; 52.222-26; 52.222-35; 52.222-36;
52.222-37; 52.225-16; 52.232-33;); 52.215-05 (fax #812-854-5666);
252.204-7004; 252.212-7001 (incorporating 252.225-7001; 252.243-7002;
252.247-7023). The offeror shall provide its Commercial and
Government Entity (CAGE) Code, Contractor Establishment Code
and Tax Identification Number. To be eligible for award you
must be properly registered in the Government's Central Contractor
Registration (CCR). Offerors may obtain information on CCR
registration and annual confirmation requirements by calling
1-888-227-2423, or via the internet @ http://ccr.dlsc.dla.mil
or http://www.ccr2000.com. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. All responsible
sources may submit an offer, which will be considered by the
agency. Offers may be faxed or e-mailed to Mr. Gary L. Mundy,
Contract Specialist, FAX 812-854-5666, e-mail address mundy_g@crane.navy.mil.
All required information must be received on or before 16 August
2000, 1400 Eastern Standard Time. See numbered notes 22 and
26.
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
address
CITE: (W-213 SN480548)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 10--TOOLING FOR COLLAPSIBLE BUTTSTOCK FOR M16 SERIES
CARBINE
SOL N00164-00-Q-0280
DUE 081400
POC Joyce Loughmiller, Code 1162, telephone 812-853-3902
DESC: This is a combined synopsis/solicitation for noncommercial
items prepared in accordance with FAR Subpart 12, as subpart
13, as supplemented with additional information included in
this notice. This notice constitutes the only solicitation:
proposals are being requested and a written solicitation will
not be issued. Solicitation Number N00164-00-Q-0280 applies
and is issued as a request for quotation (RFQ). This is a request
for a set of mold tooling for a Government collapsible buttstock
for M16 series carbine. The design and all data rights will
be retained by the Government. Mold tooling must be fully compatible
with a government 400 ton, 48 ounce capacity Van Dorn DeMag
Corp. Press/Molding Machine Model 400HT48-0556. Hydraulics
will be used to pull the 4 long inserts required (while mold
halves are held shut/together by the press). The Government
will machine the molded parts to allow for final assembly.
The tooling shall be of steel construction and able to maintain
production of parts within tolerance for an expected life of
over 30,000 units when the resin is a 33% glass filled super
tough nylon. Approved impact modified nylon 66 resins for use
at the time are Dupont Zytel 80G33HSIL and/or DSM Engineering
Akulon J8/33. All companies responding must be capable of estimating/bidding
and completing the tooling and molded products with only a
solid model of the as-molded part provided electronically in
Pro E engineer 2000 I (toleranced at +/-0.003 inches per inch)
as a reference. The Government has an urgent need for an initial
quantity of 500 stocks within two week after acceptance of
first article. Ten lots of 1000 each option quantities may
be required. The initial quote will include tooling cost (build
brief/overview) with a production sample of 10 stocks. The
solid model is available electronically (zipped Pro E file)
upon request by e-mail to loughmiller_j@crane.navy.mil. Delivery
of the production sample lot of 10, 45 days after award of
purchase order. Upon completion of the required quantity of
stocks the molds and all data rights will be transferred to
the Government. A Firm-Fixed Price purchase order will be awarded
using Simplified Acquisition Procedures. The following provisions
and clauses apply: 52.204-6; 52.207-4(FILL-IN); 52 209-6; 52.211-15;
52.213.4; 52.219-1(FILL-IN); 52.213-6; 52-213-4 (incorporating
52.247-34) 52.222-21; 52.222-22; 52.222-25(FILL-IN); 52.232-23;
52.242-15; 52.242-17; 52.222-42; 52.243-1; 52.246-1; 52.249-1;
52.249-8; 52.252-2; 52.253-1; 252.204-7001; 252-204-7002; 252.2004-7004;
252.225-7000; 252.224-7001; 252.225-7002; 252.224-7017; 252.225-7035;
252.224-7036; 252.7001; 252.246-7001.52.217-8; 252.227-7013.
Please provide your Commercial and Government Entity Code (CAGE)
code and Contractor Establishment Code (DUNS NUMBER). To be
eligible for award you must be properly registered in the Government"s
Central Registration (CCR). Quotations may be faxed or e-mailed
to FAX 812-854-3762. E-mail address loughmiller_j@crane.navy.mil.
Ms. Loughmiller's telephone number is 812-854-3902. Contracting
Officer is Mr. Scott Bingham. All required information must
be received on or before 2:30 PM Eastern Standard Time. See
Note 26.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
EMAILADD: loughmiller_j@crane.navy.mil
EMAILDESC:
CITE: (W-214 SN480636)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 10--PVS17, ANTI REFLECTIVE DEVICE
SOL N00164-00-Q-0277
DUE 082100
POC Joyce Loughmiller, Code 1162, telephone 812-854-3902
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-00-Q-0277 is hereby issued
as a request for quotation (RFQ). This is a sole-source to
Tenebreax Corporation, 326A Street, Boston, Ma. 02210.. The
proposed contract is 100% set-aside for small business concerns.
Incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-17 and DCN 20000606. The Standard
Industrial Classification Code for this procurement is 6650
and the size standard is 500 employees. This requirement is
for the following: CLIN 0001 3000 each AN/PVS-17 ARD'S. Delivery
is required F.O.B. Crane, IN 47522 within 30 days after award.
Final inspection will be at NSWC Crane, IN. Selection for award
will be based on past performance and price. Quotes that are
non-compliant with any material requirement of this solicitation
may be rejected without further consideration for award. This
will be a firm fixed price contract and will be awarded utilizing
Simplified Acquisition Procedures. The contractor shall extend
to the Government the full coverage of commercial sale warranty
provided such warranty is available at no additional cost to
the Government. Clauses/provisions: 52.202-1; 52.204-6; 52.209-6;
52.211-14; 52.211-15; 52.212-1[FILL-IN]; 52.212-3 Alt l [FILL-IN];
52.212-4; 52-212-5; (incorporating 52.222-21; 52.222-26; 52.222-35;
52.222-36; 52.222-37; 52.232-33) 52.219-6; 252.204-7003; 252.204-7004;
252.212-7001 (incorporating 252.225-7001; 252.227-7015). The
offeror shall provide its Commercial and Government Entity
(CAGE) Code, Contractor Establishment Code and Tax Identification
Number. To be eligible for award you must be properly registered
in the Government's Central Contractor Registration (CCR).
Offerors may obtain information on CCR registration and annual
confirmation requirements by calling 1-888-227-2423, or via
the internet @ http://ccr.dlsc.dla.mil or http://www.ccr2000.com.
If a change occurs in this requirement, only those offerors
that respond to this announcement within the required time
frame will be provided any changes/amendments and considered
for future discussions and/or award. All responsible sources
may submit an offer, which will be considered by the agency.
Quotations may be faxed or e-mailed to loughmiller j@crane.navy.mil.
FAX 812-854-3762. All required information must be received
on or before 2:30 PM Eastern Standard Time.
LINKURL: http://www.crane.navy.mil
LINKDESC:
EMAILADD: loughmiller_j@crane.navy.mil
EMAILDESC:
CITE: (W-214 SN480752)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--IMPULSE CARTRIDGE, CCU-52/A
SOL N00104-00-R-K128
DUE 091800
POC A. L. Artz
DESC: NSN 1377-01-061-5749 MF04, CCU-52/A, IAW Drawing 847AS100,
116 Qty Ea, Delivery FOB Origin--Except as modified or amplified
in RFP this item contains class "C" explosives. DFAR clause
252.223-7002, safety precautions for ammunition and explosives
(May 1994) applies. This Procurement is 100% Small Business
Set-Aside. " Up to 100% option clause included". NOTE: This
is an electronically formatted solicitation, available only
on the Navy Web page at www.nll.navsup.navy.mil. Paper copies
of the solicitation are not available from the navy. Certain
computer programs may be required to view the solicitation
and/or submit electronic offers. Do not send requests for the
solicitation to the buyer. The solicitation will be available
only on the web page on or about 00 Aug 18. You may view and/or
download the solicitation only from that web page. Additional
information and/or instructions are available on the web page.
All responsible sources may submit an offer which, if received
in a timely manner will be considered. See note 9****
CITE: (W-214 SN480699)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--VARIOUS FIRE EXTINGUISHER CARTRIDGES USED ON THE
FA-18 AND V-22 AIRCRAFT
SOL N00104-00-R-K136
DUE 091800
POC C. C. Rowe
DESC: NSN Various, Quantities: Various, Delivery FOB Origin--Except
as modified or amplified in RFP this item contains class "C"
explosives. DFAR clause 252.223-7002, safety precautions for
ammunition and explosives (May 1994) applies. This Procurement
is Unrestricted. Complete data is not available. Notice is
given that specifications or drawings relating to the item
described are not available and cannot be furnished by the
Government. NOTE: This is an electronically formatted solicitation,
available only on the Navy Web page at www.nll.navsup.navy.mil.
Paper copies of the solicitation are not available from the
navy. Certain computer programs may be required to view the
solicitation and/or submit electronic offers. Do not send requests
for the solicitation to the buyer. The solicitation will be
available only on the web page on or about 00 Sep 18. You may
view and/or download the solicitation only from that web page.
Additional information and/or instructions are available on
the web page. All responsible sources may submit an offer which,
if received in a timely manner will be considered. See note
9****
CITE: (W-214 SN480741)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles--Potential Sources Sought
OFFADD: Directorate Of Contracting/Bldg 1289 Se, Oo-Alc/6038
Aspen Avenue, Hill Air force Base, Ut 84056-5805
SUBJECT: 14--ENVIRONMENTAL CONTROL SYSTEM
SOL F42610-00-R-AAAAT
POC Don Leonhardt/Lmka/[801]777-4894, For additional information
contact Don Leonhardt/Lmka/[801]777-4894
DESC: 14-Auxiliary Power Unit and Environmental Control System,
APU/ECS for Peacekeeper Stage II Container. This is to inform
all interested parties that this requirement is being cancelled
do to the fact FY01 and FY02 funds have been pulled to support
some other effort. This announcement constitutes a Sources
Sought Synopsis. The following information is provided to assist
the Air Force in conducting market research of industry to
identify sources of commercial items that meet Air Force requirements.
This is neither a Request for Proposal nor an Invitation for
Bid. The ICBM System Program Office is considering replacing
32 Peacekeeper Stage II/III Container Auxiliary Power Unit
and Environmental Control Systems (APU/ECS), NSN 1450-01-238-6461AI.
The replacement must interface with the existing container
configuration, reliably perform all required environmental
and alarm functions, and be field repairable and serviced by
Air Force personnel. The APU/ECS must have a 10 year running
life with a 15 year storage life. The APU/ECS performs the
function of maintaining interior container temperature at 55
degrees Fahrenheit to 82 degrees Fahrenheit. Interested parties
are requested to submit descriptive literature concerning company
capability and potential existing commercial solutions. It
is requested that literature submitted be 10 letter size pages
or less. The Government does not intend to contract on the
basis of this request or otherwise pay for the information.
Written responses must be submitted by 23 June 2000 to OO-LMKA,
ATTN: Kent Wright, 6038 Aspen Avenue, BLDG 1289 SE, Hill AFB,
UT 84056-5805 Please use this site to obtain
LINKURL: No URL listed
LINKDESC:
EMAILADD: Kent.Wright@hill.Af.Mil
EMAILDESC:
CITE: (I-214 SN480795)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--PANEL, STRUCTURAL
SOL SP0470-00-R-3524
DUE 091500
POC Glenn A. Poole, Contracting Officer, phone 804-279-3888,
fax 804-279-6478
DESC: Solicitation for NSN 1560-01-435-8327, YPG00209000273.
Boeing (CAGE 81205) P/N 204-56052-3. Solicitation opens 8/15/00.
Solicitation closes 9/15/00. Delivery schedule: Six (6) each,
200 days ARO, FOB Origin. Origin inspection and acceptance
with QAP003 applies. Critical Item Application. ABVS applies.
Solicitation is unrestricted. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
A copy of the solicitation will be available via the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited in the RFP. From the Gateway homepage,
select "Search RFPs" from the left-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format (PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. A paper copy of
this solicitation will not be available to requesters.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: gapoole@dscr.dla.mil
EMAILDESC:
CITE: (W-214 SN480724)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 15--TWO NEW FAA (FAR PART 23) CERTIFIED SINGLE-ENGINE
LAND COMPOSITE AIRCRAFT FOR FLIGHT RESEARCH
SOL 1-168-OD.1076
DUE 081600
POC Kimberly D. Duncan, Contract Specialist, Phone (757) 864-3566,
Fax (757) 864-6966, Email k.d.duncan@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8863, Fax
(757) 864-9775, Email s.e.mcclain@larc.nasa.gov
DESC: 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) FAR 13.5 Test Program
for Certain Commercial Items This requirement is for the acquisition
of two (2) each state-of-the-art FAA type certified single-engine
composite aircraft for use in flight research experiments that
support general aviation. The envisioned flight experiments
will address flight deck design and integration, flight controls,
and many new operational concepts that enable these aircraft
to perform self-separation and sequencing independent of existing
air-traffic management utilizing an 'airborne internet' communications
system. The aircraft and on-board systems will provide automated
sequencing, navigation, and separation by direct aircraft-to-aircraft
communications with minimal operator/pilot interaction. No
propulsion, aerodynamic, or structural modifications are planned
for these aircraft however, extensive modifications to the
flight deck and flight controls are envisioned. WORK DESCRIPTION:
The contractor shall manufacture and deliver to NASA Langley
Research Center factory two (2) each new, FAA (Federal Aviation
Regulation Part 23) type certified composite aircraft along
with complete engineering documentation of all systems and
subsystems to enable NASA to modify the aircraft for flight
research experimentation. The aircraft shall meet the following
specifications: 1) FAA standard airworthiness certificate to
provide a proven and documented airframe, engine and flight
control system from which research modifications can be made
with knowledgeable judgement of their impact on the vehicle
airworthiness, flight envelope and flight characteristics.
2) Unpressurized, single-engine land aircraft with fixed tricycle
landing gear able to carry 3 adults weighing 200 lbs. each
plus 200 lbs. of research equipment and fly for 3 hours at
75% power with instrument flight rules (IFR) reserves to enable
a test subject, safety pilot and researcher to conduct test
scenarios of sufficient duration to encounter desired test
conditions of weather, terrain, traffic and airspace. Seats
behind pilot and co-pilot seats shall face forward so that
researcher is properly positioned to observe test subject and
cockpit operations. It is desirable to be able to carry a fourth
person as an observer. 3) A cruise speed at 75% power in excess
of 170 knots to enable test scenarios spanning 500 nautical
miles. 4) Equipped to operate day and night under IFR in instrument
meteorological conditions (IMC) to enable experiments in a
variety of weather and visibility limiting conditions. Equipment
should include VOR, ILS, DME, ADF, GPS, and a stormscope for
adverse weather avoidance. 5) Dual flight controls employing
unconventional side-stick controllers, conventional rudder
pedals ahead of each front seat, and state-of-the-art avionics,
for use by both the left and right front-seat occupants. At
least one aircraft will also include a single-stick power-lever
for controlling the engine. It is highly desirable that both
aircraft utilize AGATE-derived avionics technologies to the
fullest extent possible. 6) Having a three axis (roll, pitch,
and altitude hold) autopilot to enable the investigation of
the effect of utilizing a simple autopilot versus fully automated
flight on the ability of the operator/pilot to manage the overall
flight. 7)Dual sources to provide redundancy for driving primary
attitude and heading reference instruments during experiments
in IMC. Both aircraft shall incorporate advanced safety features
wherever possible. 8)An intercom and noise-canceling headset
for all seating positions to enable all occupants to communicate
with each other and to monitor voice communications. 9) Having
at least one door adjacent to the front row of seats for easy
access to the front of the cabin. This facilitates access to
the panel and avionics for modifications to accommodate varied
configurations of avionics. The provisions and clauses in the
RFQ are those in effect through FAC 97-19. This procurement
is a total small business set-aside. See Note 1. The SIC code
and the small business size standard for this procurement are
3721 and 1500 employees, respectively. The quoter shall state
in their quotation their size status for this procurement.
All qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery to NASA Langley
Research Center, Hampton, VA is desired within approximately
45 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 4:30 p.m. local time, August 16,
2000 and may be mailed or faxed to NASA Langley Research Center,
MailStop 126/Kim Duncan or Susan McClain, Hampton, VA 23681-2199
or faxed to 757-864-6966 Kim Duncan/Susan McClain 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:
Central Contractor Registration (LaRC 52.204-101)(Nov 1999)-Alternate
I (June 2000), 52.214-34, 52.214-35 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, 1852.215-84, 52.212-4(g) The
Government intends to advance pay 10% of the total contract
price with the balance due upon delivery, inspection, and acceptance
by the Government. FAR 52.212-5 is applicable and the following
identified clauses are incorporated by reference. 52.222-3,
52.225-13, 52.233-3, 52.203-6, 52.219-4, 52.219-8, 52.219-9,
52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-1,52.232-34
The FAR may be obtained via the Internet at URL: http://www.arnet.gov/far/
The NFS may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
no later than August 10, 2000 Award will be based upon overall
best value to the Government, with consideration given to the
factors of proposed technical merits, price and past performance;
other critical requirements (i.e., delivery) if so stated in
the RFQ will also be considered. Unless otherwise stated in
the solicitation, for selection purposes, technical, price
and past performance are essentially equal in importance. It
is critical that offerors provide adequate detail (product
brochures or other information) to allow evaluation of their
offer (see FAR 52.212-1(b). Quoters must provide copies of
the provision at 52.212-3, Offeror Representation and Certifications
- Commercial Items with their quote. See above for where to
obtain copies of the form via the Internet. An ombudsman has
been appointed - See NASA Specific Note "B". Prospective quoters
shall notify this office of their intent to submit a quotation.
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#1-168-OD.1076
LINKDESC:
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-214 SN480725)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 15--BRAKE CONTROL/ANTI-SKID MOD KITS
SOL F42630-00-R-65862 01
POC Garth Johnstun/Likl/[801]777-6466, For additional information
contact Garth Johnstun/Likl/[801]777-6466
DESC: Amendment, Solicitation F42630-00-R-65862 has been changed
to One Basic Contract with two option line items for additional
quantities. Option 1, Item 0001, Modification Kits for EDNA
Test Interface Cables, NSN 1560K0182251DWF, 200 ea. Option
1 to be exercised within 6 months of basic contract award.
Delivery Option 1, 180 days ARO, 50 ea per mo beginning 90
days after FAA. Option 2, Item 0002, TCTO 1F16-2077 Brake Control/Anti-Skid
Modification Kits, NSN 1560K0182251AWF, 20 ea. Option 2 to
be exercised within 12 months of basic contract award. Option
2 delivery 5 ea per mo beginning 180 days ARO. Destn Hill AFB
UT
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Garth.Johnstun@hill.Af.Mil
EMAILDESC:
CITE: (I-214 SN480797)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: 16--SOURCES SOUGHT FOR INITIAL BUILD-UP, MODIFICATION
AND SUBSEQUENT REWORK/REPAIR OF SLATS FOR THE HU25 FALCON JET
AIRCRAFT.
SOL Reference-Number-SOURCES-SOUGHT-SLATS
DUE 082700
POC Vergie Hall, HU25 Contract Specialist, Phone 252-335-6562,
Fax 252-334-5427, Email VHall@arsc.uscg.mil - Vergie Hall,
HU25 Contract Specialist, Phone 252-335-6562, Fax 252-334-5427,
Email VHall@arsc.uscg.mil
DESC: This is a Sources Sought announcement to obtain sources
for the initial buildup, modification and subsequent rework/repair
of slats for the U. S. Coast Guard HU25 jet aircraft, a military
adaptation of the Falcon 20 aircraft manufactured by Avions
Marcel Dassault Brequet of France. Nomenclature and part numbers
are as follows: Right-hand Inboard Slat, P/N MY2014710G01,
P/N MY2014710G02, P/N MY20147-10-17, P/N MY2014710G03 and P/N
925-267-2; Left-hand Inboard Slat, P/N MY2013710G01, P/N MY2013710G02,
P/N MY2013710-16, P/N MY20-137-10/17, P/N MY2013710G03 and
P/N 925-267-1; Right-hand Center Slat, P/N MY2014730G02, MY20147-30/17,
M72014730G01, MY2014730G03 and P/N 925-267-4; Left-hand Center
Slat, P/N MY2013730G01, P/N MY20137/30/17, P/N MY2013730G03
and P/N 925-267-3; Right-hand Inboard Slat, P/N MY20-147-50/17,
P/N MY2014750G01, P/N MY2014750G02 and P/N 925-267-6; Left-hand
Inboard Slat, P/N MY20-137-50/17, P/N MY2013750G01, P/N MY2013750G02
and P/N 925-267-5. All interested parties should respond in
writing to Marsha W. Sanderlin, c/o Commanding Officer, USCG
Aircraft Repair and Supply Center, HU25 Supply Cell, Elizabeth
City, NC 27909, phone (252) 335-6274, FAX (252) 334-5427 or
msanderlin@arsc.uscg.mil.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-SOURCES-SOUGHT-SLATS&LocID=487
LINKDESC:
notice
EMAILADD: VHall@arsc.uscg.mil
EMAILDESC:
CITE: (D-214 SN480584)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 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 SPO46000R3422
DUE 092200
POC Beverly Williams/BT963/JAPA/8042793742/FAX8042796604
DESC: YPG00196000436, NSN 1670010688342, Harness Assembly, SPI/E.
Bidset information is available on the Internet via http://www.dscr.dla.mil/TDMD.
90 DARO. Other than full and open. Note 1 - 100% set-aside
for small business applies; Note 8 - Export Control Certification
applies. First Article Test required. The final contract award
decision may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
This solicitation is an IQC for a base year and 4 one-year
options. Estimated annual demand for the base year is 476 each
and 380 each for the 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 60 months. Production Lot Sample required.
CITE: (W-214 SN480649)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 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 SPO46000R3459
DUE 092200
POC Beverly Williams/BT963/JAPA/8042793742/FAX8042796604
DESC: YPG00206000456, NSN 1660012637501, Rod Subassembly. Specifications,
plans, or drawings relating to the procurement described are
not available and cannot be furnished by the Government. 90
DARO. Other than full and open. Only one source. Intended Source
is Scott Aviation. Unrestricted. This solicitation is an IQC
for a base year and 4 one-year options. Estimated annual demand
for the base year is 284 each and 1101 each for the 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 60 months.
CITE: (W-214 SN480658)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 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--SERVO YAW TRIM ASSY, UH-60
SOL DAAH23-00-R-0355
DUE 091500
POC Dorothy Anderson, Contracting Officer, Fax Number 256-955-9220
DESC: 16--Aviation maintenance, overhaul/repair. The contractor
shall furnish all depot level labor, facilities, special tooling,
test equipment and materials for maintenance, overhaul/repair
of the Servo Yaw Trim Assembly, UH-60, Input NSNs: 1680-01-169-0858,
1680-01-101-9746, 1680-01-115-3585, Input P/Ns: 70400-02260-117,
70400-02260-112, 70400-02260-106. Output NSN: 1680-01-169-0858,
Output P/N: 70400-02260-117. The minimum quantity is 100 each
and the maximum quantity is 500 each. The intended source is
Curtis Wright Flight Systems, Fairfield, NJ (CAGE 71791). 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. Request will be by datafax or mail
only. You may Fax or mail your request to, ATTN: AMSAM-AC-LS-M,
Dorothy Anderson, Contracting Officer at (256) 955-9220. See
note 22.
CITE: (W-214 SN480665)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 230000E, 521 9th Street, Point Mugu, CA 93042-5000
SUBJECT: 16--EA-6B MIDS ENGINEERING WORKSTATION
SOL N68936-99-G-0096
POC Stu Hoffman ,(805) 989-1947, Contracting Officer Mr. H.G.
Kelley ,(805) 989-1943
DESC: The Commander Naval Air Warfare Center Weapons Division,
Point Mugu CA., intends to enter into negotiations and award
a sole source delivery order to Northrop Grumman under Basic
Ordering Agreement N68936-99-G-0096.This requirement is for
the EA-6B ICAP-3 Multifunctional Information Distribution System
(MIDS) Engineering Workstation (MEWS). Design, integrate, manufacture
and install one engineering workstation in the EA-6B Weapon
Systems Support Laboratory (WSSL) Located in building 3008
Naval Air Warfare Center PT Mugu CA. The workstation will be
used to support the design, integration, and test of the MIDS
into the EA-6B aircraft. The design and integration will require
use of contractor proprietary engineering drawings. This
is not a request for competitive proposals. See Note(s): 22,
26 apply.
CITE: (W-214 SN480697)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 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--BOOM HEAD ASSY, HOIS
SOL DAAH23-00-Q-1407
DUE 082100
POC Roberta B. Bodine, Contracting Officer, Fax number 256-955-9220
DESC: NSN: 1680-01-070-9953, PN: 42305R300, Quantity 3, applicable
to Aviation Ground Support. F.O.B. Origin with delivery to
Texarkana, TX. This is a controlled source item to Lucas Western
Inc. Firms that recognize and can produce the required item
described above are encouraged to identify themselves. Justification
for other than full and open competition is FAR 6.302-1, Only
One Source or Only a Limited Number of Responsible Sources.
The approved source is Lucas Western Inc. The time required
for approval of new suppliers is such that award and delivery
cannot be delayed pending approval of a new source. Firms are
encouraged to seek source approval in order to compete for
future solicitations by accessing the website www.redstone.army.mil/cmo/
and looking under CSL or SAR information. All responsible sources
may submit an offer which shall be considered by the Agency.
No telephone request will be accepted. You may FAX or mail
your request ATTN: AMSAM-AC-LS-L, Roberta B. Bodine, Contracting
Officer, on FAX number 256-955-9220. NOTES: 22, 23 and 26
CITE: (W-214 SN480748)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: ASC/SMI 2145 Monahan Way Room 185 Wright Patterson AFB
OH, 45433-7017
SUBJECT: 16--THE LARGE AIRCRAFT INFRARED COUNTERMEASURES (LAIRCM)
PROGRAM
SOL F33657-00-R-0025
DUE 083000
POC Maj. W. Ogden,(937) 904-8035
DESC: Background "1 Aug 00 Briefing charts from last Industry
Day have been posted to the PIXS Library. 26 Jul 2000 Revised
Sources Sought Synopsis posted today. ANTICIPATED ISSUE DATE
OF SOLICITATION IS 18 OCT 2000 PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES CLASSCODE: Not R&D--NOTE: Reference Original
Sources Sought Synopsis Posted in CBDNet on April 19, 2000
and printed issue Date of 21 April 2000. Referenced SSS is
hereby updated as follows: Potential Sources Sought OFFADD:
ASC/SMI 2145 Monahan Way, Bldg 28 Wright-Patterson AFB, OH
45433-7017, 45433 SUBJECT: B-The Large Aircraft Infrared Countermeasures
(LAIRCM) Program SOL F33657-00-R-0025, POC: Linda Pitarys,(937)
255-3385 X-3738, and Marilyn Long, Contracting Officer, (937)255-3385
x3842. DESC "The purpose of the LAIRCM program is to protect
large aircraft from man-portable missiles. The LAIRCM system
will increase crew-warning time, decrease false alarm rates
and automatically counter advanced IR missile systems. The
missile warning subsystem will use multiple sensors to provide
full spatial coverage. The counter-measures subsystem will
use lasers mounted in pointer-tracker turret assemblies. To
meet AMC's immediate needs, Phase I of the program will equip
twelve (12) C- 17 and eight (8) C-130 aircraft with currently
available technology as a stop-gap measure. Phase II will develop
an advanced multi-spectral missile warning and laser based
countermeasures system to increase the affordability and effectiveness
of the system for the AMC fleet requirement. Phase I and Phase
II requirements are defined in the multi-command LAIRCM ORD
314-92, validated 3 Aug 98. ASC/SMI is in the process of developing
the acquisition strategy for Phase I. This Sources Sought is
seeking contractors to accomplish the Phase I requirement only.
The acquisition strategy being considered is to contract for
the procurement of Group B hardware by an integrating contractor
and the integration of that hardware into a LAIRCM I suite.
The anticipated directed subsystems are as follows: Subsystem
Manufacturer Point/Tracker/Transmitter (DIRCM) Northrop Grumman
AAR-54 UV MWS (DIRCM) Northrop Grumman Countermeasures Processor
(DIRCM) Northrop Grumman Control Indicator Unit (DIRCM) Northrop
Grumman IR MWS (F22 Derivative) Lockheed Martin Multi-Band
Laser (AFRL LAMBS Derivative) Lockheed Martin The integrating
contractor would then provide the LAIRCM Group B suite to the
Group A contractor(s) for installation on the specified aircraft.
Respondents should indicate their size, particularly if they
are a small business, a socially and economically disadvantaged
business, woman-owned business, or HUBZone small business concern.
The Standard Industry Code (SIC) 3728, Aircraft Parts and Auxillary
Equipment applies to this acquisition with a size standard
of 1000 employees. Anticipated issue date of solicitation is
6 Oct 00. Interested sources are encouraged to register as
a source on the PIXS Web Site [www.pixs.wpafb.af.mil]and attend
any of the meetings which you feel may be beneficial to your
company. Meetings with industry are being held bi- weekly.
The purpose of these meetings is to provide industry with an
opportunity to discuss the program. If you are planning on
attending any of the meetings with industry, request you submit
a security/visit request to Lt. Darnell, Tel: 937-904-8035,
x3629; Fax: 937-255-5105. For information concerning the meetings,
contact Evelyn Williams, Tel: 937-904-8035, x3521; the LAIRCM
POC: Maj William F. Ogden, Tel: 937- 904-8035, x3900 or Mr.
