[Commerce Business Daily 2000]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Research Office, AMSSB-ACR, P.O.Box 12211,
Research Triangle Park, NC 27709-2211
SUBJECT: A--U.S. ARMY RESEARCH OFFICE BROAD AGENCY ANNOUNCEMENT
FOR EXPERIMENTAL AND THEORETICAL DEVELOPMENT OF QUANTUM COMPUTERS
SOL DAAD19-00-R-0007
DUE 121500
POC Dr. Henry O. Everitt, 919-549-4369/BAA Administration Voice
Mail 919-549-4375
DESC: The U.S. Army Research Office (ARO), together with the
Advanced Research and Development Activity (ARDA), and the
National Security Agency (NSA), announces the availability
of Broad Agency Announcement (BAA) No. DAAD19-00-R-0007 for
Experimental and Theoretical Development of Quantum Computers
dated July 2000. The BAA solicits research proposals for both
experimental studies of potential physical embodiments of quantum
logic, and for more basic (usually, but not necessarily, theoretical)
studies in the related fields of quantum error correction and
control, quantum computational complexity and algorithms, and
quantum decoherence and entanglement. The experimental implementation
studies must develop proof-of-concept demonstrations. Proposals
for theoretical and other basic studies should be smaller in
scope, but like the larger experimental qubit implementation
proposals, should make very clear how the proposed work will
enhance understanding of quantum computation and, therefore,
facilitate the eventual development of practical quantum computers.
The BAA solicitation will contain additional information along
with instructions for white paper and proposal preparation
and submission. Electronic submission of white papers and proposals
is required. White papers must be transmitted to ARO by September
15, 2000. Proposals must be transmitted to ARO by December
15, 2000. This BAA may be found on ARO's website at http://www.aro.army.mil
on or about 1 July 2000.
CITE: (W-180 SN469635)
[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contracts Group, NAVAIRSYFCOMHQ, Bldg 441, Unit 7, 21983
Bundy Road, Patuxent River, Md 20670-1127
SUBJECT: A--RESEACH AND DEVELOP LOCAL AREA AUGMENTATION SYSTEM
(LAAS)AIRCRAFT TECHNOLOGY INTO THE JOINT PRECISION APPROACH
LANDING SYSTEM (JPALS) PROGRAM.
SOL N00421-00-R-0553
POC Mr. David Kelley, NAVAIR Contract Specialist at (301) 757-8944
or Mr. Randy Johnston, NAVAIR Contracting Officer at (301)
757-2611.
DESC: The Warfare Analysis Division (Code 4.10.1) at the Naval
Air Warfare Center Aircraft Division (NAWCAD) Patuxent River,
Maryland has a requirement to procure engineering services
to integrate Stanford University's technical solutions for
Global Positioning System (GPS) Integrity for Precision Approach
and Landings into the Joint Precision Approach Landing System
(JPALS) Program. Stanford has been developing Integrity solutions
for the Federal Aviation Administration's (FAA) Local Area
Augmentation System (LAAS) and Wide Area Augmentation System
(WAAS). NAWCAD supports the FAA development of WAAS and LAAS
under Interagency Agreements. NAWCAD desires to determine if
these integrity solutions and concepts can be transitioned
to the military JPALS to support the development of JPALS system
architectures that can meet the tightest requirements currently
envisioned. The primary goal of this effort is to develop a
robust integrity methodology for carrier phase systems using
methodologies adapted from the FAA's LAAS efforts, specifically
those developed under Stanford's LAAS Integrity Moniter Testbed
(IMT) efforts. This is a notice of intent to request a proposal
from and negotiate with Stanford University, Stanford, CA (Aaron
Hoff, Office of Sponsored Research, 857 Serra St., Stanford
University, Stanford, CA 94305-4125) on a sole source basis.
Stanford University has been identified as the only responsible
source capable of meeting the Government's requirements since
they are the original developers of the Stanford's LAAS Integrity
Monitor Testbed (IMT) and own specific data rights on LAAS
technology. It is anticipated that a cost reimbursable type
contract will be awarded to Stanford University for engineering
services. For information regarding this CBD announcement,
please contact Mr. David Kelley, NAVAIR Contract Specialist
at (301) 757-8944 or e-mail at kelleyDC@navair.navy.mil or
Mr. Randy Johnston, NAVAIR Contracting Officer at (301) 757-2618
or johnstonrs2@navair.navy.mil. See Number Note 22.
LINKURL: http://www.navair.navy.mil/business/ecommerce/synopndx.cfm
LINKDESC:
EMAILADD: kelleyDC@navair.navy.mil or johnstonrs2@navair.navy.mil
EMAILDESC:
Randy Johnston, NAVAIR Contracting Officer
CITE: (W-180 SN469637)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--TECHNICAL OPERATIONS SUPPORT
SOL F33615-00-R-5801
DUE 082800
POC Margaret Bradshaw, Contract Negotiator, Phone (937) 255-5761,
Fax (937) 255-5302, Email Margaret.Bradshaw@wpafb.af.mil -
Philip Nelson, Contracting Officer, Phone (937) 656-9092, Fax
(937) 255-5302, Email
DESC: The subject solicitation is amended to correct the response
due date to read 28 AUG 2000 in lieu of 18 Aug 2000. . Interested
offerors may view and/or download the solicitation by accessing
the Electronic Posting System (EPS) homepage at http://www.eps.gov/.
Direct questions to the Contracting point of contact identified
in the announcement.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F33615-00-R-5801&LocID=904
LINKDESC:
notice
EMAILADD: Margaret.Bradshaw@wpafb.af.mil
EMAILDESC:
CITE: (D-181 SN469922)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Army Research Laboratory, Attn: AMSSB-ACC-AA, Aberdeen
Proving Ground, MD 21005-5066
SUBJECT: A--POWER DENSITY BATTERY CELL
SOL W813LT-0129-7017
DUE 071700
POC Bonita Zander, Contract Specialist, 410-278-6515
DESC: The contractor shall design and report the feasibility
of higher than 10KW/Kg Power Density and 60wh/kg Battery Cell
utilizing advanced ultra thin film technology. Design Battery
Cell and submit for review. Fabricate, test and evaluate the
cell structure. It is the intent of the Government to award
a contract on a sole source basis to SAFT, Advanced Technology
Division, Cockeysville, MD pursuant to FAR 6.302-1. Interested
persons may identify their interest and capability to respond
to the requirement or submit proposals. However, all proposals
received within fifteen (15) days 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. Quotes may be faxed to (410) 278-6522.
All responsible sources may submit a bid or proposal which
will be considered by the Agency. No telephone requests will
be honored. See Numbered Note(s):22
CITE: (W-181 SN470045)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--EFFECTS-BASED OPERATIONS (EBO) ADVANCED TECHNOLOGY
DEMONSTRATION
SOL Reference-Number-PRDA-00-06-IFKPA
POC Joetta Bernhard, Contracting Officer, Phone (315) 330-2308,
Fax (315) 330-7790, Email bernhard@rl.af.mil
DESC: Points of Contact: Joetta A. Bernhard, Contracting Officer,
(315) 330-2308, email: Joetta.Bernhard@rl.af.mil; Mr. Daniel
F. Fayette, Program Manager, (315) 330-2151, email: fayetted@rl.af.mil.
The Information Directorate of the Air Force Research Laboratory
(AFRL) is soliciting proposals for new concepts, tactics and
tools to support effects-based operations. The scope of this
announcement is to acquire necessary technologies and their
integration to support an Effects-Based Operations (EBO) Advanced
Technology Demonstration (ATD). The specific goals are to:
a) develop an operationally oriented framework for EBO which
includes EBO term definitions, indicators of effects, differences
and similarities between EBO approaches and others, and application
examples of EBO, b) provide tools and techniques to support
the warfighter in planning, executing and assessing effects-based
campaigns, c) integrate the effects-based tools and techniques
into an EBO dynamic tasking toolkit and d) assess the effectiveness
of the toolkit through a series of measured experiments and
exercises. The scope of this ATD covers a broad range of technology
disciplines, including but not limited to collaborative planning
& assessment, modeling & simulation, knowledge-based representation
and problem solving, targeting, and infrastructure support
which includes agent, database, middleware and visualization
technologies. Specific capabilities of interest to the EBO
ATD include: a) efficiently determining effects-based campaign
strategy, b) improved planning leading to more accurate specification
of logistics requirements both physically and temporally, c)
developing synchronized campaign and combat assessment requests
for information (RFIs), d) enabling "what if" analysis of strategy/task
options to optimize use of joint assets, e) integrating lethal/non-lethal
Information Operations (IO) methods in a common framework,
f) focusing/leveraging Intelligence, Surveillance, and Reconnaissance
(ISR) assets in campaign assessment (e.g. are we accomplishing
objectives), g) supporting rapid development of high quality
target sets, h) developing indicators of battle damage, i)
supporting re-targeting in light of battle damage, j) providing
automation support for building both strategy and assessment
plans, k) supporting generation of tasks to drive the Master
Air Attack Plan (MAAT)/Air Tasking Order (ATO) process, l)
providing a continuous monitoring capability with links to
operational databases, m) providing a drill-down feature that
allows rapid response to General Officer/decision maker questions,
n) providing critical information for development of support
plans, o) supporting the rapid collection/display of accurate,
relevant information for decision making, p) integrating analysis
tools into C2 systems and the decision making process, q) enabling
predictive C2, r) providing realistic "train as you fight"
environment. AFRL requires innovative, yet demonstrable and
usable software solutions to meet the need of the EBO ATD.
Technical solutions should emphasize the use of open systems
that accommodate distributed, modular, and extensible approaches.
Deliverables will be technical reports, robust software prototypes
and demonstrations. Additional information concerning this
Advanced Technology Demonstration (ATD) Program, including
a Concepts of Operations (CONOPS) for Effects- Based Operations,
can be found at: http://www.if.afrl.af.mil/div/IFK/prda/prda-main.html.
It is intended that multiple awards be made under this PRDA.
The subject PRDA is soliciting two types of proposals: Type
1 - Technology Proposals and Type 2 - Integration & Assessment
Proposals. Type 1 proposals are to address the EBO operational
framework and/or technology in support of EBO (items a and
b stated as specific goals above). Type 2 proposals are to
address: a) the development of a technical architecture framework
for tool integration, b)the integration of the EBO technology
tools, c) the development of EBO experiments/exercises and
d) the measurement of the EBO toolkit in the context of the
experiments/exercises. Offerors submitting Type 2 proposals
are prohibited from submitting Type 1 proposals. Offerors may
submit multiple Type 1 proposals. Only one Type 2 award will
be made under this PRDA. Principal funding of the PRDA and
the anticipated award of contracts will start in FY01. Individual
awards will not normally exceed 36 months in duration with
dollar amounts normally ranging between $250K to $3.5M. Total
funding for the PRDA is $20M. THIS ANNOUNCEMENT CONSTITUTES
THE ONLY SOLICITATION. DO NOT SUBMIT A FORMAL PROPOSAL AT THIS
TIME. An informational brief will be held at Air Force Research
Laboratory on 11 Jul 00 in the auditorium of Building 106,
26 Electronic Parkway, Rome NY at 9:00 AM. Please notify Ms
Carla Burns if you will be attending at (315) 330-2638 or email:
burnsc@rl.af.mil. Offerors are required to submit (5) copies
of a 15 page (or less) white paper with a cover letter. Small
Business only should send one (1) copy of the cover letter
only (1st Class Mail, Unclassified Only) to ATTN: Ms Janis
Norelli, Director of Small Business, AFRL/IFB, 26 Electronic
Parkway, Rome NY 13441-4514. The white paper will be formatted
as follows: Section A: Title. Period of Performance, Cost,
Name of Company, White paper Type; Section B: Effort objective;
and Section C: Technical Summary. Offerors must mark their
white papers/proposals with the restrictive language stated
in FAR 15.609. All responses to this announcement must be addressed
to ATTN: Daniel F. Fayette, Reference PRDA-00-06-IFKPA, AFRL/IFTB,
525 Brooks Road, Rome NY 13441-4505. Multiple white papers
within the purview of this announcement may be submitted by
each offeror. The purpose of the white paper is to preclude
unwarranted effort on the part of an offeror whose proposed
work is not of interest to the Government. Those white papers
found to be consistent with the intent of the PRDA may be invited
to submit a technical and cost proposal. Such invitation does
not assure that the submitting organization will be awarded
a contract. Complete instructions for proposal preparation
will be forwarded with the invitation for proposal submission.
Evaluation of the Type 1 proposals and white papers will be
performed using the following criteria, which are listed in
descending order of relative importance, 1) Overall scientific
and technical merit, including familiarity with effects-based
operations, how the proposed technology addresses the needs
of the EBO CONOPS, the approach for the development and/or
enhancement of the proposed technology and its evaluation,
2) Related Experience - the extent to which the offeror demonstrates
technology and domain knowledge 3) The extent to which existing
capabilities and standards are leveraged and the relative maturity
of the proposed technology in terms of reliability and robustness,
and 4) Reasonableness and realism of proposed costs and fees
(if any). Evaluation of the Type 2 proposals and white papers
will be performed using the following criteria, which are listed
in descending order of relative importance, 1) Overall technical
and management plan for a) developing a technical architecture
framework for tool integration, b) integrating the EBO technology
tools, c) developing EBO experiments/exercises, and d) assessing
the EBO toolkit in the context of the experiments/exercises,
2) Offeror's demonstrated capability to successfully integrate
various technologies (i.e. adaptation, scale-up) and successfully
conduct experiments (i.e. evaluation and technology demonstration),
3) Reasonableness and realism of proposed costs and fees (if
any). Options are discouraged and unpriced options will not
be considered for award. The cost of preparing proposals in
response to this announcement is not considered an allowable
direct charge to any resulting contract or any other contract.
It is, however, an allowable expense to the normal bid and
proposal indirect cost specified in FAR 31.205-18. Foreign-owned
offerors are advised that their participation is excluded at
the prime contract level. Data subject to export control constraints
may be involved and only firms on the Certified Contractor
Access List (CCAL) will be allowed access to such data. For
further information on CCAL, contact the Defense Logistics
Service Center at 1-800-352-3572. The work to be performed
may require a SECRET/NOFORN facility clearance and safeguarding
capability, therefore personnel identified for assignment to
a classified effort must be cleared for access to SECRET/NOFORN
information at the time of award. The cutoff date for submission
of white papers is 3 Aug 00 for FY01, 20 Aug 01 for FY02, 20
Aug 02 for FY03 and 20 Aug 03 for FY04. This PRDA is open and
effective until cancelled. An Ombudsman has been appointed
to hear significant concerns from offerors or potential offerors
for this announcement. Routine questions are not considered
to be "significant concerns" and should be communicated directly
to the Contracting Officer, Joetta A. Bernhard, (315) 330-2308.
The purpose of the Ombudsman is not to diminish the authority
of the Contracting Officer or Program Manager, but to communicate
contractor concerns, issues, disagreement and recommendations
to the appropriate Government personnel. The Ombudsman for
this acquisition is Vincent Palmiero, Deputy Chief, AFRL/IFK
at (315) 330-7746. When requested the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman should only be contacted with issues or problems
that have been previously brought to the attention of the contracting
officer and could not be satisfactorily resolved at that level.
To receive a copy of the AFRL/IFK "BAA & PRDA: A Guide for
Industry," Sep 1996 (Rev), write ATTN: Debbie Cutler, AFRL/IFK,
26 Electronics Parkway, Rome NY 13441-4515, or fax her at FAX
315-330-4728, or the guide may be accessed at: http://www.if.afrl.af.mil/div/IFK/bp-guide.html.
All responsible firms may submit a white paper which shall
be considered. Respondents are asked to provide their Commercial
and Government Entity (CAGE) number with their submission as
well as a fax number, and an e-mail address, and reference
PRDA-00-06-IFKPA. Only Contracting Officers are legally authorized
to commit the Government.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-PRDA-00-06-IFKPA&LocID=1142
LINKDESC:
notice
EMAILADD: bernhard@rl.af.mil
EMAILDESC:
CITE: (D-181 SN470129)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AgencyforHealthcare Research and Quality, Diviision of
Contracts Management, Executive Office Center, Suite 601, 2101
East Jefferson Street, Rockville, MD 20852
SUBJECT: A--SMALL BUSINESS INNOVATIVE RESEARCH (SBIR) PROGRAM
PHASE I
SOL AHRQ-00-0006
POC Sherry Baldwin, 301 594-7190
DESC: The Agency for Healthcare Research and Quality (AHRQ)(formerly
the Agency for Health Care Policy and Research) is soliciting
proposals to conduct Phase I of the Small Business Innovative
Research (SBIR) Program for AHRQ. It is expected that multiple
awards (approximately five - seven (5-7)) will be made in support
of this program. Organizations submitting proposals under the
SBIR program must qualify as a small business concern in accordance
with the definition provided in the solicitation. The Agency
is seeking potential sources from qualified small business
firms under the Standard Industrial Classification (SIC) Code
7379 ($18 million) which have the capability to develop web-based
applications and decision support tools to assist providers
and patients in providing and choosing high quality care and
promoting patient safety, develop information technology innovations
to improve the quality, privacy, and confidentiality of data
collected from providers and health care systems, and create
effective linkages between various sources of health information
to enhance the delivery and coordination of evidence-based
health care services, promote the protection of individually
identifiable patient information used in health services research
and health care quality improvement. Suitable topics includes
1) development of software modules that train professionals
in the use of electronic health records using a common medical
vocabulary; 2) development of software that provides infrastructure
for home monitoring of laboratory tests; 3) development of
a set of standard quality measures, health status measures,
or clinical performance measures that a health care providers'
information system could produce; 4) development of computer
and network software and hardware that allow sharing of patient
medical records that patient wish to share; 5) development
of a web-based service that helps practitioners and patients
communicate more effectively and provide patients with more
timely services; and 6) development of computer-based interactive
software for teaching self-care and management of chronic conditions.
Additional information related to these topics will be contained
in the solicitation. The estimate issuance date of the RFP
No. AHRQ-00-0006 will be fifteen (15) days from the issuance
date of this synopsis, with proposals due approximately forty-five
(45) calendar days from date of Request for Proposal issuance.
Request for copies of the solicitation shall be forwarded to
the Agency for Healthcare Research and Quality, Attention:
Sherry Baldwin, Division of Contracts Management, Suite 601,
2101 East Jefferson Street, Rockville, Maryland 20852. Telephone
requests will not be honored; all requests must be in writing.
Faxed requests shall be sent to 301 443-7523. The solicitation
will also be available for downloading from the AHRQ webpage
at www.ahrq.gov when available.
CITE: (W-181 SN470226)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army Materiel Command Acquisition Center, Army Research
Laboratory Contracting Division, Attn: AMSSB-ACA-P, 2800 Powder
Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: A--HELISPOT MARK-3 HELICOPTER DETECTION SYSTEM
SOL DAAD17-00-R-0011
DUE 072600
POC Christi L. Winkler (301)394-3385, Contract Specialist, Lee
A. Hess (301)394-4593, Contracting Officer
DESC: Purchase of an upgraded version (HELISPOT Mark-3) of the
HELISPOT Mark-2 Helicopter Detection System. It is intended
to award this procurement to Rafael Corporation, Haifa, Israel.
It is anticipated that a Firm Fixed Price Commercial Item type
of contract will be utilized. The contractor shall provide
the necessary personnel, materials, facilities and equipment
to enhance the capability of the Government owned HELISPOT
Mark-2 Helicopter Detection Systems to meet the specifications
of the recently developed HELISPOT Mark-3. All responsible
sources may challenge this sole source within 15 days of this
publication. All challenges will be considered by the Agency.
No telephonic, facsimile or email submissions will be honored.
See Numbered Note 22.
CITE: (W-181 SN470296)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: A--THERMAL PROTECTION ABLATOR TEST PARTICLES
SOL 9-BH3-28-0-12P
DUE 071500
POC Matrenia R Anumele, Purchasing Agent, Phone (281) 483-4144,
Fax (281) 483-2991, Email matrenia.r.anumele1@jsc.nasa.gov
- Jimmy W. Hyde, Contracting Officer, Phone (281) 483-4163,
Fax (281) 483-2991, Email jimmy.w.hyde1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Quotation (RFQ) for
ablative material test specimens for the arc jet testing and
data analysis. These tests will be performed to establish the
performance of new ablator material formulations to a wide
range of entry heating environments and will provide the initial
data required to propose these materials for Mars entry/return
vehicles. These materials will be used in the design of Thermal
Protection Systems (TPS) for Human Exploration and Development
of Space (HEDS) vehicles. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/JSC
intends to purchase the items from Applied Research Associates,
Inc. The purchase is supported by an approved justification
for other than full and open competition pursuant to 10 U.S.C.
2304 (c) (1). Applied Research Associates has developed a proprietary
process which takes advantage of modern manufacturing techniques
to reinforce the material with imbedded fiber or fabric. This
new heat-sheild manufacturing process replaces existing processes
that use either reinforced honeycomb, monolithic slabs, or
mosaics of ablator tiles. The method also utilizes current
computer aided design and computer aided manufacturing techniques
to manufacture the material to the exact shape and thickness
required, reducing installation time and assembly processing.
This new and innovative fabrication brings a major advancement
in thermal-ablation performance and system reliability. The
Government does not intend to acquire a commercial item using
FAR Part 12. See Note 26. 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 _July 15, 2000. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. 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=73#9-BH3-28-0-12P
LINKDESC:
EMAILADD: matrenia.r.anumele1@jsc.nasa.gov
EMAILDESC:
CITE: (D-181 SN470300)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 311 HSW/PK 8005 9th St. Brooks AFB, TX
SUBJECT: A--AIRCREW LASER EYE PROTECTION (ALEP) PROGRAM -- RFP
AMENDMENT#2
SOL F41624-00-R-1100
DUE 072100
POC MS Ana Jimenez
DESC: The Aircrew Laser Eye Protection (ALEP) Program Team, at
311th Human Systems Program Office (SPO), Brooks AFB, TX hereby
releases the Amendment#2 for Request for Proposal (RFP) for
the PDRR effort. THIS AMENDMENT IS ISSUED TO CORRECT THE ADDRESS
WHERE PROPOSALS ARE TO BE MAILED OR DELIVERED TO AND TO CORRECT
THE OFFICE SYMBOL, TELEPHONE AND FAX NUMBERS. Please refer
to the ALEP website athttp://sarah.brooks.af.mil/sarah/ViewSolicitation.asp?ID=alep
for more information.
LINKURL: http://sarah.brooks.af.mil/sarah/ViewSolicitation.asp?ID=alep
LINKDESC:
EMAILADD: Ana.jimenez@Brooks.af.mil
EMAILDESC:
CITE: (D-181 SN470303)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: National Institute of Child Health and Human Development,
Contracts Management Branch, 6100 Bldg., Suite 7A07, 6100-
Executive Blvd MSC 7510, Bethesda, MD 20892-7510
SUBJECT: A--CLINICAL TRIALS OF THE INHIBITOR OF HEME OXYGENASE,
SN-MESOPORPHYRIN, IN THE MANAGEMENT OF NEONATAL HYPERBILIRUBINEMIA
SOL NIH-NICHD-2000-15
POC Mya Nwe Hlaing, Contracting Officer, Contracts Management
Branch, (301) 435-6958
DESC: The National Institute of Child Health and Human Development
has a need to extend the current contract NO1-HD-5-3234 with
The Rockefeller University, New York, using other than full
and open competition to continue and add a new study in healthy
term and near term infants to compare the efficacy of (tin
mesoporphyrin {SnMP}) (6 umol/Kg BW) administered at pre-determined
age specific bilirubin levels versus standard phototheraphy
to control hyperbilirubinemia. In addition, short and long-term
safety of this treatment will be determined in follow-up examinations.
Studies to improve the course of neonatal hyperbilirubinemia
have been and are ongoing with the Rockefeller University for
five years. The purpose of this synopsis is to determine whether
there are other sources that can perform the work described
above without any interruptions to the ongoing project. Capability
statements should be submitted within 45 days of the publication
of this synopsis to Mrs. Mya N. Hlaing, Contracting Officer,
CMB, NICHD, NIH, 6100 Executive Blvd., Suite 7A-07, MSC 7510,
Bethesda, MD 20892-7510, telephone (301) 435-6958, FAX (301)
402-3676. (See Numbered Note 22)
LINKURL: www.nih.gov
LINKDESC:
EMAILADD: mh89m@nih.gov
EMAILDESC:
CITE: (W-181 SN469968)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: National Cancer Institute, Acquisition Management Branch,
TBS, 6120 Executive Blvd, EPS/Rm 603 Bethesda, MD 20892-7220
SUBJECT: A--COLLECTION, STORAGE, ADVERTISEMENT, AND DISTRIBUTION
OF BRMS
DUE 071400
POC MaryAnne Golling, 301-496-8620
DESC: THIS IS A SOURCES SOUGHT ANNOUNCEMENT ONLY. THERE IS NO
SOLICITATION AVAILABLE AT THIS TIME. REQUESTS FOR A SOLICITATION
WILL NOT RECEIVE A RESPONSE. The Chief, RCB, TBSS, NCI, NIH
is conducting a market survey to determine the existence of
potential business sources to perform services to purify, produce,
and vial protein/peptide vaccines, vial MoAb immunoconjugates,
and vial murine MoAb. This is a sources sought for companies
with the capability to carry out potential services which includes
purification, vialing, labelling and purity testing of biological
agents obtained in bulk form that are intended for clinical
use; assay preparations of biological response modifiers for
identity, general safety, microbiologic agents; and the capability
to organize available preclinical information suitable for
IND submission to the FDA. The storage requirement for Government
provided biological material is at (-) 130 degrees C to 196
degrees C, (-) 70 degrees C, (-) 20 degrees C, and (+) 4 degrees
C. All procedures must be performed in compliance with FDA
standards. The standard industrial classification (sic) code
is 8731 with a size standard of $20M. Interested and qualified
sources are requested to provide a statement of current capability
and past performance information. Sources must demonstrate
management and technical experience on similar acquisitions,
specifically addressing the requirements specified in this
synopsis, and demonstrate the ability to obtain the resources
necessary to successfully compete for this requirement. Interested
and qualified sources are requested to provide the following
information: (1) company name, point of contact, e-mail address,
telephone and facsimile numbers, and type of business and size,
(2) a list of your most recent and relevant Government and
commercial contracts (not to exceed five) to include names,
points of contact, phone numbers, and brief description of
the work. Interested sources should provide the experience
they have in performing this type of work; management of this
type of contract and experience in performing the requirements.
Interested sources should provide this information within 15
days of publication of this notice. In addition to the information
requested above, a letter of interest should include and address
the following: (1) annual revenue for entire business, (2)
total number of employees, (3) ownership, year firm established,
(4) names of two principals to contact, including title and
telephone numbers, and (5) include previous experience. Please
include pertinent information for on-going contracts or contracts
completed within the last five years under sic code 8731. Pertinent
information should include: (1) name of contracting activity,
(2) contract type, (3) period of performance, and (4) Contracting
Officer's name and current telephone number. This synopsis
is for informational and planning purposes only. All information
submitted is at the offeror's own expense. The mailing address
to submit your information to is: Ms. MaryAnne Golling, Contracting
Officer, Executive Plaza South, Suite 603, 6120 Executive Blvd.,
Bethesda, MD 20892-7220. Respondents will not be contacted
regarding their submission or information gathered as a result
of this notice. The Government reserves the right to consider
a small business set-aside based upon the responses received.
Any information provided is voluntary. The Government will
not reimburse respondents for any costs associated with submission
of capability statements in connection with this market survey
nor will the Government will not pay for any information that
is submitted in response to this sources sought synopsis.
EMAILADD: mg345x@nih.gov
EMAILDESC:
CITE: (W-181 SN470077)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: A--SUPPORT SERVICES FOR THE GATHERING, DATA ENTRY, AND
CODING OF THE POSTSECONDARY EDUCATION TRANSCRIPT SAMPLE (PETS)
OF THE NATIONAL EDUCATION LONGITUDINAL STUDY
SOL N/A
POC Dana Gotfredsen, (202) 708-8569, E-Mail: Dana_Gotfredsen@ed.gov,
Contract Specialist
DESC: The Department of Education anticipates that one sole-source
purchase order will be awarded to the American Association
of Collegiate Registrars and Admissions Officers (AACRAO) to
assist in gathering, data entry, and coding of the Postsecondary
Education Transcript Sample (PETS) of the National Education
Longitudinal Study (NELS). The anticipated duration of this
purchase order is nine months. The purpose of this procurement
is to assist in 1) providing contacts for gathering the NELS
transcripts from degree granting and non-degree granting institutions,
2) assuring that National Center for Education Statistics (NCES)
technical standards and guidelines and standards of security
for restricted information are met, 3) providing secure space
and equipment, 4) assisting and participating is data entry
and coding, and 5) assisting and participating in quality control
review of draft and final data files. In order to perform
the required work, it is necessary for an organization to possess
several key characteristics. The organization must have a list
of contact names of registrars at designated institutions and
favorable relationships with them. Because transcripts are
at the core of the very business of registrars and these documents
are frequently sent by electronic means through a system called
SPEEDE-EXPRESS, the organization must have familiarity with
and access to SPEEDE-EXPRESS. It is also imperative that NCES
standards of security for restricted information are met by
providing a secure receiving process and network domain for
data entry. On-site assistants must be capable of answering
questions from data-entry personnel about transcripts and be
able to identify expert registrars in consultory roles. In
addition, the organization must have the ability to recruit
and select a review panel of nationally-known registrars from
a diversity of postsecondary institutions to review draft and
final files. Furthermore, due to the need for continuous interaction
with the Government, close proximity to the Washington, DC
area is essential. The American Association of Collegiate Registrars
and Admissions Officers (AACRAO) has been identified as the
only organization with the ability to carry out the work in
the manner and methods required. AACRAO is unmatched in
its possession of: 1) a list of contact names of registrars
in degree and non-degree granting institutions, 2) e-mail prompts
for these registrars to remind them to send transcripts and
3) sufficient credibility with registrars to ensure their response.