Fred Strawn, Tel: 937-904-8035, x3829. Mr. Stephen Plaisted
has been appointed as Ombudsman to hear concerns from offerors,
or potential offerors, during the proposal development. The
purpose of the Ombudsman is to communicate contractor concerns,
issues, disagreements and recommendations to the appropriate
government personnel. Existence of the Ombudsman does not diminish
the authority of the program director or the Contracting Officer.
Accordingly, the Ombudsman does not participate in the preparation
of solicitations, evaluation of proposals or the source selection
process and therefore, for routine matters on individual solicitations
please contact Linda Pitarys, (937) 255-3385, x3738. The Ombudsman
should only be contacted with issues or problems that have
been previously brought to the attention of the contracting
officers and could not be satisfactorily resolved at that level.
Direct all requests for solicitations and routine communication
concerning this acquisition to Linda Pitarys, ASC/SMI, 2145
Monahan Way, Building 28, Wright-Patterson AFB OH 45433- 7017,
(937) 255-3385, x3738, FAX (937) 656- 4328, or e-mail: [mailto:
Linda.Pitarys2@wpafb.af.mil]. THE GOVERNMENT DOES NOT INTEND
TO AWARD A CONTRACT ON THE BASIS OF THIS SOURCES SOUGHT"" "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/LAIRCM/LAIRCM.asp
LINKDESC:
(LAIRCM) Program
EMAILADD: william.ogden@wpafb.af.mil
EMAILDESC:
CITE: (D-214 SN480762)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 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--CABLE, ASY
SOL SP046000R3513
DUE 092100
POC Arla Manley/BT966/804-279-6133/fax 804-279-6499
DESC: YPG00207000228, NSN 1560-01-172-5004, Cable Asy, Note 26
applies, IAW Witaker Corp. P/N 14-00-01550 or Kaman Corp. P/N
853032-001, Unrestricted, note 23 applies, delivery is 60 DARO,
Intended source is Witaker Corp., Kaman Corp., (Source Controlled),
Option to extend term of contract (48 months), Other than full
and open competition. This solicitation will result as an IQC.
DSCR does not currently have an approved technical data package
available for this NSN. Requests for solicitation should be
faxed to (804)279-4165.
CITE: (W-214 SN480766)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--FITTING ASSY
SOL F42630-00-R-62232 01
POC Dennis Price/Likl/[801]777-9346, For additional information
contact Dennis Price/Likl/[801]777-9346
DESC: Amendment, Justification and Approval for other than full
and open competition has been added to synopsis F42630-00-R-62232.
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.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-214 SN480796)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: 16--AXIAL PISTON PUMP UNIT OVERHAUL
SOL DTCG38-00-Q-30026
DUE 082100
POC William Creef, C130 Supply Technician, Phone 252-335-6432,
Fax 252-335-6452, Email WCreef@arsc.uscg.mil - Martha Hebrew,
C130 Contracting Officer, Phone 252-335-6557, Fax 252-335-6452,
Email MHebrew@arsc.uscg.mil
DESC: 17. 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 requirement will be satisfied using commercial
acquisition procedures specified in FAR Part 12. This announcement
constitutes the only solicitation; firm-fixed-price proposals
for overhaul of the following items are being requested and
a written solicitation will not be issued. Solicitation number
DTCG38-00-Q-30026 is being assigned to this procurement for
tracking purposes only and this synopsis/solicitation is being
issued as a Request for Proposal (RFP). The incorporated clauses
and provisions are those in effect through Federal Acquisition
Circular 97-18. This requirement is considered a small business
set-aside; the Standard Industrial Classification Code is 3728
and the size standard is 1000 employees. This synopsis/solicitation
is issued for the overhaul of Axial Piston Pump Unit, NSN 4320-00-174-5811,
P/N MPEV3-032-2A, for a quantity of 5. Offerors are also required
to propose firm-fixed price for scrapping reparables which
are determined "Beyond Economical Repair". Overhaul shall be
accomplished in accordance with Air Force Technical Order 9H4-3-72-3.
Overhaul pricing must include all replacement parts. These
items are flight critical. Offerors must possess a current
FAA certification or an OEM certification to perform overhaul
and service on the items listed above and must provide proof
of these certifications with the proposal; or other certifications,
(such as DOD Certification), to be submitted to the Contracting
Officer for review and approval on a case by case basis. Firm-fixed
prices do not include components received that indicate obvious
misuse, cannibalization, or severe damage due to mishandling
or crash damage. Components received in the above listed conditions
will be handled on a case by case basis, after notification
to the Contracting Officer of such condition. Within fifteen
days of the determination, the Contractor shall submit a condition
report for Unusually Damaged Items listing parts and labor
required to accomplish the "over and above work". The contractor
shall be entitled to the firm-fixed-price specified in the
contract for overhaul, modification, or reconfiguration and
any amounts proposed for "over and aboves" will be negotiated
separately. High cost replacement parts and/or the presence
of corrosion will NOT be considered as reasons for "over and
above" proposals and will not necessitate re-negotiation of
the overhaul prices. Nonreworkable items replaced during overhaul
shall be disposed of as scrap, which means to render those
items unusable for their intended purpose. Should any of the
reparables be determined "Beyond Economical Repair", the contractor
shall immediately notify the Contracting Officer and await
disposition instructions. The Contractor will be entitled to
the flat scrap rate charge specified in the award document.
Offerors' proposals are to include a delivery schedule. Desired
delivery to commence within 30 days after receipt of material.
Accordingly, the contractor will be required to notify the
Contracting Officer upon receipt of the reparables. Earlier
deliveries are acceptable and desired at no additional cost
to the Coast Guard. Inspection shall be accomplished through
documentation utilizing either, Certificate of Conformance
in accordance with FAR 52.246-15 or FAA Form 8130-3. Acceptance
shall be performed by USCG ARSC Quality Assurance Personnel.
Fob point shall be destination. Copies of packing slips and
Certificate of Conformance or FAA Form 8130-3, shall be affixed
to the outside of the shipping container. Packaging of the
items for return shipment shall be in accordance with the Contractor's
best commercial practices with the following exceptions: Each
item or unit must be individually packed in a separate box,
carton, or crate. Each individual container shall be labeled
on the outside with NSN , Part Number, Serial Number, Quantity,
Nomenclature, Purchase Order Number, and Line Item. Only Bar
Coding of the NSN is necessary. The internal packaging material
shall be sufficient to prevent damage during shipment, handling,
and storage. Each unit shall be packaged to protect against
electrostatic damage. Preservation protection must be sufficient
to prevent corrosion, deterioration or decay during warehouse
storage for a period of one year, but no preservation coating
will be applied directly to the component. Packaging material
shall NOT consist of the following material: popcorn, shredded
paper, styrofoam of any type, or peanut style packaging. Components
specified for rework/overhaul are serial number tracked by
the Coast Guard's Aviation Computerized Maintenance System,
(ACMS). The contractor shall maintain a legible component tracking
form for each item reworked or overhauled. A copy of the tracking
form shall be provided by request or upon award of the requirement.
The contractor shall review all manufacturers' service bulletins,
service information letters and equipment revisions for applicability
against the reworked item's part number. The closing date for
receipt of offers is 21 August, 2000, 3:00 pm, EST. Facsimile
offers are acceptable and may be forwarded via fax number 252-335-6452.
Points of contact are William D. Creef, Purchasing Agent, (252)
335-6640 or Martha Hebrew, Contracting Officer, (252) 335-6557.
Evaluation factor for award of this requirement will be based
on price. Offeror's are instructed to include a completed copy
of FAR provision 52.212-3, Offeror Representations and Certifications-Commercial
Items (Oct 1999) with their offers. Offerors that do not have
access to these certifications may request a copy from the
points of contact referenced above to obtain them. The following
FAR provisions and clauses apply to this solicitation and are
incorporated by reference: FAR 52.212-1, Instructions to Offerors
- Commercial Items (Mar 2000); FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items (Jun 2000); FAR 52.203-6, Restrictions
on Subcontractors Sales to the Government (Jul 1995), Alternate
I, (Oct 1995); FAR 52.219-8, Utilization of Small, Small Disadvantaged
and Women-Owned Small Business Concerns (Oct 1999); FAR 52.222-36,
Equal Opportunity (Jun 1998); FAR 52-222-35, Affirmative Action
for Special Disabled and Vietnam Era Veterans (Apr 1998); FAR
52.222-36, Affirmative Action for Workers with Disabilities
(June 1998); FAR 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era (Jan 1999); FAR 52.225-3,
Buy American Act-Supplies (Feb 2000); FAR 52.233-3, Protest
After Award (Aug 1996); FAR 52.203-3 Gratuities (Apr 1984);
FAR 52.203-8, Cancellation, Recision, and Recovery of Funds
for Illegal or Improper Activity; FAR 52.203-10, Price or Fee
Adjustment for Illegal or Improper Activity (Jan 1997); FAR
52.203-12, Limitation on Payments to Influence Certain Federal
Transactions (Jun 1997); FAR 52.204-4, Printing/Copying Double-Sided
on Recycled Paper (Jun 1996); FAR 52.211-15, Defense Priority
and Allocation Requirements (Sep 1990); FAR 52.219-6, Notice
of Small Business Set-Aside (Jul 1996); FAR 52.243-1, Changes
Fixed Price (Aug 1987) Alternate I (Apr 1984); FAR 52.245-1,
Property Records (Apr 1984); FAR 52.247-34, FOB Destination
(Nov 1991). Defense Priorities and Allocations System Rating:
DO-A1. Notice to Offerors: It is the policy of the Coast Guard
to issue solicitations and make contract awards in a fair and
timely manner. To further this policy, the Commandant has created
the position of Solicitation Ombudsman who is empowered to
investigate issues raised by prospective offerors and resolve
them, where possible, without expensive and time consuming
litigation. Potential offerors who believe that a Coast Guard
solicitation is unfair or otherwise defective should first
direct their concerns to the cognizant contracting officer.
If the contracting officer is unable to satisfy the concerns,
the offeror should then contact the Coast Guard Solicitation
Ombudsman at the following address: Commandant (G-CPM-S/3),
2100 Second Street, SW, Washington, DC 20593. Telephone (202)
267-2285, Fax No. (202) 267-4011. Potential offerors should
provide the following information to the Ombudsman in order
to ensure a timely response: solicitation number, contracting
office, contracting office, contracting officer, and solicitation
closing date. ATTENTION: Minority, Women-Owned and Disadvantaged
Business Enterprises(DBE's)! The Department of Transportation
(DOT), Short-Term Lending Program (STLP) offers working capital
financing in the form of lines of credit to finance accounts
receivable for transportation related contracts. Maximum line
of credit is $500,000 with interest at the prime rate. For
further information, call (800) 532-1169. Internet address:
http://osdbuweb.dot.gov.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG38-00-Q-30026&LocID=487
LINKDESC:
notice
EMAILADD: WCreef@arsc.uscg.mil
EMAILDESC:
CITE: (D-214 SN480812)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 17--HAND TRUCK
SOL DAAH23-00-R-0508
POC Leslie Sandridge, Contract Specialist Fax 256-955-9220
DESC: Amendment. Solicitation is hereby cancelled in it's entirety.
The cancellation was due to an insufficient technical data
package.
LINKURL: www.redstone.army.mil
LINKDESC:
EMAILADD: leslie.sandridge@redstone.army.mil
EMAILDESC:
CITE: (W-214 SN480669)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 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--VIBRATION ANALYSIS TEST SET/COMPUTER INDICATOR POWER
SUPPLY (ATABS/TABS)
SOL N68335-00-R-0457
DUE 081600
POC Cindy A. Rolenc, Contract Specialist, 732-323-2408
DESC: The Naval Air Warfare Center Aircraft Division Lakehurst
requires additional Vibration Analysis Test Set (VATS)/ Computer
Indicator Power Supply (CIPS) (ATABS/TABS) units originally
procured from Dynamic Instruments, Inc. under contract number
N68335-98-D-0058. The Government intends to solicit and negotiate
a follow-on firm fixed price contract with Dynamic Instruments,
Inc., 3860 Calle Fortunada, San Diego, CA 92123-1825, for 200
additional VATS/CIPS units including the software upgrade enhancements
and the SEC kit. Dynamic Instruments, Inc. is considered the
only responsible source since it is likely that award to any
other source would result in a substantial duplication of cost
to the Government that is not expected to recover through competition.
The VATS/CIPS is a Commercial-Off-The-Shelf single, self-contained,
light-weight portable tracking, balancing, and vibration analyzer.
The new VAT/CIPS operates with all existing VATS ancillary
equipment and has the ability to operate all of the VATS aircraft
specific applications. This notice of intent is not a request
for competitive proposals. However, the Government will consider
all responses received within fifteen days after the date of
publication of this synopsis. A determination by the Government
not to open the requirement to competition based upon responses
to this notice is solely within the discretion of the Government.
Information received as a result of this notice of intent will
normally be considered solely for the purpose of determining
whether to conduct a competitive procurement.
CITE: (W-214 SN480711)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 19--DD 21 LAND ATTACK DESTROYER DESIGN, CONSTRUCTION,
AND LIFE CYCLE SUPPORT
SOL N00024-00-R-2303
POC Contracting Officer Mr. Leon S. Godfrey (SEA 02233), 703/602-7517x212
DESC: The Naval Sea Systems Command (NAVSEA) intends to competitively
contract for the DD 21 Land Attack Destroyer Design, Construction,
and Life Cycle Support (Phases III, IVA and V). This contract
will be the continuation of the DD 21 Concept Development and
Preliminary Systems Design efforts (Phases I and II) which
were performed by the DD 21 Competing Teams under Agreement
N00024-98-9-2300. The Offeror that is awarded this contract
will become the DD 21 Full Service Contractor (FSC). It is
anticipated that the Request For Proposal (RFP) will be issued
mid September 2000. The DD 21 RFP will be available via the
NAVSEA web page at http://www.contracts.hq.navsea.navy.mil.
CITE: (W-214 SN480598)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-5083
SUBJECT: 20--ROLLS ROYCE ALLISON ENGINE COMPANY MODEL AG9140RF
GAS TURBINE GENERATOR SET
SOL N65540-00-R-0070
DUE 081500
POC Annette Bucci 215-897-7770
DESC: See Note 22 The Naval Surface Warfare Center, Carderock
Division, Philadelphia intends to solicit on a Sole Source
Basis to procure one (1) Allison Engine Company Model Number
AG9140RF Gas Turbine Generator Set with Redundant Independent
Mechanical Start System (RIMSS) and Full Authority Digital
Controller (FADEC) interface, from Rolls Royce Allison Engine
Company, 2001 South Tibbs Avenue, P.O. Box 420, Indianapolis,
IN 46206. The system consists of the engine, generator, enclosed
module, touch screen controls and starter system. Delivery
is required no later than 30 June 2001. The unit to be purchased
will be installed at the Great Lakes Training Center located
in Great Lakes, Illinois. The generator set will be used to
create an operational trainer configured as an exact replica
of an operational ship for the training of military personnel,
The unit will be shipped, installed, operated and tested at
the Great Lakes Training Center. The statuatory authority permitting
other than full and open competition is 10. U.S.C.(c)(1)"Only
One Responsible Source and No Other Supplies or Service will
Satisfy Agency Requirements (FAR 6.302-1)." Allison Engine
Company is the original equipment manufacturer of the Model
AG9140RF Gas Turbine Generator Set.
EMAILADD: buccia@nswccd.navy.mil
EMAILDESC:
CITE: (W-214 SN480749)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 20--BOWL ASSY
SOL Reference-Number-DTCG40-00-Q-52109
DUE 082500
POC Rhonda Morris, Purchasing Agent, Phone 410-762-6504, Fax
410-762-6056, Email rkmorris@elcbalt.uscg.mil - Cecelia Whitehead,
Contracting Officer, Phone 410-762-6495, Fax 410-762-6056,
Email
DESC: The U.S. Coast Guard Engineering Logistics Center, has
a requirement for: NSN/4330-01-137-4768, Bowl Assy, Alfa-Laval,
Inc., Part Number: 537170-81, quantity 1 each. This is a combined
synopsis/quotation for a sole source commercial item prepared
in accordance with the format in FAR Subpart 12.6, as supplemented
with additional information included in this notice. No formal
quotation will be issued. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisitions Circular 97-18. NOTE: NO DRAWINGS, SPECIFICATIONS
OR SCHEMATICS ARE AVAILABLE FROM THIS AGENCY. Delivery shall
be made to USCG Engineering Logistics Center, Receiving Room,
Bldg. 86, 2401 Hawkins Point Road, Baltimore, MD 21226-5000.
Delivery shall be FOB Destination. It is anticipated that a
non-competitive sole source purchase order will be issued to:
Alfa Laval Separation Inc., 955 Mearns Road, Warminister, PA
18974-0558 or authorized distributor, unless additional sources
are located. All responsible and responsive sources are invited
to submit quotations, via fax to 410-762-6056, attention Mrs.
Rhonda Morris no later than August 25, 2000. All quotations
if timely received, shall be considered by this agency. All
interested sources must include the representations and certifications
contained in FAR clause 52.212-3, with their quotation: This
clause may be accessed electronically at www.arnet.gov. Quotations
received after the established closing date shall not be considered.
ATTENTION: Minority, Women-Owned and Disadvantaged Business
Enterprises (DBEs)! The Department of Transportation (DOT),
Short-Term Lending Program (STLP) offers working capital financing
in the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information,
call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
See Note 22.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-DTCG40-00-Q-52109&LocID=493
LINKDESC:
notice
EMAILADD: rkmorris@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-214 SN480781)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 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--BUMPER STOP
SOL DAAE07-00-Q-N179
POC Arthur Aigeltinger (810) 574-8136
DESC: Item: Bumper Stop. NSN: 2590-01-426-0586. Qty: 984 Option:
N/A FOB: Destination See Note 01. The offer due date is on
or about 18 Sep 00 (see solicitation for actual offer due date).
DO NOT CONTACT THE BUYER FOR A COPY OF THE SOLICITATION. Please
visit TACOM's web site for this or any other solicitations
that TACOM has posted. The web site is http://www.tacom.army.mil/acqcen/opportunity.htm
All responsible sources may submit an offer which will be
considered.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-214 SN480651)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 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--TURBINE DISK
SOL F34601-00-R-49835
DUE 092200
POC Georgette Strub, Contract Negotiator, Phone 405-739-4382,
Fax 405-739-5493, Email georgette.strub@tinker.af.mil
DESC: THE HPT DISK IS A ESSENTIAL PART OF THE HPT ROTOR. IT RETAINS
THE HPT BLADES, WHICH TAKES THE EXPANDING GASES AND TURNS IT
INTO POWER, WHIC INTURN DRIVES THE HPC COMPRESSOR MATERIAL:
RENE95 DIMENSIONS: 24.102 IN-24 110 IN OVERHALL DIA, 3.7 746
IN-3.754 IN BORE, 3.979 IN-3.989 IN WIDTH BETWEEN FLANGES,
1.5 76 IN-1.587 IN WIDTH AT RIM F110 -100, F101-102, F118-100
ENGINES, F16 C/D, B1B, B2 ACFT.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R-49835&LocID=902
LINKDESC:
notice
EMAILADD: georgette.strub@tinker.af.mil
EMAILDESC:
CITE: (I-214 SN480780)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: 36--EXCITER REMOVAL AND REPLACEMENT AT JONES BLUFF AND
MILLERS FERRY POWERHOUSES, CAMDEN AND SELMA, ALABAMA
SOL DACW01-00-R-0041
DUE 091200
POC Paula Daily 334/441-5578
DESC: DESCRIPTION OF WORK- This is a combination synopsis/solicitation
for commercial items prepared in accordance with the format
in Subpart 12.6; as supplemented with additional information
included in this notice. The Government intends to award a
firm fixed price contract for a total of seven (7) exciter
replacements at the Jones Bluff Powerhouse, units 1 through
4 and the Millers Ferry Powerhouse, units 1 through 3, located
in Selma and Camden, AL, respectively. The existing rotating
exciters will be replaced by new HIGH INITIAL RESPONSE microprocessor
(digital) controlled static excitation systems to include design,
manufacture, factory test and installation of the new excitation
systems. Work also includes removal and disposal of the old
exciters. Technical/Management source selection criteria is
listed as part of the solicitation package on the web page
identified in this announcement. Liquidated Damages have been
included in this procurement. Commercial item provisions 52.212-1/2/3/4
and 5 apply. This is an unrestricted acquisition and all responsive,
responsible offers will be considered. The SIC is 3621, the
size standard of which is a concern who has less than 1000
employees. The solicitation will not be provided in a printed
paper format, however, the Government reserves the right to
revert to paper medium when it is determined to be in the Government's
best interest. Therefore, Offerors, (to include subcontractors
and Dodge/Plan Rooms) are required to self-register their firm
or office on the Internet and download the solicitation/specifications
(available at this site on/about 7 Aug 2000) and drawings at
the following Internet site: http://www.sam.usace.army.mil/sam/ct
. NO TELEPHONE, FAXED OR MAILED requests will be accepted.
Those registering are responsible for the accuracy of the information
on the mailing list. Registration must include the firm's physical
address, telephone, a valid fax number and a point of contact.
All notifications of changes to this solicitation shall be
made through the Internet. Therefore, Offerors who have registered
are required to review the Internet daily for any posted changes
to the solicitation.
LINKURL: http://www2.sam.usace.army.mil/ct/ebs/asp/advertisedsolicitations.asp
LINKDESC:
Contract Div, Mobile, AL
EMAILADD: paula.r.daily@sam.usace.army.mil
EMAILDESC:
CITE: (W-214 SN480791)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 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--GEAR WORM-SHAFT WORM+
SOL RFQ29-EPS-CBD-SS
DUE 080200
POC Rosher Gilbert, Purchasing Agent, Phone (202) 874-3145, Fax
(202) 874-3135, Email rosher.gilbert@bep.treas.gov - Cynthia
Duncan, Supervisory Contract Specialist, Phone (202) 874-2539,
Fax (202) 874-3135, Email
DESC: The Bureau of Engraving and Printing (BEP) intends to place
an individual order under an existing BPA with De La Rue Giori
for Gear Worm Blatt 305 Teil 15; Gear Worm Blatt 305 Teil 16;
Shaft Worm Blatt 305 Teil 17; Fibre Double Optical Wenglor
Sensoric Slk1485 2000 10mm Sp; Lamp Halogen Accessory/Special
Wenglor Sensoric 6v, 1.7A, 10w, 1400Lm; Terminal Wago Ans:4
Amax 2.5mm2 Un:500v; Terminal Wago Ans:4 Amax:2.5mm2 Un:750;
Analog Input/Output Unit Abb Cs31 Type Icsm06A6-24 24vdc 4-20ma
4 Ein Sp; Console+Mis Contr F Spare Part H. Voight Gmbh Floppy/Harddisk
Controller Design: Udc; Console+Mis Contr F Spare Part H. Voight
Gmbh Printer-/Game-Interface 2 x Rs-232c; Console+Mis Contr
F Spare Part H. Voight Gmbh Mainboards Design: PAT; Analog-Measuring-System
H. Voight Gmbh Pci-2000X 1 Carrier/1Anal Mod/1Anal Expa; Console+Mis
Contr F Spare Part H. Voight Gmbh Serial Interfa Mus/8-512
Line S972-120. This procurement action is for supplies in which
the Government intends to solicit and negotiate with only one
source under the authority of FAR 6.302 and 13.106-1. The resulting
purchase order will not exceed the simplified purchase threshold.
The procedures set forth in FAR Part 13.106-3 shall be used.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ29-EPS-CBD-SS&LocID=142
LINKDESC:
notice
EMAILADD: rosher.gilbert@bep.treas.gov
EMAILDESC:
CITE: (D-214 SN480808)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery--Potential Sources Sought
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 36--SOURCES SOUGHT FOR 30 AND 60 KILOWATT (KW) 0.8 POWER
FACTOR (PF), 400-HERTZ (HZ) AND 50/60-HZ ALTERNATING CURRENT
(AC), DIESEL FUELED ELECTRIC POWER GENERATION SYSTEMS.
SOL N/A
DUE 090100
POC Kevin Loesch, Contracting Officer, (732) 532-1711
DESC: US Army Communication-Electronics Command, CECOM Acquisition
Center, AMSEL-AMSEL-AC-CA-RT-S (K Loesch), BLDG 1208 WEST,
Terrestrial Communications Branch MARKET SURVEY FOR 30 &
60 KILOWATT (kW) ELECTRIC POWER GENERATION SYSTEMS This
is a Market Survey seeking sources which have the capability
to provide the following: 30 & 60 KILOWATT (kW) 0.8 POWER FACTOR
(pf), 400-HERTZ (Hz) AND 50/60-Hz ALTERNATING CURRENT (ac),
DIESEL FUELED ELECTRIC POWER GENERATION SYSTEMS. Contact Point,
Kevin Loesch at (732) 532-1711. The U.S. ARMY Communications
Electronics Command (CECOM) requests information from manufacturing
sources regarding their capability to manufacture the current
DoD 30 & 60 kW Tactical Quiet Generator (TQG) using Government
furnished drawings or provide a mature commercial design meeting
the following requirements. Mobile Electric Power (MEP) 30
& 60 kW generator requirements are to be met with an Environmental
Protection Agency (EPA) certified diesel fueled engine capable
of operating on both diesel and turbine fuels, a brushless
AC generator, a microprocessor based digital display, and all
normal operating controls and protective devices. The sets
must be capable of remote operation and be parallelable with
current "B" model generator set configurations. The equipment
must provide full rated kW power over the full range of military
ambient operating conditions (+120o F to -25o F), including
4,000 feet and 95o F. Output frequencies of these sets are
400-Hz and 50/60-Hz. Re-connectable voltage and phase connections
for these sets are 120/208 -volt three phase and 240/416-volt
three phase. Output connections shall be standard five wire
including a neutral and ground connection. Split lug terminals
shall be used. The audio noise sound pressure level (SPL) for
these sets are from 70 dB(A) at 7 meters from the set and 85
dB(A) at 0.7 meter from any point on the control panel. The
sets shall also have a 24-volt starter system along with a
24-volt standard NATO slave receptacle. The sets shall be storable
at any possible humidity from +160o F to -60o F and in a salt-fog
environment. Include an onboard fuel tank capable of supporting
eight hours of continuous operation at rated load and also
have the capability of operating from external fuel sources.
The set shall be operable when sited in any direction on uneven
terrain with grades up to 15o. The engine exhaust shall exit
the set in an upward direction. The sets shall survive the
effects of High Altitude Electromagnetic Pulse (HAEMP), be
Nuclear, Biological and Chemical (NBC) survivable and meet
standard military Electro-Magnetic Interference (EMI) requirements.
The minimum reliability of the set shall be 600 hours Mean
Time Between Failures (MTBF) at a 80% Lower Confidence Level
(LCL). The sets must also be marine, rail, highway and air
transportable. Set weights and dimensions shall not exceed
the following: 30 kW 3060 pounds, a length of 79.3 inches,
a width of 35.3 inches, and a height of 54.1 inches; 60 kW
4230 pounds, a length of 86.3 inches, a width of 35.3 inches,
and a height of 58.2 inches. The set weight is fully operational
including oil, coolant, battery and a sufficient fuel to operate
for 8 continuous hours at rated load. Responders to this announcement
are cautioned that Purchase Description PD53133 contains additional
performance criteria above those highlighted above. PD53133
is available upon request. The Government will not pay for
information submitted in response to this announcement. All
proprietary and restricted information shall be clearly marked.
Estimated quantity is 6500 units total from calendar year 2002
through 2008 with a delivery rate of approximately 75-100 units
per month. Request that specific product literature, technical
information as well as organization profile be supplied not
later than 31 August 2000 to: US Army Communication-Electronics
Command, CECOM Acquisition Center, AMSEL-AMSEL-AC-CA-RT-S (K
Loesch), BLDG 1208 WEST, Terrestrial Communications.
EMAILADD: Kevin.Loesch@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-214 SN480631)
[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: U.S. Army, Dugway Proving Ground, Contracting Directorate,
P.O. Box 538, Dugway, UT 84022-0538
SUBJECT: 42--HEAVY RESCUE SYSTEM
SOL DAAD0900-T-0048
DUE 091100
POC Maxine Asay (435) 831-3362
DESC: Department of the Army, U.S. Army Dugway Proving Ground,
Dugway, Utah intends to procure a sole source acquisition for
the purchase of 1 each Heavy Rescue System manufactured by
Holmatro, Inc. 505 McCormic Drive, Glen Burnie, MD 21061-3254.
Sole Source justification based on parts to be purchased must
be compatable with existing equipment. Request for quotation
to be issued on or about August 16, 2000. RFQ due on or about
September 11, 2000. All interested parties must submit a request
in writing or by fax to the attention of: Maxine Asay (435)
831-2103. See Note 22.
EMAILADD: asay@dugway-emh3.army.mil
EMAILDESC:
CITE: (W-213 SN480559)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 47--PARTS KIT, HOSE ASSEMBLY
SOL DAAE07-00-Q-S155
POC Arlene Chlopick, 810 574-7624
DESC: Item: Parts Kit, Hose Assembly. NSN: 4720-01-471-5063.
Military Part Number: 57K3503. Quantity: 50 Each. Option: 100%.
FOB: Destination. See Note 01. The offer quote date is on or
about 15 Sep 00. (See solicitation for the actual quote due
date). To view more of TACOM's Acquisitions and Awards visit
web site: http://contracting.tacom.army.mil/opportunity.htm
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: chlopica@tacom.army.mil
EMAILDESC:
CITE: (W-214 SN480577)
[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Department of the Air Force, Air Combat Command, 5 CONS,
211 Missile Ave, Minot AFB, ND, 58705-5027
SUBJECT: 49--TEN TON BRIDGE CRANE KIT AND INSTALLATION
SOL F32604-00-T0136
DUE 080700
POC Donald Miller, Contract Administrator, Phone 701-723-4177,
Fax 701-723-4173, Email donald.miller@minot.af.mil - Lynette
Parson, Contracting Officer, Phone 701-723-3055, Fax 701-723-4173,
Email
DESC: Items to be Procured: Require one (1) ten ton bridge crane
fabricated in kit form conforming to the following specifications:
Drawings and engineering included, 20 feet bridge width, 30
feet running length, 17 foot minimum lifting height at approximately
8 feet per minute, 21 feet total structure height. Motorized
trolly with full power, front, rear, and sideways maneuvering,
all functions single-speed. Primer paint, gray oxide color.
Electrical specifications: 460 volt, 3 phase power. Installation
specifications: All work to be performed IAW NEC, all wiring
in conduit. Install safety disconnect box on wall adjacent
to hoist. Existing structure has 8 inch concrete floor with
#4 reinforcing bars 16 inches O.C. both ways. Existing power
panel is approximately 50 feet away, manufactured by Siemans,
cat #55C6OM68OOCCBS Type S5. Panel has 350 A main breaker with
3 spares. Installation shall include final painting, wiring,
per diem, and miscellaneous costs. One (1) year warranty on
parts and labor is required. All information for the subject
solicitation is available at www.eps.gov, no paper solicitations
or specifications will be made available. .
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F32604-00-T0136&LocID=1007
LINKDESC:
notice
EMAILADD: donald.miller@minot.af.mil
EMAILDESC:
CITE: (D-213 SN480526)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--TOOL KIT, MEDICAL EQUIPMENT NSN 5180-00-611-7924
SOL Reference-Number-AWY75871
DUE 080800
POC DeAnna Harper, Contractor, Phone (816) 926-3069, Fax (816)
823-2136, Email deanna.harper@gsa.gov - DeAnna Harper, Contractor,
Phone (816) 926-3069, Fax (816) 823-2136, Email deanna.harper@gsa.gov
DESC: NSN 5180-00-611-7924, Qty 4 ea, Tool Kit, Medical Equipment.
Please quote FOB Destination. Deliver to Palmetto, GA. Bar
Coding is required. Fax quotes to Jeremy Elliott at 816-823-2136.
Quotes must be received by COB 8
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-AWY75871&LocID=7
LINKDESC:
notice
EMAILADD: deanna.harper@gsa.gov
EMAILDESC:
CITE: (D-214 SN480713)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--COVER, ACCESS
SOL DAAH01-00-T-0573
DUE 082200
POC AMSAM-AC-LS-T, Pam Myres, Team Chief, 256-842-6517.
DESC: THIS IS SYNOPSIS. NSN: 5340-01-414-6645, APN: 13161001,
EACH 36, PRON: D1084891D1. Destinations to be furnished. Delivery
schedule 55 days after contract award. Offerors must be approved
and qualified. This proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources . Suggest
that small business firms or other interested in subcontracting
opportunities in connection with this procurement, make contact
with the firm listed. The Government does not possess adequate
documentation to acquire from other than the approved source.
Restricted source(s) is Raytheon Co., DBA Raytheon Systheon
Co., 2000 East El Segundo Blvd, Bldg E01, El Segundo, CA 90245-0902.
All responsible sources may submit a bid, proposal, or quotation
which shall be considered by this agency. Inquiries may be
sent to address in block 7, attn: AMSAM-AC-LS-T. The most recent
representative unit price and quantity relative to this acquisition
is NSN 5340-01-414-6645, AWD Date 092499, qty: 34 and unit
price $2,349.00. The Government provides this price history
without assuming the responsibility for any resulting conclusions
or interpretations. The price history is provided for informational
purposes only and should not be relied upon as a basis for
offer/bid. Adequate drawings, specification, or other technical
data are not available and will not be furnished . Potential
offerors are encouraged to pursue qualification for future
buys in accordance with AMCOM pamphlet 702-1 available through
internet. See Number Note(s): 22.
CITE: (W-214 SN480597)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
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: 53--RETAINER OIL
SOL F34601-00-R-49829
DUE 092200
POC Billie Kindschuh, Contract Negotiator, Email
DESC: ABKG 3.131, ABJU 0.130, ABKW 0.286, AB VL 6.699, AHNX 0.200,
APTE 6.965, BN TY 6.831, BNTZ 0.065, ACES 10, F-101, B1B, F-110,
F16 ACFT
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R-49829&LocID=902
LINKDESC:
notice
EMAILADD: billie.kindschuh@tinker.af.mil
EMAILDESC:
CITE: (I-214 SN480789)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: USDA - Forest Service, San Bernardino National Forest,
1824 S Commercenter Circle, San Bernardino, Ca 92408-3430
SUBJECT: 54--FOX FIELD AIR TANKER BASE 3 BAY GARAGE
SOL R5-12-00-1051
DUE 083100
POC Jennie Camacho, Procurement Assistant, 909-884-6634, ext.
3092
DESC: The scope of this work is to erect a 1,650 square foot
pre-engineered metal building, design and engineering of the
concrete foundation, installation of 3 overhead steel sectional
garage doors and 2 exterior steel doors, and concrete foundation
and concrete slap finish floor. The work also includes furnishing
and installing metal stud walls with insulation and plywood
finish, and installation of electrical conduit under the concrete
floor for a future electrical panel. Project is located in
Los Angeles County, California. SIC 3448. Scheduled closing
date for this Request for Quotation is 08/31/00. To respond
to this notice mail or fax your name, address, telephone number,
fax number, and the Request for Quotations number. See numbered
note 1.*****
EMAILADD: jcamacho@fs.fed.us
EMAILDESC:
e-mail
CITE: (W-214 SN480737)
[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Mobility Command, 89th
CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: 54--TWO STORY MODULAR OFFICE
SOL FA4416-00R0041
DUE 080800
POC Antoinette Ingram, Contracting Officer, Phone 301-981-2301,
Fax 301-981-1913, Email Antoinette.Ingram@Andrews.af.mil -
Ellen Siozon-Petersen, Contracting Officer, Phone 301-981-2302,
Fax 301-981-1910, Email Ellen.Siozon@Andrews.af.mil
DESC: This office is seeking information from companies on a
2 story modular building that would be interested in the installation
of this project on Andrews AFB. This is not a request for proposal,
but for information purposes only and not to be construed as
a commitment by the Government. Please provide information
not later than 8 Aug 00 to: Capt Ingram, 89th Contracting Sq.,
1419 Menoher Dr., Andrews AFB, MD 20762 or e-mail: antoinette.ingram@andrews.af.mil
Two Story Modular Office: 80 linear feet A-Wall 400 vinyl finished
8' H 80 linear feet a-Wall 400 vnyl finishee 9' H 672 sq. ft.
1 1/2" galvanized steel roof deck 672 sq. ft. acoustic ceiling
and grid One (1) 3' x 6' 8" walnut legacy sound core door One
(1) 6' x 6' 8" walnut legacy sound core double door Three (3)
24" x 36" tempered door glass Seven (7) 39" x 44" tempered
windows Nine (9) 110 V receptacles 15 amp with modular wiring
Four (4) switches with modular wiring Sixteen (16) 2' x 4'
troffer lights with modular wiring less tubes One (1) 12-circuit
breaker panel Fifteen (15) 110 V double duplex receptacles
with modular wiring One (1) stair and landing assembly Nineteen
(19) sheets of 3/4" T & G plywood w/ screws Design and install
wet-pipe automatic sprinkler protection per N.F.P.A. # 13 for
"ordinary hazard group II occupancy" Air conditioning system
(Central) Flooring - First floor antistatic industrial carpet,
second floor industrial carpet or tile
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=FA4416-00R0041&LocID=250
LINKDESC:
notice
EMAILADD: Antoinette.Ingram@Andrews.af.mil
EMAILDESC:
CITE: (D-213 SN480539)
[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
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: 58--HIGH VOLTAGE POWER SUPPLY
SOL PB89261C032
DUE 081600
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
:High Voltage Power Supply,etc . =20 Copies of the bidder's
package for this procurement may be directly downloaded from
our website,http://tecrodpd.com , or obtained from Mr. Lee,
Hung-Chiun , Taipei Economic and Cultural Representative Office
in The=20 United States., Defense Procurement Division, 5010
Wisconsin Avenue, N.W.,=20 Washington, D.C. 20016; telephone:
(202)895-6809, telefax: (202)966-4578. Your quotation should
be recieved by us on or before 08/16/2000.
EMAILADD: edward@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-213 SN480530)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Intelligence, Surveillance, and Reconnaissance Integration
Systems, ESC/SRK-2, Bldg 1102C, 29 Randolph Road Hanscom AFB,
MA 01731-3010
SUBJECT: 58--ADVANCE REMOTE GROUND UNATTENDED SENSORS (ARGUS)
RISK REDUCTION/PRODUCTION READINESS (RR/PD)
SOL F19628-00-R-0045
DUE 091800
POC Kathleen Munroe, Contracting Officer (781) 377-3956, or Heidi
Bosinger-Waldron, Contracting Specialist, (781) 377-4056
DESC: NOTICE OF CONTRACT ACTION (NOCA). This announcement serves
as notice to all potential offerors that, on or about 18 August
2000, the Intelligence, Surveillance & Reconnaissance Integration
Systems Program Office, Electronic Systems Center, Hanscom
Air Force Base, Massachusetts anticipates release of Request
for Proposal F19628-00-R-0045 for the Phase I acquisition of
the ADVANCE REMOTE GROUND UNATTENDED SENSORS (ARGUS) Preliminary
Design/Risk Reduction (PD/RR) Program. The USAF plans to conduct
the ARGUS program to address a critical Air Force requirement
to detect, track, identify, and report Time Critical Targets
(TCTs) such as TBM Transporter-Erector-Launchers (TEL), SA-6's,
Tanks, and support vehicles. The overall objective of the ARGUS
program is to initially acquire sensors, communications, mission
planning tools, pre-operational checkout equipment, and remote
monitoring equipment, based on the STEEL EAGLE portion of the
Unattended Ground Sensors (UGS) Advanced Concept Technology
Demonstration (ACTD). Initial capability will include acoustic
and seismic sensors with follow-on block upgrades for additional
sensor types developed through a spiral development process.
The ARGUS acquisition will be conducted in two phases, Preliminary
Design/Risk Reduction (PD/RR) and Engineering, Manufacturing
& Development (EMD) / Production. The USAF intends to award
up to three contracts for the Risk Reduction Phase and a single
contract for the EMD/Production Phase. Both phases will be
full and open competitions utilizing FAR Part 15. During the
PD/RR phase (Phase I) the Government intends to award up to
three Firm Fixed Price (FFP) contracts. Each awardee will perform
the work specified in the Phase I RFP as an effort to reduce
the risk of the overall program. For the EMD/Development Phase
(Phase II), the Government intends to award one Cost Plus Award
Fee (CPAF)/ Firm Fixed Price (FFP) contract. During the Risk
Reduction Phase, the Government intends to refine and expand
the information in the SOO and publish the resultant document
in the EMD/Production RFP. The contracts' scope will include
program risk reduction and system definition, system development,
integration, installation, test, fielding, delivery and support
for the objective ARGUS system. The solicitation will be made
available on the Internet at the Hanscom Air Force Base Electronic
Request for Proposal Bulletin Board (HERBB) Website: http://www.herbb.hanscom.af.mil/rfp.asp
by selecting the link "Advanced Remote Ground Unattended Sensors
(ARGUS)". Offerors will be provided 30 days to respond to the
solicitation. Telephone requests for the solicitation will
not be accepted. Firms responding to this request shall indicate
whether they are a large business, small business, very small
business, small-disadvantaged business, 8(a) concern, women-owned
business, or HUBZone Small Business. Respondents must specify
whether they are a U.S. or foreign-owned firm. Interested Contractors
desiring to do business with the Air Force shall be registered
in the DoD Central Contracting Reporting System. A Draft RFP
for Phase I was placed on the HERBB Website on 27 July 2000.
Government comments to Industry's questions on the Draft RFP
are also posted to this site. This NOCA does not constitute
a Request for Proposal, and it does not restrict the Government
as to the ultimate acquisition approach, nor should it be construed
as a commitment by the Government. An Acquisition Ombudsman,
Colonel Joseph Magnone, Director, Commander's Staff, has been
appointed to hear concerns from offerors or potential offerors
during proposal development. You should only contact the Ombudsman
with issues or problems you cannot satisfactorily resolve with
the Program Manager and/or Contracting Officer. The Ombudsman's
role is to hear concerns, issues, and recommendations and communicate
these to the appropriate government personnel. The Ombudsman
will maintain strict confidentiality if desired. The Ombudsman
does not evaluate proposals or participate in source selection.
You may contact the Ombudsman at (781) 377-5106. Contractors
are reminded and cautioned that only Contracting Officers are
legally authorized to commit the Government. Address all questions
to the Contracting Officer, Ms. Kathleen Munroe, (781) 377-3956
or the Contracts Specialist, Ms. Heidi Bosinger, (781) 377-4056.
See Note 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: Kathleen.Munroe@hanscom.af.mil
EMAILDESC:
CITE: (D-214 SN480587)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Watervliet Arsenal, Attn: SIOWV-PQP, Bldg 10, Watervliet,
NY 12189-4050
SUBJECT: 58--LASER FOR STEREOLITHOGRAPHY
SOL DAAA22-00-Q-0121
DUE 080700
POC Alison Luciano, Contract Specialist, 518-266-4692 / FAX 518-266-4682
DESC: Laser, for Stereolithography SLA-500 40H. 1 Each. No Procurement
History. Synopsis published for informational purposes only.
Solicitation documents are not available.
CITE: (W-214 SN480642)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), Division of Procurement, 200 Third Street, Room 207,
Parkersburg, WV, 26101
SUBJECT: 58--COMMUNICATION SYSTEM
SOL RFQ-00-063
DUE 083100
POC Pam Rost, Contract Specialist, Phone (304) 480-6833, Fax
(304) 480-6632, Email procurement@bpd.treas.gov - Susie Daugherty,
Contracting Officer, Phone (304) 480-6951, Fax (304) 480-6632,
Email
DESC: The Bureau of the Public Debt will issue a commercial item
solicitation to acquire a Telephone System (PBX) in its Parkersburg,
WV location. The solicitation should be released on or about
08/17/00. We will post the solicitation to EPS when it is released.
Interested offerors may register at http://www.eps.gov to receive
notification when the solicitation and any amendments are issued
and available for downloading. Please note that the General
Services Administration provides the notification service as
a convenience and does not guarantee that notifications will
be received by all persons on the mailing. Therefore, we recommend
that you monitor the EPS Business Opportunities site for all
information relevant to desired acquisitions. If the Internet
option is not available to you, you may receive a hard copy
of the solicitation and any amendments (via U.S. Mail) by faxing
your request prior to 08/14/00 to (304) 480-6632 or after 08/14/00
to (304) 480-7203. You may also e-mail your request to
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ-00-063&LocID=1743
LINKDESC:
notice
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
CITE: (D-214 SN480788)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
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: 58--HIGH VOLTAGE POWER SUPPLY
SOL PB89261C032
DUE 081600
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
:High Voltage Power Supply,etc . =20 Copies of the bidder's
package for this procurement may be directly downloaded from
our website,http://tecrodpd.com , or obtained from Mr. Lee,
Hung-Chiun , Taipei Economic and Cultural Representative Office
in The=20 United States., Defense Procurement Division, 5010
Wisconsin Avenue, N.W.,=20 Washington, D.C. 20016; telephone:
(202)895-6809, telefax: (202)966-4578. Your quotation should
be recieved by us on or before 08/16/2000.
EMAILADD: edward@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-214 SN480801)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--TWO-WAY, SATELLITE BASED, MOBILE DATA COMMUNICATION
AND VEHICLE TRACKING/REPORTING SYSTEM
SOL DAAB07-00-R-A025
POC Mr. Edward Kierman, (732)532-3135 or Mr. Christopher Nielsen,
(732)532-3022
DESC: The U.S. Army PM MILSATCOM is conducting a Market Survey
to identify sources with Non-Developmental Items (NDIs) or
Commercial Items that are capable of providing a two-way, satellite
based, mobile data communication and vehicle tracking/reporting
system. The system shall provide near real-time two-way data
communication between military Command Centers and military
vehicles and near real-time two-way data communication between
military vehicles. The system shall also provide position location
reporting and tracking of military vehicles both automatically
or on demand and have a proven capability of interfacing with
existing military communication networks and data systems.
The system to be offered shall be a commercially available,
mature, full production sysem that can be readily deployed
on military vehicles. The system shall be available for delivery
in production quantities and be available for global deployment
and operation at CONUS and OCONUS locations. The system shall
be capable of operation using commercially available satellites.
The system shall have demonstrated Low Probability of Intercept
(LPI)/Low Probability of Detection (LPD) and commercial encoding
capabillities. The system shall have a satellite earth terminal
and message processing hub facility capable of being operated
by military/government or contractor personnel. The vehicle
mounted equipment shall have a proven capability of operation
on various types of military vehicles without interference
with other military legacy systems and a proven capabaility
of data interface with military legacy systems. The system
shall also have command center equipment/software with a proven
capability of interfacing with existing military communications
networks and data systems. Interested sources shall be capable
of fielding the system as complete turn-key systems or components
of the system both CONUS and OCONUS. Sources shall be capable
of providing installation, training and initial on-site support
for ground station equipment, vehicle mounted equipment, and
command center equipment/software. Any potential offeror's
logistics support shall include a proven depot type repair
service. Interested sources are required to provide the following
information in response to this Market Survey: Technical description
of systems offered and performance parameters; description
of systems logistics support requirements to include training,
maintenance, repair and spare parts arrangements for the system
offered; description of the reliability history of the system
offered to include mean time between failure and mean time,
mean time to repair; description of commercial warranty provisions
and return process; description of any limitations regarding
modification of commercial product to be adapted to military
wheeled or tracked vehicles. e.g., cables, mounting brackets,
MILGPS integration, etc.; GSA schedules or existing work with
other services; identification of similar systems now being
used commercially, commercially in support of th DOD and any
military system in operation; and, the identification and/or
provide reports of any system testing and use by the U.S. Military,
DOD, and/or U.S. Government Agencies. The anticipated period
of performance would be for a minimum of three to five years
with additional option years. All responses to this Market
Survey are required not later than 30 days from the issue date
of the survey. The Request for Proposal number above has been
issued for tracking purposes only.
EMAILADD: ekierman@c3smail.monmouth.army.mil or cnielsen@c3smail.monmouth.army.mil
EMAILDESC:
CITE: (W-214 SN480616)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 230000E, 521 9th Street, Point Mugu, CA 93042-5000
SUBJECT: 58--MEASUREMENT RECEIVER
SOL N68936-00-T-0208
DUE 082300
POC Barbara J Contreras, Purchasing Agent, (805) 989-7355, fax
(805) 989-3673
DESC: Naval Air Warfare Center - Weapons Division (NAWCWD), Point
Mugu, California, has a requirement to procure the following
AdComm Inc. (or equal) system: 1 each Model ADC-DFD-071 Instantaneous
Frequency Measurement Receiver, 1 each Custom Pentium III computer
with high-speed I/O card P/N SYS-CSTM, 1 each 19" Rack-Mount
Chassis with power supply P/N SYS-CHAS, and 1 each Custom C++
Libraries with FIFO function to interface with DFD P/N SYS-SFTWR-C++.
FOB Destination pricing only. Specifications will accompany
a copy of the Request for Quotation (RFQ). All responsible
sources may submit a bid that will be considered by the agency.
All requests for a copy of the RFQ must be made in writing,
faxed to 805-989-3673, Attn: Barbara Contreras. Telephone requests
will not be accepted. RFQ will close on 08/23/00. See Note
22.
CITE: (W-214 SN480677)
[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
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: 59--DIGITAL VIDEO RECORDING SYSTEM W/HARD DISK ARCHIVE
SOL rfq919148
DUE 081500
POC Robert M. Heckman, Contract Specialist, (202)324-2279
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. The announcement constitutes the only solicitation;
bids are being requested and a written solicitation will not
be issued. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC)97-18. This solicitation is being issued as a
Request For Quotation (RFQ) # 919148. This solicitation is
under the Simplified Acquisition Procedures (SAP). The Standard
Industrial Classification is 3699, and the Business Size Standard
is 750 employees. This will be a Firm-Fixed Price Contract.
The Government intends to solicit and negotiate this requirement
on a sole source under the authority of FAR 6.302-1, Only One
Responsible Source and No Other Suppliers or Services Will
Satisfy the Agencies Requirements, with Gans and Pugh Associates,
Inc., 690 Center Street, Herndon, Virginia 20170. Gans and
Pugh Associates, Inc. is the sole qualified supplier of this
equipment manufactured by Primary Image, P.O. Box 781207, Orlando,
Florida, 32878-1207. This equipment will be utilized for a
test and evaluation purpose to determine its specific capabilities
and limitations in the field. Interested persons may identify
their interest and capability to respond to the requirement
or submit bids. All bids received within (15) days after the
date of this publication of this synopsis will be considered
by the Government. A determination by the Government not to
compete this requirement based upon responses to this notice
is solely within the discretion of the Government. The requirement
consists of (1) V600 2nd Eyes Plus digital video recording
system with a hard disk archive and (4) Action Tracker video
motion detectors. This requirement will be awarded on an "All
or None" basis. Delivery shall be 45 days ARO. Delivery shall
be FOB Destination FBI, ERF Newington Annex, 8540H Terminal
Road, VA 22079--All Bids shall be submitted to the address
listed above no later 2:30pm EST, August 15, 2000, and be clearly
marked with RFQ# 919148. The point of contact for all information
is Robert M. Heckman, Contract Specialist, at the address and
phone number listed above. In addition, all potential bidders
are hereby notified that due to the security requirements,
Federal Express, D.H.L., UPS, ETC, deliveries for the FBI Headquarters
facility are now received at an off-site location. Therefore,
the usual response time of 10 days has been extended to 15
days. The FBI has allowed five (5) extra days from the release
of this CBD synopsis/solicitation for receipt of a bid. Any
bid that is not received by the date time and at the location
specified in this announcement will be considered late. Each
offeror shall include a completed copy of the FAR 52.212.3,
Offeror Representation and Certifications, Commercial Item
(Feb 1999) with this proposal. FAR 52.212-1, Instructions to
Offerors - Commercial Items (Aug 1998), FAR 52.212.4, Contract
Terms and Conditions, Commercial Item (April 1998), FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items (Jan 1999), and Year
2000 Compliance Warranty are incorporated by reference and
apply to this acquisition. Fax proposals are encouraged and
must state name, address and solicitation number, (202)324-5722.
Phone calls will not be accepted.
CITE: (W-213 SN480570)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH01-00-T-0567
DUE 082200
POC AMSAM-AC-LS-S, Lionel Desbiens, Team Chief, 256-955-9197.
DESC: THIS IS SYNOPSIS. NSN: 5998-01-413-8423, APN: A31U13712-1,
EACH 14, PRON: D1084888D1. Destinations to be furnished. Delivery
schedule 100 days after contract award. Offerors must be approved
and qualified. This proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources . Suggest
that small business firms or other interested in subcontracting
opportunities in connection with this procurement, make contact
with the firm listed. The Government does not possess adequate
documentation to acquire from other than the approved source.
Restricted source(s) is Grumman Aerospace Corp., 609 South
Oyster Bay Road, Bethpage, NY 11714-3582. All responsible sources
may submit a bid, proposal, or quotation which shall be considered
by this agency. Inquiries may be sent to address in block 7,
attn:AMSAM-AC-LS-S. The most recent representative unit price
and quantity relative to this acquisition is NSN 5998-01-413-8423,
AWD Date 112995, qty: 43 and unit price $5,366.66. The Government
provides this price history without assuming the responsibility
for any resulting conclusions or interpretations. The price
history is provided for informational purposes only and should
not be relied upon as a basis for offer/bid. Adequate drawings,
specification, or other technical data are not available and
will not be furnished . Potential offerors are encouraged to
pursue qualification for future buys in accordance with AMCOM
pamphlet 702-1 available through internet. See Number Note(s):
22.
CITE: (W-214 SN480594)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 59--EA-6B NIGHT VISION DEVICES PLASTIC FILTERS FOR THE
RADIO CONFIGURATION
SOL N00019-00-R-0438
POC Contact: Peg Maguire, (301)757-7063 or Contracting Officer,
Dirk A. Robinson, (301)757-7062
DESC: The Naval Air Systems Command has a requirement for NVIS
(Night Vision) Plastic Filters for the EA-6B Radio Configuration
including frequency indicator filters and frequency indicator
filters. Quantities for NVIS Filter ARC-159-019 (UHF Radio/Control)
are base quantity, 20 each; Option I quantity, 114 each; Option
II Quantity, 30 each. Quantities for NVIS Filter ID-1972 (ARC-159
Frequency Indicators) quantities are: base quantity, 40 each;
Option I quantity 156 each; and Option II quantity is 30 each.
Quantities for NVIS Filter ID-2121A (ARC 182 Frequency Indicators)
are: base quantity, 40 each; Option I quantity, 269; and Option
II quantity, 90. Quantities for the NVIS Filter ARC 182 (ARC
182 U/VHF Control Panel) are base quantity, 20 each; Option
I, 145; and Option II, 90. Filters shall be fabricated in accordance
with applicable requirements of MIL-L-85762A "Lighting, Aircraft,
Interior, Night Vision Imaging System (NVIS) Compatible" dated
26 August 1988. All first tier references cited in the MIL-L
shall be mandatory; lower tier references shall be used for
guidance only. Delivery schedule is twelve weeks after contract
award. This solicitation shall be released on or about August
10, 2000. The Navy intends to release the solicitation, including
any subsequent amendments, via the Internet. The solicitation
will reside on the NAVAIR Home Page located in the World Wide
Web (WWW). The WWW server may be accessed using client browsers
such as NETSCAPE and INTERNET EXPLORER. The WWW address is
http:///www.navair.navy.mil. To access the solicitation, select
the tab "Business". Under "Business", select "Doing Business
with Us". Under "Doing Business with the Naval Air Systems
Command" select "Open Solicitations". Under "Solicitations
Index" select N00019-00-R-0438. In addition to the availability
of the solicitation for downloading at this Internet site,
the Navy will also e-mail a notification of release of the
solicitation. Requests for notification should be sent to maguireme@navair.navy.mil
When submitting e-mail requests please include the following
information so that we may compile a Bidder's Mailing List;
Company name, address, name of point of contract with phone
number, fax number, and e-mail address. IN THE INTEREST OF
ACQUISITION STREAMLINING PROSPECTIVE OFFERORS ARE STRONGLY
ENCOURAGED TO USE THE INTERNET TO SUBMIT REQUESTS RELATIVE
TO THIS SOLICITATION. FAX REQUESTS MAY BE SENT TO (301) 757-7054.
TELEPHONE REQUESTS WILL NOT BE HONORED. PAPER COPIES OF THE
SOLICITATION WILL BE ISSUED ON AN EXCEPTION ONLY BASIS. NAVAIR
Synopsis No. 20081-00.
EMAILADD: maguireme@navair.navy.mil
EMAILDESC:
CITE: (W-214 SN480656)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--NIGHT VISION GOGGLE HOUSING ASSEMBLY, P/O AN/PVS-7A
SOL DAAB07-00-B-B058
POC Alex Mendez, Contract Specialist, 732-532-5417; Vernay Salas,
Contracting Officer, 732-532-1257
DESC: The U.S. Army Communication Electronics Command (CECOM)
intends an Invitation for Bids to procure Night Vision Goggle
Housing Assemblies, p/o AN/PVS-7A, NSN: 5855-01-263-7669. A
five-year Indefinite Delivery/Indefinite Quantity contract
on a firm fixed price basis is anticipated. The minimum quantity
for the first year will be 450 each. CECOM has established
a Business Opportunities Page (BOP) web site to allow electronic
transmittal of Requests for Proposals (RFPs) and Invitation
for Bids (IFBs) from CECOM to Industry. All parties interested
in doing business with CECOM are invited to access, operate,
send, and receive information from the Business Opportunities
Page at https://abop.monmouth.army.mil Upon accessing this
web page, Select "CECOM Comm. & Elec. Comm." in the "View
by Army Contracting Activity" field. Then click on the "Browse
Solicitations" icon. Registration for a user ID and password
will only be necessary when one is considering the submission
of proposals to CECOM through the BOP. For CD-ROM drawings
or other data, contact the identified contract specialist via
email. Offers and Bids shall be submitted at the time and place
specified in the solicitation. No bids shall be submitted directly
to the Contracting Officer.