AACRAO was one of the main developers of SPEEDE-EXPRESS, and
is uniquely qualified to execute the necessary security procedures
associated with electronic transfer of these documents. Additionally,
AACRAO has developed the combination of a network that is both
compatible with SPEEDE-EXPRESS and secure optical readers to
produce split-screen representation for transcript data entry
and coding. Unique among other higher education organizations,
AACRAO has on-site, experienced former registrars who can answer
questions from data-entry personnel about transcript documents,
and is also unique in its ability to identify expert registrars
in consultory roles in issues of coding transcripts or to serve
on a review panel. In sum, AACRAO's extensive experience with
student record issues provides the resources necessary to support
the current contractor in gathering, data entry, and coding
of the Postsecondary Education Transcript Sample. Any small
business or firm that thinks it is qualified and able to perform
this procurement should submit a detailed capability statement
to Dana Gotfredsen, Contract Specialist, by 2:00 p.m., July
14, 2000 outlining its qualifications. Statements may be mailed
to the above address, faxed to (202) 708-9817 or e-mailed to
dana_gotfredsen@ed.gov. THIS IS NOT A SYNOPSIS OF A SOLICITATION*****
CITE: (W-181 SN470242)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: B--SYNTHESIS AND EXAMINATION OF THE DIELECTRIC PERMITTIVITY
OF POLYMER COMPOSITES FOR USE AS STANDARD REFERENCE DIELECTRICS
IN MICROELECTRICS.
SOL 43SBNB067069
DUE 071400
POC Diane Loeb (301) 975-6399, FAX (301) 975-7732, or e-mail:
dloeb@nist.gov
DESC: The National Institute of Standards and Technology (NIST)
intends to negotiate on a sole source basis with Dr. Roman
Popielarz of Gaithersburg, MD to explore the applicability
of polymer composite films as reference dielectric materials
for high speed electrics. This study is pursuant to understanding
physics that determine the broadband dielectric permittivity
of polymer-ceramic formulations. Model composites are to be
designed and synthesized to evaluate the effect of polymer
matrix and ceramic dispersions on microwave permittivity of
the composite films. Services are to be performed at NIST Gaithersburg,
MD. The polymer dielectric composite films for microwave applications
are newly explored formulations for which prior data does not
exist. The proposed work requires very comprehensive and specialized
knowledge of chemistry, polymer science and photoprocessing
technology, which is a unique combination of expertise of Dr.
Roman Popielarz. He will use this expertise and the unique
experimental techniques that he developed during his last year
assignment as a NIST guest researcher. See Note 26. No solicitation
package will be issued. The intended period of performance
is one year. The anticipated award date will be fifteen to
twenty days after the date of this notice.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-181 SN470033)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Chief Administrative Office, Office of Procurement, Ford
House Office Building, Room 359, U.S. House of Representatives,
Washington, DC 20515
SUBJECT: B--TECHNICAL ASSESSMENT OF RECORDING STUDIO
SOL ROCM2000024
DUE 080100
POC Jim Dehlinger (202) 225-2921
DESC: The U.S. House of Representatives (USHOR) seeks assistance
in planning conversion of current House studio equipment from
analog to digital or HDTV equipment by 2006. The purpose of
this solicitation is to establish a contractual relationship
with a private entity or entities to perform an analysis focused
on the hardware, software and infrastructure support used by
the USHOR's Office of Communications Media.. The successful
contractor shall be responsible for the recommendation of a
range of potential equipment configurations which provide state-of-the-art
facilities for Communications Media. The Contractor will produce
short range and long range plans based on an analysis of current
facilities and a survey of the needs of the Members of the
U. S. House of Representatives and emerging technology requirements.
The contractor shall evaluate current and emerging industry
standards, applications and practices, and provide recommendations
and implementation planning to integrate items for a new equipment
configuration. The evaluations will include conducting an engineering
tradeoff study of TV studio technologies and performing cost
benefit (quantifiable and non-quantifiable) analysis. To obtain
a copy of the solicitation download the .pdf file at http://www.house.gov/cao-opp/currentsol.htm.
No telephone requests for the solicitation package will be
accepted.*****
LINKURL: http://www.house.gov/cao-opp/currentsol.htm
LINKDESC:
EMAILADD: James.Dehlinger@mail.house.gov
EMAILDESC:
e-mail.
CITE: (W-181 SN470035)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: B--CHARACTERIZATION OF HAWAIIAN MNK SEAL (MONACHUS SCHAUINSLANDI)
HABITAT USE, DIVING PATTERNS, AND FORAGING SUCCESS AT LISIANSKI
ISLAND AND FRENCH FRIGATE SHOALS, NORTHWESTERN HAWAIIAN ISLANDS
SOL 52ABNF000070
DUE 081500
POC Paul Reed, Contract Specialist, (206) 526-6034
DESC: The National Marine Fisheries Service has a requirement
to characterize the foraging habits of the Hawaiian Monk Seal
through the use of ARGOS Satellite Technology. The scope of
work involves all phases of an investigation designed to characterize
the pelagic habitat of Hawaiian Monk Seals. This research will
include programming and testing satellite tags, deployment
of satellite tags, downloading of data from the ARGOS Data
and Location Service (DCLS), analysis of data, and writing
of a scientific report on the results of the study. This procurement
will be conducted as a sole source procurement. For inquiries
please contact Paul Reed at (206) 526-6034. See No. 1.
CITE: (W-181 SN470073)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: B--EVALUATION OF 21ST CENTURY COMMUNITY LEARNING CENTERS
PROGRAM
SOL N/A
POC Pamela J. Weaver, Contract Specialist, 202/260-0183//Dorothy
A. Hunter, Contracting Officer, 202/708-9256
DESC: The Department of Education intends to modify the scope
of work of contract # ED-99-CO-0134 awarded to Mathematica,
of Princeton, NJ. Since the original statement of work was
written the program has grown from a $200 million program to
a FY2001 budget request of $1 billion. The original study of
20 sites is inadequate for the needs of ED. The purpose of
this modification is to expand the evaluation in two ways:
1) to include a sufficient number of sites to obtain policy
relevant minimum detectable effects and 2) to collect and analyze
Annual Performance Report data throughout the duration of the
contract. The tasks involved are: (subtasks 3.2, 3.3, task
4, 5, 6, 7, 8, and 11). The US Department of Education intends
to execute this modification on or before August 11, 2000.
See note 22.
CITE: (W-181 SN470257)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: B--SOLICITATION FOR PROPOSALS FOR A METHOD TO DETERMINE
WORST CASE DISCHARGES (WCD) FROM FACILITIES THAT PRODUCE OR
TRANSPORT OIL IN THE U.S. OUTER CONTINENTAL SHELF (OCS)
SOL 1435-01-00-RP-31078
DUE 072700
POC Michael W. Hargrove, Contracting Officer and Rhonda Fernandez,
Procurement Technician
DESC: PROPOSALS SOUGHT FOR A PROPOSED PROJECT IN SUPPORT OF THE
MINERALS MANAGEMENT SERVICE (MMS) TECHNOLOGY ASSESSMENT AND
RESEARCH (TA&R) PROGRAM. This notice is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Federal Acquisition Regulation Subpart 12.6, as supplemented
with additional information included with this notice. THIS
ANNOUNCEMENT INCORPORATES THE SOLICITATION; OFFERS ARE BEING
REQUESTED AND A WRITTEN SOLICITATION SHALL NOT BE ISSUED. Offerors
should reference Request For Proposal 1435-01-00-RP-31078,
SOLICITATION FOR PROPOSALS FOR A METHOD TO DETERMINE WORST
CASE DISCHARGES (WCD) FROM FACILITIES THAT PRODUCE OR TRANSPORT
OIL IN THE U.S. OUTER CONTINENTAL SHELF (OCS). OBJECTIVES:
The MMS, through the TA&R Program, intends to competitively
award a contract to determine a method to assess the amount
of oil that may be expected to be spilled from a reasonable
WCD from facilities that produce or transport oil in the OCS.
Although the contractor should consider pipeline and other
facility discharges along with facility blowouts, MMS needs
to have the portion of the proposal for the facility blowout
separated into an optional project task. For blowouts, the
contractor shall address their idea for the best mechanism
to determining the WCD (computer model, report, or pocket guide).
For pipelines and other facilities, the contractor shall develop
a methodology, a computer model, and a pocket guide to determine
the amount of oil that can leak from a break in a pipeline
connected to an offshore facility. The computer model to determine
the volume of oil calculated to leak from a break in a pipeline
should consider items such as shutdown time; the effect of
hydrostatic pressure; water cut; gravity; frictional wall forces;
tie-ins with other pipelines, the physical properties of the
fluids in the pipeline; the effect of changing pressure; source
flow rate(s) and pressures; leak size classification; riser
size; blowdown time, depth of cover over the pipeline; and
other factors as applicable. A leak analysis model shall be
used to determine premised leak locations and oil temperatures.
The analysis should conclude if the break occurred inland,
nearshore or offshore. The methodology for pipelines should
be capable of being used for both a large volume of gas dissolved
in the oil and pipeline quality oil (dead oil). The methodology
developed shall also be used to match data from real discharge
events to determine its validity. MMS will use this methodology
to determine the volume of oil spilled from a pipeline break
and use it to calculate a reasonable WCD scenario for a pipeline.
For an uncontrolled blowout, the contractor is encouraged to
address items such as the effect of obstructions and water
gradient on a credible spill amount; reservoir characteristics;
casing production; tubing sizes; historical pressure data;
and the potential for well bridging or gravel pack failing.
For blowouts, the contractor shall also account for differences
that could occur in varying water depths ranging up to 10,000
feet and for blowouts occurring from subsea vs. surface facilities.
The MMS will use these methodologies to assess oil spill contingency
plans and in further risk assessment work. Offerors are informed
that this is a fixed priced contract and offerors shall propose
in four equal Phases (each phase shall be described by the
contractor). Line Items (L/I) shall be as follows: L/I 01 -
Phase 1 (this shall include a kick off meeting in the Gulf
of Mexico Region (GOMR) office in New Orleans, LA in approximately
October, 2000); L/I 02 - Phase 2 (this phase shall include
an oral mid-term project update briefing in the Pacific Region
office in Camarillo, California approximately April, 2001);
L/I 03 - Phase 3; and L/I 04 - Phase 4 (this phase shall include
the final briefing in the MMS office in Herndon, VA approximately
October 2001, as well as a half day workshop on the use of
the model, and submitting the Final Report). The DELIVERABLES
for this contract shall be a computer model and Graphical Users
Interface (GUI) with source code, a compiled version, historical
input data used for the sample runs, and a Final Report. The
Final Report shall consist of a computer users manual, programmer's
documentation to maintain the model, a description of the methodology
and algorithms in the model, and a pocket guide. The pocket
guide shall allow the user to determine a quick WCD volume
estimation based on items such as pipe size, pipe diameter,
water depth, operating pressure, and shut-in times by using
graphs, tables, simple calculations, or a combination of these
tools. The model shall be capable of calculating reasonable
WCD volumes from pipeline leak initiation to spill cessation.
The contractor shall assure the compiled code and GUI will
execute properly on the Windows 95-98 operating system. The
contractor shall devise and test the compiled software to assure
correctness of the output and the fitness of the software for
its intended use. The contractor shall develop the method and
data to validate the model to assure the standards and accepted
principles of statistics and mathematics are not violated.
The contractor shall organize the structure of the module source
code to assure efficiency and maintainability. Each of the
program modules shall include all project files, source code,
library, and object files and other information so that MMS
can successfully recompile the modules. If the contractor requires
proprietary data to do this project, the proposal must clearly
state the data that is required. UPON COMPLETION OR TERMINATION
OF THE CONTRACT, the contractor shall return all material given
to the contractor by MMS. In addition, the contractor shall
include a document stating that all materials related to this
contract have been returned to MMS and all information and
software developed from this project shall not be distributed
by the contractor. For the draft report, we require 3 hard
copies. For the final report, we require five (5) paper copies
and one reproducible copy. If MMS exercises the optional blowout
discharge task, it will also be covered in the report. The
report deliverable shall also be available in digital format
that will be compatible with MS Word 97 for text, MS excel
97 for spreadsheets, Assess 97 for databases and Power Point
07 for presentation material. The digital final report can
be submitted on a 3.5 inch floppy disk or for larger files,
a CD ROM. Additionally, for public distribution purposes, final
reports shall be in .pdf files that can be read using Acrobat
Reader 3.0. The anticipated level of effort is from one to
one and a half worker years. THE ESTIMATED BUDGET FOR THIS
REQUIREMENT IS BETWEEN $150,000 and $200,000. The projected
Period of Performance for this effort is 12 months from date
of award. The MMS SHALL RETAIN SOLE OWNERSHIP OF ALL DELIVERABLES.
The contractor shall vest all rights to the deliverables to
the MMS at the conclusion of the project. Please read this
ENTIRE NOTICE CAREFULLY as it constitutes the ONLY notice that
will be issued. FURTHER INFORMATION: The contractor is encouraged
to seek existing models that would adequately determine WCD
for MMS. In addition, the contractor shall use the MMS requirements
located at 30 CFR 254.47 as WCD guidance and the contractor
will determine the suitability of those regulations in calculating
a reasonable WCD. The work shall document, with references,
the technical and non-technical reasons as to why that type
of methodology was chosen. All results stated need to be specific
as to how the conclusions were determined and if they are,
in fact, based on thorough and defendable engineering assessments
and/or analyzes of critical issues. The methodology shall be
presented in a format so that engineers, biologists, and scientists
can comprehend the results and resulting conclusions. Also,
the results and conclusions must be presented in a way so that
they are useful, concise, and defendable to all concerned in
making decisions relative to determining WCDs. The results
shall provide the MMS with a comprehensive methodology for
determining a reasonably expected WCD. HOW TO RESPOND: In order
to compete for this contract, interested parties must demonstrate
that their organization is qualified to perform the work by
providing separate Technical and Cost Proposals. The Technical
Proposal shall detail the following: (1) the scope of how you
would conduct the work; (2) your key personnel (those who would
have the primary responsibilityfor performing and/or managing
the project) with their qualifications and specific experience;
(3) your organization's experience with this type of work and
a description of your facilities; and (4) specific references
(including project identifier/contract number and description,
period of performance, dollar amount, client name and current
telephone number) for workof this nature that your personnel
or organization is currently performing or has completed within
the last two years. It is especially important that offers
disclose instances in which their past performance may be considered
by previous customers or their representatives to have been
less than fully satisfactory and provide rebuttal explaining
your side of the story. REFERENCES WILL BE CHECKED. The Technical
Proposal will be evaluated based on it scope and the technical
detail of the tasks the skills, and past performance of your
organization. More specifically, technical proposals shall
be evaluated on the following specific criteria in order of
importance: (1) Past Performance -- This shall be evaluated
on a pass/fail basis. Should past performance be less than
fully satisfactory, the offeror will not proceed to the next
set of criteria listed herein. Therefore, Past Performance
is the most important criteria. Past performance includes adherence
to schedules and budgets, effectiveness of cost control, the
acceptability of previous products delivered, effectiveness
of program management, and the offeror's willingness to cooperate
with the customer in both routine matters and when confronted
by unexpected difficulties. Technical Proposals that are found
to be satisfactory will then be evaluated on the following
specific criteria in order of importance: (2) Appropriateness
of tasks cited to complete the project; (3) The quality and
availability of the personnel with the requisite expertise
(skills, abilities, education, professional credentials and
experience) to accomplish the work as proposed; (4) Innovative
or creative approaches used to conduct the work; (5) Feasibility
of the approach or solution; (6) The offerors understanding
of the technical issues being presented for consideration;
and (7) The offerors ability to implement the proposed approach
as determined by adequate detailed analysis and supported by
specific accomplishments in the technical field to be assessed.