LINKURL: https://abop.monmouth.army.mil
LINKDESC:
EMAILADD: orlando.mendez@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-214 SN480717)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 59--CIRCUIT CARDS FOR VM-100 FOG DETECTORS
SOL Reference-Number-DTCG40-00-Q-50129
DUE 082500
POC Cecelia Whitehead, Contracting Officer, Phone 410-762-6495,
Fax 410-762-6056, Email cwhitehead@elcbalt.uscg.mil - Nancy
Dean, Contracting Officer, Phone 410-762-6461, Fax 410-762-6056,
Email ndean@elcbalt.uscg.mil
DESC: The U.S. Coast Guard Engineering Logistics Center, has
a requirement for: 1) Interface CCA, Part Number FD1002300,
quantity 20 each; 2) Analog Input CCA, Part Number FD1002400,
quantity 20 each; 3) Detector Assembly, Part Number FD1002650,
quantity 20 each; 4) Processor Assembly W/EEPROM & Ram, Part
Number FD1002700, quantity 40 each. This is a combined synopsis/quotation
for a sole source commercial item prepared in accordance with
the format in FAR Subpart 12.6, as supplemented with additional
information included in this notice. No formal quotation will
be issued. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisitions
Circular 97-18. NOTE: NO DRAWINGS, SPECIFICATIONS OR SCHEMATICS
ARE AVAILABLE FROM THIS AGENCY. Delivery shall be made to USCG
Engineering Logistics Center, Receiving Room, Bldg. 86, 2401
Hawkins Point Road, Baltimore, MD 21226-5000. Delivery shall
be FOB Destination. It is anticipated that a non-competitive
sole source purchase order will be issued to: Fidelity Technologies
Corp., 2501 Kutztown Road, Reading, PA 19605 or authorized
distributor, unless additional sources are located. All responsible
and responsive sources are invited to submit quotations, via
fax to 410-762-6056, attention Mrs. Cecelia Whitehead no later
than August 25, 2000. All quotations if timely received, shall
be considered by this agency. All interested sources must include
the representations and certifications contained in FAR clause
52.212-3, with their quotation: This clause may be accessed
electronically at www.arnet.gov. Quotations received after
the established closing date shall not be considered. ATTENTION:
Minority, Women-Owned and Disadvantaged Business Enterprises
(DBEs)! The Department of Transportation (DOT), Short-Term
Lending Program (STLP) offers working capital financing in
the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information,
call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
See Note 22.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-DTCG40-00-Q-50129&LocID=493
LINKDESC:
notice
EMAILADD: cwhitehead@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-214 SN480814)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--MOTOR, ASSEMBLY
SOL spo430-00-r-3329
DUE 090800
POC Marilyn Brant/zz780/804-279-4381/Steven Tuck / 804-279-5530
, Contracting Officer
DESC: 6105-01-014-4669, ypg00187001019, SPO430-00-R-3329, Motor,
Assembly, Bogue Electric, cage 07860, p/n 7451, or Motor
Magnetics, cage 54374, p/n 80d-0287. Contracting Officer:
Steven Tuck/804-279-5530. Issue Date: 08 AUG 00, Closing Date:
08 SEP 00 To result in a firm fixed price contract for 109
each and requested delivery is 160 days. This is a FMS requirement.
To request a copy of this solicitation call the request for
R and B hot line at 804-279-3350; send a request by fax to
804-279-4165. 100% small business set-aside, automated best
value system (ABVS) applies. Note 12 Trade Agreement Act applies.
CITE: (W-214 SN480678)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 61--POWER SUPPLY
SOL DAAB07-00-B-A263
DUE 090500
POC Joanne Botwinick, Contract Specialist, 732-427-1624. John
M. Adamitis, Contracting Officer
DESC: This is a modification to a previous synopsis. This acquisition
will be conducted as a 100% Small Business Set Aside. All other
items from the synopsis remain unchanged. See Note 1.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: Joanne.Botwinick@mail1.monmouth.army.mil; John.Adamitis@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-214 SN480695)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution 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: 61--POWER SUPPLY
SOL PC89239C021
DUE 082800
POC Point of Contact - Mr. Lio, Nai-Kang, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:Power Supply . =20 Copies of the bidder's package for this
procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr. Lio Nia-Kang , Taipei Economic and Cultural
Representative Office in The=20 United States., Defense Procurement
Division, 5010 Wisconsin Avenue, N.W.,=20 Washington, D.C.
20016; telephone: (202)895-6810, telefax: (202)966-4578. Your
quotation should be recieved by us on or before 08/28/2000.
EMAILADD: edward@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-214 SN480802)
[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 65--REAGENTS FOR HOSPITAL LAB TESTING
SOL N00406-00-R-5196
DUE 073100
POC Kevin Miller (360)476-7806
DESC: This CBD modification is issued to revise submission nubmer
473621 submitted on July 11, 2000 for hospital lab testing
reagents. This solicitation has been cancelled. The reqirement
is being procured locally by NAVHOSP Guam.
CITE: (W-213 SN480562)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 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, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: 65--MEDICAL EQUIPMENT - LITHOTRIPTER
SOL 69D-344-00
DUE 082200
POC Michael J. Cunningham, Contracting Officer, (414) 902-5407
DESC: The Great Lakes Acquisition Center is soliciting quotations
to furnish and deliver a Lithotripter to the Milwaukee WI VA
Medical Center. Equipment shall be provided in accordance with
Solicitation No. 69D-344-00. The equipment must be portable,
use a shockwave producing generator based on "spark gap" technology,
and have a wider hemi elliptical reflector so that patients
can be treated anesthesia free. Requests for hardcopy solicitations
must be in writing to the Contracting Officer and must be accompanied
by a non-refundable check for $10.00 made out to the US Dept
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. Or at http://www.bos.oamm.va.gov/solicitation?number=69D-344-00.
Any amendments to this solicitation will also be available
at the URL addresses. 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 e-mail the contracting officer with your company name,
point of contact, mailing address and telephone number to:
Michael.Cunningham@med.va.gov. SIC is 3841.
CITE: (W-214 SN480576)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: NCI Frederick Cancer Research and Development Center
(NCI-FCRDC), P.O. Box B, Frederick, Maryland 21702-1201
SUBJECT: 65--LABORATORY SUPPLIES, APPARATUS, GLASSWARE, CHEMICALS,
REAGENTS
SOL M01-001
DUE 081000
POC Donna M. Follin, 301-846-1125 (tel), 301-846-5311 (fax)
DESC: The market basket for solicitation M01-001 for lab supplies,
apparatus, glassware, chemicals, and reagents is available
and must be downloaded by accessing the Internet site http://web.ncifcrf.gov/campus/als/lab_market_basket.pdf.
This is the only notification; hard copies will not be provided.
LINKURL: http://web.ncifcrf.gov/campus/als/lab_market_basket.pdf
LINKDESC:
EMAILADD: dfollin@mail.ncifcrf.gov
EMAILDESC:
CITE: (W-214 SN480604)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: 65--STANDING ORDER FOR BIO-RAD LIQUICHECK IMMUNOASSAY
PLUS, CHEMISTRY CONTROL
SOL N00259-00-T-0077
DUE 080300
POC Loida Toledo, Purchasing Agent, 619-532-8122(PH), 619,532-5596(fax)
DESC: This is to extend the Closing date to 03 August 2000.
LINKURL: http:// www.neco.navy.mil
LINKDESC:
EMAILADD: lctoledo@nmcsd.med.navy.mil
EMAILDESC:
CITE: (W-214 SN480723)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: 65--QUADRUPLE BLOOD PACK
SOL N00600-00-Q-2747
DUE 081700
POC For additional information contact Ms. Linda Goldsmith, Code
02W2.1A at 202-433-4345.
DESC: The Fleet and Industrial Supply Center, Norfolk, Detachment
Washington, intends to award a sole source contract to Baxter
Healthcare Corporation for the deliver of Quadruple Blood Pack
unit with Anticoagulant Citrate Phosphate Adenine. 450ml; 24/cs
deliver 18 cs during first week of each month and in accordance
with the Work Statement provided by the National Naval Medical
Center (NNMC), Bethesda, MD. The contractor will provide all
services necessary to accomplish this work at National Naval
Medical Center (NNMC), 8901 Wisconsin Avenue, Blood Bank, Bethesda,
MD 20889-5600. The resultant contract is anticipated to be
a Firm-Fixed Price contract with a base year period of 12 months
with four (4) one-year options. FAR 52.217-8 "Option to Extend
Service" will be included in this contract. Delivery will be
FOB destination. SUBJECT TO THE AVAILABLE OF FUNDS. Antivipated
award date 01 October 2000. SEE NOTE 22.
CITE: (W-214 SN480765)
[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Health and Human Services, Center for Disease
Control and Prevention, Procurement and Grants Office (Atlanta),
2920 Brandywine Road, Room 3000, Atlanta, GA, 30341-4146
SUBJECT: 66--CHEMISTRY ANALYZER
SOL 2000-N-00101
DUE 082900
POC William Bancroft, Contract Specialist, Phone (770)488-2611,
Fax (770)488-2670, Email WBancroft@CDC.GOV - Beth West, Procurement
Technician, Phone (770)488-2610, Fax (770)488-2670, Email BWest@CDC.GOV
DESC: The Centers for Disease Control and Prevention (CDC) intends
to purchase a Roche Boehringer Mannheim/Hitachi Model 912 Chemistry
Analyzer. CDC believes that its requirements are met only by
this provider, however, all responsible sources believing they
can meet the specifications and requirements listed herein
may submit a proposal which will be considered by the agency.
Description of the requirements are: (1) Analyzer must have
minimum 90 manufacturer-supported methods (including electrolytes
by ion-selective electrodes (ISE), with 4-part reagent configurations.
All reagents must be packaged, sold, supported and invoiced
by the instrument manufacturer; (2) Analyzer must have 30 open
channels to allow use of methods/reagents by vendors other
than Roche, as well as user-developed chemistries; (3) Computer
interface: must be able to perform either in batch transmittal
or real time, host query mode. Must be able to interface with
Local Area Network through RS-232 interface with software capable
of direct transmission of ASCII file upload of worklists with
exact patient IDs created from barcoded specimen label scanning
off-line, and download of data containing those patient IDs
and accompanying results, analyte names, and dates and times
of analyses; (4) All reagents must have barcoding which tracks
lot number, calibration and control requirements and bottle
size, allowing automated calibration and quality control without
operator intervention; (5) Analyzer must be able to accommodate
5 different samples types: serum/plasma, urine/spinal fluid,
supernatant, and "other."; (6) Analyzer must have the ability
to pre-dilute, post-dilute, or increase sample volume to accommodate
repeat analysis for confirmation of both low and high-concentration
range samples. (7) Analyzer must be able to process all urine
methods, including electrolytes from the collection vessel
without operation intervention or pre-dilution; (8) Analyzer
must be able to automatically re-run samples either before
processing the next patient sample or at the end of the run
(with option selectable by the operator); (9) Instrument must
possess a separate refrigerated compartment for storage of
all calibrators and controls on-board. Instrument must also
provide refrigerated storage for up to 35 methods on-board,
including electrolytes; (10) All routine calibrators and controls
must have barcoded labels, to permit random positioning capabilities
of these materials; (11) Analyzer must provide the ability
to quantitate the amount of bilirubin, lipemia, and hemoglobin
in patient samples automatically and flag interference levels
which can adversely affect results; (12) Analyzer must have
a minimum of three levels of software access to instrument
operating system; (13) Sampler area must have ability to accept
multiple tube sizes without adapters, as well as the ability
to accept multiple tube sizes consecutively; (14) Manufacturer
must offer own reagent systems for 17 serum proteins, including
C-reactive protein, in liquid, ready-to-use reagents; (15)
Dimensions should not exceed 42" wide x 32" deep x 40" high;
(16) System must be able to store 120 on-line reusable cuvettes,
with manufacturer's documentation that re-use is acceptable
(i.e., cleaning protocol ensures no contamination or carryover);
(17) Computer system on-board must be able to store 10,000
patient records and 5000 QC records before older data must
be deleted. Delivery must be made within 30 days of contract
award. THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH FAR FORMAT PART 12.6, AS
SUPPLEMENTED WITH THE 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 following provisions apply to this acquisition:
FAR 52.212-1, Instructions to Offerors - Commercial Items;
FAR 52.212-2, Evaluation - Commercial Items: the evaluation
criteria stated in Paragraph (a) of this provision are as follows:
(1) technical capability of the proposed system to meet the
specifications stated herein, and (2) price. The clause 52.212-4,
Contract Terms and Conditions - Commercial Items, applies.
The following FAR clauses are hereby added to this clause:
FAR 52.211-16 (0% increase, 0% decrease, all items); FAR 52.247-35,
FOB Destination; The clause 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items, applies to this acquisition. The following clauses listed
in paragraph (b) of FAR 52.212-5 also apply: (7), (9), (10),
(110), (14), (16), and (23). Offerors shall include a completed
copy of the provision at FAR 52.212-3, Offerors Representations
and Certifications - Commercial Items, with proposal. This
certification and documentation can be obtained by downloading
the FAR Clauses (Volume II) at http://www.arnet.gov/far, and
printing andexecuting the clauses 52.212-3 as indicated. This
procurement is issued on an unrestricted basis. Offerors shall
use the Standard Form 1449, "Solicitation/Contract/Order for
Commercial Items" forms found at the URL above. Offerors must
show in their proposals (1) the Solicitation number: 2000-N-00101;
(2) Offeror's name, address and telephone number; (3) A thorough,
comprehensive description of the item being offered in sufficient
detail to permit evaluation of compliance with the requirements
of the solicitation; (5) Warranty terms; (6) Total price, including
all applicable costs; (7) Remit to address if different from
mailing address. 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. Offerors are also advised that award may be
made without discussions or any contact concerning the proposal
received. Delivery shall be made FOB Destination within 30
days of contract award. Delivery and installation shall be
made to Centers for Disease Control and Prevention, National
Center for Environmental Health, Building 17 Loading Dock,
4770 Buford Highway, N.E., Atlanta, GA 30341-3724. Payment
terms are 80% upon completion of installation and demonstration
of compliance with specifications, with remaining 20% to be
paid 30 days later. Proposals are due at 2:00 PM, August 29,
2000, to the following address: Centers for Disease Control
and Prevention, Procurement and Grants Office, Attn: William
Bancroft, Room 3220, 2920 Brandywine Road, Atlanta, GA 30341-4146.
For information regarding the solicitation, contact Bill Bancroft
at (770) 488-2611. All responsible sources may submit an offer.
No telephone requests for the solicitation package can be accepted.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=2000-N-00101&LocID=2965
LINKDESC:
notice
EMAILADD: WBancroft@CDC.GOV
EMAILDESC:
CITE: (D-213 SN480412)
[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 66--HIGH FREQUENCY HYSTERESISGRAPH
SOL N00173-00-Q-0124
POC Darlene Copp, Contracting Officer, 202-767-2374
DESC: Amend Solicitation N00173-00-Q-0124 to include Note(s)
22.
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
e-mail
CITE: (W-213 SN480533)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate of Contracting, Uniformed Services University
of the Health Sciences, Rm A1040c, 4301 Jones Bridge Road,
Bethesda MD 20814-4799
SUBJECT: 66--ATTOFLUOR RATIOVISION (CARV) REAL-TIME FLUORESCENCE
ANALYZER
SOL MDA905-00-R-0007
DUE 082800
POC Christina Johnson, 301-295-3069; David Denton, 301-295-3068,
FAX 301-295-1716
DESC: The Uniformed Services University of the Health Sciences
(USUHS), Bethesda, MD requires an Attofluor RatioVision (CARV)
real-time fluorescence analyzer and all associated components
from the manufacturer Carl Zeiss to be furnished and installed
at USUHS. This item will be procured on a brand name or equal
basis. This includes an integrated workstation combining hardware
and software for the analysis of fluorescent probes in living
cells and prepared specimens. The system has the flexibility
to observe the ions (calcium, pH, camp, sodium and other ions)
either individually or simultaneously in combinations limited
only by the optical properties of the probes in use. Using
the Microsoft Windows operating environment, RatioVision can
accomplish simple single probe experiments as well complex,
fully automated multiple probe experimental sequences using
similar design logic. The standard imaging system is capable
of performing multiple dye experiments such as Fura-2 (for
calcium) combined with BCECF (for pH) in the same cells over
the same period of time. Ratio images and graphical data from
multiple dyes are displayed on line. Each dye can use the same
or independent regions of interest with up to 99 regions per
dye. The CARV confocal module can be used in standard fluorescence
applications such as co-localization studies, time lapse, and
ratio imaging to obtain higher resolution data. Since the CARV
is an optical module that is installed into the fluorescence
train of an upright or inverted microscope, a wide spectrum
of excitation wavelengths from the arc lamp can be sued without
the need for expensive lasers. This feature makes the CARV
ideal for multi-channel imaging applications. The CARV module
uses spinning disk confocal technology for fluorescence microscopy.
This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart 12.6
the Federal Acquisition Regulation (FAR) part 12, Commercial
Acquisitions and FAR part 13.5 supplemented with additional
information included in this notice. This announcement constitutes
the solicitation; proposals are being requested and a written
solicitation will not be issued. The provisions and clauses
in the RFP are those in effect through FAC 97-18. Questions
may be submitted via mail to the address above or fax (301)
295-1716. All written questions received will be answered in
writing and transmitted to all offers via an amendment to the
solicitation. This notice is being used as request for proposal
for: (1) 101-001 Atto Ratio V.100-SER (cat. # 9107450001) with
the following components: (2) Axiovert S100 H/DIC?5X Nosepiece
(cat. # 4513119901); (3) TV Adapter F/AX?Vert 100/100SPLT (cat.
# 4513779901); (4) Carrier w/Rack + pin. tiltable (cat.# 451750);
(5) Hal?illmtr 100w/Hous/Coll/Sock (cat.# 447217); (6)540380
Hal 12V 100W w/sq. fill (cat. # 3800799540; (7) Interf Filter
Green D?32mm (cat.# 467803); (8) Attachable Mech. Stge 85 X
130mm (cat. # 451336); (9) Stage Platform 211 X 230 F/AXVT
(cat. # 451335); (10) Spec. Hlder F/Petri Dishes D?36 (cat.
# 471742); (11) 040?000 Stainl. St. Cell Chamber (cat. # 9107910026);
(12) Binoc. Phototube 45/20 100/100 (cat. # 451321); (13) Eyepiece
E?PL l0X/20 FOC/26DIA (cat. # 4442329902); (14) Folding Eyecup
(cat. # 444801); (15) LD Cond. 0.55H/3D/PHl?3/DIC, DID (cat.
# 451359); (16) DIC Prism 0.30.4/0.55 (cat. # 451395); (17)
DIC Prism 0.5?1.3/0.55 (cat. # 451396); (18) Polarizer D/w/Carrier,
Rotatabl (cat. # 453620); (19) Analyzer, w/Filter (cat. # 451393);
(20) Optovar Insert 1.6X (cat. # 451373); (21) Fluar 10X/0.50
WD?2.0MM (cat. # 440135); (22) DIC Slider F/10X/0.50 Fluar
(cat. # 444436); (23) F-Fluar 40X/1.30 Oil WD?0.1mm (cat. #
440258); (24) DIC Slider F/ 40X/1.30 Oil UV (cat. # 444453);
(25) Fluar 100X/1.3 Oil WD?0. 17mm (cat. # 440285); (26) DIC
Slider F/100X/1.30 Fluar (cat. # 444481); (27) Plan?Apo 63X/1.4
Oil H/DIC (cat. # 4407629902); (28) DIC Slider F/63X/1.40 Oil
(cat. # 4444679901); (29) Refl Lt Equipment FL/UV/ AXVT (cat.
# 451384); (30) Reflector Sldr 3 FL F/AXVT 100 (cat. # 451366);
(31) Lamp Unit N HBO 103 w/o IGN (cat. # 0000001007980); (32)
Atto Arc II w/Ignition unit (cat. # 0000001007975); (33) 017?000
Atto 495NM LP Filter (cat. # 9107910023); (34) FT?425 Chromatic
Beamsplitter (cat. # 446432); (35) Quartz Collect HBO103 Z
(cat. # 0000001007977); (36) Burner 102DH HBO 100 w/2 (cat.
# 9108812000); (37) CZ902 UV Filter Set AXI0 (cat. # 9108121090);
(38) CZ910 Fitc Filter Set AXI0 (cat. # 9108121036); (39) CZ915
Rhodamine Set AXI0 (cat. # 9108121092); (40) Digital Camera
System: (a) HIPIC/PCI Intrface Pkg for PC (cat. # 9108301649);
(b) C4742?95?12NRBPC Orca 100 8 X 8 (cat. # 9208301661); (c
)Connecting Tube 1 X w/C?Mount (cat. # 452995); (d) Interm.
Adapter Tube 60mm/44mm (cat. # 456140); (41) Confocal Attachment:
(a) Carv Confocal Optical Module (cat. # 0000001003826); (b)
Carv. Mounting Kit/AX?Vert 100 (cat. # 0000001003827); (c)
DC Focus Mot. w/Drive F/A?Vert (cat. # 4583069902); (d) Motor
Controller for MCU, XYZ (cat. # 457427); (e) Cable for Focus
Motor 458306 (cat. #4574129002); (f) Binoc. Phototube 20/23?100/100
(cat. # 452934); (g) Eyepiece E?PL l0X/20 FOC/26DIA (cat. #
4442329902); (h) Interface Cable RS?232 (cat. # 4574119012);
(i) Carv. Windows95 PC Software (cat. # 0000001005006); (j)
Reflector Fluoresc. Fl (cat. # 452888); (k) 100/100 Reflector
(cat. # 452584); (42) Isolation Table: (a) 63?531 30 " X 36
" Vibr. Isol. Table (cat. # 9108807027); (b) 81?303?01 Arm
Rest Pad (cat. # 9108807011); (c) 81?302?01 Rear Support Bar
36 " (cat. # 9108807014); (d) 81?301?01 36 " Front Bar/F Table
(cat. # 9108807028); (43) Service Contract for microscope;
(44) Service Contract for attofluor system components. DELIVERABLES:
The system shall be delivered and installed at USUHS, Bethesda,
MD 20814-4799, and FOB: Destination within 90 days. Delivery
shall be made within the hours of 8:00 a.m. to 4:00 p.m., Monday
through Friday, excl. Federal holidays, and shall be scheduled
with the COR named at the time of award. PACKING and SHIPPING:
All items packed and shipped shall have the mailing label addressed
as follows: USUHS (complete address) and the contract number
(named at the time of award). INSTALLATION: The contractor
shall be responsible for the movement of all equipment to installation
site. The Contractor shall install the microscope, complete
with the components. The Contractor shall also perform verification
testing and provide technical support. Installation shall be
completed within 30 days after delivery to USUHS and is to
be coordinated with the COR (to be named at time of award).
SET-UP and TRAINING: The Contractor shall be responsible for
performing all start-up operations to ensure the system is
fully functional for its intended purpose. The contractor will
provide at least three full days of operator training in the
laboratory at USUHS within 15 days after completion of installation.
DOCUMENTATION: Upon completion the contractor shall provide
two (2) sets each of all equipment/software manuals for the
Attofluor Ratiovision System. Final payment shall not be made
until such documentation is received and accepted by the Contracting
Officer. WARRANTEE: A standard commercial warranty shall be
provided for the software and equipment. The Contractor shall
extend to the Government the full coverage of any standard
commercial warranty normally offered in a similar commercial
sale, provided such warranty is available at no additional
cost to the Government. Acceptance of the standard commercial
warranty does not waive the Government's rights under the Inspection
clause nor does it limit the Government's rights with regard
to the other terms and conditions of this contract. The provision
of FAR 52-212-1, Instruction to Offerors - Commercial Items
and 52.211-6, Brand Name or Equal, applies to this acquisition.
All offerors are required to submit a completed copy of Addenda
to FAR Clause 52.212-1 1) Item (b) Submission of Offers is
amended to include the following: Submit your proposal, acknowledgment
of amendments (if any), software licensing agreements (if any),
descriptive literature for the proposed equipment and software,
and the FAR 52.212-3 - Offeror Representations and Certifications
- Commercial Items, prior to an award. Telegraphic or facsimile
offers are not acceptable. Period for acceptance of offers
is amended to include the following: The offeror agrees to
hold the prices in its offer firm for 90 calendar days from
the date specified for receipt of offers. The provision at
52-212-1, Instruction to Offerors - Commercial Items, applies
to this acquisition. The provision of FAR 52.212-2, Evaluation
- Commercial Items, applies to this acquisition. The following
evaluation criteria are included in paragraph (a) of that provision.
Addendum to FAR clause 52.212-2. Evaluation Factors for award:
Any resulting order will be issued to the company offering
the best value to the Government, price and other factors considered.
Factors that will be considered are Technical capability and
price. Technical capabilities are significantly more important
than price. Failure to provide the information relative to
each evaluation factor may render offer non-responsive. 1)
TECHNICAL CAPABILITY: Technical capability will be based on
product literature, technical features and/or warranty provisions.
Each offeror is required to submit licensing (if applicable),
descriptive literature, or other documentation, manufacturer
or brand name and model of the item, and show how the offered
product meets or exceeds the requirements as specified in the
Specifications. 2) PRICE: Price includes all equipment, software,
software licensing, training, warranty costs, discount terms,
and transportation costs. Evaluation is based on best value
including cost and ability to meet stated requirements above.
Offerors shall submit descriptive literature and drawings detailing
features, technical capabilities and warranty data. Technical
acceptability will be determined solely on the content and
merit of the information submitted response to this provision
as it compares to the minimum characteristics provided above.
Therefore, it is essential that offerors provide sufficient
technical literature, documentation, etc., in order for the
Government evaluation team to make an adequate technical assessment
of the quote as meeting technical acceptability. The full text
of these clauses may be accessed electronically at this address:
http://www.arnet.gov/far/. Offerors shall include a complete
copy of the provision at FAR 52.212-3, Offeror/Representation
and Certifications-Commercial Items. The following FAR clauses
cited in 52.212-5 are applicable to this acquisition for supplies:
52.203-6, Restrictions on Subcontractor Sales to the Government
(JUL 1995); 52.222-21, Prohibition of Segregated Facilities
(FEB 1999); 52.222-26, Equal Opportunity (APR 1984); 52.222-35,
Affirmative Action for Disabled Veterans and Vietnam Era Veterans
(APR 1998); 52.222-36, Affirmative Action for Workers with
Disabilities (JUN 1998); 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era (JAN 1999); 52.225-3,
Buy American Act Supplies (JAN 1994); 52.225-13 Restrictions
on certain Foreign Purchases (FEB 2000); 52.225-21, Buy American
Act North American Free Trade Agreement Implementation Act
Balance of Payments Program (JAN 1997); 52.232-33, Payment
by Electronic Funds Transfer Central Contractor Registration
(May 1999); 52.239-1, Privacy or Security Safeguards (AUG 1996).
ALL INTERESTED PARTIES SHALL SUBMIT OFFERS WITH THE FOLLOWING
INFORMATION: Federal Tax Identification (TIN); Dun & Bradstreet
Number (DUNS); remit to address if different; and business
size. As of 31 May 1999 all Contractors must be registered
in the Central Contractor Registration (CCR) Database as a
condition for contract award. Contractors may register in the
CCR through the World Wide Web at http://www/acq/osd.mil/ec
or call the DOD Electronic Information Center at 1-800-334-3414.
EMAILADD: cjohnson@usuhs.mil
EMAILDESC:
CITE: (W-214 SN480599)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL RFQ0007078
DUE 081200
POC Christopher D. Finch, 202-324-9012
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This notice is issued
under Request for Quotation (RFQ) number 0007078, using Simplified
Acquisition Procedures (SAP) and is unrestricted. The standard
Industrial Classification is 3826. The solicitation document
and incorporated provisions and clause are those in effect
through Federal Acquisition Circular (FAC) 97-18. The Government
intends to solicit and negotiate on a soul source basis with
Rigaku/USA, Inc., 9009 New Trails Drive, The Wetlands, TX 77381,
a Miniflex+ Portable X-Ray Diffraction System. The requirement
is for the: Control and Measurement Software, a Jade 5.0 with
Profiling Fitting, plus a 1.3 KW Air-Cooled Heat Exchanger,
a Search/Match for Jade 5.0, a Dell Inspiron 7000 PII Notebook
PC, and a shipping case. Rigaku is the only instrument manufacturer
that offers a portable X-Ray Diffraction system. The Government
intends to solicit and negotiate with only one source. This
notice of intent is not a request for competitive quotes. However,
all quotes received within ten days after the date of publication
of this synopsis will be considered by the Government. A determination
by the Government not to compete this proposed contract based
upon response 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. Questions concerning this procurement
should be directed to Christopher Finch at the address and
phone number listed above. Anticipated award date is 8/14/2000.
CITE: (W-214 SN480619)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 66--PURCHASE OF TEMPERATURE TEST CHAMBER
SOL 563-72988-920
DUE 080200
POC Mary E. McKaig, Contract Specialist for Simplified Acquisition,
Phone (301) 286-4240, Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
DESC: This is a modification to the synopsis entitled PURCHASE
OF TEMPERATURE TEST CHAMBER (Solicitation number 563-72988-920)
which was posted on 05/25/2000. You are notified that the following
changes are made: DUE TO A CHANGE IN REQUIREMENS, THIS SOLICITATION
IS BEING CANCELLED. The due date for receipt of bids is not
extended. Documents related to this procurement are available
over the Internet and are 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 home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=51
Offerors are responsible for monitoring this site for the release
of the solicitation and any amendments. Potential offerors
are responsible for downloading their own copy of the solicitation
and amendments (if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#563-72988-920
LINKDESC:
EMAILADD: Mary.E.McKaig.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-214 SN480675)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 66--NANOMETER PATTERN GENERATION SYSTEM
SOL 53SBNB060131
DUE 081400
POC Fred Ettehadieh, Contract Specialist, 301-975-8329, Alba
Sanchez, Contracting Officer, 301-975-6308.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. Solicitation number 53SBNB060131 is being issued
as a request for quotation (RFQ) using simplified acquisition
procedures. Incorporated provisions and clauses are those in
effect through Federal Acquisition Circular (FAC) 97-18. This
acquisition falls under Standard Industrial Classification
(SIC) Code 3825 and the related size standard is 500 employees;
however, this acquisition is unrestricted. The National Institute
of Standards and Technology's (NIST's) Precision Engineering
Division has a requirement for a Nanometer Pattern Generation
System that has to be compatible with NIST's existing scanning
electron microscope (SEM), Hitachi S4700, enabling it to function
as an electron beam lithograph research tool. The Contract
Line Item Numbers (CLINs), quantity and unit of measure are
as follows: CLIN 0001, Nanometer Pattern Generation System
V 9. OIU, to include user's Manual, meeting the minimum technical
requirements and specifications listed below, one (1) each;
and CLIN 0002, Scanning Electron Microscope (SEM) input adapter
meeting the minimum technical requirements and specifications
listed below, one (1) each. The minimum requirements and specifications
for CLIN 0001 are as follows: The system shall allow the user
to design and store complex patterns with the use of a Computer
Aided Design (CAD) program, such as DesignCAD and write the
patterns with the use of the SEM. All of the following drawing
elements may be used in pattern design; lines of arbitrary
slope, circles, circular arcs, and arbitrary filled polygons,
text, Bezier curves, cubic spline curves, and elliptical arcs
may also be generated and written as series of short lines.