The Cost Proposal shall be submitted SEPARATELY and detail
the costs associated with each proposed task to include man
hours, travel and required equipment and/or services. The written
cost and business proposal detailing how the work will be performed
and at what price shall be no more than 20 pages. Each offeror
shall submit a labor hour rate scheduled for each category
or labor that might be assigned to the project for future work.
Following the review of all Technical Proposals submitted,
those offerors judged most qualified to successfully perform
the effort will be evaluated as to the appropriateness of their
Cost Proposals. The most qualified offerors selected based
on an evaluation of both the Technical and Cost Proposals will
be expected to provide a separate oral presentation of their
technical proposal to the selection review panel. The oral
presentation will be given by the offeror's key personnel and
the emphasis will be on the appropriateness of tasks designated
in the proposed assessment and how well the work could be accomplished.
Following the oral presentation there will be a one-hour question
and answer session where the government will query the presenters
on their proposal. ORAL PRESENTATIONS WILL TAKE PLACE AT THE
MMS HERNDON OCS REGIONAL OFFICE located at 381 ELDEN STREET,
HERNDON, VIRGINIA, scheduled tentatively for the week of August
14, 2000. The Oral presentation and question and answer session
will not constitute part of the offer or contract. Neither
the oral presentation nor the question and answer session will
obligate the government to conduct discussions or to solicit
or entertain any proposal revisions. Key project personnel
include only those persons who will be assigned to work on
the contract. Corporate officers not directly working on the
project should not be presenters. An outline of the oral presentation
in bullet form should be provided to the government evaluation
team (10 copies) at the start of the presentation. FAR 52.215-1(f)(4)
applies, accordingly, the government reserves the right to
award contract to other than the lowest priced offer if, in
its judgement the offer is superior to other offers and out
weighs the cost difference. VERY IMPORTANT: The following provision/clauses
are incorporated by reference: 52.212-1, Instructions to Offer's
Commercial Items (JUN 97); 52.212-2, Evaluation of Commercial
Items (OCT 97); 52.212-3, Offeror Representations and Certifications
Commercial Items (JAN 97) 52.212-4, Contract Terms and Conditions
Commercial Items (MAY 97); 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Commercial
Items (AUG 96). INSTRUCTIONS TO OFFERORS: PLEASE CONTACT BOTH
POINTS OF CONTACT FOR FULL TEXT PROPOSAL PREPARATION INSTRUCTIONS.
These documents are current to FAC 90-46 (MAR 97). Offerors
should go to the Internet GSA FAR website at http://www.gsa.gov/far/or
http://www.arnet.gov/far/ to view these clauses. It is strongly
recommended to use the Internet to obtain copies of these provisions
and clauses. The government reserves the right to award contracts
to other than the lowest priced offer if, in its judgement,
the offer is superior to other offers and out weighs the cost
difference. This synopsis constitutes an RFP but does not constitute
commitment by the Government to award nor does it restrict
the Government as to the ultimate acquisition approach. QUESTIONS
may be faxed to the attention of BOTH the Contracting Officer,
AND the Procurement Assistant at (703) 787-1387. Questions
may also be E-mailed to Michael.Hargrove@mms.gov and Rhonda.Fernandez@mms.gov.
The RFP number MUST be in the subject line of the Email). (Please
include both addresses in any correspondence. TELEPHONIC REQUESTS
WILL NOT BE ACCEPTED. An original plus FIVE copies of the RFP
are due BY 3:00 P.M.(EST)) July 27, 2000. ELECTRONIC COPIES
WILL NOT BE ACCEPTED (e.g. via e-mail attachments, etc.). The
delivery address for receipt of RFPs is: Minerals Management
Service; 381 Elden Street; ATTN: Michael W. Hargrove, MS 2500;
Herndon, VA 20170-4817. If offerors desire to hand deliver
their RFPs then they are informed that this is a secure office
complex and MUST NOT enter the building beyond the lobby. There
is a courtesy telephone near the elevators to which you must
call extension 1354 for a procurement official to pick-up your
response.
EMAILADD: michael.hargrove@mms.gov/rhonda.fernandez@mms.gov
EMAILDESC:
Fernandez, Procurement Technician
CITE: (W-181 SN470270)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department Of Housing And Urban Development, Office
Of Procurement And Contracts, Program Support Division (ARCS),
451 7th Street, Sw, Room 5256, Washington, DC 20410
SUBJECT: B--SURVEY OF MORTGAGE LENDING ACTIVITY
SOL R-OPC-21589
POC Contact David Ritter, Contract Specialist, (202) 708-1585,
ext. 7424/Contracting Officer, Marian Louden, (202) 708-1585,
ext. 7165.
DESC: THIS ACTION IS AUTHORIZED EXCLUSIVELY AS A SOLE SOURCE
PROCUREMENT WITH THE MORTGAGE BANKERS ASSOCIATION OF AMERICA
(MBA). (1125 15th Street N.W., Washington, DC 20005) The Department
intends to procure the processed monthly survey results for
the MBA's April 1998 through March 1999 Survey of Mortgage
Lending and Commitment Actvity. The Request for proposal release
date will be on or about July 19, 2000. The period of performance
for this contract is six (6) months.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
HUD Contracting Opportunities Web Page
EMAILADD: David_A._Ritter@hud.gov
EMAILDESC:
via e-mail.
CITE: (W-181 SN470285)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: OARSC, Research Triangle Park,
NC 27711
SUBJECT: B--REQUEST FOR GRANTS FOR COMMUNITY BASED IN-HOME ASTHMA
ENVIRONMENTAL EDUCATION AND MANAGEMENT
SOL N/A
POC Sheila Brown, Project Officer 202/564-9730!!
DESC: This is an announcement of the availability of FY 2000
grant funds and request for proposals for the Environmental
Protection Agency's (EPA) Indoor Environments Division/Office
of Radiation and Indoor Air. Section 103(a)(1) of the Clean
Air Act authorizes the Administrator to conduct and promote
the coordination and acceleration of research, investigations,
experiments, demonstrations, surveys and studies relating to
the causes, effects (including health and welfare effects),
extent, prevention, and control of air pollution by [(b)(3)]
making grants to air pollution control agencies, to other public
or nonprofit private agencies, institutions, and organizations,
and to individuals, for purposes stated in 103(a)(1). The intended
use of these funds is to support pilot studies of asthma education,
including asthma management and indoor asthma trigger identification/mitigation,
in existing Community-Based In-Home Environmental Management
or Education programs. EPA is awarding these grants to support
the recipients to assess the effectiveness of their in-home
approaches to educating children with asthma, their parents
and/or primary care givers, and other people with asthma, including
how to identify the indoor triggers to which the asthmatic(s)
in the household may be sensitive, and how to mitigate them.
EPA will award up to two grants to each of two organizations;
each grant will be no greater than $100,000.00, however the
final number of awards and award amounts may vary depending
on proposal quality and resource availability. DATES: Letter
of Intent due by July 3, 2000 or by E-Mail on July 7, 2000
Pre-application Assistance Conference Call dates are: 1.
July 11, 2000, 12 noon until 2pm Eastern Daylight Time 2.
July 14, 2000, 12 noon until 2pm Eastern Daylight Time Application
Deadline: Postmarked no later than August 7, 2000. ADDRESSES:
Send Letter of Intent and Applications to the attention of
Sheila Brown, U.S. Environmental Protection Agency, 1200 Pennsylvania
Avenue, NW (6609J), Washington, DC 20460 FOR FURTHER INFORMATION
CONTACT: Sheila Brown (202) 564-9370 SUPPLEMENTARY INFORMATION:
The focus for funding is to: a) reduce the impact of in-home
environmental asthma triggers on children and adults with asthma;
b) strengthen the capacity of individual households to control
in-home environmental asthma triggers; and c) assess the effectiveness
and sustainability of strategies for in-home environmental
asthma trigger management and education within communities.
Completed applications, including work plans and detailed
budgets, are due to the Indoor Environments Division no later
than August 7, 2000. If you intend to apply, you must send
a letter of intent postmarked no later than July 3, 2000 to
Attention: Sheila Brown,1200 Pennsylvania Avenue, N.W. (6609J),
Washington, D.C. 20460, or an e-mail to <brown.sheila@epa.gov>
no later than 3 pm (EDT) on July 7, 2000, indicating the name
of your organization, the name and phone number of a contact
person in the organization, whether you expect to participate
in one of the pre-award technical assistance conference calls
(see page 5), and if so, on which day. Should demand exceed
capacity, we will schedule an additional call and inform you
by telephone of the date and time. ELIGIBILITY CRITERIA:
To be eligible for funding, an applicant must: (1) Demonstrate
the ability to implement an in-home education program which
includes: In-home identification and assessment of potential
indoor environmental asthma triggers; direct one-on-one education
in the home on asthma, asthma management, and mitigation of
indoor environmental triggers to which household members with
asthma may be sensitive; (2) Meet the standards for eligibility
as identified in Section 103 (3)(b) of the Clean Air Act (page
1, paragraph 1); (3) Request no more than $100,000.00 to
accomplish pilot project objectives; (4) Properly complete
and submit standard form SF-424 and a work plan no greater
than seven pages in length (in no smaller than 12 point type)
by the established due date; (5) Commit to complete the
proposed pilot project activities within 18 - 24 months of
grant award. RANKING CRITERIA: Applications will be ranked
on the basis of the criteria listed below. Ranking for each
criterion is based on a scale of 1 (does not meet the requirement)
to 10 (exceeds the requirement). (1) Applicant organization
currently is established and operates within a base community,
performing community level work. (1-10 points). (2) Applicant
organization currently is, or is affiliated with, an established
in-home environmental management and/or education program.
(1-10 points) (3) Education materials and assessment tools
developed or selected for use in conducting in-home education
and assessment pilot project activities address established
indoor environmental triggers of asthma including: environmental
(secondhand) tobacco smoke, house dust mites, cockroaches,
molds, and animal dander. Materials are compatible with the
guidance contained in EPA's asthma brochure, "Clear Your Home
Of Asthma Triggers: Your Children Will Breathe Easier" (http://www.epa.gov/iaq/pubs/asthma.html)
and the findings and recommendations contained in the January,
2000 National Academy of Sciences report on asthma, "Clearing
the Air: Asthma and Indoor Air Exposures" (http://books.nap.edu/catalog/9610.html).
(1-10 points) (4) Mitigation methods for environmental (secondhand)
tobacco smoke, house dust mites, cockroaches, molds, and animal
dander included among the pilot project activities are compatible
with the guidance in EPA's asthma brochure, "Clear Your Home
Of Asthma Triggers: Your Children Will Breathe Easier" (http://www.epa.gov/iaq/pubs/asthma.html)
and the findings and recommendations contained in the January,
2000 National Academy of Sciences report on asthma, "Clearing
the Air: Asthma and Indoor Air Exposures" (http://books.nap.edu/catalog/9610.html).
(1-10 points) (5) Education materials and assessment tools
selected for the pilot project reflect current standards for
conducting public health education and outreach activities,
particularly with respect to motivating behavioral changes
in low-literacy, low-income, and disproportionately impacted
populations. (1-10 points) (6) Applicant adequately describes
mechanisms for obtaining feedback about program effectiveness
from households after the in-home education assessment visit(s).
(1-10 points) (7) Applicant agrees to provide quarterly
performance reports to EPA which shall include, at a minimum,
information about: the number of homes visited, the number
of children and adults with asthma educated, the number of
homes in which indoor environmental triggers have been identified,
and the number of households in which mitigation actions have
been taken. (1-10 points) (8) The project demonstrates the
effectiveness of education strategies that are appropriate
to varied populations and geographic locations in the United
States, and contributes to an improved understanding of how
to conduct in-home asthma education programs. (1-10 points)
APPLICATION PROCESS: Applicants must complete standard
form 424 (http://www.whitehouse.gov/omb/grants/sf424.pdf) and
submit a work plan no greater than seven pages in length (12
point type). The work plan must include: 1) a summary of specific
objectives, expected outcomes, and deliverables; and 2) a discussion
of the budget and how the budget relates to the objectives,
outcomes, and deliverables in the work plan. Resumes and supplementary
biographical information, if any, should not exceed an additional
two pages. The project work plan submitted with the completed
application SF-424 should conform to the following outline:
(1) Title (2) Description of the applicant organization,
experience in community work (especially with children and
adults with asthma), existing in-home education efforts, existing
indoor air quality/asthma activities, and the organization's
infrastructure as it relates to its ability to do in-home assessments
and/or education programs. (3) Description of staffing and
funding resources needed to implement proposed work plans,
including number of staff and qualifications. (4) Description
of experience implementing evaluation and tracking procedures
and managing grants (e.g., submitting reports, budgets, etc.).
(5) Project Period beginning and ending dates (6) Project
purpose (7) Description of basic structure of the in-home
asthma education and assessment pilot project proposed, curricula
and assessment tools to be used, and resource lists including
references. Describe why the curricula and protocols were selected
or created; what other materials you may have considered (including
reasons for not selecting them); and, if possible, a discussion
of how the asthma education approaches you wish to demonstrate
compare or contrast to other known approaches. (8) Description
of target audiences, community, and any special asthma-related
demographics of areas targeted for this work. (9) Description
of mechanisms for question resolution and follow-up with asthmatics
and their families and/or primary care givers following in-home
visit(s). Reasons for selecting or creating these mechanisms
and, if possible, a discussion of how the selected mechanisms
compare to other available mechanisms. (10) Description
of any types of follow-up materials or training that may be
given to the households such as community resource lists, household
repair and maintenance training, lessons on how to obtain services
in the community, etc. (11) Definition of success for the
project and how success will be measured. Describe mechanisms
for tracking program outputs (e.g., how many households were
educated, how many homes were assessed, in how many homes actions
were taken), summarizing and characterizing program outcomes
(i.e., the effectiveness of the education and mitigation methods,
the level of increased awareness). (12) Identification
of other localities, regions, or states that might benefit
from the lessons you expect to learn as a result of your pilot
project. (13) Schedule indicate tasks, quarterly report
submission and final report submission dates. (14) Budget.
Indicate funds used for salaries, materials, equipment, contracted
activities, travel, overhead, and other pertinent information.
If you would like to apply for assistance under the Community
Based In-Home Asthma Environmental Education and Management
program, application materials are available at the web addresses
listed below or by calling the Indoor Environments Division
at (202)564-9370. The application kit contains the following
information: Application for Federal Assistance -(http://www.epa.gov/region4/grantpgs/grants.htm)
Instructions for completing the application Assurances/certifications
An original application and one copy must be received at
the following address no later than close of business on Monday,
August 7, 2000: Mailing Address: Attn: Sheila Brown
Environmental Protection Agency Indoor Environments Division
In-Home Program (6609J) 1200 Pennsylvania Ave., NW Washington,
DC 20460 Courier Address: Attn: Sheila Brown Environmental
Protection Agency Indoor Environments Division In-Home
Program (6609J) 501 3rd St., NW Washington, DC 20001 Questions
regarding the administrative aspects and programmatic aspects,
including work plan, should be referred to Sheila Brown (202)
564-9370. Two pre-application assistance conference calls have
been scheduled to help prospective applicants: 1. Tuesday,
July 11, 2000 from 12 noon until 2pm Eastern Daylight Time.
Call in number (202) 260-1015, then dial access code 9490#
2. Thursday, July 14, 2000 from 12 noon until 2pm Eastern
Daylight Time. Call in number (202) 260-7280, then dial access
code 0792# Twenty lines have been reserved for each call.
To ensure access, please follow the instructions for submitting
the letter of intent described on page 1 of this announcement.
In addition, prospective applicants should obtain a copy
of the Code of Federal Regulations (CFR) Title 40, Part 30
(and for State and local agencies, also see Part 31). This
portion of the CFR includes regulations applicable to your
assistance agreement. Copies of the CFR are available at your
local U.S. Government Bookstore, the U.S. Government Printing
Office or on the internet at http://www.epa.gov/ogd/grants.htm.
Once at this site, select "Administrative Regulations and Policies/Subchapter
B-Grants and Other Federal Assistance" and select Part 30 or
Part 31. Selected projects will be announced on or around
October 15, 2000. If you have any questions regarding this
grant notice, please contact Sheila Brown (202) 564-9370.
Authority: 42 U.S.C. 7401-7626; Pub. L. 159, 69 Stat. 322
EMAILADD: brown.sheila@epa.gov
EMAILDESC:
Brown
CITE: (W-181 SN470298)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: C--SAINT PAUL, MINNESOTA, PROCESSING AND DISTRIBUTION
CENTER, DESIGN/BUILD DOCK EXPANSION
SOL 475450-00-A-0008
DUE 080300
POC Jo Thompson, Facilities Contract Specialist, 901/747-7516
DESC: The United States Postal Service intends to issue a fixed
price design/build contract for the design and construction
of the dock expansion of the Saint Paul, Minnesota, Processing
and Distribution Center on a USPS-owned site, 180 E. Kellogg
Boulevard, Saint Paul, MN 55101-9997. Project completion is
scheduled for 460 calendar days after execution of a design-build
agreement and issuance of a Notice to Proceed for Design, which
is anticipated in 2000. The project includes an approximately
38,000 square foot expansion of an existing loading dock building
that is constructed on an existing parking garage. Work also
includes renovation of an existing 3,800 square foot underground
tunnel for pedestrian traffic from the parking garage to the
USPS facility. The new dock building includes renovation of
truck maneuvering area, new structural post-tension concrete
dock slab, CMU wall framing, structural steel framing, renovation
to an existing elevator, CCTV security systems that extend
to the USPS facility, extend electrical service from the main
USPS facility, extend city of St. Paul chilled water and hot
water piping systems from the main USPS facility. The tunnel
renovation scope of work includes excavation for new handicap
access ramp and stairs, security systems including CCTV systems
and security turnstiles, plumbing, HVAC system, and power and
lighting systems as defined in the guidelines, drawings, specifications,
and all applicable codes, etc. The facility must remain fully
operational at all times. Phasing of the work will be necessary.
The Technical Qualifications Evaluation is based on a 100-point
total (Experience - 40 points, Management Plan - 25 points,
Financial Capability - 15 points, Organization - 15 points,
Statement of Entity Backlog - 5 points). Errors and omissions
insurance in the amount of $500,000 will be required. After
final approval of funding by the Postal Service, and successful
negotiations, a contract will be awarded to the general contractor
whose proposal offers the best value to the Postal Service.
That design/build firm will proceed with the completion of
design documents to 100 percent and construction of the expansion
to the facility. It is prohibited to pay any fee, commission,
percentage, or brokerage fee to any person or firm contingent
upon, or resulting from, award of contract for the project.
Site visits and/or walks through are mandatory. To arrange
for a site visit or walk through, contact Mr. Bob Meyer, Maintenance
Manager, (651-293-3074). Total design and construction estimated
completion date is 460 calendar days after receipt of Notice
to Proceed. The issue date is June 29, 2000. Proposals are
due August 3, 2000, at 4 p.m. The cost range is between $5.5
million to $6.5 million. A Preproposal Conference is scheduled
in Room 1107 at the facility on Tuesday, July 11, 2000, at
9:00 a.m. A walk-through will occur immediately after the Preproposal
Conference. To order solicitation documents: The cost of the
solicitation package is $300 that includes the cost of Express
Mail and a CD-ROM containing the 2000 design standards, other
pertinent publications and documents, is also part of the solicitation
package. ALL CHARGES ARE NON-REFUNDABLE. They may be ordered
as follows: Send your written request, along with a check or
money order made payable to Rapid Reproductions, Attn: USPS
(jraley2001@aol.com), 5300 Pleasant View Road, Memphis, TN
38134-6414, Voice No. (901) 388-6268, FAX (901) 385-2679. Current
planholders' list is available by FAX request to this number
as well. Please reference Solicitation No. 475450-00-A-0008
on your request. To expedite receipt of solicitation packages,
FAX a copy of your check or money order before mailing it.
If the FAX is received before 1:00 p.m., the plans and specs
will be mailed that day via Express Mail. Check the Internet
for government contracting at http://www.govcon.com, and for
postal projects at http://www.purchasing.gov (BOB-Business
Opportunity Bulletin). Also check http://cbdnet.access.gpo.gov,
for free search of Commerce Business Daily. Plans will also
be available for inspection at the following locations: (1)
Maintenance Manager, Saint Paul, MN 55101-9997; (2) Local Plan
Rooms; and (3) F.W. Dodge, Inc. This is a negotiated procurement;
therefore, offers will not be publicly opened, and no information
concerning how many proposals were received or from whom or
their relative standing can be revealed until after contract
award which may take up to 90 days. The U. S. Postal Service,
Design & Construction Field Office is seeking and encouraging
participation of Minority-Owned, Woman-Owned, and Small Businesses
in this project. Questions concerning this project must be
in writing and may be directed to Jo Thompson, Facilities Contract
Specialist, or Yvonne Chang, Project Manager, at FAX No. (901)
747-7408.
LINKURL: http://www.purchasing.gov
LINKDESC:
EMAILADD: jthomps3@email.usps.gov
EMAILDESC:
CITE: (W-181 SN469984)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: C--INDEFINITE DELIVERY TYPE (MULTI-DISCIPLINE) FOR LETTERKENNY
ARMY DEPOT, PA, BUT MAY BE USED THROUGHOUT THE BALTIMORE DISTRICT
SOL DACA31-00-R-0029
POC POC Contact, PATTY HENSLEY, 410/962-7718
DESC: Reference Solicitation Number DACA31-00-R-0029 published
on or about 17 April 2000 and closed 17 May 2000. Solicitation
Number is hereby changed to DACA31-00-R-0040.
CITE: (W-181 SN470106)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center (04-90C), 1201 N.W. 16th Street, Miami,
FL 33125
SUBJECT: C--MULTI-DISCIPLINE, INDEFINITE DELIVERY INDEFINITE
QUANTITY (IDIQ) CONTRACT FOR A&E SERVICES
SOL RFP 546-22-00
DUE 072800
POC Lorna S. Barker 305-324-3285
DESC: Subject acquisition is for a multi-discipline, indefinite
delivery, indefinite quantity (IDIQ) contract for architect
engineer services at the DVA Miami, FL. The A/E firm will be
required to furnish and perform site investigation, engineering
and design services and preparation of plans, specifications
and cost estimates for projects involving, but not limited
to the following disciplines architectural, electrical, mechanical,
plumbing, life-safety, asbestos, roofing and exterior building
repairs., Disciplines and capabilities must be represented
within the same firm or with consultants that regularly work
with the primary firm. The contract shall consist of a basic
year and one option year. A single IDIQ contract will be awarded
for a maximum annual value of $1,000,000.00. Individual task/delivery
orders under this contract for specific projects with the value
of each order not to exceed $450,000.00. The selected firm
must have the capability of providing final drawings formatted
in AUTOCAD Release 14 or higher. The firm shall also be able
to obtain Source View software and convert drawing files formatted
for electronic posting over the Internet. Each converted drawing
file shall be provided on CD-ROM, formatted in MS-DOS 3.3 or
higher. Following an initial evaluation of the qualification
and performance data submitted, three firms considered to be
the most highly qualified to provide the type of service required,
maybe chosen for negotiations. Selection will be based on the
following criteria listed in the order of importance: (1) Specialized
experience in the type of work required; (2) Professional qualifications
of staff to be assigned to this project; (3) Professional capacity
of the firm to perform the contemplated work within the required
time limits; (4) Past Performance with respect to construction
cost control, quality of work and compliance with performance
schedules; (5) Location of the firm in the general geographic
area of the project and knowledge of the locality of the project.
Firms which meet the requirements described in this announcement
are invited to submit appropriate data on SF 254 and SF 255
to Lorna S. Barker (90C), VA Medical Center, 1201 NW 16th Street,
Miami, FL 33125 by close of business July 28, 2000.The SIC
Code is 8712 and the Small Business Size Classification is
$4,000,000.00. This is not a request for proposal, and no solicitation
package will be issued. See numbered note 24.
CITE: (W-181 SN470120)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: C--IQC A/E SERVICES FOR LOS ANGELES DISTRICT
SOL 052571-00-A-0012
DUE 072800
POC John Fraher (650) 615-7214 or Grace Batesting (650) 615-7206
DESC: The U.S. Postal Service intends to award one or multiple
indefinite quantity contract(s) (IQC) for architect/engineer
services for projects located in Los Angeles District, which
includes a portion of Los Angeles County, California. The contract(s)
will be for two years with three one-year renewal options providing
the total contract amount does not exceed $2,500,000. The contract(s)
cannot exceed $500,000 for each 12-month period. The total
quantity of work ordered during the term of the contract(s)
will be $5,000 minimum. Individual work orders will be issued
under the contract(s). Each work order will be negotiated as
a single project. Work orders for any one project cannot exceed
$50,000. The work will consist primarily of design for repair
and alterations, building surveys, feasibility studies, cost
estimating, and A/E services during construction. Firms that
have the qualifications to perform the services are invited
to submit a complete and current SF-254 "Architect-Engineer
& Related Services Questionnaire," a complete and current SF-255
"Architect-Engineer & Related Services Questionnaire for Specific
Project," and a complete and current SF-254 for each consultant.
The selection process will be conducted using the information
contained in the submitted SF-254's and SF-255's. Interested
firms with more than one office must indicate on their SF-255
the staffing composition of the office in which the work will
be performed. The primary factors for consideration are: 1)
local firms (within 30 miles of Los Angeles District) licensed
by the State of California. A-E firms will be considered local
only if their sole office is in the local geographical area
or they have a local branch office and all the architectural
design, coordination and project management will be performed
in that office. 2) Prime firm must have a minimum of 2 registered
architects and a minimum total staff of five. The prime firm
or consultants must have a minimum of 1 structural engineer,
1 civil engineer, 2 mechanical engineers (1 HVAC, 1 plumbing),
and 1 electrical engineer. 3) Current SF-254 and SF-255. Other
factors for consideration are: 1) Firm established at least
two years. 2) Experience of consultants. 3) Experience in geographic
area. 4) Extensive experience in repair and alteration projects.
5) Previous experience with indefinite quantity contracts.
6) Favorable client references. 7) Firm's capacity and current
workload. 8) Ability for CADD design services. 9) Minimum of
$200,000 in liability insurance. Consultants do not have a
geographical location restriction. The contract(s) contains
a requirement for firms to provide evidence of current errors
and omissions coverage for at least $500,000 per claim. It
is prohibited to pay any fee, commission, percentage, or brokerage
fee to any perform or firm contingent upon or resulting from
award of a contract(s) for these services. No other general
notification for these services will be made. Submittals will
not be retained or returned. You are encouraged to send your
submittals via the U.S. Postal Service. Please note the above
solicitation number on the outside of your submittal. Mail
submittals to the above address. This is not a request for
proposal.
CITE: (W-181 SN470136)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Metropolitian Transit Authority, PO Box 61429, Houston,
Texas 77208-1429
SUBJECT: C--PROJECT MANAGEMENT SUPPORT OF LIGHT RAIL TRANSIT
SYSTEM
SOL RT0000002
POC Tom Price- (713) 739-3760
DESC: NOTICE TO OFFERORS The Metropolitan Transit Authority
of Harris County, Texas (METRO) is planning to issue the procurement
documents listed in this advertisement. It is strongly urged
that all offerors attend the pre-proposal conference. The information
as to when/where the pre-proposal conference will be held can
be found in the solicitation document. All offerors are
required to exercise good faith to use small businesses to
the extent indicated in the solicitation. LIGHT RAIL:
RFTP No. RT0000002: Request for Technical Proposals (RFTP)
for the Vehicles and Systems Components for the Houston METRO
Downtown to Astrodome Light Rail Transit System. METRO is
soliciting unpriced Technical Proposals for the vehicles and
systems components for a 7.5 mile surface Light Rail Transit
System in the corridor from downtown Houston to the Astrodome.
This is the first step of a two-step bid process. At the conclusion
of step-one, technically acceptable firms will be invited to
submit priced bids. The RFTP will be available on or about
July 3, 2000 at the METRO website: www.ridemetro.org, "/Public
Information/Bids & Proposals LRT Section." A hard copy
of the RFTP will be available from METRO, at a cost of $250.00
per set. Please direct your check or money order in the amount
of $250.00 addressed to METRO, as follows: Ms. Prinscella
Abbs METRO's Plan and Bid Room Procurement Division 1201
Louisiana, 19th Floor P.O. Box 61429 Houston, Texas 77208-1429
LINKURL: GPOMSC405
LINKDESC:
EMAILADD: tpo2@ridemetro.org
EMAILDESC:
CITE: (W-181 SN470256)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Metropolitian Transit Authority, PO Box 61429, Houston,
Texas 77208-1429
SUBJECT: C--PROJECT MANAGEMENT SUPPORT OF LIGHT RAIL TRANSIT
SYSTEM
SOL RQ0001074 & RQ0001080
DUE 071700
POC Patrick J. Kearns- (713) 739-4885
DESC: NOTICE TO OFFERORS The Metropolitan Transit Authority
of Harris County, Texas (METRO) is planning to issue the procurement
documents listed in this advertisement. It is strongly urged
that all offerors attend the pre-proposal conference. The information
as to when/where the pre-proposal conference will be held can
be found in the solicitation document. All offerors are
required to exercise good faith to use small businesses to
the extent indicated in the solicitation. LIGHT RAIL:
RFQ No. RQ0001074: Request for Qualifications (RFQ) for Final
Architectural /Engineering Design of Line Section 1 (South
Fannin from Union Pacific Railroad (UPPR) to South of Holly
Hall) for the Houston Downtown to Astrodome Light Rail Transit
System. Services will include design of Yard & Shop Facilities
and a Park and Ride Lot. The full RFQ as well as Supplementary
Information Package will be issued on or about July 17, 2000.
Both will be available at that time at the METRO website: www.ridemetro.org,
"/Public Information/Bids & Proposals LRT Section." RFQ
No. RQ0001080: Request for Qualifications (RFQ) for Final Architectural
/Engineering Design of Line Section 2 Through 5 (4 Individual
Contracts) for the Houston Downtown to Astrodome Light Rail
Transit System. Services will include Design of Streets, Paving,
Trackway Slabs and Stations. The line sections serve the Astrodome,
the Texas Medical Center, Hermann Park, Museum District, Midtown
and Downtown. The full RFQ as well as Supplementary Information
Package will be issued on or about July 17, 2000. Both will
be available at that time at the METRO website: www.ridemetro.org,
"/Public Information/Bids & Proposals LRT Section."