Pattern elements that may have different exposure parameters
(such as dose, exposure point spacing, microscope beam current,
microscope magnification, etc.) The system shall work under
Windows 2000 software running on a Pentium III 600 MHz PC;
The system shall have a CAD software like DesignCAD LT that
can work with DXF, GDSII, CIF, HPGL ASCII and IGES file types.
Dose control as an area dose (uC/cm2), a line dose (nC/cm),
or a point dose (fC) and correct point exposure; The system's
features shall global stage corrections, pattern arrays, X-Y-focus,
and fracturing of large patterns; High speed (up to 5 MHz)
control board that generates the X and Y signals to control
the electron microscope; The resolution of the X and Y DAC
pattern generation shall be at least 16 bits. The system shall
have correct alignment and magnification setting/correction
procedures and capability; Beam blanking control circuit capable
to control the built-in beam blanking unit, blanked over a
user selectable time range, including a "Continuous" mode.
The minimum specifications and requirements for CLIN 0002 are
as follows: A SEM hardware adapter with proper connection between
the Digital-to-Analog Converter (DAC) control board and the
Hitachi S-4700 SEM. The SEM input relay adapter for Hitachi
DBS is needed as an additional hardware part to the system
making a compatible link between the SEM and the control unit.
The successful offeror shall deliver CLINs 0001-0002, FOB Destination
to NIST, Building 301, Shipping and Receiving, Gaithersburg,
MD 20899; delivery time shall be consistent with industry standards
but should not be later than 60 days after receipt of the order.
The Government intends to award a purchase order resulting
from this solicitation to the responsible, responsive, technically
acceptable, and lowest priced offeror whose offer conforms
to the solicitation and will be most advantageous to the Government.
Quotations will be evaluated to determine offerors' (A) Technical
capability to meet or exceed the Government's technical specifications;
(B) Past Performance; and (C) Price. Factors (A) and (B), when
combined, are more important than factor (C). The provision
at 52.212-1, Instructions to Offerors-Commercial Items, applies
to this acquisition. All Offerors must submit a completed copy
of the provision at 52.212-3, Offeror Representations and Certifications-
Commercial items with their offer, which can be down loaded
from http://www.nist.gov/admin/od/contract/repcert.htm. The
clause at 52.212-4, Contract Terms and Conditions-Commercial
Items applies to this acquisition. The clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, applies to this acquisition,
including subparagraphs (11) 52.222-21, Prohibition of Segregated
Facilities; (12) 52.222-26, Equal Opportunity; (13) 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era; (14) 52.222-36, Affirmative Action for Workers
with Disabilities; (15) 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era; (17) (ii) 52.225-3,
Buy American Act-North American Free Trade Agreement -Balance
of Payments Program; and, (22) 52.232-33, Payment by Electronic
Funds Transfer-Central Contractor Registration. 52.227-19,
Commercial Computer Software-Restricted Rights. Year 2000 Warranty-Commercial
Supply Item applies to this acquisition. The Contractor warrants
that each hardware, software and firmware product delivered
under this contract and listed below shall be able to accurately
process date data (including, but not limited to, calculating,
comparing and sequencing) from, into, and between the twentieth
and twenty-first centuries, including leap year calculations,
when used in accordance with the product documentation provided
by the contractor, provided that all listed or unlisted products
(e.g. hardware, software, firmware) used in combination with
such listed products properly exchange date data with it. If
the contract requires that specific listed products must perform
as a system in accordance with the foregoing warranty, then
that warranty shall apply to those listed products as a system.
The duration of this warranty and the remedies available to
the Government for breach of this warranty shall be as defined
in, and subject to, the terms and limitations of the contractor's
standard commercial warranty or warranties contained in this
contract, provided that notwithstanding any provision to the
contrary in such commercial warranty or warranties, the remedies
available to the Government under this warranty shall include
repair or replacement of any listed product whose non-compliance
is discovered and made known to the contractor in writing within
ninety (90) days after acceptance. Nothing in this warranty
shall be construed to limit any rights or remedies the Government
may otherwise have under this contract with respect to defects
other than Year 2000 performance. The Department of Commerce
Agency Level Protest Procedures Level Above The Contracting
Officer applies to this acquisition and can be down loaded
from http://www.nist.gov/admin/od/contract/agency.htm. All
offerors shall submit the following: 1) Three (3) copies of
quotation which addresses CLINs 0001-0002; 2) Technical description
and/or product literature including: (a) complete and detailed
documentation for all hardware, software, and instructions
for the use of the software, and, (b) instructions on setting
up and running a SEM for writing pattern, (c) instructions
on calibrating pattern size, sample patterns, and running parameters;
3) Description of commercial warranty; 4) Two (2) copies of
the most recent published price list; 5) A list of two (2)
contracts/purchase orders completed during the past three (3)
years for similar equipment with the following information:
name of contracting activity, contract number, contract type,
total contract value, contracting office and telephone number,
e-mail address and program manager and telephone number; 6)
A completed copy of the provision at 52.212-3, Offeror Representations
and Certifications-Commercial Item, see web site above; and,
7) Description of Software License Agreement, if applicable;
"This is to advise you that if you intend to propose a software
licensing agreement, it must comport with applicable Federal
laws, regulations and otherwise satisfy the Government's needs".
All offers should be sent to the National Institute of Standard
and Technology, Acquisition and Assistance Division, Attn.:
Fred Ettehadieh, 100 Bureau Drive, Stop 3572, Building 301,
Room B117, Gaithersburg, MD 20899-3572. For information, call
the POC identified above. Submission must be received by 3:00
p.m. local time on 8/14/2000. Faxed offers will not be accepted.
LINKURL: http;//www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-214 SN480710)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, Natural Resources Conservation Service, FWFC, Bldg.
23, 501 Felix St., P.O. Box 6567, Fort Worth, TX 76115
SUBJECT: 66--X-RAY DIFFRACTOMETER SYSTEM (GONIOMETER, GENERATOR,
CONTROLLER, COMPUTER, AND ALL ADDITONAL COMPONENETS).
SOL 264-FW-NRCS-00
DUE 081600
POC James Lowe (817) 509-3520, Contracting Officer
DESC: The USDA, Natural Resources Conservation Service, Nat'l
Soil Survey Center located in Lincoln, NE., is seeking quotes
for an X-Ray Diffractometer system. This is a combined synopsis/solicitation
for Commercial Items prepared in accordance with the format
in FAR Subpart 12.6 as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation: Quotes are being requested and a written
solicitation will not be issued. The solicitation # 264-FW-NRCS-00,
is issued as a Request for Quotes (RFQ) in accordance with
Part 13, Simplified Acquisitions Procedures. The solicitation
document incorporates provisions and clauses in effect thru
Federal Acquisition Circular 97-19. The standard industrial
code is 5049. Delivery is required on or 30 days after receipt
of purchase order, and is FOB destination to USDA, NRCS, NSSC,
Fed. Bldg., Rm. 152, 100 Centennial Mall N., Lincoln, NE 68508-3966.
The proposed X-Ray Diffractometer system will include a goniometer,
generator, controller, computer, and all additonal components.
The system must 1) be of closed construction with the sample
changer and computer accessible to the user during analysis,
leaded doors, full radiation protection, security circuits,
and warning LED lights, 2) platform-type X/Y, sample changer
that holds greater than 60 samples, and be capable of having
samples added or removed during sample measurement, accommodate
different sample holders for pressed powders, liquids, or clays
dried onto glass microspoce slides or ceramic disks, have a
cample tray divided into two templates, and have a space template
provided, 3) the goniometer must have 0-20 or 0-0 (Bragg-Brentano)
geometry, have a control mechanism with both a stepper motor
and optical encoder that have a minimum step size of 0.0005
degree, have a reproducibility of +/- 0.0005 degree, have a
least an 11 cm diameter opening in the center for long samples,
accommodate exchange of various detectors without realignment,
provide k-a 1,2 radiation, have rotating sample stage for analysis,
accommodate the capillary sample presentation technique, accommodate
parallel beam optics using Gobel Mirrors, allow computer or
manual control of stepper motors, have computer-automated alignment
of 0 and 20 axes, have an angular range of -5 degrees to >
150 degrees 20, have a minimum selectable step size per drive
of 0.0002 degrees with no mathematical or electronic rounding
of raw data to report angular position, and have a reproducibility
(0/20) of +/-0.0005 degrees and an accurancy (0/20)of +/-0.005
degrees, 4) the beam path optics must be able to utilize the
full length of an 0.4X12 mm tube anode, include incident and
diffracted beam soller slits, include a set of detector slits
(0.05 to 2 mm), include a diffracted beam Ni filter to minimize
Cu KB radiation, include full computer control of all slit
positions (incident, diffracted, and detector), have variable,
programmable slits (both divergence and anti-scatter) with
a user-selectable illuminated area ranging from 1 to 20 mm
length, accommodate radial soller slits to reduce air scattering,
include a curved graphite monochromator set with precise, reproducible
positioning that mounts to standard detector arms, accommodate
monochromators for Cr, Fe, Co, Cu, and Mo raiation, and have
controller/Driver board for operation of the variable slit
assemblies and rotating sample stage, 5) must be capable of
transmission, reflection, grazing incidence, and capillary
modes with the proper optional attachments, 6) x-ray generator
must, be a sealed tube generator of at least 3kw capability
with medium frequency technology without large external oil
tanks, have 2 to 80 mA, with stability +/- 0.01% at +/- 10%
line fluctuation, and voltage 10 to 60 kV with stability at
+/- 0.01% at +/- 10% line fluctuation, have kV and mA setting
that are continuously adjustable and have digital readout of
measured units, have a microprocessor with automatic startup
and burn-in cycle for new x-ray tubes, include an environmental
enclosure with visible and audible signals for interlock status,
and access through the sides for service, include an x-ray
shutter interlocked with the door and slide panels such that
the instrument shutter can be opened only if all safety panels
are in place, be rated for 20% greater tha maximum power output,
allow for computer control or manual operation for remote control/observation
of different functions (tube current and voltage, generator
status, error messages, operating parameters, diagnosic, etc.),
7) the xray tube stand must mount directley to the goniometer,
be able to accept both ceramic and glass tubes of European
standard design manufactures, and have warning lisghts indicating
"shutter oper" and "shutter closed," 8) the x-ray tube must
have a Cu anode and ceramic envelope, 2.2 kW, Long fine focus,
(0.4 X 12 mm, be 100% interchangeable with glass tubes, have
a warranty of a least 4000 hours, b available in other anode
materials such as Cr, Fe, Co, Mo, Ag, and W, 9) the system
must also include the following detectors, Solid-state Peltier-cooled
Li drifted Si energy-dispersive x-ray detector (with any necessary
slits and interfaces for attachment and use of the detector
by the goniometer), and Scintillation detector (Nal type) with
a linear dynamic range up to 2 X 10 to the 6th power counts,
10) software for the complete operation of the x-ray system
and analysis of data produced must reside on a single PC. It
must be written specifically for Windows NT operating systems,
be a true 32 bit application software, provide on-line documentation
through Windows help facility, ahve batch mode for user-specified
tasks and external programs, have graphical adjustment of measuring
electronics, hav automated, computer-aided instrument alignment,
collect raw rata (actual intensity counted vs. absolute goniometer
position), not alter raw data without operator intervention,
and not overwrite original data files without confirmation,
11) the software must have true multitasking data collection
capability that allows, real-time data display, data evaluation
during data collection, third party software packages to run
during data collection, the useer interrupt of abort, then
restart data collection without data loss, running of two diffractometers
from a single computer, continued data collection if software
package is exited, and as no restriction onavailability of
hose computer RAM, 12) the softward display must have overlay
with or without x- and y- capabilities, have linear, log, and
square root scaling of intensities, have graphical background
subtraction that covers full data range without nulling of
data points and is interactive iwth mouse, have Ka2 stripping,
provide creation and editing of d/I files, ahve raw data smoothing,
have on-line peak integration, have phase quantification with
standardless, internal reference, internal standard, and standard
addition methods, provide line overlap correction with up to
three individual lines for each phase and zero offset correction,
have pan/zoom graphics capabilities with mouse control, 13)
software for qualitative phase analysis (search/match) with
background-subtracted patterns must be included. For qualitative
analysis, this softward must be capable of using peak widths,
peak asymmetries, shoulders on peaks, and low intensity peaks,
be capable of searching on the full ICCD PDF data base, subfiles
of the PDF, or a user-created database, allow selection criteria
such as chemical composition, card quality, and subfiles, allow
interactive overlay of search results with the measurement,
allow creation and mantenance of user databases with patterns
from PDF, d/I files or manual inpu, allow display and printout
of all PDF-1 and PDF-2 cards, 14) ICCD PDF-1 reference database
and license with one free annual upgrade must be included,
15) computer must be provided which meets or exceeds the following
specifications: Intel 866 MHz Pentium III Processor or greater,
256m mB SDRAM (100 or 133 MHz), 512KB Casch, 30 GB Harddrive
or greater, 3.5" diskdrive, 21" color monitor, Backup tapedrive
(3.2 GB, compressed(, CD ROM (32X minimum), Mini or full tower
case, Graphic adaptor with 16 Mb or greater memory, Sound card,
Mouse, Windows NT Workstation VER 4.0, Service release 5 or
greater, MS Office 97 Pro, 1 yr on-site service, limited hardware
and software tech support 3yr part warranty, Network card:
3Com Combo NIC (for TP/thinnet wiring), 16) ohter necessary
items to be included are HP Deskjet 950C color printer or better,
PC Anywhere or Laplink software (the vendor/instrument must
be capable of and provide remote diagnostic for instrument
service), single pump, water to water refrigerated heat exchanger,
on-site (at the facility of the purchaser) 4 day training course
to include training on theory, basic alignment, sample preparation,
and software, training course (for one person) at the facility
of the manufacturer for software asnd maintenance, training
course (for 1 person) at the facility of the manfacturer for
service and repair of instrument, accessary Kit for the sample
changer, 8.5 mm diameter saample holders to fit autosampler
(quantity 110), scintillation counter 4m cable, and a minimum
1yr warranty (part and labor) from time of installation of
all hardware and software, with 5yr warranty on goniometer,
1 free upgrade for all software (instrument operation, data
handling, plotting, search/match) provided by manufacturer,
16) the load bearing weight of the system must not exceed 150
lbs/ft2 and dissassembled system must fit through a door width
of 34.75 inch., 17) system must meet or exceed all OSHA safety
standards and requirements, 18) vendor must provide, complete
installation and provide all cables, fixtures, etc. necessary
for full and complete operation of the system (instrument,
software, and computer), pre-installation guide detailing facility
and environmental considerations, complete printed manuals
and tutorials for all software systems, service literature
(components, schematics, etc.), and data file stucture. The
Government willaward a purchase order resulting from the solicitation
to the responsive/responsible offeror whose offer conforms
to the solicitation and is most advantageous to the Government.
Any interested/qualified sources that beleives that can provide
the required equipment must respond by 3:00PM on or before
August 16, 2000. All such responses will eb evaluated in order
to determine th ability to meet the above stated capabilities.
Offers will be evalusted on price and past performance. PRICE
shall be based on the overall cost of the unit including shipping,
installation, and training. The following FAR clauses and provisions
apply; FAR 52-212-1, 52-232-3. These provision and clauses
can be located at the Internet site: http://www.ARNet.gov/far.
Also 52-212-4 (a). Warranty is amended to include the following:
A standard commercial warranty is the expected minimum warranty
required. The contractor shall extend to the Government the
full coverage of any commercial sale, provided such warranty
is available at no additional cost to the Government. Acceptance
of the standard warranaty does not waive the Government's right
with regard to the other terms and conditions of this contract.
In the event of conflict, the terms and conditons of the contract
shall take precedence over the standard commercial warranty.
The following FAR clauses in paragraph (b) of FAR 52-212-5
will apply to the resultant contract; and 52-212-26, 52-222-35,
52-222-36, 52-222-37, 52-225-3,and 52-2323-36. All offers must
include a completed copy of FAR 52.212-3 with their response.
Offers must be submitted on or before August 16, 2000 by 3:00PM
to: USDA, NRCS, NMBC, FWFC, Bldg. 23, P.O. Box 6567, 501 Felix
Street, Ft. Worth, TX 76115-0567 to the attention of James
Lowe, Contracting Officer.
CITE: (W-214 SN480722)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 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--INSTRUMENTS & LABORATORY EQUIPMENT
SOL SP0440-00-R-3375
DUE 100200
POC Teresa Simpson/AY803/804-279-6702
DESC: PR YPG00192001313, NSN 6605-00-815-1903, SOL.# SP0440-00-R-3375.
COMPASS, MAGNETIC, MOUNTED. Solicitation will result in an
FFP, Definite-Quantity contract with a 100 percent option provision.
Delivery Schedule is 90 days. NSN is a commercial, critical-application
item. Basic QTY=90. QAP 001. FOB & I/A points: ORIGIN. Specifications,
plans, or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Other
than full and open. Sole Source. Unrestricted. The final contract
award decision may be based upon a combination of price, past
performance, and other evaluation factors as described in the
solicitation. "A copy of the solicitation will be available
via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issure date cited in the
RFP. From the Gateway homepage, select: "Search RFP's" from
the left hand sidebar. Then choose the RFP you wish to download.
RFP's are in portable document format(PDF). To download and
view these documents you will need the latest version of Adobe
Acrobat Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters. Contact Buyer: Teresa Simpson/AY803/804-279/6702.
Contracting Officer: Glenice L. Daniel-Chambers/804-279-3158.
Fax number 804-279-6014.
CITE: (W-214 SN480733)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 66--ANALYZER
SOL N00173-00-0120
POC Darlene Copp, contracting Officer, 202-767-2374
DESC: Naval Research Laboratory submits modification to CANCEL
Solicitation N00173-00-0120.
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
CITE: (W-214 SN480760)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Bureau of Reclamation, Yuma Area Office, 7301 Calle Agua
Salada, Yuma, Az85364
SUBJECT: 66--TOTAL ORGANIC CARBON ANALYZER FOR YUMA AREA OFFICE,
YUMA AZ
SOL 00SQ340257
DUE 081400
POC Myra Cordero, 520-343-8134, fax: 520-343-8568
DESC: This is a combination synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation
a written solicitation will not be issued. The solicitation
number 00-SQ-34-0257 is issued as an RFQ. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-18. This
is a Small Business Set-Aside. SIC is 5049. Standard Size is
500 employees. The Bureau of Reclamation has a requirement
for one Total Organic Carbon Analyzer. The TOC Aanalyzer will
be used for the chemical analysis of water samples at the Yuma
Area Office, Bureau of Reclamation, Yuma, AZ. COMMON NOMENCLATURE:
TC implies Total Carbon; TOC implies Total Organic Carbon;
TIC implies Total Inorganic Carbon; NPOC implies Nonpurgeable
Organic Carbon; QC implies Quality Control protocol and procedures;
QA implies Quality Assurance protocol and measures; E.P.A.
implies Environmental Protection Agency; Analyzer refers to
the TOC analyzer with autosampler, pumps, detector equipment,
software and supplies required in order to have a working analyzer
exclusive of the computer, video screen and chemical reagents
or standards; LIMS (USA) Incorporated's information management
system is abbreviated by LIMS; Government refers to the Bureau
of Reclamation, Yuma Area Office. MATERIALS: Shall be constructed
with materials in accordance with that which is typical in
the laboratory analytical equipment industry. All components
in contact with samples or reagents shall be borosilicate glass
or teflon, except for tubing which shall be teflon. ELECTRICAL
DATA: Power supply for system shall be 115 to 120 volts, 60
Hz, single phase. PRINCIPLES OF OPERATIONS: Chemistry methods
shall be based on current Standard Methods edition, Method
No. 5310C and EPA Methods 415.1 and 9060. Analyzer must be
able to use preservative acids at levels required by the listed
methods. These acids include hydrochloric acid and sulfuric
acid. Method chemistries shall be based on analysis of aqueous
samples by ultraviolet/persulfate oxidation or heated persulfate
oxidation with nondispersive infrared detection. Analyzer shall
be controlled by a computer with Windows based software to
automate analyses, to calibrate the analyzer, to evaluate quality
control data and to print data. Software should provide for
formatting the data in a text, spreadsheet or similar file
for exporting to a LIMS system. Analyzer must be capable of
measuring TOC, Nonpurgeable Organic Carbon (NPOC), Total Carbon
(TC) and Total Inorganic Carbon (TIC). Analyzer must be able
to measure TOC values at or less than 0.01 mg/L as carbon;
a dual range analyzer is acceptable. Software for analyzer
control and other cited functions shall be included with the
analyzer. Analyzer must have as an available option for later
addition to the analyzer, TOC solids analyzer equipment (combustion
method). EQUIPMENT PROVIDED: Software as specified to control
the analyzer, acquire data, generate reports, provide for QA/QC
of samples and format data into an exportable computer file
to LIMS. All specific (TOC equipment required) computer electronic
boards, if any, and cables to connect the TOC analyzer to a
Government supplied computer. Analyzer with all components
as specified for the analysis of TOC and other analytes as
specified. All supplies required to initially setup, demonstrate
and train laboratory personnel on the analyzer operations,
including if required to operate the analyzer, gas regulator(s),
connectors, tubing, fittings, sample analysis vials, syringes,
and related supplies. GOVERNMENT SUPPLIED EQUIPMENT AND SUPPLIES:
The Government will supply a late model computer with Windows
software, a color monitor and a printer to operate the TOC
analyzer. The Government will supply, TOC standards, preservative
acids, chemicals and reagents required by the methods cited,
gases, distilled deionized water, and a suitable, air conditioned
laboratory with bench space, electrical power supply, water
drains and related laboratory supplies to support the operations
of the TOC analyzer. RESTRICTIVE ENVIRONMENTAL CONDITIONS:
Analyzer shall work in an air conditioned building between
65 - 85 C (degrees Celsius). Humidity between 5 - 70 percent
(%) relative humidity shall not affect the analyzer. TRAINING:
Contractor shall provide training for four (4) laboratory personnel
onsite for 8 hours. Training shall cover analyzer operations,
basic analyzer maintenance and troubleshooting procedures.
This training time does not include analyzer setup and validation
time. Training shall be scheduled 1 week after award of purchase
order. The schedule is subject to approval by the Government.
INSTALLATION AND INSTRUMENT VALIDATION: Installation shall
be done by the vendor onsite in the Yuma Area Office, Yuma
AZ. Instrument validation shall consist of instrument calibration
and an analysis run of 15 samples with an instrument check
standard every 5 samples, a duplicate sample every 5 samples
and a second source standard at the start of the start of the
analysis run. Pass criteria consists of 100 +/- (plus or minus)
5 percent for instrument check standards and second source
standards, and duplicate precision of +/- (plus or minus) 5
percent on samples with a TOC value of approximately 1.0 to
3.0 mg/L. SUBMITTALS: Contractor shall provide a list of equipment,
supplies, and computer software including MSDS sheets for any
chemicals or reagents to be provided with the bid/quote. MANUALS:
Contractor shall provide two (2) copies of the operations and
maintenance manuals, including any software/hardware manuals
for computer programs 1 week prior to shipment of the analyzer.
FOB is Destination. Delivery shall be made to the Bureau of
Reclamation, Yuma Area Office, 7301 Calle Agua Salada, Yuma,
AZ 85364. The provisions at FAR 52.212-1, Instructions to Offerors--Commercial
Items, applies to this acquisition; 52.212-2 Evaluation--Commercial
Items--(a) The Government will award a contract resulting from
this solicitation to the responsible offeror whose offer conforming
to the solicitation will be most advantageous to the Government,
price and other factors considered. The following factors shall
be used to evaluate offers: (i) price (ii) technical capability
of the item offered to meet the Governments requirement; and
(iii) past performance (see FAR 15.304). Technical capability
is considered to be ability to meet the minimum requirements.
Technical and past performance when combined, are equal to
cost/price. Bidders shall submit the following 4 items with
their quote: 1 A list of three (3) relevant and recent references
for past performance evaluation, the list shall include Name
of Firm, Contact person, Phone number, and contract/purchase
order number and date(s) supplies were provided; 2 A brochure,
specifications, or literature of the proposed item; 3 A copy
of the standard customary commercial warranty for the proposed
item. Offerors shall include a completed copy of the provisions
at FAR 52.212-3, Offeror Representations and Certifications--Commercial
Items with its offer. The clause at FAR 52.212-4 Terms and
Conditions--Commercial Items is applicable to this acquisition.
FAR Clause 52.212-5 Contract Terms and Conditions Required
to Implement Statues or Executive Orders--Commercial Items
applies to this acquisition with the following clauses applicable
(11), (12), (13), (14), (15), (16), (17), (23) and (c)(1) 52.222-41;
and 52.214-21, Descriptive Literature. These clauses are incorporated
by reference and a full text of any clause may be accessed
electronically at the following address http://www.arnet.gov/far.
Interested parties must submit those items identified in this
synopsis/solicitation to Myra Cordero at the address above
within 10 calendar days of this notice. See Note 1.
EMAILADD: mcordero@lc.usbr.gov
EMAILDESC:
CITE: (W-214 SN480773)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--MODULE ASSEMBLY
SOL DAAH01-00-R0151
DUE 091500
POC AMSAM-AC-LS-S, Lionel Desbiens, Team Chief, 256-955-9197.
DESC: THIS IS SYNOPSIS. NSN: 6625-01-L11-5058, ARMY P/N: A31U13517-1,
EACH 22, PRON: D10A4015D1.Destinations to be furnished. Delivery
schedule 85 days after contract award. Offerors must be approved
and qualified. This proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources . Suggest
that small business firms or other interested in subcontracting
opportunities in connection with this procurement, make contact
with the firm listed. The Government does not possess adequate
documentation to acquire from other than the approved source.
Restricted source(s) is North Grumman Corporation, 609 South
Oyster Bay Road, Bethpage, NY 11714-3582 . Adequate drawings,
specification, or other technical data are not available and
will not be furnished . potential offers are encouraged to
pursue qualification for future buys in accordance with AMCOM
pamphlet 702-1 available through internet. Quotes should be
submitted to commander, U.S. Army Aviation and Missile Command,
Acquisition Center, Redstone Arsenal, AL 35898-5000, (AMSAM-AC-LS-S,
Lionel Desbiens) reference DAAH01-00-R-0151. See Number Note(s):
22.
CITE: (W-214 SN480793)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 66--X-RAY DIFFRACTOMETER
SOL RFQ3-154400
DUE 080900
POC Teresa Monaco, Contract Specialist, Phone (216)433-8293,
Fax (216)433-2480, Email Teresa.L.Monaco@grc.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), FAR Part 13. This
solicitation is issued as a request for quotation (RFQ) for
an X-Ray Diffractometer. This general-purpose instrument is
needed to support activities in the areas of thin film solar
cells and batteries. This instrument will be used to analyze
the quality of film and crystalline materials for components.
Specifications are included in the Word file accompanying this
synopsis/solicitation. The provisions and clauses in the RFQ
are those in effect through FAC 97-17. All qualified responsible
business sources may submit a quotation that shall be considered
by the agency. Delivery to GRC is required within 15 weeks
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 8/9/2000, at 1:00 p.m. local time and may
be mailed or faxed to: NASA John H. Glenn Research Center at
Lewis Field ATTN: Teresa Monaco, RFQ3-154400 Code 0613, M/S
500-306 21000 Brookpark Road Cleveland, OH 44135 Telephone:
(216) 433-8293 FAX: (216) 433-2480 E-mail: teresa.monaco@grc.nasa.gov
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. Award will be based upon overall
best value to the Government, with consideration given to the
factors of proposed technical capability of the item offered
to meet the Government requirement, price and past performance;
other critical requirements (i.e., delivery) if so stated in
the RFQ will also be considered. It is critical that offerors
provide adequate detail to allow evaluation of their offer
(see FAR 52.212-1(b)). Quoters must provide a copy of the provision
at FAR 52.212-3, Offeror Representation and Certifications
- Commercial Items with their quote. It may be obtained via
the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/,
and select cirepcertover25k.doc. The SIC code and the small
business size standard for this procurement are 3826 and 500
employees, respectively. "Number of employees" is a measure
of the average employment of a business concern and means its
average employment, including the employees of its domestic
and foreign affiliates, based on the number of persons employed
on a full-time, part-time, temporary, or other basis during
each of the pay periods of the preceding 12 months. The quoter
shall state in their quotation their size status for this procurement.
FAR 52.212-4 is applicable. FAR 52.212-5 is applicable and
the following identified clauses are incorporated by reference:
FAR 52.222-21, Prohibition of Segregated Facilities. FAR 52.222-26,
Equal Opportunity. FAR 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era. FAR 52.222-36, Affirmative
Action for Workers with Disabilities. FAR 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era.
FAR 52.225-1, Buy American Act-Balance of Payments Program-Supplies.
FAR 52.225-3, Buy American Act-North American Free Trade Agreement-Israeli
Trade Act-Balance of Payments Program. FAR 52.225-15, Sanctioned
European Union Country End Products. FAR 52.232-34, Payment
by Electronic Funds Transfer-Other than Central Contractor
Registration. If the end product(s) quoted is other than domestic
end product(s) as defined in the clause entitled "Buy American
Act-Balance of Payments Program-Supplies," the quoter shall
so state and shall list the country of origin. The FAR may
be obtained via the Internet at URL: http://www.arnet.gov/far/
The NFS may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
The following provision is incorporated in full text in this
solicitation: Compliance with Veterans' Employment Reporting
Requirements (February 1999) By submission of its offer, the
offeror represents that, if it is subject to the reporting
requirements of 38 U.S.C. 4212(d) (i.e., the VETS-100 report
required by Federal Acquisition Regulation clause 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era), it has submitted the most recent report required
by 38 U.S.C. 4212(d). (End of provision) Questions regarding
this acquisition must be submitted in writing (e-mail is acceptable)
no later than 8/4/2000. 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.
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=22
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=22#RFQ3-154400
LINKDESC:
EMAILADD: Teresa.L.Monaco@grc.nasa.gov
EMAILDESC:
CITE: (D-214 SN480813)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--67--INTELLIGENCE MICROIMAGE SCANNER
SOL 090100000043
DUE 080100
POC Donna Wright, Contract Specialist, Phone (202) 927-7723,
Fax (202) 927-7311, Email dmwright@atfhq.atf.treas.gov - April
Lowe, Sup. Contract Specialist, Phone (202) 927-7718, Fax (202)
927-2986, Email
DESC: Cancel Sol Number 090100000043.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=090100000043&LocID=1742
LINKDESC:
notice
EMAILADD: dmwright@atfhq.atf.treas.gov
EMAILDESC:
CITE: (D-214 SN480620)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 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--67--INTELLIGENCE MICROIMAGE SCANNER
SOL 090100000043-1
DUE 081500
POC Donna Wright, Contract Specialist, Phone (202) 927-7723,
Fax (202) 927-7311, Email dmwright@atfhq.atf.treas.gov - April
Lowe, Sup. Contract Specialist, Phone (202) 927-7718, Fax (202)
927-2986, Email
DESC: 17. The Bureau of Alcohol, Tobacco and Firearms (ATF) has
a requirement for 2 each, Intelligence Microimage Scanner (includes
PC interface), Kodak DSI #178-5955 or equal. 2-each IMS User
interface Software, #194-4651. Must meet the following specifications:
Accept ANSI, Ecktamate and M-type cartridges, 2.5 mil or 5
mil film, 1 level, 2 level, or 3 level blipped film, read Kodak
Image Management Code, A or B channel blip searching, film.
Must have film transport of up to 20' per second forward and
backard, scan images front and back, scan with 7300 pixels.
All image processing must be done by PC software, output gray
scale or bi-tonal images, output TIFF group IV or JPEG images,
scan 40x images at 290 bpi, infinite zoom capability, include
GUI interface, image scaling capability, run on Windows 95,
98 or WinNT. Shipping must be FOB Destination, Atlanta, GA.
This procurement is a small business set-aside and will follow
both commercial and simplified acquisition procedures. No solicitation
package is available. Award will be made utilizing the simplified
acquisition procedures under FAR Subpart 13.5. All interested
parties must submit a quote within 15 calendar days of the
date of publication of this notice. Award will be made on price
and best value to the government. Awarde must complete a SF-3381,
ACH Vendor/Miscellaneous Payment Form, for payment via Electronic
Funds Transfer, (EFT). Quotes will be acceptable by mail or
facsimile machine (202) 927-7311. Attn: Donna Wright. Call
202/927-7723 or e-mail dmwright@atfhq.atf.treas.gov.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=090100000043-1&LocID=1742
LINKDESC:
notice
EMAILADD: dmwright@atfhq.atf.treas.gov
EMAILDESC:
CITE: (D-214 SN480626)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 67--CAMERA POSITIONING SYSTEM
SOL N66001-00-R-0043
DUE 081600
POC Althea Kaneaster 619-553-4461
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.
This is a sole source procurement to Xybion Corporation of
Clearwater Florida. A written solicitation will not be issued.
The solicitation number is N66001-00-R-0043 and is issued as
a Request for Proposal (RFP). The solicitation document and
incorporated provisions and clauses are those in effect through
FAR circular 97-18. The SIC Code for this action is 3861. CLIN
0001 will consist of: XYBION model SPS-1220 positioner in the
yoke configuration providing a 23"W x 13"H x 12"D (O.D.) camera
mounting box with NEMA SCU Model 2715 cables and documentation.
CLIN 0002 is a SLIP-ring assembly (56) rings 10 @15, 46@5 amp.
CLIN 0003 is riser with mounting brackets to hold SCU NEMA
enclosure. Riser shall be at least 49" tall. CLIN 0004 is a
lightweight transportable base, mating to riser. Base shall
be tripod with capability to fill with lead shot to provide
additional weight for stability. CLIN 0005 is two adjustable
mounting plates, one for a camera with a 10" diameter and one
for a 6" diameter. CLIN 0006 will be an operations and maintenance
manuals. Items will be delivered 8 months after date of award
to SSC SD San Diego. Offeror must include a completed copy
of the provision at FAR 52.212-3. Offeror representations and
certifications-Commercial Items with their offer. FAR clause
52.212-4, Contract Terms and Conditions-Commercial Items, applies
to this acquisition. FAR Clause 52.212-5, Contract Terms and
Conditions Required to Implement Status or Execute Orders-Commercial
Items, applies to this acquisition. The standard commercial
warranty applies. This is not a rated contract. See numbered
note 2.
LINKURL: http://e-commerce.spawar.navy.mil
LINKDESC:
EMAILADD: kaneaster@spawar.navy.mil
EMAILDESC:
CITE: (W-214 SN480674)
[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 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 Force Materiel Command,
AFFTC - AF Flight Test Center, 30 North Wolfe Avenue, Edwards
AFB, CA, 93524-6351
SUBJECT: 70--GRAPHIC PRINTER
SOL Reference-Number-F1SCVG01940100
DUE 081100
POC Linda Robinson, Contract Specialist, Phone 661-277-9567,
Fax 661-275-7830, Email linda.robinson@edwards.af.mil - Linda
Robinson, Contract Specialist, Phone 661-277-9567, Fax 661-275-7830,
Email
DESC: Graphic Printer, Colorspan Displaymaker 6000, Large format
graphic printer witht the following: 62" wide 8 color inkjet
printer,8 print heads, 1200 apparent resolution, ripstation
600 print server, color mark color calibrator, 15" color monitor,
1 each of endura chrome lightfast dye ink set of 8, 4 each
rolls of satin photobase PXS 60" x 100 " paper. Install at
Edwards AFB CA. One year on-site maintenance to include parts
and labor.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-F1SCVG01940100&LocID=906
LINKDESC:
notice
EMAILADD: linda.robinson@edwards.af.mil
EMAILDESC:
CITE: (D-213 SN480565)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 70--70-APPLE POWERMAC
SOL RFQ-28-090
DUE 080300
POC Diane Rollins, Purchasing Agent, Phone (202) 874-2392, Fax
(202) 874-3135, Email diane.rollins@bep.treas.gov - Cynthia
Duncan, Supervisory Contract Specialist, Phone (202) 874-2539,
Fax (202) 874-3135, Email
DESC: The purpose of this modification is to change the following:
Dual 500MHZ PowerPC G4, Apple Studio Display (17inch/16inch
VIS), Scanmaker 4 (G4; bit color; Resolutions up to 600 x 1200dpi),
Internal Zip Drive 250 MB,
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=RFQ-28-090&LocID=142
LINKDESC:
notice
EMAILADD: diane.rollins@bep.treas.gov
EMAILDESC:
CITE: (D-214 SN480588)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL 6TSA-00-JMT-0117
DUE 080400
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice and following
the simplified acquisition procedures in FAR part 13.5. This
announcement constitutes the only solicitation: proposals are
being requested and A WRITTEN SOLICITATION WILL NOT BE ISSUED.
Solicitation number 6TSA-00-JMT-0117 is being issued as a request
for proposals (RFP). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-14. This procurement is for the
following: CLIN 1: Pargain Modem Campus HRS Desktop HDSL Modem,
150-1158-01, QTY. 32; CLIN 2: RS530 Fractional (FT1) for HRS
System (Pargain), 150-1178-53, QTY. 32; CLIN 3: Raritan Computer
Master Console II 4 channel KVM Switch, MCC4, QTY. 3; CLIN
4: 6.5' Masterconsole II Cable Kit (Raritan Computer, CCP2OU,
QTY. 6; CLIN 5: 28' User Console Extension Cable (Raritan Computer)
PCE80, QTY. 3. Please include all requirements on quotations.
No partial quotes. No substitutions. This procurement is for
Ramstein Air Force Base APO, Germany. Indicate FOB destination
on quote (shipping included in price). The provision at FAR
52.212-1, Instructions to Offerors, applies to this acquisition.
Evaluation is based on best value including cost, past performance
and ability to meet service requirements. Offerors shall include
a completed copy of the provision at FAR 52.212-3, Offeror
Representations and Certifications-Commercial Items, with its
offer. The clause at FAR 52.212-4, Contract terms and Conditions-Commercial
Items, applies to this acquisition. In addition to the guidance
contained in FAR 52.212-4, contractors shall submit proof of
delivery with their invoices. Proof of delivery may be in the
form of a bill of lading or other shipping document signed
by the receiving office. Invoices received without proof of
delivery will not be accepted. The clause at FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, applies to this acquisition.
Offers are due by close of business August 4, 2000, and can
be submitted by fax to 816-823-3277. Attn: June Thomas. Inquiries
regarding the solicitation will only be accepted via FAX or
email to june.thomas@gsa.gov.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=6TSA-00-JMT-0117&LocID=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-214 SN480589)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: 70--TORNADO C++ PROFESSIONAL FOR WINDOWS NT, TORNADO
C++ PROFESSIONAL SUPPORT AND MAINTENANCE, VXWORKS TL (W/LABELS)
TARGET LICENSE PER PURCHASE AND BUYOUTS, VXWORKS OEM LICENSE,
SUPPORT AND MAINTENANCE.
SOL RFP5-79118-907
DUE 081500
POC Russellyn Rogers, Contract Specialist, Phone (301) 286-2996,
Fax (301) 286-1654, Email rrogers@pop200.gsfc.nasa.gov - Cynthia
White, Contracting Officer, Phone (301) 286-3596, Fax (301)
286-1654, Email Cynthia.L.White.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
for the following items: 1. Tornado C++ Professional for Windows
NT Part Number: 170-12707 2. Tornado C++ Professional Support
and Maintenance Part Number: 130-12836 3. VXWORKS TL (w/Labels)
Target License Per Purchase and Buyouts Part Number: 140-14150
4. VXWORKS OEM License: Motorola/IBM PPC7XX Includes One Board
Support Project. Model Number: MOTOROLA/IBM PPC7XX Part Number:
170-12974 5. VXWORKS OEM License: Support and Maintenance.
Part Number: 130-12842 This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/GSFC
intends to purchase the items from Wind River Systems as they
are the originator of this software package and the only provider
of the support for this software. The Authority is 10 U.S.C.2304(c)(1),
Only One Responsible Source. The Government intends to acquire
a commercial item using FAR Part 12. Interested organizations
have 21 days from the publication of this synopsis to submit
in writing to the identified point of contact, their qualifications/capabilities.
Such capabilities/qualifications will be evaluated soley for
the purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after 21 days will
not be considered. A determination by the Government not to
compete this proposed effort on a full and open competition
basis, based upon responses to this notice is solely within
the discretion of the government. Oral communications ARE NOT
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See NASA Specific Note "B".
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFP5-79118-907
LINKDESC:
EMAILADD: rrogers@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-214 SN480590)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--UPGRADES TO IR RADIOMETER SYSTEM
SOL 6TSA-00-JMT-0118
DUE 080400
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice and following
the simplified acquisition procedures in FAR part 13.5. This
announcement constitutes the only solicitation: proposals are
being requested and A WRITTEN SOLICITATION WILL NOT BE ISSUED.
Solicitation number 6TSA-00-JMT-0118 is being issued as a request
for proposals (RFP). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-14. This procurement is for the
following: CLIN 1: Upgrade Kit for 12-550 radiometer; CLIN
2: Replacement of InSb detector; CLIN 3: Replacement of InSb
preamplifier; CLIN 4: Replacement of Cable set - 15 feet; CLIN
5: Schematic drawings, Manuals and software code; CLIN 6: 1.58-3.38
um band-pass Filter; CLIN 7: 2.85-3.74 um band-pass Filter;
CLIN 8: 3.47-4.95 um band-pass Filter; CLIN 9: 4.04-4.925 um
band-pass Filter; CLIN 10: 1.63-2.245 um band-pass Filter;
CLIN 11: 1.99-2.52 um band-pass Filter. EQUIPMENT IS TO BE
DELIVERED NO LATER THAN AUGUST 30, 2000. The procurement is
for White Sands Missile Range, NM. Please include all requirements
on quotations. No partial quotes. No substitutions. Indicate
FOB destination on quote (shipping included in price). The
provision at FAR 52.212-1, Instructions to Offerors, applies
to this acquisition. Evaluation is based on best value including
past performance, cost and ability to meet service requirements.
Offerors shall include a completed copy of the provision at
FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items, with its offer. The clause at FAR 52.212-4, Contract
terms and Conditions-Commercial Items, applies to this acquisition.
In addition to the guidance contained in FAR 52.212-4, contractors
shall submit proof of delivery with their invoices. Proof of
delivery may be in the form of a bill of lading or other shipping
document signed by the receiving office. Invoices received
without proof of delivery will not be accepted. The clause
at FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items, applies
to this acquisition. Offers are due by noon August 4, 2000,
and can be submitted by fax to 816-823-3277 Attn: June Thomas
or email
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=6TSA-00-JMT-0118&LocID=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-214 SN480591)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--HERSHEY TECHNOLOGIES-INTENT TO AWARD
SOL 6TSA-00-JMT-0119
DUE 080400
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: The General Services Administration intends to issue a
contract to Hershey Technologies under the authority of FAR
6.302-1 through solicitation number 6TSA-00-JMT-0119. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 90-42.
Only one responsible source and no other supplies or services
will satisfy agency requirements. A justification for Other
than Full and Open Competition has been prepared in support
of this acquisition. This procurement is to for the following:
CLIN 1: Keyfile Document Server S/W Support, HT-SW0370, QTY.
1; CLIN 2: Kofax Ascent Capture Software Upgrade, HT-UPG4.X,
QTY 16; CLIN 3: Keyfile Fixed Nodes Clients S/W Support, HT-SW0150,
QTY 80; CLIN 4: Keyfile Concurrent Clients Software Support,
HT-SW0140, QTY 15; CLIN 5: Keyfile SQL Interface Document Server,
HT-SW0630, QTY 1; CLIN 6: Keyfile Extranet Server Support,
HT-SW0340, QTY 1; CLIN 7: Full Service Maintenance Agreement
for Fujitsu M3096EX Simplex Scanners. On site same day service
4 hours response time, includes parts, labor & travel, FSMA-3096EX,
QTY 13. This procurement is for the Navy in San Diego CA. The
proposed contract action is for supplies or services for which
the Government intends to solicit and negotiate with only one
source under authority of FAR 6.302. Interested persons may
identify their interest and capability to respond to the requirement
or submit proposals. This notice is not a request for competitive
proposals. All proposals received by 4:00 p.m., CST, 8/4/00
will be considered by the government. A determination by the
Government not to compete this proposed contract based on responses
to this notice is solely within the discretion of the government.
Information received will be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Inquiries will only be accepted by FAX at 816-823-3277 or email
june.thomas@gsa.gov.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=6TSA-00-JMT-0119&LocID=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-214 SN480592)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: 70--HOST INTERFACE PROCESSOR BOARDS
SOL N00167-00-Q-0543
POC Brian White
DESC: The Carderock Division Naval Surface Warfare Center has
the need to purchase 6 Host Interface Processor (HIP) Boards
for the TSMS configuration management and training system.
These unique boards are used aboard Submarines to interface
the Data Acquisition Units with the TSMS console. The proposed
contract is for supplies, in which the Government intends
to solicit and negotiate with only one source under the authority
of FAR 6.302-1. Electric Boat, the manufacturer of the HIP's
has the boards ready to ship to meet test schedules. (see
numbered note 22)
CITE: (W-214 SN480639)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Imagery and Mapping Agency, Contracting for
Acquisition & Technology Directorate, Attn: PCA/D-88, 4600
Sangamore Road, Bethesda, MD 20816-5003
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
MAINTENANCE
SOL NMA201-00-P-0022
DUE 081400
POC Karen Palmer, Contract Specialist, 301 227 7847/ Mike Claffey
Contracting Officer 301 227 7817
DESC: The National Imagery and Mapping Agency (NIMA) intends
to procure commercial software licenses/upgrades on a sole
source basis from Evans & Sutherland. The procurement includes
the following: Annual RapidScene Software maintenance and upgrade,
Annual EaSIEST/RapidScene Modeling Software Support Service,
and Annual ESIG4000 Hardware Maintenance Support. The period
of performance will be from 01 April 00 to 31 March 01. Authority
for this sole source procurement is FAR Part 6.302-1. Firms
that recognize they can provide this service are encouraged
to identify themselves and give written notification and provide
supporting evidence to the Contracting Officer within seven
(7) calendar days after the date of publication of this synopsis.
The final determination by the Government not to open this
requirement to competition is based on information provided
and is solely within the discretion of the Government. Only
written responses will be considered.
LINKURL: +
LINKDESC:
EMAILADD: palmerki@nima.mil
EMAILDESC:
CITE: (W-214 SN480652)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 70--TRIPWIRE PROPRIETARY SOFTWARE LICENSES, SUPPORT
AND MAINTENANCE
SOL 53SBNB060126
DUE 081400
POC Fred F. Ettehadieh, Contract Specialist, (301) 975-8329,
Fax No. (301) 963-7732; Alba Sanchez, Contracting Officer,
(301) 975-6344
DESC: The National Institute of Standards and Technology's (NIST's)
Information Technology Laboratory Office intends to purchase,
on a sole-source basis under the authority of 13.106-1(b),
proprietary annual software licenses, support and maintenance
developed by Tripwire, Inc. 1631 NW Thurman, First Floor, Portland,
OR 97209. Tripwire, Inc. is the only known company capable
of providing Tripwire HQ management console licenses, support
and maintenance because as developer of the software the company
owns proprietary rights to this software. Tripwire will provide
system file integrity across all of NIST's publicly accessible
computers and will be used to monitor system file changes from
a centralized, remote location. The technical requirements
of the software are as follows: (1) the software shall be 100
percent compatible to the commercial version of Tripwire, version
2.2.1, currently deployed on NIST computers; (2) the client
licenses shall be supported by a centralized management console;
(3) the software shall provide its users a secure communications
link to the centralized management console; (4) the software
shall support 1028-bit cryptographic signing, e-mail reporting,
syslog reporting, rule-based policy controls, and multiple
levels of reporting; (5) the software shall be able to operate
on Windows NT, Solaris, IBM AIX, SGI IRIX, Linux, and Digital/Compaq
Tru64 Unix systems; (6) the centralized management console
software shall operate on a Windows NT system, use a secure
communication link to the clients, and support centralized
reporting and remote management for all of the aforementioned
client system types; (7) the console shall have the ability
to incorporate the existing, installed base of commercial Tripwire
software. This is a combined Synopsis/solicitation for Commercial
items prepared in accordance with the format in FAR Supart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
a quotation is being requested from Tripwire, Inc, and a written
solicitation will not be issued. Solicitation number 53SBNB060126
is issued as a request for quotation (RFQ) using simplified
acquisition procedures. The Standard Industrial Classification
(SIC) Code is 7372 with a small business size standard of $18
million. Incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-18. The period of performance
for this requirement is for one year, with four (4) one-year
options for maintenance and support. The Contract Line Item
Numbers (CLINs), Items, and Quantities are as follows: CLIN
0001A, Tripwire HQ management console, 1 each; CLIN 0001B,
Tripwire HQ annual support and maintenance, 1 each; CLIN 0001C,
Tripwire for Windows NT, 40 each; CLIN 0001D, Annual support
and maintenance for Tripwire for Windows NT, 40 each; CLIN
0001E, Tripwire for Solaris, 19 each; CLIN 0001F, Annual support
and maintenance for Tripwire for Solaris, 19 each; CLIN 0001G,
Tripwire for AIX, 4 each; CLIN 0001H, Annual support and maintenance
for Tripwire for AIX; CLIN 0001I, Tripwire for TRU64 UNIX,
6 each; CLIN 0001J, Annual support and maintenance for Tripwire
for TRU64 UNIX, 6 each; CLIN 0001K, Tripwire for IRIX, 2 each;
CLIN 0001L, Annual support and maintenance for Tripwire for
IRIX, 2 each; CLIN 0001M, Tripwire for LINUX Agent, 9 each;
CLIN 0001N, Annual support and maintenance for Tripwire for
LINUX agent, 9 each. Option Period I for the performance period
of 12 months after the expiration of the base period which
shall include the following CLINs: 0002A, Renewal of support
and maintenance for Tripwire HQ management console, 1 each;
0002B, Renewal of support and maintenance for Tripwire for
Windows NT, 40 each; 0002C, Renewal of support and maintenance
for Tripwire for Solaris, 19 each; 0002D, Renewal of support
and maintenance for Tripwire for AIX, 19 each; 0002E, Renewal
of support and maintenance for Tripwire for TRU64 UNIX, 6 each;
0002F, Renewal of support and maintenance for Tripwire for
IRIX, 2 each; 0002G, Renewal of support and maintenance for
Tripwire for LINUX Agent, 9 each. Option Period II for the
performance period of 12 months after the expiration of Option
Period I which shall include the following CLINs: 0003A, Renewal
of support and maintenance for Tripwire HQ management console,
1 each; 0003B, Renewal of support and maintenance for Tripwire
for Windows NT, 40 each; 0003C, Renewal of support and maintenance
for Tripwire for Solaris, 19 each; 0003D, Renewal of support
and maintenance for Tripwire for Tripwire for AIX, 4 each;
0003E, Renewal of support and maintenance for Tripwire for
TRU64 UNIX, 6 each; 0003F, Renewal of support and maintenance
for Tripwire for IRIX, 2 each; 0003G, Renewal of support and
maintenance for Tripwire for LINUX Agent, 9 each. Option Period
III for the performance period of 12 months after the expiration
of Option Period II which shall include the following CLINs:
0004A, Renewal of support and maintenance for Tripwire HQ management
console, 1 each; 0004B, Renewal of support and maintenance
for Tripwire for Windows NT, 40 each; 0004C, Renewal of support
and maintenance for Tripwire for Solaris, 19 each; 0004D, Renewal
of support and maintenance for Tripwire for AIX, 4 each; 0004E,
Renewal of support and maintenance for Tripwire for TRU64 UNIX,
6 each; 0004F, Renewal of support and maintenance for Tripwire
for IRIX, 2 each; 0004G, Renewal of support and maintenance
for Tripwire for LINUX Agent, 9 each; Option Period IV for
the performance period of 12 months after the expiration of
Option Period III which shall include the following CLINs:
0005A, Renewal of support and maintenance for Tripwire HQ management
console , 1 each; 0005B, Renewal of support and maintenance
for Tripwire for Windows NT, 40 each; 0005C, Renewal of support
and maintenance for Tripwire for Solaris, 19 each; 0005D, Renewal
of support and maintenance for Tripwire for AIX, 4 each; 0005E,
Renewal of support and maintenance for Tripwire for TRU64 UNIX,
6 each; 0005F, Renewal of support and maintenance for Tripwire
for IRIX, 2 each; 0005G, Renewal of support and maintenance
for Tripwire for LINUX Agent, 9 each. Evaluations of the options
shall not obligate the Government to exercise the options.
The Government anticipates awarding a firm-fixed price Purchase
order. The vendor shall deliver CLINs 0001A - 0001N FOB Destination
to NIST, Building 301, Shipping and Receiving, 100 Bureau Drive,
Gaithersburg, MD 20899, no later than 30 days after the award
of the Purchase Order. The provisions at 52.212-1, Instructions
to Offerors-Commercial Items, applies to this acquisition.
The clause at 52.212-4, Contract Terms and Conditions-Commercial
Items applies to this acquisition. The clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, applies to this acquisition,
including subparagraphs (1) 52.203-6, Restrictions on subcontractor
Sales to Government, Alternate I; (50 52.219-8, Utilization
of Small Business; (7) 52.219-14, Limitation on subcontracting;
(11) 52.222-21, Prohibition of Segregated Facilities; (12)
52.222-26, Equal Opportunity; (13) 52.222-35, Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era; (14)
52.222-36, Affirmative Action for Workers with Disabilities;
(15) 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era; (17)(i) 52.225-3, Buy American
Act-North American Free Trade Agreement -Balance of Payments
Program; (22) 52.232-33, Payment by Electronic Funds Transfer-Central
Contractor Registration. Other clauses that apply to this acquisition
are 52.227-19, Commercial Computer Software--Restricted Rights,
52.217-5, Evaluation of Options, 52.217-8, Option to Extend
Services, 52.217-9, Option to Extend the Term of the Contract.
The full texts for the above FAR clauses are available at the
following Internet address www.arnet.gov/far/. Year 2000 Warranty-Comercial
-Supply Item applies to this acquisition. The Contractor warrants-that
each hardware, software and firmware product delivered under
this contract and listed above shall be able to accurately
process date data (including, but not limited to, calculating,
comparing and sequencing) from, into, and between the twentieth
and twenty-first centuries, including leap year calculations,
when used in accordance with the product documentation provided
by the contractor, provided that all listed or unlisted products
(e.g. hardware, software, firmware) used in combination with
such listed products properly exchange date data with it. If
the contract requires that specific listed products must perform
as a system in accordance with the foregoing warranty, then
that warranty shall apply to those listed products as a system.
The duration of this warranty and the remedies available to
the Government for breach of this warranty shall be as defined
in, and subject to, the terms and limitations of the contractor's
standard commercial warranty or warranties contained in this
contract, provided that notwithstanding any provision to the
contrary in such commercial warranty or warranties, the remedies
available to the Government under this warranty shall include
repair or replacement of any listed product whose non-compliance
is discovered and made known to the contractor in writing within
ninety (90) days after acceptance. Nothing in this warranty
shall be construed to limit any rights or remedies the Government
may otherwise have under this contract with respect to defects
other than Year 2000 performance. Department of Commerce Agency-Level
Protest Procedures Level Above the Contracting Officer applies
to this acquisition, which can be downloaded from the NIST
Web Page located at http://www.nist.gov/admin/od/contract/agency.htm.
Tripwire, Inc. shall submit the following: 1) Three (3) copies
of quotation which addresses CLINs 0001A-0005G; 2) Technical
description and/or product literature; 3) Description of commercial
warranty; 4) Two (2) copies of the most recent published price
list(s); 5) A completed copy of the provision at 52.212-3,
Offeror Representations and Certifications-Commercial Items
which may be downloaded from http://www.nist.gov/admin/od/contract/repcert.htm;
6) Description of Software License Agreement; "This is to advise
you that if you intend to propose a software licensing agreement,
it must comport with applicable Federal laws, regulations and
otherwise satisfy the Government's needs". The quotation shall
be sent to the National Institute of Standards and Technology,
Acquisition and Assistance Division, Attn: Fred F. Ettehadieh,
Building 301, Room B117, 100 Bureau Drive, Stop 3572, Gaithersburg,
MD 20899-3572. For information, call the POC identified above.
Submission must be received by 3:00 p.m. local time on 8/14/2000.
A faxed offer will be accepted to (301) 963-7732. The quotes
including options will be evaluated for price reasonableness.
Interested persons may identify their interest and capability
to respond to the requirement or submit quotes. This notice
of intent is not a request for competitive quotes. However,
all quotes received by small businesses under SIC code 7372
by 8/14/2000 will be considered by the Government. A determination
by the Government not to compete this proposed purchase order
based upon responses to this notice is solely within the discretion
of the Contracting Officer. See Numbered Note 1.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-214 SN480693)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology 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: 70--MICROCODE
SOL n/a
POC glenn w. armfield, (202)324-3309
DESC: The Federal Bureau of Investigation intends to negociate
with IBM Corporation, 6710 Rockledge Drive, Bethesda, MD 20817,
on a sole source basis for the acquistion of the necessary
software and microcode to provide for "Capacity Backup" capability
for two IBM Enterprise CMOS servers, Model 9672-X37 located
at Washington, D.C. and Clarksburg, WV. Solicitation documents
are not available. Published for information purposes only.
See Note 22.
CITE: (W-214 SN480709)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: ESC/PKOP, Services Branch, Operational Contracting Division,
104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: 71--PHARMACY FURNITURE
SOL F19650-00-Q-0037
DUE 081500
POC Gayle Stanwyck, Contract Specialist, 781-377-4129; Laura
Dionne, Contracting Officer, 781-377-2030
DESC: (i)This is a combined Synopsis/Solicitation in accordance
with the commercial practices in Federal Acquisition Regulation
(FAR) Part 12. The announcement constitutes the only solicitation;
proposals are being requested, and a written solicitation will
not be issued. (ii) Solicitation No.F19650-00-Q-0037 is issued
as a Request For Proposal (RFP) (iii) CLIN 0001 - The requirement
is for furniture for a pharmacy prescription dispensing area
to include 4 prescription processing modules with above-counter
and below-counter storage areas and 3 medication storage shelf
units. Work will consist of furnishing all plans, labor, materials,
tools, equipment and transportation necessary to perform all
operations in connection with the installation of above described
furniture as described in the Performance Work Statement. (iv)
Work should begin on or about 21 August 2000 (v) Clauses 52.212-1,
Instructions to Offerors-Commercial Items applies to this acquisition.