LINKURL: GPOMSC405
LINKDESC:
EMAILADD: pk01@ridemetro.org
EMAILDESC:
CITE: (W-181 SN470266)
[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: CECOM Acquisition Center Southwest Operations Office,
Attn: AMSEL-AC-CC-E-CB, Building 61801, Room 3210, Fort Huachuca,
AZ 85613-6000
SUBJECT: D--TELEPHONE EXCHANGE SERVICES
SOL DAAB32-00-R-0015
DUE 081800
POC Penny E. Brown (520)538-7861
DESC: The Army Telecommunications Directorate (ATD) has a requirement
for nonpersonal services for local telephone exchange services
for Picatinny Arsenal, NJ. The proposed contract is for a base
year with four one-year options. The local exchange services
provider, certified by the state of New Jersey, shall provide
local commercial communications service for the Picatinny Arsenal
which shall include, as a minimum but not limited to, local
access for commercial subscriber lines, local exchange access
analog trunks, local exchange access digital trunks, and local
exchange digital (ISDN PRI) trunk, directory number and number
portability. All responsible sources may submit an offer that
shall be considered. Sources responding to this requirement
must indicate in writing, whether they are a large, small,
disadvantaged and /or women-owned business. For this acquisition,
a concern will be considered small under SIC code 4813 with
size standard of 1500 employees. In order to be eligible for
award of these services, Offerors will be required to have
a Basic Agreement with this office. This requirement shall
be a commercial fixed price with economic adjustment type contract.
Solicitation is anticipated to be released on or about 07 Jul
00. The solicitation can be viewed and downloaded from the
Interagency Business Opportunity Page. The web address is:
http://abop.monmouth.army.mil, select CECOM/USA Communications
& Electronics Command as the contracting activity. For assistance
with the Fort Monmouth web site, call 1-800-414-2677. All questions
related to this notice must be addressed in writing, fax (520)538-6701
or e-mail to the contract specialist listed below. The Government
will conduct a preproposal conference and site visit on 25
Jul 00 at the Picatinny Arsenal, building 173 Buffington Road.
The conference will be from 9:00-10:30 (approximately) and
will be followed by a site visit from 10:30 12:00 noon. Offerors
planning to attend are required to notify the specialist listed
below, in writing, of all attendees' names (not to exceed three
per company) prior to 17 Jul 00. An e-mail response to the
specialist listed below is acceptable. Questions received prior
to the conference must be received before 17 Jul 00. Questions
generated as a result of the preproposal conference must be
received before 09 Aug 00. Written responses to offeror-generated
questions will be provided to all Offerors.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: penny.brown@hqasc.army.mil
EMAILDESC:
CITE: (W-180 SN469636)
[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: D--NETWORK SUPPORT SERVICES
SOL N68936-95-D-0013
DUE 080700
POC Barbara J Hall, Contract Speciailist, (760) 939-1064, Mary
Jacobs, Contracting Officer, (760) 939-6043
DESC: The Naval Air Warfare Center Weapons Division (NAWCWPNS),
China Lake intends to procure an extension to the current Network
Support Services (NESS) contract N68939-95-D-0013 for a one-year
period of performance. The contract extension will be issued
on an other than full and open competition basis. This contract
is for the acquisition of services and materials necessary
for the planning, development, installation, operation, maintenance,
modification and enhancement of wide and local area networks
for NAWCWPNS. These services encompass the spectrum of voice,
data, video, and image networking services. The contract is
a cost plus award fee, indefinite delivery, indefinite quantity,
fully competitive contract with OAO Corporation for omnibus
IT support services. The contract extension duration is for
a total of one-year commencing 01 October 2000. Work will be
authorized in four month phases due to the uncertainty of implementation
date of the Navy-wide Navy/Marine Corps Intranet (N/MCI) contract
at NAWCWPNS. Future requirements are within the scope of the
Navy-wide Navy/Marine Corps Intranet (N/MCI) contract which
will be mandatory for all Navy and Marine Corps activities.
At this time, NAWCWPNS anticipates the N/MCI contract will
not be awarded and implemented in time to provide the required
support services at NAWCWPNS at the start of FY 2001. Since
the current NSS contract expires on 30 September 2000, there
is insufficient time available to award a competitive contract
to meet the requirements and provide for continuity of network
support services. All responsible sources may submit a proposal,
which will be considered by the agency. For information regarding
this synopsis, contact Barbara Hall by FAX: (760) 939-8186
or e-mail at hallbj@navair.navy.mil). All requests must reference
N68939-95-D-0013. Notes 22/26 Apply.
CITE: (W-180 SN469678)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: D--SYSTEM ENGIENEERING SUPPORT FOR THE DEVELOPMENT AND
MAINTENANCE OF GOVERNMENT OWNED SOFTWARE
SOL F25600-00-R-9058
DUE 072800
POC Thomas Williams, Contract Specialist, Phone 402-294-3546,
Fax 402-232-6571, Email thomas.williams@offutt.af.mil - Marlin
Revish, Contract Specialist, Phone 402-294-9604, Fax 402-232-6571,
Email
DESC: ***This modification is being posted on 28th June 2000.
It is to add the SIC code and size standard. The SIC code that
is being used if 7371 and the size standard is $18,000,000.00.***
This is a combined synopsis/solicitation for services non-personal
issued by the 55th Contracting Office, Offutt AFB, Nebraska.
This document was prepared in accordance with the format found
in the Federal Acquisition Regulations Document (FAR) subpart
12.6, as supplemented with additional information included
in this notice. This electronic announcement is the only solicitation
being issued. A WRITTEN SOLICITATION WILL NOT BE ISSUED. This
is a 100% small business set-aside. Solicitation number(s)
F25600-00-R-9058 is being issued as a request for quotation
(RFQ). The solicitation document and incorporated provisions/clauses
are those in effect through Federal Acquisition Circular (FAC)
97-15. The government intends to issue a purchase order for
the following service(s): - PROVIDE SYSTEM ENGINEERING SUPPORT
FOR THE DEVELOPMENT AND MAINTENANCE OF GOVERNMENT OWNED SOFTWARE
COMPRISING THE STRATEGIC AUTOMATED COMMAND CONTROL SYSTEM (SACCS)
DATA TRANSMISSION SUBSYSTEM (DTS) AND SPECIAL TASKING WITHIN
THE COMMAND - See attached Statement of Work. The period of
performance for this purchase order will be 1 October 2000
through 30 September 2001. All services to be performed should
be included in the quotation because NO PARTIAL QUOTES WILL
BE CONSIDERED. All quotes should be received by 28 JULY 00/4pm,CST
and, if possible, sent back electronically via e-mail, if possible.
The following clauses and provisions will apply to this acquisition:
FAR 52.212-1, Instructions to Offerors. Offerors shall include
a complete copy of the provision at FAR 52.212-3, Offerors
Representations and Certifications-Commercial Items, with the
offer. The following clauses apply to this acquisition: FAR
52.212-4, Contract Terms and Conditions-Commercial Items. FAR
52.212-5, Contract Terms and Conditions Required to Implement
Statues or Executive Orders-Commercial Items. FAR 52.222-26,
Equal Opportunity (E.O. 11246). FAR 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans, (38 U.S.C.
4212). FAR 52.222-36, Affirmative Action for Handicapped Workers,
(29 U.S.C. 793). FAR 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212). FAR 52.222-41, Service Contract Act of 1965, As Amended
(41 U.S.C. 351, et seq.) (Applicable to Service Contracts Only).
FAR 52.222-42, Statement of Equivalent Rates for Federal Hires
(29 U.S.C. 206 and 41 U.S.C. 351, et seq.) (Applicable to Service
Contracts Only). The following are also applicable to this
acquisition, DFAR 252.232-7009, Payment by Electronic Funds
Transfer (CCR). DFAR 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items. DFAR 252.225-7001,
Buy American Act and Balance of Payment Program (41 U.S.C.
10, E.O. 10582). DFAR 252.225-7036, North American Free Trade
Agreement Implementation Act (Alt I). DFAR 252.204-7004, Required
Central Contractor Registration, is applicable to this acquisition
as well. Ensure all responses/inquiries are forwarded to POC
SSgt Thomas R. Williams (e-mail address/ thomas.williams@offutt.af.mil).
Quotes must be valid until 1 October 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F25600-00-R-9058&LocID=601
LINKDESC:
notice
EMAILADD: thomas.williams@offutt.af.mil
EMAILDESC:
CITE: (D-181 SN469722)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: D--SOFTWARE
SOL RFQ-P-0-SF-09007
DUE 071200
POC Rosalia Toberman, Program Analyst, Phone (661) 276-3931,
Fax (661) 276-2904, Email rosalia.toberman@dfrc.nasa.gov -
Ted J Hohman, Contract Specialist, Phone (661) 276-3323, Fax
(661) 276-2292, Email theodore.hohman@dfrc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
offers are being requested and a written solicitation will
not be issued. This notice is being issued as a Request for
Quotations for: 1. 8 copies of Fault Tree Software 2. 8 copies
of FMECA Software 3. 8 copies of RBD & Maintainability Software
or HazOp Software 4. 2 year software Upgrade Maintenance Plan
The provisions and clauses in the RFQ are those in effect through
FAC 97-17. The SIC code and the small business size standard
for this procurement are 7372 and $18M respectively. The offeror
shall state in their offer their size status for this procurement.
All qualified responsible business sources may submit an offer
which shall be considered by the agency. Delivery to NASA Dryden
Flight Research Center is required within 30 days ARO. Delivery
shall be FOB Destination. The DPAS rating for this procurement
is DO-C9. Offers for the items(s) described above are due by
July 12, 2000 4:00 PM (PST) to Dryden Fligth Research Center,
D1422/Rosalia Toberman, P.O. Box 273, Edwards, CA 93523-0273
and must 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. Offerors
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 offer. Offerors shall provide the information required
by FAR 52.212-1. Addenda to FAR 52.212-1. If the end product(s)
offered is other than domestic end product(s) as defined in
the clause entitled "Buy American Act -- Supplies," the offeror
shall so state and shall list the country of origin. FAR 52.212-5
is applicable and the following identified clauses are incorporated
by reference: FAR 52.222-21, 52.222-26, 52.222.35, 52.222.36,
52.222.37, and 52.225-1. The FAR may be obtained via the Internet
at URL: http://www.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 July 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 solicitation will also be considered. Unless otherwise
stated in the solicitation, for selection purposes, technical,
price, and past performance are essentially equal in importance.
It is critical that offerors provide adequate detail to allow
evaluation of their offer. (SEE FAR 52.212-1(b)). Offerors
must include completed copies of the provision at 52.212-3,
Offeror Representations and Certifications - Commercial Items
with their offer. These may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/midrange/
. These representations and certifications will be incorporated
by reference in any resultant contract. An ombudsman has been
appointed -- See NASA Specific Note "B". Prospective offerors
shall notify this office of their intent to submit an offer.
It is the offeror's responsibility to monitor the following
Internet site for the release of solicitation amendments (if
any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=24
Potential offerors will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). See Note(s) 1 and B. Any referenced notes can be
viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=24#RFQ-P-0-SF-09007
LINKDESC:
EMAILADD: rosalia.toberman@dfrc.nasa.gov
EMAILDESC:
CITE: (D-181 SN469737)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Departmental Offices/Procurement
Services Division (DO/PSD), Procurement Services Division (PSD),
1310 G Street, N.W., Suite 400 East, Washington, DC, 20220
SUBJECT: D--LEASE OF PAGERS
SOL A-00-0021
DUE 071400
POC Minnie Wright, Contract Specialist, Phone 202-622-0209, Fax
202-622-2343, Email minnie.wright@do.treas.gov - Harry Shank,
Contracting Officer, Phone 202-622-9392, Fax 202-622-2343,
Email
DESC: The Department of the Treasury, Departmental Offices, Procurement
Services Division, Room 1310 _G,_ Suite 400 E, 1500 Pennsylvania
Avenue NW, Washington, DC 20220, is issuing this combined synopsis/solicitation
for commercial items prepared in accordance with Federal Acquisition
Regulation Subpart 12.6, as supplemented with additional information
included in this notice, for the lease of pagers. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. Solicitation
Number A-00-0021 is a Request for Proposal (RFP), under simplified
acquisition procedures, test program, unrestricted. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-18. This
solicitation is open to any responsible and responsive vendor.
The SIC is 7359 and the small business standard is $5 Million.
The Department of the Treasury, Departmental Offices, has a
requirement for the lease of alphanumeric nationwide pagers,
approximately 210 each, nationwide numeric pagers approximately
165 each, local numeric pagers, approximately 273 each, and
executive voice mail with alphanumeric pagers, approximately
1 each. Coverage for alphanumeric nationwide and nationwide
pagers shall cover the Continental United States. These pagers
shall include a numeric and/or an alpha message. Local coverage
for regular pagers shall include the Baltimore, Maryland area
to the north; Annapolis, Maryland to the east; west to Front
Royal, Virginia, and south to the Fredericksburg, Virginia
area and can receive and transmit a numeric page. Each pager
shall have as a minimum, but not limited to, a variety of alert
signals such as standard beeps, silent vibration, and flashing
light indicator. Each alphanumeric pager shall have the ability
to duplicate messages without using additional memory space.
A dedicated dispatch operator shall be set up for the Departmental
Offices_ Department of the Treasury users only. The Government
will award a contract using _best value_ methodology resulting
from this combined synopsis/solicitation to the responsible
Offeror whose conforming proposal will be most advantageous
to the Government, price and other factors considered. The
following factors shall be used to evaluate proposals: (1)
technical capability, (2) past performance, and (3) price.
Technical capabilities are more important than past performance
and price. Past performance is more important than price. Technical
Capabilities: Provide a statement that shows an understanding
of the requirement and how this requirement will be managed,
2) Past Performance: Provide three references. Include company
name, contract number, point of contact and telephone number(s),
and 3) Price. Award of this contract shall be subject to the
availability of funds. The following FAR Clauses and provisions
listed below are incorporated and made a part of this solicitation:
52.212-1, Instruction to Offerors _ Commercial and 52.212-2,
Evaluation _ Commercial Items (a) The Government will award
a contract resulting from this solicitation to the responsible
offeror whose offer conforms to the solicitation requirements
and is the most advantageous to the Government, price and other
related factors considered; 52.212-3, Offeror Representations
and Certification _ Commercial Items (Feb 2000) (a) the contractor
shall include a completed copy of the provisions with their
offer; 52.212-4, Contract Terms and Conditions _ Commercial
Items (May 1999); 52.212-5, Contract Terms and Conditions Required
To Implement Statutes or Executive Orders _ Commercial Items
(Jun 2000). 52.217-8 Option to Extend Services (Nov 1999).
52.217-9 Option to Extend the Terms of the Contract (Mar 2000).
52.232-33 Mandatory Information for Electronic Funds Transfer
Payment (May 1999). Year 2000 Compliant _ 1. This clause applies
to all systems (hardware, software, and systems comprised of
information technology products) used in performance of this
contract. 2. Examples of (but not limited to) non-computer
information systems: a. Access devices b. Analog voice systems
c. Cameras d. Medical equipment e. Elevators f. Security systems
g. Fire control systems h. Generators i. HVAC systems j. Communication
systems 3. The contractor shall provide and maintain systems
and equipment that are year 2000 compliant. Complete records
of all year 2000 compliant inspections performed by the contractor
shall be maintained and made available to the Government during
contract performance. 4. If any of the systems used do not
conform with year 2000 requirements, the Government will require
the contractor to perform any and all services necessary to
ensure systems and equipment conform with year 2000 requirements,
at no increase in contract amount. 5. The rights of the Government
and remedies described in this clause are in addition to all
other rights and remedies set forth in this solicitation. Specifically,
the Government reserves its rights under the Inspection of
Services and Termination clauses. Certification. I hereby certify
that all systems and equipment utilized in performance of this
contract will be year 2000 compliant._____________________________________________
Name of Organization ________________________________________________________
Name and Signature of Authorized Negotiator _____________________________________
Date. Year 2000 Warranty _ The Contractor represents that the
following warranty applies to all products licensed under this
combined/synopsis/solicitation. The Contractor warrants that
all products provided under this combined synopsis/solicitation
shall be able to accurately process date/time data (including,
but not limited to, calculating, comparing, and sequencing)
from, into, and between the twentieth and the twenty-first
centuries, and the years 1999 and 2000 and leap year calculations.
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 standard
or the applicable End User License Agreement, 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 an obligation by the Contractor
to repair or replace any such product whose non-compliance
is discovered and made known to the contractor in writing at
any time prior to June 1, 2000 or for a period of six months
following acceptance, whichever is the later date. Nothing
in this warranty shall be construed to limit any rights or
remedies that the Government may otherwise under this combined
synopsis/solicitation. This warranty shall not apply to products
that do not require the processing of date/time data in order
to function as specified in this combined synopsis/solicitation.
In addition to the listed FAR provisions and clauses all Offerors
must provide a contractor identification code which is currently
the Dun and Bradstreet Data Universal Numbering System (DUNS)
number. The selected Offeror shall also submit an electronic
payment form SF-3881 ACH Vendor/ Miscellaneous payment Enrollment
in accordance with the Debt Collection Act of 1996. A copy
of this form may be obtained from the U.S. Treasury web site
address http:/www/ustreas.gov/ forms.html. All FAR clauses
and provisions may be reviewed and/or obtained from the General
Services Administration_s Federal Acquisition Regulation web
site at Internet address http://www.arnet.gov/far/ except for
the Year 2000 Compliant clause. The offeror shall submit two
(2) copies of a signed and dated proposal to the Department
of the Treasury, DO, 1310 _G,_ Suite 400E, NW Washington, DC
20005, no later than 4:00 PM Eastern Standard Time (EST) 07/14/00.
All proposals must be submitted in hard copy. No faxed proposals
will be accepted. The contact for information regarding this
solicitation may be obtained by contacting Ms. Minnie Wright
at (202) 622-0209 between the hours of 8:00 AM and 4:00 PM
Eastern Standard Time (EST), Monday through Friday. The proposal
number RFP A-00-0021 must be listed on the outside of the submission.
OFFEROR PACKAGES SHALL INCLUDE ALL INFORMATION REQUESTED WITHIN
THIS SOLICITATION TO BE CONSIDERED. The additional FAR clauses
cited are also applicable to this acquisition: 52.210-1, Definitions;
52.203-5, Covenant Against Contingent Fees; 52.203-7, Anti-Kickback
Procedures; 52.204-4, Printing/Coping Double-Sided on Recycled
Paper; 52.223-14, Toxic Chemical Release Reporting; 52.233-3,
Protest After Award; 52.222-26, Equal Opportunity; 52.222-35,
Affirmative Action for Special Disabled and Vietnam Ear Commercial
Computer software Restricted Rights. Proposals are due on July
14, 2000 no later than 4:00 P.M. EST. Proposals can be mailed
to: The Department of the Treasury, Procurement Services Division,
Room 1310 _G,_ Suite 400E, 1500 Pennsylvania Avenue, NW, Washington,
D.C. 20220, ATTN: Ms. Minnie Wright, (202) 622-0209 or hand
delivered/overnight expressed to: Department of theTreasury,
Procurement Services Division, Room 1310 _G,_ Street, Suite
400E, NW, Washington, D.C. 20005.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=A-00-0021&LocID=1768
LINKDESC:
notice
EMAILADD: minnie.wright@do.treas.gov
EMAILDESC:
CITE: (D-181 SN469939)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: The Library Of Congress, Contracts & Logistics Service,
COTR: Morgan Day, C&L, 101 Independence Avenue SE, Washington,
DC 20540-9410
SUBJECT: D--COMPUTER SECURITY AWARENESS TRAINING
SOL S-LC00049
POC Wayne Wilkins, Contract Specialist, (202) 707-8614/Napoleon
Jasper, Contracting Officer, (202) 707-0412
DESC: The Library of Congress requests proposals for the design
and delivery of basic computer security awareness training
for Library of Congress personnel. Training will be delivered
in two segments: a 60-minute overview presentation lead by
an instructor (ILT) followed by a series of short learning
modules to be viewed individually online (Distance Learning-DL).
The online modules will build upon the overview and will be
accessed via the Library of Congress Intranet. Work is to begin
upon award of the contract and is to be completed within 200
workdays of award.
CITE: (W-181 SN469980)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: D--IMAGE WORLD 2(IW2)
SOL 263-00-P(GD)0033
POC Donald Wilson (301) 435-3886 or Alan Plyler (301) 402-3077
DESC: The National Institutes of Health, Division of Information
Technology Acquisitions, NITAAC intends to award multiple Information
Technology (IT) Supplies and Services Contract. It is anticipated
that the contract technical areas will include, but not be
limited to this areas : Commercial Off the Shelf (COTS) Hardware
Acquisitions , (COTS) Software Acquisitions, Integrated Systems
Services and Solutions. The solicitation will cover three Technology
Functional Areas: Business, Scientific/Medical and Geographical
Information Systems (GIS). See http://nitaac.nih.gov/Nhome/IW2/Iw2homeframe.htm
for additional information. All information relating to this
requirement will be posted and updated at this site. All comments/suggestions
should be sent to NIHIMAG2@OD.NIH.GOV. The solicitation will
be available on or about July 14, 2000.
LINKURL: http://nitaac.nih.gov/Nhome/IW2/Iw2homeframe.htm
LINKDESC:
EMAILADD: NIHIMAG2@OD.NIH.GOV
EMAILDESC:
e-mail
CITE: (W-181 SN470042)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: D--INSTALLATION, INTEGRATION, IMPLEMENTATION AND LIFE
CYCLE SUPPORT OF C4I SYSTEMS
POC Deborah D. McNeely, Code 1113DDM, (843)974-5905, Contracting
Officer Paulette Dillard
DESC: This sources sought synopsis is hereby cancelled.
LINKURL: http://E-Commerce.spawar.navy.mil
LINKDESC:
EMAILADD: mcneelyd@spawar.navy.mil
EMAILDESC:
CITE: (W-181 SN470139)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (a-3), Headquarters Support Command,
U.S. Coast Guard, 2100 Second Street, SW, Room B411, Washington,
DC, 20593-0001
SUBJECT: D--2000 SENIOR INVESTIGATING OFFICER (SIO) CONFERENCE
SOL DTCGG8-01-Q-MAA001
DUE 071400
POC Ms. Myra Freeman, Purchasing Agent, Phone (202) 267-1574,
Fax (202) 267-4727, Email mfreeman@comdt.uscg.mil - SKC John
Macy, Contracting Officer, Phone 202-267-1574, Fax 202-267-4727,
Email jmacy@comdt.uscg.mil
DESC: OFFICE OF INVESTIGATIONS AND ANALYSIS G-MOA SENIOR INVESTIGATING
OFFICER (510) CONFERENCE STATEMENT OF WORK SCOPE The United
States Coast Guard, Marine Safety and Environmental Protection
Directorate, Office of Investigations and Analysis (G-MOA)
is seeking to hold its annual Senior Investigating Officer_s
(SIO) conference and is looking for a solicitation from vendors
that will accommodate our needs. G-MOA is looking to have this
conference 30 Oct - 3 Nov 2000. Alternate date is 13-17 Nov
2000. BACKGROUND G-MOA needs to conduct an off-site, weeklong
conference attended by all the SIOs from 47 Marine Safety Offices,
10 District(m) representatives and approximately 18 personnel
from Coast Guard Headquarters and Headquarters commands: Total
75 personnel. The purpose of this conference is to: 1. Provide
our SlOs with latest regulation changes; 2. Standardize investigation
practices among the 47 MSOs and the Districts; 3. Inform SIOs
of current data needs to process information requests and statistical
studies; 4. Increase the professional development and investigative
abilities of all our field investigators; 5. Offer a forum
for addressing the needs of the field units; 6. Insure unit
and district practices are in concert with the G-M and the
Coast Guard_s business plan. REQUIREMENTS Basic requirements
for the conference facilities are as follows: Meeting space
for 75 people to be seated behind tables. I Enclosure I o On-site
individual room accommodations for 60 overnight guests for
four nights. No share bathroom or showing facilities. Eight
to 10 personnel may require 5 night stays. o Location of facility
must be within a 25-mile radius of CGHQs. This requirement
is based on a large number of guest speakers and day guests
that will be coming from CGHQs. o Location of facility must
be within a 15-mile radius of a major airport. The airport
must be capable of servicing the top commercial carriers. Attendees
will not be authorized rental cars. o On-site meals: 3 meals/day
for overnight guest and noontime meals for day guests. Facility
must be capable of serving all 75 people with in 15 minutes
and have adequate seating for one hour. o Lodging and meal
costs must not exceed the government_s per diem rate. o Have
liquid crystal display or LCD projection in conference room.
LCD must be capable of being connected to a standard laptop
computer. LCD projection must be capable of being viewed by
all 75 attendees. LCD projection shall be approximately 4 feet
by 3 feet or greater. Provide all wires/cables for connection
for laptop computer. o Provide at least one breakout session
room, capable of seating 10-15 people at no cost to government.
o Provide standard instructions tools and facilities: Chalk
or dry erase board; blotter paper, podium, overhead projector
and writing utensils for these apparatuses. o Have on board
or on-call audio-visual support or technical support at no
cost to government if services are rendered. o Due to the potential
of having a large volume of people at the furnished facility,
facility must have solid walls between rooms. No mobile partitions.
No construction or street noises or distractions. o Must have
open area or gymnasium for mock investigative training free
from distractions. o Computer room with printing and e-mail
capabilities. o On-site law enforcement training facilities
 Ability to conduct _mock_ accident/crime scene investigations
 Have multi-floor or deck facility to simulate ship
 Have on-site instructors (CG will coordinate agenda)
 Ability to conduct photo/video of evidence and scene
exercises  Have on-site weapons range Distance from
class room instructions must be within 1/4 mile of training
sites VIP parking or reservations (for our guest speakers)
o Availability of additional breakout areas (picnic areas,
day rooms) free of charge o Prior catering to government, maritime
or law enforcement organizations o Easy access location o Health
and wellness facilities ADDITIONAL VENDOR INFORMATION All vendors
meeting the requirements above are encouraged to bid. In addition
to all regulations of the Federal Acquisition Register, vendors
shall: o Provide list of audio visual equipment capabilities
and rental fees, in any. o State which items in the REQUIREMENT
section above are provided gratuitously. o List the costs or
the daily rates for those items that are not provided gratuitously.
o Provide brochures and other advertisement literature to USCG.
List Federal agencies that have recently utilized your facilities.
OFFICE OF INVESTIGATIONS AND ANALYSIS G-MOA SENIOR INVESTIGATING
OFFICER (SIO) EVALUATION CRITERIA The United States Coast Guard,
Marine Safety and Environmental Protection Directorate, Office
of Investigations and Analysis (G-MOA) is seeking a facility
to hold its annual Senior Investigating Officer_s (SIO) conference.
The Coast Guard will gauge each vendor based on the agency
responsibilities stated in 41 CFR Part 301-74, the _Requirements_
stated in the Statement of Work and the evaluation criteria
below: 1. Quality: The Coast Guard will assess the vendor/site_s
accommodations: o lodging and bathroom accommodations o food
and eating accommodations o conference facilities, room acoustics
and viewing capabilities o site accessibility and proximity
from airports o on-call help staff and concierge, professionalism
o health and recreational facilities o capability to adequately
accommodate 60 overnight guests and 15 day guests 2. Price:
The Coast Guard will review each vendor_s cost estimate. The
vendor_s proposal must breakdown the cost for overnight guests,
day guests, and each item in _equipment rental._ The overnight
guest rate cannot exceed the government_s per diem rate for
that area. The Coast Guard expects the day guest rate to be
less than half the per diem rate. Per diem rate can be found
at: http://www.dtic.mil/Perdiem/ 3. Past performance: The Coast
Guard will consider the vendor_s past experiences catering
to other Coast Guard offices and units, other Federal agencies,
law enforcement agencies and maritime organizations. The Coast
Guard may query previous customers to gauge their satisfaction.
4. Accommodate unique training needs: In addition to lodging,
food and conference facilities, the Office of Investigations
and Analysis has addition training needs for its attendees:
o Weapons range o Facilities and instructors to conduct crime/accident
scene securing o Facilities and instructors to conduct crime/accident
scene photography and video o Facilities and instructors to
conduct mock investigations Evaluation Criteria Enclosure 2
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCGG8-01-Q-MAA001&LocID=2802
LINKDESC:
notice
EMAILADD: mfreeman@comdt.uscg.mil
EMAILDESC:
CITE: (D-181 SN470172)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: D--ALLEGRO SOFTWARE
SOL RFQ153585
DUE 071600
POC Alice J. Wilson, Contract Specialist, Phone (216) 433-2552,
Fax (216) 433-5489, Email Alice.J.Wilson@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Quotation (RFQ) for
Qty. 1 of each item 1. Allegro Performance ooption for PCB
Design Studio 2. PCB Librarian Expert w/ PCB Design Studion;
Concept HDL 3. Specctra Autointeractive Router Option (unlimited-layers)
4. Specctra Performance Option 5. NC VHDL Simulator; provides
simulation capability 6. Maintenance for the Allegro Performance
Option ( one year maintenace for floating license. 7. Maintenance
for the PCB Librarian Expert (maintenance for a floating license)
8. Maintenance for the Specctra Autointeractive Router Option.
(one year maintenance for a floating license. 9. Maintenance
for the Specctra Performance Option (one year maintenance for
floating license. 10. Maintenance for the NC VHDL Simulator.