(vi) 52.212-2 Evaluation-Commercial Items. The following factors
will be used to evaluate offers: Professional specifications,
past performance, price and price related factors and delivery
schedule considered in descending order of importance as listed
here. In addition, when all other factors are combined they
are more important than price. The government will select a
professionally superior offer if it is determined that the
additional professional merit is worth the additional cost
in relation to the other proposals received. Furthermore, the
government may reject any or all offers if such action is in
the public interest or waive informalities and minor irregularities
in offers received. Professional capability will be determined
from the information submitted by the Offeror providing a description
in sufficient detail to show the product offered meets the
government's requirements. (vii) 52.212-3 Offeror Representations
and Certifications-commercial Items. Offeror must be a Small
Business. (vii) 52.212-4 Contract Terms and Conditions-Commercial
items. (ix) All offerors must be Central Contractor Registered
(CCR). (x) The Statement of Work may be viewed at http://www.herbb.hanscom.af.mil)
(ix) Responses shall be mailed to the following address: NLT:
15 Aug 00.ESC/PKOP, 104 Barksdale Street, Hanscom AFB, MA 01731-1806,
ATTN: Gayle Stanwyck. See note 1.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: gayle.stanwyck@hanscom.af.mil
EMAILDESC:
CITE: (D-214 SN480586)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 79--CLOTH, CLEANING (NON-WOVEN)
SOL 7FXP-K3-00-791B-SQ2
DUE 081100
POC Tracie Crowder, Contracting Officer, Phone (817)978-8659,
Fax (817)978-8634, Email tracie.crowder@gsa.gov - Helen Ewing,
Contract Specialist, Phone (817)978-2476, Fax (817)978-8634,
Email
DESC: STANDING QUOTE FOR ONE YEAR FOR NATIONAL STOCK NUMBER 7920-00-292-9204,
CLOTH, CLEANING (NON-WOVEN). UNIT OF ISSUE IS MX: (1,000 CLOTHS
PER CONTAINER).
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXP-K3-00-791B-SQ2&LocID=3
LINKDESC:
notice
EMAILADD: tracie.crowder@gsa.gov
EMAILDESC:
CITE: (D-214 SN480706)
[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Attn: Department of Veterans Affairs National Cemetery
= Administration, Chief, Centralized Contracting Division,
(402D3), 5101 = Russell Road, Quantico, Virginia 22134-3903
SUBJECT: 99--MARBLE NICHE COVERS FOR ARLINGTON NATIONAL CEMETERY
SOL 786-78-00
DUE 081800
POC Point of Contact - Janice E. Corlew, Contracting Officer,
= (703) 441-4767, Contracting Officer - Wayne A. Simpson, Chief,
= Centralized Contracting Division, (703) 441-4768
DESC: Contractor shall furnish a combined total of 2,000 marble
niche = covers to Arlington National Cemetery, Arlington, VA
22211-5003. Marble Niche covers are to be delivered to Arlington
National Cemetery no later than September 30, 2000. This acquisition
is 100 percent set-aside for small business concerns. Standard
Industrial Classification (SIC) Code 8999 and a size standard
of=20 $5 million are applicable. All responsible small business
sources may submit a quote. The offeror receiving contract
award will be required to furnish a sample of the marble to
be used in satisfying these requirements to verify compliance
with the specifications and for approval by the Government.
In addition, the contractor will be required to submit pre-production
samples for Government approval. Request for a hard copy of
the solicitation must be in writing to=20 Ms. Janice E. Corlew,
Contract Specialist, and accompanied by a check or money order
in the amount of Five Dollars ($5.00) (non-refundable), payable
to =93U.S. Department of Veterans Affairs.=94 Please reference
Solicitation = Number RFQ 786-78-00 on remittances. No telephone
requests will be accepted.=20 Hard copy solicitations will
be issued via the ordinary mails on or about=20 August 4, 2000.
The solicitation may also be obtained FREE OF CHARGE, from
VA=92s Business Opportunities System via the Internet at =
the following URL address on or about August 4, 2000:=20 http://www.bos.oamm.va.gov/
Solicitation?number=3DRFQ 786-78-00. Any amendments to the
solicitation will also be available at the URL address. Offerors
are advised that they are responsible for obtaining amendments.
See Commerce Business Daily Numbered Note 1.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=3D786-78-00
LINKDESC:
EMAILADD: wasimpson@cem.va.gov
EMAILDESC:
CITE: (D-213 SN480573)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA - Forest Service, San Bernardino National Forest,
1824 S Commercenter Circle, San Bernardino, Ca 92408-3430
SUBJECT: 99--ROAD DRAINAGE MAINTENANCE
SOL R5-12-00-2047
DUE 083000
POC Jennie Camacho, Procurement Assistant, 909-884-6634, ext.
3092
DESC: This project consists of Road Drainage Maintenance on the
Cleveland National Forest. Project is located in San Diego,
Orange, and Riverside Counties, California. SIC 1611. Scheduled
closing date for this Request for Quotation is 08/30/00. To
respond to this notice mail or fax your name, address, telephone
number, fax number, and the Request for Quotations number.
See numbered note 1.*****
EMAILADD: jcamacho@fs.fed.us
EMAILDESC:
e-mail
CITE: (W-214 SN480727)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: 99--PORTABLE FUEL STORAGE TANKS
SOL 401810Q192
DUE 082200
POC Shirley Fry, Contract Specialist
DESC: This requirement is being procured in accordance with FAR
Part 12, Acquisition of Commercial Items and an award will
be made in accordance with FAR Part 13, Simplified Acquisition
Procedures. This is total small business set aside. The Standard
Industrial Classification Code is 3795. The small business
size standard is 1000 employees. The U.S. Fish and Wildlife
Service intends to issue a Request for Quotation (RFQ) for
furnishing and delivering two (2) portable fuel storage tanks
mounted on mobile trailers with accessories to Cape Romain
National Wildlife Refuge, Awendaw, SC. The required performance
period is 90 days after receipt of order. Inspection and acceptance
will be at destination. Request for RFQ shall be in writing,
stating RFQ number 401810Q192, complete company name, point
of contact, address, area code and telephone number, and facsimile
number. Telephone requests will not be accepted. Requests can
be faxed to (404)679-4057.*****
CITE: (W-214 SN480729)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: 99--MISCELLANEOUS
SOL N00600-00-Q-6143
DUE 080400
POC For any questions please contact Sherry Carner on 202-433-0770
DESC: The Fleet and Industrial Supply Center Norfolk Detachment
Washington, intends to negotiate a Sole Source firm fixed price
contract with Dutch Printing Company, 7861 HWY. 51 North, Millington,
TN 38053 for promotional specialty items for the Drug Education
For Youth (DEFY). This will be awarded as a sole source procurement
under FAR 6.302-1. No solicitation will be issued. All responsible
sources may submit an offer, however, only items meeting the
Navy's requirements will be considered for award. All offers
must be received in this office no later than 2:00 pm (EST)
on 04 Aug 00.
LINKURL: www.neco.navy.mil
LINKDESC:
EMAILADD: sherry_carner@fmso.navy.mil
EMAILDESC:
CITE: (W-214 SN480751)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: 99--FREQUENCY CONVERSION MODULES FOR WLAN
SOL Reference-Number-FU083001400100
DUE 081100
POC YJ Still, Contract Specialist, Phone 618-256-9280, Fax 618-256-5237,
Email yjuania.still@scott.af.mil - Darlene Stitzel, Contract
Specialist, Phone 618-256-9270, Fax 618-256-5237, Email
DESC: The 375th Contracting Squadron, Scott AFB IL, intends on
making a sole source procurement to Lucent Technologies Inc.
HQ AFCA/TCIA requirement is for Frequency Conversion Modules
for WLAN. Lucent Technologies will provide modifications to
the existing wireless local area network components to meet
unique military requirements to include frequency agility and
security. Lucent is the manufacturer of the equipment and maintains
proprietary rights on all circuitry. Any modifications to the
existing system must be made by Lucent Technologies. These
modifications are required to meet existing Air Force frequency
requirements as defined by the Air Force Frequency Management
Agency.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-FU083001400100&LocID=468
LINKDESC:
notice
EMAILADD: yjuania.still@scott.af.mil
EMAILDESC:
CITE: (D-214 SN480769)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Heart, Lung,
and Blood Institute, Contracts Operations Branch, 6701 Rockledge
Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: A--PEDIATRIC HYDROXYUREA PHASE III CLINICAL TRIAL -
MEDICAL COORDINATING CENTER
POC Patricia Davis (301) 435-0355
CNT N01-HB-07160
AMT $3,554,997
DTD 080100
TO Clinical Trials and Surveys Corporation, Village of Cross
Keys, 350 West Quadrangle, Baltimore, MD 21210
EMAILADD: ps44b@nih.gov
EMAILDESC:
CITE: (W-214 SN480583)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 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--AN EO SYSTEM MODEL FOR THE PILOT JCTN BENCHMARK
POC Angela L. Bruce ONR Code 251, (703) 696-4516
CNT N0001400C0252
AMT $129,314.00
DTD 080100
TO Raytheon Company 2000 East Imperial Highway, El Segundo, CA
90245
CITE: (W-214 SN480596)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 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--SUPERCONDUCTING CABLE DESIGN AND TEST
POC Jim D. Kelly ONR Code 251, (703) 696-2580
CNT N0001400C0350
AMT $105,000.00
DTD 080100
TO TRW Inc., Electronics & Technology Division, Space and Electronics
Group, One Space Park, Redondo Beach, CA 90278
CITE: (W-214 SN480600)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK, Bldg 167, Area
B, 2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--CONSTRAINT BASED EMBEDDED PROGRAM
POC Steven Willis, Contract Negotiator, Phone (937) 656-9837,
Fax (937) 255-9074, Email Steven.Willis@wpafb.af.mil - Ronald
Szkody, Program Manager, Phone (937) 255-4709, Ext 4165, Email
Ronald.Szkody@wpafb.af.mil
CNT F33615-00-C-1695
AMT $1,249,590.00
DTD 060500
TO VANDERBILT UNIVERSITY, DIVISION OF SPONSORED RESEARCH 512
KIRKLAND HALL, NASHVILLE TN 37240
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F33615-00-C-1695&LocID=904
LINKDESC:
notice
EMAILADD: Steven.Willis@wpafb.af.mil
EMAILDESC:
CITE: (D-214 SN480660)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK, Bldg 167, Area
B, 2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--AUTOMATING THE DEVELOPMENT & ANALYSIS OF EMBEDDED
SYSTEMS
POC Steven Willis, Contract Negotiator, Phone (937) 656-9837,
Fax (937) 255-9074, Email Steven.Willis@wpafb.af.mil - Mr Dale
Vancleave, Program Manager, Phone (937) 255-4709, Email Dale.Vancleave@wpafb.af.mil
CNT F33615-00-C-1693
AMT $1,900,000.00
DTD 061600
TO LELAND JUNIOR STANFORD UNIVERSITY, 651 SERRA STREET, STANFORD
CA
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F33615-00-C-1693&LocID=904
LINKDESC:
notice
EMAILADD: Steven.Willis@wpafb.af.mil
EMAILDESC:
CITE: (D-214 SN480663)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK, Bldg 167, Area
B, 2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--SOFTWARE TECHNOLOGY-RESEARCH INTEGRATION & VERIFICATION
POC Steven Willis, Contract Negotiator, Phone (937) 656-9837,
Fax (937) 255-9074, Email Steven.Willis@wpafb.af.mil - William
Koenig, Program Manager, Phone (937) 255-4709, Ext 4172, Email
William.Koenig@wpafb.af.mil
CNT F33615-00-C-1699
AMT $1,358,729.00
DTD 062100
TO LOCKHEED MARTIN CORPORATION, LOCKHEED MARTIN AERONAUTICS CO.,
PO BOX 748, FT. WORTH TX 76101-0748
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F33615-00-C-1699&LocID=904
LINKDESC:
notice
EMAILADD: Steven.Willis@wpafb.af.mil
EMAILDESC:
CITE: (D-214 SN480664)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK, Bldg 167, Area
B, 2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--INTEGRATED MODELING FOR ANALYSIS & GENERATION OF
EMBEDDE
POC Steven Willis, Contract Negotiator, Phone (937) 656-9837,
Fax (937) 255-9074, Email Steven.Willis@wpafb.af.mil - Stephen
Hary, Program Manager, Phone (937) 255-4709, x4175, Email Stephen.Hary@wpafb.af.mil
CNT F33615-00-C-1701
AMT $1,786,759.00
DTD 062300
TO CARNEGIE MELLON UNIVERSITY, 5000 FORBES AVENUE, PITTSBURGH
PA
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F33615-00-C-1701&LocID=904
LINKDESC:
notice
EMAILADD: Steven.Willis@wpafb.af.mil
EMAILDESC:
CITE: (D-214 SN480667)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
Allergy and Infectious Diseases, Contract Management Branch,
Room 2230, 6700-B Rockledge Drive, MSC 7612, Bethesda, MD 20892-7612
SUBJECT: A--CLINICAL AND REGULATORY AFFAIRS SUPPORT CONTRACT
POC Elizabeth Osinski, Contract Specialist, (301) 402-6289
CNT NO1-AI-05413
AMT $19,346,481
LINE N/A
DTD 080100
TO McKesson BioServices Corporation, 14665 Rothgeb Drive, Rockville,
MD 20850
CITE: (W-214 SN480668)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK, Bldg 167, Area
B, 2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--ALCHEMY TRANSMUTING RAW CODE INTO ROBUST COMPONENT
POC Steven Willis, Contract Negotiator, Phone (937) 656-9837,
Fax (937) 255-9074, Email Steven.Willis@wpafb.af.mil - William
Koenig, Program Manager, Phone (937) 255-4709, Ext 4172, Email
William.Koenig@wpafb.af.mil
CNT F33615-00-C-1696
AMT $2,900,000.00
DTD 062300
TO UNIVERSITY OF UTAH, OFFICE OF SPONSORED PROJECTS, 1471 FEDERAL
WAY, SALT LAKE CITY UT 84102-1870
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F33615-00-C-1696&LocID=904
LINKDESC:
notice
EMAILADD: Steven.Willis@wpafb.af.mil
EMAILDESC:
CITE: (D-214 SN480672)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 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--FUEL INJECTOR/MIXER DEVELOPMENT FOR FUTURE AIRCRAFT
ENGINE LOW-EMISSION COMBUSTORS
POC Wayne R. Girard, Contract Specialist, Phone (216) 433-2799,
Fax (216) 433-5489, Email Wayne.R.Girard@grc.nasa.gov
CNT 3-00139
AMT $2,500,000
DTD 072100
TO Aerojet General Corp., Highway 50 & Aerojet Road, Rancho Cordova,
CA 95670
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=22#3-00139
LINKDESC:
Awards Page
CITE: (D-214 SN480681)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 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--RESIDENT RESEARCH ASSOCIATESHIP PROGRAM
POC Bonnie C. Damanski ONR Code 252, (703) 696-2572
CNT N0001400D0491 Task Order 001
AMT $8,000.00
DTD 080100
TO National Academy of Sciences National Research Council 2101
Constitution Avenue NW, Washington, DC 20418
CITE: (W-214 SN480683)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 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--FUEL INJECTOR/MIXER DEVELOPMENT FOR FUTURE AIRCRAFT
ENGINE LOW-EMISSION COMBUSTORS
POC Wayne R. Girard, Contract Specialist, Phone (216) 433-2799,
Fax (216) 433-5489, Email Wayne.R.Girard@grc.nasa.gov
CNT 3-00140
AMT $2,500,000
DTD 072100
TO B F Goodrich Aerospace, Delavan Gas Turbine Product, 811 Fourth
Street, West Des Moines, IA 50265
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=22#3-00140
LINKDESC:
Awards Page
CITE: (D-214 SN480685)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 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--FUEL INJECTOR/MIXER DEVELOPMENT FOR FUTURE AIRCRAFT
ENGINE LOW-EMISSION COMBUSTORS
POC Wayne R. Girard, Contract Specialist, Phone (216) 433-2799,
Fax (216) 433-5489, Email Wayne.R.Girard@grc.nasa.gov
CNT 3-00141
AMT $2,500,000
DTD 072100
TO Parker Hannifin Corporation, Gas Turbine Fuel System, 101
Parker Drive, Andover, OH 44003
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=22#3-00141
LINKDESC:
Awards Page
CITE: (D-214 SN480688)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 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--FUEL INJECTOR/MIXER DEVELOPMENT FOR FUTURE AIRCRAFT
ENGINE LOW-EMISSION COMBUSTORS
POC Wayne R. Girard, Contract Specialist, Phone (216) 433-2799,
Fax (216) 433-5489, Email Wayne.R.Girard@grc.nasa.gov
CNT 3-00142
AMT $2,500,000
DTD 072100
TO Sun Valley Technologies, 26700 Renaissance Parkway, Unit 4,
Warrensville Hts., OH 44128
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=22#3-00142
LINKDESC:
Awards Page
CITE: (D-214 SN480691)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 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--FUEL INJECTOR/MIXER DEVELOPMENT FOR FUTURE AIRCRAFT
ENGINE LOW-EMISSION COMBUSTORS
POC Wayne R. Girard, Contract Specialist, Phone (216) 433-2799,
Fax (216) 433-5489, Email Wayne.R.Girard@grc.nasa.gov
CNT 3-00143
AMT $2,500,000
DTD 072100
TO Woodward F S T, Inc., Aircraft Engine System, 700 North Centennial
Street, Zeeland, MI 49464
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=22#3-00143
LINKDESC:
Awards Page
CITE: (D-214 SN480694)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 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--INTEGRATED LOW-POWER, ULTRA-WIDEBAND TRANSCEIVERS
FOR PERVASIVE INTERNET CONNECTIVITY
POC Kasey E. Howard ONR Code 251, (703) 696-5639
CNT N0001400C0367
AMT $1,972,465.00
DTD 080100
TO Aether Wire & Location, Inc., 5950 Lucas Valley Road, Nicasio,
CA 94946
CITE: (W-214 SN480772)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 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--RESIDENT RESEARCH ASSOCIATESHIP PROGRAM
POC Bonnie C. Damanski ONR Code 252, (703) 696-2572
CNT N0001400D0491Task Order 0002
AMT $45,400.00
DTD 080100
TO National Academy of Sciences National Research Council, 2101
Constitution Avenue NW, Washington, DC 20418
CITE: (W-214 SN480776)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Heart, Lung,
and Blood Institute, Contracts Operations Branch, 6701 Rockledge
Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: A--PEDIATRIC HYDROXYUREA PHASE III CLINICAL TRIAL -
MEDICAL COORDINATING CENTER
POC Patricia Davis (301) 435-0355
CNT N01-HB-07160
AMT $3,554,997
DTD 080100
TO Clinical Trials and Surveys Corporation, Village of Cross
Keys, 350 West Quadrangle, Baltimore, MD 21210
EMAILADD: davisp@nih.gov
EMAILDESC:
CITE: (W-214 SN480792)
[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: C--IDIQ A-E CONTRACT FOR VARIOUS PROJECTS INVOLVING
RENOVATION AND REPAIR IN THE CALIFORNIA, ARIZONA, NEVADA, AND
NEW MEXICO AREAS
POC Donald Wiles, Contract Specialist, 619-532-3709/Dorothy I.
LeStage, Contracting Officer, 619-532-1301
CNT N68711-00-D-7006
AMT $5000
DTD 073100
TO Chou & Associates, P.C., 156 Newton Road, Suite A-3, Virginia
Beach, VA 23462
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: wilesdr@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-213 SN480569)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Engineering Services - Dallas, 1301 Young Street, Room
1071, Dallas, Texas 75202-5433
SUBJECT: C--INDIVIDUAL PERSONAL SERVICES CONTRACT FOR ARCHITECTURAL
SERVICES FOR ENGINEERING SERVICES - DALLAS
POC Barry J. Prince, Contracting Officer, (214) 767-6613
CNT 161-00-0016
AMT $.00
DTD 073100
TO Warren D. Gill, R.A., 6832 E. Northwest Highway, Dallas, Texas
75231
CITE: (W-214 SN480756)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: D--COMPUTING SUPPORT FOR THE NATIONAL TOXICOLOGY PROGRAM,
NATIONAL INSTITUTE OF ENVIRONMENTAL HEALTH SCIENCES
POC Contact Diane L. Crawford, Contracting Officer, (919)541-7685;FAX
(919)541-2712
CNT 273-00-I-0033
AMT $9,900,000,(estimated) Basic plus 4 one year optional periods
LINE N/A
DTD 080100
TO Analytical Science, Inc.2605, Meridan Parkway, Suite 200 Durham,
NC 27713
CITE: (W-214 SN480618)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: F--WILDLIFE CLEARING MAINTENANCE AT THE MARINE CORPS
BASE, CAMP LEJEUNE, NORTH CAROLINA, AND THE MARINE CORPS AIR
STATION, NEW RIVER, JACKSONVILLE, NC
POC Rebecca Tew, (910) 451-5598, e-mail TewRD@lejeune.efdlant.navfac.navy.mil
CNT N62470-99-D-4486
AMT $63,400.00 FFP/$28,750.00 I/Q
LINE 0001 and 0002, amendment 0001
DTD 080100
TO Morton Brothers, 160 Elwood Road, Jacksonville, NC 28546
LINKURL: TewRD@lejeune.efdlant.navfac.navy.mil
LINKDESC:
EMAILADD: TewRD@lejeune.efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-214 SN480735)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Officer in Charge, NAVFACENGCOM Contracts, 910 USS Hunley
Avenue, Bldg. 2015, Code FE3, Naval Submarine Base, Kings Bay,
Georgia 31547-2613
SUBJECT: H--CONDUCT ULTRASONIC RAIL INSPECTION
POC CHERYL H. JOSEPH
CNT N62467-00-M-3162
AMT $16,000
DTD 072500
TO Sperry Rail Service, 46 Shelter Rock Road, Danbury CT 06810
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: fejoseph@subasekb.navy.mil
EMAILDESC:
CITE: (W-214 SN480758)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: C1(16) F010 OIC of Navfac Contracts, Nav Submarine Base
New London, Box 26, Bldg 135, Groton, CT 06349-5026
SUBJECT: J--ELEVATOR AND ESCALATOR MAINTENANCE, NAVAL SUBMARIE
BASE NEW LONDON, GROTON, CT
POC P. KRUG, CONTRACTING OFFICER, 860-694-4563
CNT N62472-99-D-5405
AMT $1,233,484.80
LINE 0001AA-0010AF
DTD 080100
TO KONE INC., 16 Old Forge Road, Rocky Hill, CT 06067
CITE: (W-214 SN480580)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Base Contracting), OC-ALC/PKO, 7858 5th Street Ste
1, Tinker AFB, OK, 73145-9106
SUBJECT: J--PM/RM DRY TYPE FLTR BOOTH BASIC & 4 OPTION YEARS
POC Sandra Johnson, Contract Negotiator, Phone 405-739-3514,
Fax 405-739-7422, Email sandra.johnson@tinker.af.mil
CNT F34650-00-C-0070
AMT $121,850.00
DTD 072600
TO EASON ENTERPRISES, Dba FLOYD EASON, PO BOX 15161, OKLAHOMA
CITY, OK
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34650-00-C-0070&LocID=1462
LINKDESC:
notice
EMAILADD: sandra.johnson@tinker.af.mil
EMAILDESC:
CITE: (I-214 SN480712)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--DOCKSIDE REPAIRS TO USCGC WILLOW (WLB-202)
POC Gail McDaniel, Contracting Officer, Phone 757-628-4649, Fax
757-628-4676, Email GMcDaniel@mlca.uscg.mil - Michael Monahan,
Supervisory Contract Specialist, Phone 757-628-4639, Fax 757-628-4676,
Email
CNT DTCG80-00-C-3FCJ94
AMT $189,150.00
DTD 080100
TO Industrial Welding & Machine, Inc., 430 Commercial Street,
Portland, ME 04101.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG80-00-C-3FCJ94&LocID=497
LINKDESC:
notice
EMAILADD: GMcDaniel@mlca.uscg.mil
EMAILDESC:
CITE: (D-214 SN480794)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Navy, Atlantic Division, Naval Facilities
Engineering Command, Attention: 0214D, 1510 Gilbert Street,
Norfolk, Virginia 23511-2699
SUBJECT: M--BASE MAINTENANCE SERVICES, NAVAL SECURITY GROUP ACTIVITY,
NORTHWEST, CHESAPEAKE, VIRGINIA
POC Contracts Specialist, Maria Swift, (757) 322-4135
CNT N62470-00-D-5207
AMT $2,628,481.57
LINE 0001 through 0020
DTD 071800
TO Day & Zimmermann Services, 33 VILLA ROAD, GREENVILLE, SC 29615
EMAILADD: swiftmm@efdlant.navfac.navy.mil
EMAILDESC:
Swift, (via email)
CITE: (W-214 SN480666)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: R--PAINTING SHEET STEELE
POC Chyrel McPherson, (202) 305-7284
CNT 4600000127
AMT $61509
LINE 0001, 0002
DTD 072800
TO Remington Steele Sales, P.O. Box 9665, Newport Beach, CA 92658-9665
(626) 350-5196
CITE: (W-214 SN480628)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: R--NTP CENTRAL FILES SUPPORT AND COMPUTING SERVICES
POC Contact Diane L. Crawford, Contracting Officer, (919)541-7685;
FAX (919)541-2712
CNT 273-00-C-0032
AMT $725,500.60-Basic Year, $741,409.70-Option 1, $758,855.20-option
2, $774,234.50
LINE N/A
DTD 080100
TO INDUS, Incorporated, 1953 Gallows Road, Suite 300, Vienna,
VA 22182
CITE: (W-214 SN480629)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 311th HSW/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX
78235-5353
SUBJECT: R--ENGINEERING SERVICES
POC Gary McCown, Contract Specialist, 210-536-5773/Beatrice De
Los Santos, Contracting Officer, 210-536-6227
CNT F41622-00-M-K005
AMT $38,300
LINE 0001, 0002, 0003
DTD 073100
TO Chemrad Tennessee Corporation, 733 Emory Valley Rd., Oak Ridge,
Tennessee 37830-7017
EMAILADD: gary.mccown@brooks.af.mil
EMAILDESC:
CITE: (W-214 SN480698)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 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 AND BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-MC-000874-B
POC Jennifer Bullock, Contract Specialist, Phone (253) 931-7089,
Fax (253) 931-7174, Email jenni.bullock@gsa.gov - Patricia
Austin, Supervisory Contract Specialist, Phone (253) 931-7083,
Fax (253) 931-7174, Email
CNT GS-10F-0335K
AMT $9,750,000.00
LINE 874-1, 2, 3, 4, 5, 6, 7 AND 8
DTD 073100
TO Litton Systems, Inc., Guidance & Control Systems Division,
5500 Canoga Avenue, Woodland Hills, CA 91367-6698
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0335K&LocID=8
LINKDESC:
notice
EMAILADD: jenni.bullock@gsa.gov
EMAILDESC:
CITE: (D-214 SN480753)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Allegheney Realty Service District (3PK), The Wanamaker
Building, 100 Penn Square East, Philadelphia, PA, 19107-3396
SUBJECT: S--MARBLE CLEANING & POLISHING,POST OFFICE & COURTHOUSE,
PITTSBURGH, PA
POC Linda Palmer, Procurement Technician, Phone (412) 395-4334,
Fax (412) 395-4695, Email linda.palmer@gsa.gov - Paula Blackwell,
Procurement Technician, Phone (412) 395-4983, Fax (412) 395-4695,
Email
CNT GS03P00QKC0040
AMT $60,000
DTD 073100
TO Baltimore-Washington Restoration 3194 Sharp Road Glenwood,
MD 21738
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS03P00QKC0040&LocID=209
LINKDESC:
notice
EMAILADD: linda.palmer@gsa.gov
EMAILDESC:
CITE: (D-214 SN480673)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Y--SOLDIER SERVICE CENTER, FORT HOOD, TEXAS
POC Frank A. Wilson, Contract Specialist, (817) 978-4413
CNT DACA63-00-C-0023
AMT $11,956,000.00
LINE L.I. 0001 thru 0011
DTD 073100
TO Silverton Construction Company, Inc. , PO Box 12629, El Paso,
Texas 79913
LINKURL: http://ebs.swf.usace.army.mil/
LINKDESC:
Solicitations to find this solicitation and online registration
EMAILADD: frank.wilson@swf.usace.army.mil
EMAILDESC:
questions regarding this solicitation.
CITE: (W-214 SN480661)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: Y--BUILDING FOUNDATION FORT THOMPSON NO. 2 SUBSTATION,
SD
POC James E. Dickey (605)353-9215
CNT DE-AX65-00WC54182
AMT $34,097
LINE All
DTD 072800
TO Hickey Drilling, PO Box 194, Oacoma, SD 57365
CITE: (W-214 SN480719)
[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 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--FLUSHING, NY - QUEENS P&D CENTER - FLOODING MITIGATION
- PHASE II
POC Paul Yu - 201-714-5482
CNT 332495-00-B-0229
AMT $213,000.00
DTD 073100
TO Coppola Paving & Landscaping, 3820 Boston Rd, Bronx, NY 10475-3404
CITE: (W-213 SN480534)
[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
Palms, CA 92278-0107
SUBJECT: Z--IMPROVEMENTS TO BUILDING 2025 (TP-0097R)
POC Merry C. Pilgrim (760)830-7414
CNT N68711-00-C-8959
AMT $82,450.00
DTD 073100
TO Mars Construction Company, 10625 San Miguel Rd., Desert Hot
Springs, CA 92240
EMAILADD: wattsg@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-213 SN480546)
[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT CONSTRUCTION FOR THE
STATE OF ALASKA
POC Tom Carriere 303.220.6538
CNT 072976-00-B-0447
AMT MULTIPLIER: (0.99) ZERO POINT NINE NINE
DTD 072600
TO Nielson Construction, Inc., 6613 Arctic Blvd., Anchorage,
AK 99518-1537
CITE: (W-213 SN480563)
[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT CONSTRUCTION FOR THE
STATE OF ALASKA
POC Tom Carriere 303.220.6538
CNT 072976-00-B-0478
AMT MULTIPLIER: (1.024)ONE POINT ZERO TWO FOUR
DTD 072700
TO The Broad Way, P.O. Box 520070, Big Lake, AK 99652-0070
CITE: (W-213 SN480566)
[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT CONSTRUCTION FOR THE
STATE OF ALASKA
POC Tom Carriere 303.220.6538
CNT 072976-00-B-0479
AMT MULTIPLIER: (1.07)ONE POINT ZERO SEVEN
DTD 073100
TO Bliss Construction, Inc., P.O. Box 80710, Fairbanks, AK 99708-0710
CITE: (W-213 SN480567)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: Z--MAINTENANCE DREDGING, 12-FOOT PROJECT, BARGE CHANNEL,
CANAVERAL HARBOR, FLORIDA
POC Contract Specialist, Barbara V. Byam, (904) 232-1120
CNT DACW17-00-C-0025
AMT $1,087,500.00
LINE 0001 through 0005
DTD 072800
TO Lake Michigan Contractors, Inc., 285 Kollen Park Drive, Holland,
Michigan 49423
LINKURL: http://www.saj.usace.army.mil
LINKDESC:
EMAILADD: Barbara.V.Byam@usace.army.mil
EMAILDESC:
CITE: (W-214 SN480625)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), ND Field Office (8PMPN), 657 2nd Avenue, N. Room 348,
Fargo, ND, 58102
SUBJECT: Z--HVAC PROJECT
POC Pamela Burley, Contract Specialist, Phone (701) 239-5453,
Fax (701) 239-5290, Email pam.burley@gsa.gov
CNT GS-08P-00VJC0056
AMT $89,648
DTD 073100
TO Lunseth Plumbing & Heating Company 1710 N. Washington St.
PO Box 5909 Grand Forks, ND 58206-5909
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-08P-00VJC0056&LocID=1342
LINKDESC:
notice
EMAILADD: pam.burley@gsa.gov
EMAILDESC:
CITE: (D-214 SN480703)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: Z--CONSTRUCTION OF STANDBY-TO-STACK FLOOR MODIFICATIONS
IN VAB HIGH BAY #4
POC Valencia B. Mitchell, Contract Specialist, Phone (321) 867-7611,
Fax (321) 867-3945, Email Valencia.Mitchell-1@ksc.nasa.gov
- Jack E. Massey, Contracting Officer, Phone (321) 867-3463,
Fax (321) 867-2042, Email Jack.Massey-1@ksc.nasa.gov
CNT CC-88536B
AMT $767,000
DTD 073100
TO Speegle Construction Company, Inc. 395 South Range Road Cocoa,
FL 32926
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=76#CC-88536B
LINKDESC:
Awards Page
CITE: (D-214 SN480705)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS. IDLER
ASSEMBLY
POC Randy Walton, Contract Specialist, 256-955-9258, Patti Page,
Contracting Officer, 256-955-9307.
CNT DAAH23-OO-P-0901
AMT $60,225.00
LINE 15
DTD 073100
TO Boeing Defense and Space Group, Helicopter Division, P.O.
Box 16858, Philadelphia, PA 19142-0858
CITE: (W-214 SN480607)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES. BELL CRANK
POC Randy Walton, Contract Specialist, 256-955-9258, Patti Page,
Contracting Officer, 256-955-9307
CNT DAAH23-00-P-0767
AMT $28,605.12
LINE 16
DTD 073100
TO Boeing Defense and Space Group, Helicopter Division, P.O.
Box 16858, Philadelphia, PA 19142-0858
CITE: (W-214 SN480615)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: SA-ALC/Contracting Directorate/ldksh; 1288 Growdon Rd,
Bldg 1598; Kelly AFB, TX 78241-5318
SUBJECT: 17--AUXILIARY DRIVE ASSEMNLY, P/N: 1732A100-9--RE:F41608-00-Q-20171
POC SA-ALC/LDKSH/BLDG 171, Attn: Vaughn L. Morgan 485 quentin
Roosevelt Rd., Ste 7 Kelly, AFB, TX 78241-6426
CNT F41608-00-M-1013
AMT $56,025.00
LINE 0001
DTD 071200
TO MCT Industries, Inc. 7451 Pan American Fwy NE Albuquerque,
NM 87109-4609
EMAILADD: vaughn.morgan@kelly.af.mil
EMAILDESC:
CITE: (D-214 SN480803)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 20--SHAFT SLEEVES, ITEM 5 ONLY LEVEL 1
POC Victoria Cook @ 207-438-3881 or Michael Levesque @ 207-438-1630
CNT N00102-00-C-2076
AMT $182935.00
LINE all
DTD 080100
TO Wisconsin Centrifugal, 905 E. St. Paul Ave., Waukesha, WI
53188-3898
CITE: (W-214 SN480646)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--SEAL, EXHAUST NOZZLE
POC Karen Yarber, Contracting Officer, Phone (405) 739-5491,
Fax (405) 739-5493, Email karen.yarber@tinker.af.mil
CNT F34601-00-C-0262
AMT $281,972.00
LINE 0001,0001AA,0001AB,0001AC
DTD 073100
TO ASSOCIATED AEROSPACE ACTIVITIES INC 2502 WILLIAMS ST SAN LEANDRO,
CA 94577-3194
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-00-C-0262&LocID=902
LINKDESC:
notice
EMAILADD: karen.yarber@tinker.af.mil
EMAILDESC:
CITE: (I-214 SN480805)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--GEAR, BEVEL
POC Daniel Fuller, contract specialist at (256) 876-3046 or Pamela
Myres, contracting officer, at (256) 842-6517
CNT DAAH23-00-P-0956
AMT $ 52,332
DTD 080100
TO ACR Industries, Inc., 15375 23 Mile Road, Macomb, MI 48042
CITE: (W-214 SN480785)
[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--WASHER RECESSED
POC Geraldine Williams, Ac-ls-h 256-876-4286 Contract Specialist,
MargarET king., Contract Officer, AC-LS-H, 256-842-7553
CNT DAAH23-98-G-0042/0282
AMT $58,112.00
DTD 061500
TO BellHelicopter, 600 E.Hurst BLVD Hurst TX 76053
CITE: (W-213 SN480527)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 54--FEDERAL SUPPLY SERVICE (FSS), MULTIPLE AWARD SCHEDULE(MAS)54
II B, FOR PREFABRICATED STRUCTURES AND OUTDOOR SMOKING SHELTERS
POC Kori Bertino, Contract Specialist, Phone 817-978-8376, Fax
817-978-8634, Email kori.bertino@gsa.gov - Kori Bertino, Contract
Specialist, Phone 817-978-8376, Fax 817-978-8634, Email kori.bertino@gsa.gov
CNT GS-07F-0398K
AMT $125,000
LINE 361-98 & 361-30
DTD 073100
TO Cubic Designs Inc. c/o FEDSOURCE Inc. 10001 Denness St. Louis,
MO 63137-4118
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0398K&LocID=3
LINKDESC:
notice
EMAILADD: kori.bertino@gsa.gov
EMAILDESC:
CITE: (D-214 SN480686)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
POC Daniel Fuller, contract specialist at (256) 876-3046 or Pamela
Myres, contracting officer at (256) 842-6517
CNT DAAH01-00-D-0065, sol. DAAH01-00-R-0045, Firm Fixed Price,
5 year requirement contract. Min/max qty 7/150. The dollar
amount below is based on the min. qty.
AMT $63894
DTD 073100
TO General Dynamics Land Systems, 2930 Commonwealth Blvd., Tallahassee,
FL 32303
CITE: (W-214 SN480662)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 59--LITHIUM THERMAL BATTERIES
POC Erin Strand, Contract Specialist, (760) 939-7309
CNT N68936-00-D-0050
AMT $333129
LINE 0001-0010
DTD 071900
TO Eagle-Picher Technologies, LLC; PO Box 47, C & Porter Streets,
Joplin, MO, 64802
CITE: (W-214 SN480782)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: 61--REPAIR M3 MOTOR
POC Alan Fudge, Contracting Officer, 931-454-4406
CNT F40650-00-C-0019
AMT $58,290
LINE All
DTD 072800
TO Mohler Technology, PO Box 669, Boonville, IN 47601
EMAILADD: alan.fudge@arnold.af.mil
EMAILDESC:
CITE: (W-214 SN480692)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--CONTROL, POWER SUPPLY
POC Debby Rosenbloom, Contract Specialist AMSAM-AC-LS-S (256)
876-7289 Lionel Desbiens, Contracting Officer AMSAM-AC-LS-S
(256) 955-9197
CNT DAAH01-00-P-0626
AMT $32,382.00
DTD 072800
TO Micro Systems 35 Hill Ave Ft Walton Beach, FL 32548-3858
CITE: (W-214 SN480716)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 66--AN/BQH 7 ENGINEERING CHANGE KITS
POC N. Howard, Contract Negotiator at (401) 832-1545; N. Palmisciano,
Contracting Officer at (401)832-1708; FAX (401) 832-4820
CNT N66604-00-D-0888
AMT $10,000,000.
LINE 0001 thru 0009
DTD 080100
TO Sippican, Inc., 7 Bamabas Road, Marion, MA 02738
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: howardns@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-214 SN480582)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Contracts Group, Naval Air Warfare Center Aircraft Division,
Bldg 2272 Suite 353, 47123 Buse Road, Patuxent River, MD 20670-1547
SUBJECT: 66--AIRBORNE TAPE RECORDER GROUND CONTROL UNITS
POC Mindi Stann, Contract Specialist, phone 301-757-6519
CNT N00421-00-M-1050
AMT $40,690
DTD 073100
TO Visions of Video, 9030 Balboa Blvd, Northridge CA 91325-2610
EMAILADD: stannmk@navair.navy.mil
EMAILDESC:
CITE: (W-214 SN480671)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--NOUN: THERMOCOUPLE, IMMERS, NSN: 6685-01-333-0805,
P/N: 2-310-052-02/5021-RTH-1, QTY: 522 EACH WITH 100% OPTION
AND NSN: 6685-01-333-0804, P/N: 2-310-053-02/5023-RTH-1, QTY:
341 EAC WITH 100% OPTION
POC Point of contact is Marsha Flakes, AMSAM-AC-LS-T, (256) 955-9192,
Pam Myres, Contracting Officer
CNT DAAH23-00-C-0267
AMT $844,835.00
LINE 0001AA
DTD 071900
TO Smith Industries Aero & Defense Sys Ltd., Engine Accessory
Products, The Harrow Way, Winchester, Hampshire RG22 6HP
EMAILADD: marsha.flakes@redstone.army.mil
EMAILDESC:
CITE: (W-214 SN480761)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 66--KIT, T4B PYROMETER
POC Stacy Cochran, Contracting Officer, Phone 405-739-4439, Fax
405-739-5493, Email stacy.cochran@tinker.af.mil
CNT F34601-00-M-0654
AMT $428,948.00
LINE 0001
DTD 073100
TO ROSEMOUNT AEROSPACE INC 1256 TRAPP RD EAGAN, MN 55121-1217
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-00-M-0654&LocID=902
LINKDESC:
notice
EMAILADD: stacy.cochran@tinker.af.mil
EMAILDESC:
CITE: (I-214 SN480806)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), Division of Procurement, 200 Third Street, Room 207,
Parkersburg, WV, 26101
SUBJECT: 70--TAPE MEDIA AND CLEANING TAPE
POC Sandy Slattery, Contract Specialist, Phone (304) 480-7622,
Fax (304) 480-6632, Email procurement@bpd.treas.gov - Susie
Daugherty, Contracting Officer, Phone (304) 480-6951, Fax (304)
480-6632, Email
CNT TPDPD00P02498
AMT $49,984.80
DTD 073100
TO UNEQ, Inc.,321 West Exchange Street, Akron, OH 44302
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=TPDPD00P02498&LocID=1743
LINKDESC:
notice
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
CITE: (D-214 SN480585)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 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--COMPUTER WORKSTATION UPGRADE
POC Lori Simms, Code SD125, (540)653-7942, FAX: (540)653-4089
CNT N00178-00-M-9126 (Was N00178-00-R-2028)
AMT $69044
LINE 0001 - 0004
DTD 071900
TO Wind River Systems, Inc., 500 Wind River Way, Alameda, CA
94501
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd12@nswc.navy.mil
EMAILDESC:
CITE: (W-214 SN480650)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: 70--BV BINDVIEW ADMIN FOR EXCHANGE W/ SUBSCRIPTION
POC William Jimenez, Contract Specialist, Phone 334-953-6178,
Fax 334-953-2198, Email william.jimenez@maxwell.af.mil - Gayle
Butler, Contract Specialist, Phone (334) 953-5861, Fax (334)
953-2198, Email
CNT F016000P0201
AMT $23,140.00
DTD 073100
TO Bindview Development Corp. 3355 W. Alabama Suite 1200 Houston,
TX
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F016000P0201&LocID=512
LINKDESC:
notice
EMAILADD: william.jimenez@maxwell.af.mil
EMAILDESC:
CITE: (D-214 SN480784)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: FISC Jacksonville,Kings Bay Det, 930 USS Hunley Ave,
Rm 214, Kings Bay, GA 31547-2617
SUBJECT: 76--WEEKLY NEWSPAPER
POC Carolyn Wilson, Purchasing Agent, 912/673-2001 x9283, fax
number 912/673-2191
CNT N46450-00-C-0014
AMT N/A
LINE 0001
DTD 071400
TO Add Inc, 1564 Kingsley Ave, Orange Park, Fl 32073
EMAILADD: carolyn_b_wilson@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-214 SN480700)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 78--ATHLETIC AND RECREATIONAL EQUIPMENT
POC Rita Hatley, Contract Specialist, Phone (817) 978-8654, Fax
(817) 978-8672, Email rita.hatley@gsa.gov
CNT GS07F-0395K
AMT $688,500
LINE 192-45,47,48
DTD 080100
TO Yorktowne Team Sports 8001 Harford Road Baltimore, MD 21234
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07F-0395K&LocID=3
LINKDESC:
notice
EMAILADD: rita.hatley@gsa.gov
EMAILDESC:
CITE: (D-214 SN480759)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 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 & SECURITY EQUIPMENT
POC Frank Lioce, Contracting Officer, Phone (817)978-4544, Fax
(817)978-8634, Email frank.lioce@gsa.gov - Leslie Cuevas, Contract
Specialist, Phone 817-978-8668, Fax 817-978-8672, Email
CNT GS-07F-0396K
AMT $125,000
LINE SIN 426-4M, Drug Testing Kits
DTD 073100
TO Accuracy-One Inc., 12268 San Sebastian Court, Camarillo, CA,
93012. Awarded under Soliciation 7FXP-L3-99-8411-B issued 10/7/99.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0396K&LocID=3
LINKDESC:
notice
EMAILADD: frank.lioce@gsa.gov
EMAILDESC:
CITE: (D-214 SN480637)
[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 3, 2000]
PART: SPECIAL NOTICES
OFFADD: ATEC Contracting Activity, Attn: CSTE-CA, Bldg 91035,
P.O. Box Y, West Fort Hood, TX 76544-0770
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
DESC: The Government intends to modify IDIQ Contract DATM01-97-D-0002
with Advanced Countermeasures Inc. in order to increase the
current estimated contract ceiling amount by $10 million. This
increase is necessary to fulfill greater than anticipated Government
needs for unique and specilized supplies and services for which
there are no technical drawings, packages or specifications
available during the final option period of 1 Oct 2000 through
30 Sep 2001. The basic contract and options was synopsized
on 16 May 1997 with no responses received. A Justification
for Other Than Full and Open Competition is being processed.
All responsible sources may submit a response to this notice
within 45 days, identifying their specific capabilities to
perform under the scope of work of the contract and delivery
orders. See Numbered Note(s) 22.
EMAILADD: burnsjean@otc.army.mil
EMAILDESC:
CITE: (W-213 SN480525)
[Commerce Business Daily: Posted in CBDNet on July 31, 2000]
[Printed Issue Date: August 3, 2000]
PART: SPECIAL NOTICES
OFFADD: Administrative Operations Staff (MD-49), Air Pollution
Prevention and Control Division, National Risk Management Research
Lab, US EPA, Research Triangle Park, NC 27711
SUBJECT: BAGHOUSE FILTRATION PRODUCTS MANUFACTURERS MEETING
DESC: There will be a meeting on 9/14/00 for the Baghouse Filtration
Products (BFP) Manufacturers under EPA's Environmental Technology
Verification (ETV) Program for Air Pollution Control Technology.
A previous meeting was held on 6/29/99 to discuss Round 1 testing
of fabrics capable of efficiently filtering 2.5 micrometer
particles. The testing of ten manufacturers fabrics under Round
1 is complete and the verification statements and reports are
being prepared for publication. The purpose of the 9/14/00
meeting is to discuss Round 2 testing with all interested BFP
manufacturers. The meeting will be in Building 11, Research
Triangle Institute (RTI), Research Triangle Park, NC, from
9:00 AM until 12:30 PM. Further information on the ETV program
and travel information to RTI can be found on their web site
at http://etv.rti.org/apct/index.html Please confirm your intent
to attend the meeting by calling Ms. Debbie Retzlaff at (919)541-6072,
or E-Mail at dar@rti.org no later than 9/7/00. The goal of
ETV is to verify the performance characteristics of commercially
ready environmental technologies so that potential purchasers
and permitters are provided with an independent and credible
assessment of the technology they are buying or permitting.
EPA and RTI are partners in the ETV Pilot program.
LINKURL: http://www.epa.gov/etv/
LINKDESC:
EMAILADD: dar@rti.org
EMAILDESC:
CITE: (W-213 SN480531)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 3, 2000]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, 18th & F Sts, N.W.,
Room B241, Attn. Donna Hughes, Washington, DC 20405
SUBJECT: NATIONAL TRAVEL CONFERENCE 2000
DESC: The U.S. General Services Administration's (GSA's) Office
of Governmentwide Policy, the Interagency Travel Management
Committee--a forum of approximately 100 Federal travel and
financial policy managers, and the Government Executive Magazine
are co-sponsoring the first National Travel Conference 2000:
The Ticket for the New Millennium. The conference, to be held
in Orlando, Florida, October 30-November 1, 2000, offers a
valuable program with industry-wide application: speakers who
are recognized experts in their fields, topics with many implications
for the future of travel management; and a vendor exhibition
featuring the latest tools and technologies of the field. Four
major themes guide the program: --Exchange Information and
Learn about Travel Policy Updates; --Communicate and Interact
with Colleagues and Industry Reps; --Explore Innovative Changes
in Travel in Management; and --Host to Government Executive
Magazine's Travel Manager of the Year Award Ceremony (by invitation
only). Travel management is challenged by many changes as
it enters the new century. Ongoing information is available
on the Internet at www.nationaltravel2000.com. Any questions
may be directed to GSA's Peggy DeProspero at (202)501-2826
or Jane Groat at (202 501-4318.
LINKURL: http://post.fts2k.gsa.gov/gsa_docs/
LINKDESC:
EMAILADD: peggy.deprospero@gsa.gov
EMAILDESC:
CITE: (W-214 SN480581)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 3, 2000]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--RAIN EROSION RESISTING COATING KIT
DESC: In accordance with Military Specification MIL-C-83231A,
dated June 24, 1981 and Notice 3, reinstatement, July 20, 1995.
QPL QUALIFICATION REQUIRED: QPL-83231-7, dated 5 September
1989 and Notice 2, dated 20 July 1995. Class: A - Polyurethane
prepolymers which are not dependent on moisture or high relative
humidity for curing. Type: II - Antistatic rain erosion resistant
coating. Composition: L - Limited Use. (For use where Air Pollution
Regulations are NOT in effect.) Color: Black The kit shall
consist of the following components: 1. Rain erosion prepolymer
and activators packaged in separate containers to produce a
minimum of 3.8 liters when mixed. 2. A minimum of .95 liter
(when mixed) of antistatic polyurethane prepolymer and catalyst
in separate containers. 3. Sufficient primer and primer activator,
in separate containers, to prime the coverage area of the rain
erosion coating. 4. A minimum of 1.5 liters of thinning solvent
in a separate container. A bail type handle shall be provided
with all gallon containers in accordance with normal commercial
practice. Age on delivery shall not exceed 2 months. Date of
reinspection shall be 12 months from the date of manufacture.
NSNl 8010-00-459-1756. QTY: 74-KITS. Deliver to Stockton, CA.
Bids must be FOB DESTINATION and received by COB August 11,
2000. BAR CODING IS REQUIRED. Please fax quotes to Stephanie
Holdgrafer @ (816) 823-2136.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-S-W-YE032-1&LocID=7
LINKDESC:
notice
EMAILADD: stephanie.holdgrafer@gsa.gov
EMAILDESC:
CITE: (D-214 SN480593)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 3, 2000]
PART: SPECIAL NOTICES
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 53--STUDS, BOLTS, SCREWS AND NUTS FOR APPLICATIONS WHEN
A HIGH DEGREE OF RELIABILITY IS REQUIRED; GENERAL SPECIFICATION
FOR
DESC: The Naval Sea Systems Command (NAVSEA) is preparing MIL-DTL-1222J
- Studs, Bolts, Screws And Nuts For Applications Where A High
Degree Of Reliability Is Required; General Specification For.
NAVSEA intends to draft specifications and standards to accommodate
a variety of design solutions and processes and to encourage
a broad vendor base. Prospective vendors who desire to receive
and comment on a circulation copy should send their request
to CommandStandards@navsea.navy.mil. Cite the document number
(MIL-DTL-1222J) and title, and an email address to receive
the document when it is circulated. Ms. Ruth Butler, (703)
602-7748 x104.
CITE: (W-214 SN480610)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 3, 2000]
PART: SPECIAL NOTICES
OFFADD: Department of the Army, Directorate of Contract, P.O.
Drawer 3918, Fort Polk, Louisiana 71459-0918
SUBJECT: MAINTENANCE OF FAMILY HOUSING QUARTERS AT FORT POLK,
LOUISIANA
DESC: To provide all plant, labor, materials, equipment, and
perform all work incidental to performing maintenance of approximately
3,900 family housing units at Fort Polk, Louisiana for a four
month interim period, all in strict accordance with the specifications
and plans. SEE NOTE 22. Point of contact is Mary A Bonnell
at bonnellm@polk-emh2.army.mil
CITE: (W-214 SN480648)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 3, 2000]
PART: SPECIAL NOTICES
OFFADD: ESC/BC, 275 Randolph Rd., Hanscom AFB, MA 01731-2818
SUBJECT: ASSOCIATION OF OLD CROWS INFRASTRUCTURE ASSURANCE AND
EMERGING TECHNOLOGIES CONFERENCE
DESC: The AOC, in cooperation with the Department of Commerce
Critical Infrastructure Assurance Office, will be sponsoring
a conference on Infrastructure Assurance and Emerging Technologies
on September 6-7, 2000 at the Ronald Reagan Building and International
Trade Center, Washington, DC. The conference chairman will
be General Robert T. "Tom" Marsh, USAF (Ret.). The keynote
speaker will be Dr. John Hamre, former Deputy Secretary of
Defense. The theme of the conference will be "What Does It
Take to Provide Assurance, Now and In the Future?" The conference
will be unclassified and provide a forum to address the technical,
policy, legal and social requirements of organizations and
governments to provide and maintain assurance. The format for
the conference will be four panels of recognized experts in
the field of Information Assurance. Panel I will address A
Case for Action focusing on the pressing need to protect our
critical infrastructures and focus on the current state of
public policy. The panel will be chaired by Mr. John Tritak,
Director, CIAO. Panel participants are: James Adams, CEO, iDefense;
Glenn Schlarmann, OMB, Office of Information & Regulatory Affairs;
and Michael Vatis, Director, NIPC. Panel II will address Available
Means and it will be chaired by Steve Katz, Chief Information
Security Office, Citicorp. Panel members include: Stewart Baker,
Partner, Steptoe & Johnson; Rhonda MacLean, Bank of America;
and William Marlow, Executive VP, Global Integrity. Panel III
will focus on Needed Capabilities addressing shortcomings to
identify malicious activity in cyberspace, implement good security
practices and identify the next steps required to stay ahead
of the threat in terms of: does the technology exist; is it
economical to implement; and do the political realities permit
this to happen. The panel will be chaired by Ray Kammer, Director,
NIST. Panel participants include: Steve Cross, Director, Software
Engineering Institute, CMU; Michael Jacobs, DDI, NSA; and Alan
Paller, Director, SANS. The final panel will focus on The Future
considering projected advances in technology. The chair will
be Phil Lacombe, Senior VP, Infrastructure Protection, The
Veridian Corporation. Members are Maj Gen John Casciano, USAF
(Ret.), VP for Strategy, Litton-TASC; Lt Gen Jay Kelley, USAF
(Ret.) Lockheed Martin; Randall Larsen, Director Homeland Defense
Strategies, ANSER Corporation; and Dan Ryan, Adjunct Professor,
GWU. In addition to these outstanding panels, Dr. James R.
Schlesinger, Senior Advisor, Lehman Brothers & Chairman, Mitre
Corporation will be the special luncheon speaker on September
6. This is a not to be missed forum of distinguished experts
from a cross-section of both government and commercial enterprises.
Look for further information in future editions of the JED,
on the association web site (www.crows.org) or call the convention
department at 703-549-1600.
LINKURL: http://www.crows.org
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-214 SN480754)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 3, 2000]
PART: SPECIAL NOTICES
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: THERMO KING CORP REFRIGERATION UNITS WARRANTY SERVICE
DESC: Under the authority of FAR 6.302-1, the U.S. Army Materiel
Command Acquisition Center, Natick Contracting Division, Natick,
MA, on behalf of the United States Marine Corps, intends to
negotiate and award a contract on a sole source basis with
Thermo King Corporation, 314 W. 90th Street, Minneapolis, MN
55420, for an effort to provide the Government with maintenance
service on Thermo King Corporation refrigeration units. Currently,
the U.S. Army Materiel Command Acquisition Center, Natick Contracting
Division, has a contract (DAAD16-99-D-1024) with Thermo King
Corporation for the production of the 4,500btu refrigeration
units, which are covered by a three (3) year warranty, which
includes parts and labor. However, certain costs are not covered,
such as mileage, overtime, telephone calls, telegrams, or cost
of transportation and/or relocation of equipment or service
personnel. Also, such items as engine oil, lubricants, fuses,
fuel, filters and filter elements, glow plus, cleaning materials,
light bulbs, refrigerant gases, dryers and batteries. This
effort will be performed in conjunction with warranty work,
and will include all non-covered costs. If another contractor
were to perform this effort, it would void the Thermo King
Corporation's manufacturer's warranty, which would result in
the duplication of costs to the Government. Without this service,
the possibility exists that personnel would be left with non-operational
units. Questions concerning this acquisition may be addressed
to the US Army Materiel Command Acquisition Center Natick Contracting
Division, Attention: AMSSB-ACN-S (Mr. Thomas Bouchard), Kansas
Street, Natick, MA 01760 or by E-mail to: Thomas.Bouchard@natick.army.mil.
See Note 22, which is reduced from 45 days to 30 days.
EMAILADD: Thomas.Bouchard@natick.army.mil
EMAILDESC:
CITE: (W-214 SN480730)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 3, 2000]
PART: SPECIAL NOTICES
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: SP--FEDERAL ACQUISITION JUMPSTATION A DOORWAY TO FEDERAL
PROCUREMENTS ON THE INTERNET
DESC: The Federal Acquisition Jumpstation, a site on the internet
provides over 100 hotlinks to federal contracting activities
and other sources of federal procurement information throughout
the United States. In light of the numerous Internet sites
serving procurement data and the expected growth in the number
of participating agencies, NASA in cooperation with the Office
of Federal Procurement Policy and the Federal Aviation Administration,
established the Internet jumpstation as a doorway for the business
community to quickly locate all sources of federal procurement
information. New links routinely added as additional federal
procurement sites appear on the Internet. The jumpstation is
a World-Wide Website, which can be accessed using an Internet
browser. The Uniform Resource Locator (URL), or "Internet address"
is " http://nais.nasa.gov/fedproc/home.html " (do not include
the quotation marks). For more information contact Rick Glover
(256-544-0288, rick.glover@msfc.nasa.gov), Michael Lalla (505-524-5162,
mlalla@SMTP2.wstf.NASA.gov), or Jim Bradford (256-544-0306,
jim.bradford@msfc.nasa.gov), NASA/MSFC Procurement Office,
PS14, Huntsville, AL 35812.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#sn2_080100
LINKDESC:
EMAILADD: Richard.Glover@msfc.nasa.gov
EMAILDESC:
CITE: (D-214 SN480809)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 3, 2000]
PART: SPECIAL NOTICES
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: SP--SPECIAL NOTICE: NASA ACQUISITIONS AVAILABLE OVER
THE INTERNET
DESC: The NASA Acquisition Internet Service (NAIS) "pushes" business
opportunities out to industry. Vendors interested in getting
immediate notice of NASA business opportunities can now register
to receive procurement announcements by email. The announcements
include advance procurement notices, solicitation releases,
post-award notices, and other general procurement notices.
To take advantage of this free service go to http://procurement.nasa.gov/cgi-bin/NAIS/maillist.cgi
and complete the online form. Anytime after registering you
may unsubscribe or change the desired categories of announcements
at the same location. The NAIS provides a host of other services.
NASA posts all competitive acquisitions over $25,000 on the
Internet. Included are the advance and post-award procurement
announcements, plus the actual solicitation files, available
immediately upon release. An index of the acquisitions can
be sorted by date posted, NASA center, and product/service
classification code. A search capability enables prospective
offerors to quickly identify relevant acquisitions. The NAIS
also provides online access to acquisition forecasts, active
contract data, small business assistance, the NASA FAR Supplement,
and links to other federal procurement sites on the Internet.
Visit the NAIS Home Page at http://procurement.nasa.gov/ to
begin taking advantage of these services. For more information
contact Rick Glover (256-544-0288, rick.glover@msfc.nasa.gov),
or Jim Bradford (256-544-0306, jim.bradford@msfc.nasa.gov),
NASA/MSFC Procurement Office, PS14, Huntsville, AL 35812.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#sn1_080100
LINKDESC:
EMAILADD: Richard.Glover@msfc.nasa.gov
EMAILDESC:
CITE: (D-214 SN480810)