(one year maintenance for a floating license. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/GRC intends to purchase the items from Cadence
Systems Division, 13221 SW 68th Parkway Suite 200, Portland,
OR 97223-0000. The requirements of the software are that it
provides several functions for the design, development, anaylsis,
and simulation of electrical circuits. Cadence is the only
vendor through demonstration and literature found has all the
suite of tools which perform the functions on the Windows NT
platform. THE AUTHORITY FOR OTHER THAN FULL AND OPEN COMPETITION
is 10 U.S.C. 2304(c)(2). The Government intends to acquire
a commercial item using FAR Part 12. Interested organizations
may submit their capabilities and qualifications to perform
the effort in writing to the identified point of contact not
later than 4:30 p.m. local time on Monday, July 16,2000. Such
capabilities/qualifications will be evaluated solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. A determination by the Government not
to compete this proposed effort on a full and open competition
basis, based upon responses to this notice is solely within
the discretion of the government. Oral communications are 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=22#RFQ153585
LINKDESC:
EMAILADD: Alice.J.Wilson@grc.nasa.gov
EMAILDESC:
CITE: (D-181 SN470265)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), National Office Procurement (A:P), 6009 Oxon Hill Road,
Suite 700, Oxon Hill, MD, 20745
SUBJECT: D--PRIVATE BRANCH EXCHANGE (PBX)
SOL Reference-Number-X1C52
DUE 071700
POC Ouida Reynaud, Contract Specialist, Phone 202-283-1123, Fax
202-283-1532, Email ouida.c.reynaud@irs.gov
DESC: The Internal Revenue Service (IRS) intends to issue a purchase
order through IRTM Communications for latest version of the
Northern Telecom 11C Private Branch Exchange (PBX) for purchase
and installation in San Juan Puerto Rico. The system must have
the capacity to service 160 digital stations and 32 analog
stations. The desired system will be interfacing with a Northern
Telecom option 61C at a remote location. The provider of said
equipment must be Northern Telecom certified to purchase, install
and maintain the maintenance on the system. All responsible
sources who can provide the above requirement shall submit
a written quotation by the date specified (07/17/00). All quotes
shall include prices, FOB point, a point of contact (name and
telephone numbers), GSA Contract Number, if applicable, delivery
date, business size and payment terms. No solicitation will
be issued, therefore such requests for solicitations will be
considered non-responsive. All questions must be submitted
in writing.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-X1C52&LocID=1764
LINKDESC:
notice
EMAILADD: ouida.c.reynaud@irs.gov
EMAILDESC:
CITE: (D-181 SN470321)
[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Hqs, USARAK, Directorate of Contracting, P.O. Box 5-525,
Bldg 977, Fort Richardson, Alaska 99505-0525
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SERVICES--INFORMATION MANAGEMENT OFFICE
SOL N/A
DUE 080100
POC Yvonne Finley, (907)384-7104
DESC: IAW AR215-1, 7-4 and 7-5 the US Army Alaska is conducting
a review of potential contractor services for performance of
activities within the Directorate of Community Activity Services
at the US Army garrison. The programs under consideration are
located at Fort Richardson and Fort Wainwright Alaska. The
major functional area is the Information Management Office.
The purpose of this notice is to identify and establish initial
interest from the vendor community. Responses are for planning
purposes only. There is no obligation on the part of the government
to issue a formal solicitation as a result of this request
and participation in this effort is strictly voluntary with
no cost or obligation to be incurred by the US Government.
Information may be used to help formulate bidder's mailing
lists, acquisition strategies, to include socioeconomic program
support and to help establish commercial practices available
to the government. Companies responding may indicate interest
in one or both functional areas. Services are currently being
performed by Government employees (appropriated and non-appropriated
funding). Information Management Offices: The offices are open
5 days a week from 7:30 a.m. to 4:30 p.m. There are currently
five (5) full time staff. Office provides programs and services:
Install and maintain new and replacement personal computer
hardware and software within the DCA; provide software troubleshooting
service; service and maintain the following software systems
within DCA: Time Labor Management System (TLMS) software and
hardware, Relocation Automated Information System (RAIS), Child
Development Services Automated Management System (CDSAMS),
Standard Installation Topic Exchange Service (SITES), Financial
Management Budgeting System (FMBS), RecTrac system, GolfTrac
system; provide assistance to computer operators; provide training
in computer use, software applications and self-rescue for
software problems; serve as liaison between DCA and 408th or
59th Signal Battalions; train lodging personnel on GEAC software
system; provide LAN and DLAN systems; prepare all CAPER requests
for computer hardware; provide direct assistance and repair
for emergency hardware and software system failures; maintain
library of technical manuals; perform warranty work as authorized;
maintain and update DEERS system; maintain three (3) LCCS servers
with ten (10) computers; provide installation, maintenance
and upgrades of DMS (email) system for eighty (80) PCs; maintain
overall systems security. Any responses to this notice should
include the following information: company name, point of contact,
address, telephone and fax numbers, e-mail address, brief description
of company and capabilities, experience areas, size, history,
awards or certifications received by the company or its employees,
CAGE code and/or tax ID number, and business size category.
The Standard Industrial Classification is 8999. The standard
size for small business is $5,000,000. Small businesses will
be expected to demonstrate experience in all areas and good
past performance. Interested parties should provide responses
to the market survey questionnaire that can be accessed on
the U.S. Army Alaska, Directorate of Contracting web site located
at http://www.usarak.army.mil/doc/, by 1 August 2000. All contractors
who provide goods/services to the Department of Defense must
be registered in the Central Contractor's Register (CCR). Award
of a DOD contract for solicitations issued after 31 May 98
will not be made unless the contractor is registered in the
CCR. You may register via the internet at http://ccr.edi.disa.mil
If you do not have internet access, you may contact the CCR
Registration Assistance Center at 1-888-227-2423.
LINKURL: http://www.usarak.army.mil/doc/
LINKDESC:
EMAILADD: yvonne.finley@richardson.army.mil
EMAILDESC:
CITE: (W-180 SN469669)
[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: F--REMOVAL OF DIOXIN SOILS AT LETTERKENNY ARMY DEPOT,
SOUTHEAST AREA OPERABLE UNIT SEVEN
SOL Dioxin Soil Removal
POC Gloria Frost @ 410-962-3534
DESC: Correction: This action originally publicized in the CBD
dated 6/13/00, is a sole source contract and Numbered Note
22 is applicable. All other information given is no longer
valid.
CITE: (W-180 SN469627)
[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Mt. Hood National Forest, 16400
Champion Way, Sandy, OR 97055
SUBJECT: F--SURVEY FOR AMPHIBIANS AND TERRESTRIAL MOLLUSK
SOL R6-6-00-156
DUE 081400
POC Northwest Oregon Contracting Area, 503/668-1621 and 503/668-1768;
FAX 503/668-1763
DESC: The purpose of this solicitation is to conduct a survey
for amphibians and terrestrial mollusk, following established
written protocols. The work will be completed from approximately
October 1, 2000 to July 15, 2001. All work will be performed
on the Mt. Hood National forest. The "crew leader" in charge
must have a minimum of one season of experience in salamander
surveying in the Pacific Northwest, and be able to identify
specific species in the field. Each "crew member" for the Mollusk
Survey must have a minimum of one season of vegetation and/or
biological survey experience, plus training in terrestrial
mollusk survey techniques and have skills in using GPS units,aerial
photos, and maps. Crew members must be able to identify specific
species in the field. Sealed Bids will be accepted until 2:00
p.m. Local Time, August 14th, 2000. This project is NOT set-aside
for small business.
LINKURL: http://www.fs.fed.us/r6/mthood/noca/
LINKDESC:
EMAILADD: egoff@fs.fed.us and ltate@fs.fed.us
EMAILDESC:
CITE: (W-180 SN469632)
[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--PRECOMMERCIAL THINNING
SOL HAB003053
DUE 081600
POC Tom Fulton 503-952-6218 FAX 503-952-6312
DESC: The work consists of cutting trees and brush on 1465 acres
in the South River Resource Area, and 3017 acres in the Swiftwater
Resource Area. This solicitation includes an option that allows
for increased quantities not to exceed fifty percent (50%)
of the total contract price. Bonds are required: Bid Bond,
20%; Performance Bond, 20%; and Payment Bond, 20%. Project
sites are located in Douglas County, Roseburg District, Oregon.
All responsible sources may submit an offer which will be considered.
See Numbered Note(s): 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-180 SN469646)
[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Ketchikan Area, Tongass Nf, Federal
Building, Ketchikan, AK 99901
SUBJECT: F--TROCADERO PRECOMMERCIAL THINNING
SOL KTN-00-28
POC Linda Temple, 907.228.6244
DESC: The purpose and intent of this contract is to secure the
services for precommercial thinning of 131 acres located on
the Tongass National Forest, Craig Ranger District, between
Twelve Mile Arm and Trocadero Bay on Prince of Wales Island,
Southeast, Alaska. Contract time will be 90 calendar days.
This project is Total Small Business Set Aside. The SIC for
this procurement is 0851. Written or facsmile request for the
solicitation should be made to 907.228.6254, ATTN: Linda Temple.
Telephone requests for the solicitation will not be honored.
EMAILADD: ltemple@fs.fed.us
EMAILDESC:
CITE: (W-180 SN469654)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Lincoln National Forest, 1101 New
York Avenue, Alamogordo, NM 88310-6992
SUBJECT: F--WESTSIDE NO.3 WILDLIFE THINNING
SOL RFQ-R3-08-12-00
DUE 101500
POC Contracting Officer, Michael C. Aguirre, 505-434-7340, Timber
Staff, Dennis Watson, 505-434-7242
DESC: The USDA, Forest Service, Region 3, Lincoln National Forest,
Sacramento Ranger District located in southern New Mexico plans
to award a firm fixed price contract for tree thinning. Work
involves thinning trees on approximately 400 acres located
near Cloudcroft, New Mexico. Period of performance will be
180 days. The proposed contract is set aside for small business.
The SIC code is 0851. All responsible small business sources
may submit a quotation which will be considered by the Forest
Service.
CITE: (W-181 SN470238)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Lincoln National Forest, 1101 New
York Avenue, Alamogordo, NM 88310-6992
SUBJECT: F--SIXTEEN SPRINGS THINNING
SOL RFQ-R3-08-13-00
DUE 101500
POC Contracting Officer, Michael C. Aguirre, 505-434-7340 or
Procurement Assistant, Grace Hagee, 505-434-7347
DESC: The USDA, Lincoln National Forest, Sacramento Ranger District
located in southern New Mexico plans to award a firm fixed
price contract for tree thinning. Work involves thinning trees
on approximately 262 acres located near Cloudcroft, New Mexico.
Period of performance will be 240 days. The proposed contract
is set aside for small business. The SIC code is 0851. All
responsible small business sources may submit a quotation which
will be considered by the Forest Service.
CITE: (W-181 SN470292)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services--Potential
Sources Sought
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: F--AERIAL ADULTICIDE SPRAYING FOR MOSQUITO CONTROL
DUE 071100
POC Bob Murphy, 914-938-8180, Fax 914-938-8183
DESC: The United States Military Academy at West Point, N Y (located
60 miles north of New York City) is conducting a market research
survey pursuant to FAR Part 10. This notice is for information
purposes only, and does not constitute an Invitation for Bid
or Request for Proposal, and is not to be construed as a commitment
by the Government. The Government will not reimburse contractors
for any cost incurred for their participation in this survey.
This is a Sources Sought Notice (not a pre-solicitation notice
pursuant to FAR Part 5.) to identify sources that can provide
services necessary to provide aerial spraying services for
mosquito control at West Point. The contractor shall be required
to provide all labor, materials, licenses, permits, transportation,
technical expertise, and supervision necessary to provide
aerial adult mosquito control services in designated areas
(estimated 2,300 acres) at the West Point. Areas to be treated
will include Academic and Summer training areas, Public, Housing,
Recreational, Athletic and Woodland areas. The Contractor
shall be licensed, registered, and certified in the state of
New York, to apply pesticides in support of public health
requirements, by aerial application on West Point.This survey
is to determine the capability of potential sources, and the
availability of commercial sources and services pursuant to
FAR Part 10. Potential contractors/sources should be provide
written evidence that: (1) services of this nature have been
performed in the past 3 years, (2) brief history of source's
experience and capability, (3) estimated monetary cost per
acre of spraying, indicating the different rates based on
pesticides to be used, (4) estimated flight time for spraying
services based on estimated acreage. Flights will be made
during the evening hours when the target mosquito is active,
and is the biggest threat. Interested sources should submit
responses to: DIRECTORATE OF CONTRACTING BUILDING 681,
WEST POINT, N Y 10996-1594 ATTN: BOB MURPHY PLEASE SUBMIT
THE REQUIRED INFORMATION NO LATER THAN 11 JULY 2000.
LINKURL: www.usma.edu/doc
LINKDESC:
EMAILADD: bob-murphy@usma.edu
EMAILDESC:
CITE: (W-181 SN470284)
[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services--Potential Sources Sought
OFFADD: Hqs, USARAK, Directorate of Contracting, P.O. Box 5-525,
Bldg 977, Fort Richardson, Alaska 99505-0525
SUBJECT: G--SOCIAL SERVICES ALSOHOL AND DRUG ABUSE PREVENTION
AND CONTROL PROGRAM (ADAPCP)
SOL N/A
DUE 080100
POC Yvonne Finley, (907)384-7104
DESC: 1. DESC: IAW AR215-1.7-4 and 7-5 the US Army Alaska is
conducting a review of potential contractor services for performance
of the Directorate of Community Activity Services at the US
Army garrison. Programs and facilities are geographically dispersed
between Fort Richardson, located in Anchorage, Alaska and Fort
Wainwright located adjacent to Fairbanks, Alaska. The major
functional areas under consideration include: The Alcohol and
Drug Abuse Prevention and Control Program (ADAPCP). The purpose
of this notice is to identify and establish initial interest
from the vendor community. Responses are for planning purposes
only. There is no obligation on the part of the government
to issue a formal solicitation as a result of this request
and participation in this effort is strictly voluntary with
no cost or obligation to be incurred by the US Government.
Information may be used to help formulate bidder's mailing
lists, acquisition strategies, to include socioeconomic program
support and to help establish commercial practices available
to the government. Companies responding may indicate interest
in one or both functional areas. Services are currently being
performed by Government employees (appropriated and non-appropriated
funding). Alcohol and Drug Abuse Prevention and Control Program.
Days of operation Monday through Friday. Provides programs/services:
Remedial alcohol and drug education/prevention classes, brief
commanders/sergeants on alcohol drugs, breathalyzer training,
alcohol sellers intervention and prevention training, risk
reduction program, sample collection and drug testing, special
events/awareness campaigns (Red Ribbon, National Drunk and
Drugged Driving, Alcohol Awareness, Fit to Win, Employee Assistance
Program), supervisor training, assess and evaluate referrals
for treatment of drugs/alcohol, outreach service to youth and
family members, maintain video library loan for unit training.
Estimated Yearly Customers = 7606. Any responses to this notice
should include the following information: company name, point
of contact, address, telephone and fax numbers, e-mail address,
brief description of company and capabilities, experience areas,
size, history, awards or certifications received by the company
or its employees, CAGE code and/or tax ID number, and business
size category. The Standard Industrial Classification is 8399.
The standard size for small business is $5,000,000. Small businesses
will be expected to demonstrate experience in all areas and
good past performance. Interested parties should provide responses
to the market survey questionnaire that can be accessed on
the U.S. Army Alaska, Directorate of Contracting web site located
at http://www.usarak.army.mil/doc/, by 1 August 2000. All contractors
who provide goods/services to the Department of Defense must
be registered in the Central Contractor's Register (CCR). Award
of a DOD contract for solicitations issued after 31 May 98
will not be made unless the contractor is registered in the
CCR. You may register via the internet at http://ccr.edi.disa.mil
If you do not have internet access, you may contact the CCR
Registration Assistance Center at 1-888-227-2423.
LINKURL: http://www.usarak.army.mil/doc/
LINKDESC:
EMAILADD: yvonne.finley@richardson.army.mil
EMAILDESC:
CITE: (W-180 SN469658)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: J--MAINTENANCE, REPAIR, AND REBUILDING OF EQUIPMENT
SOL N00019-00-C-0114
POC Contract Specialist, Margo C. Deaton; AIR-2.3.1.7.3, Phone
(301)757-5182 or Contracting Officer, Lois M. Cooksey; Phone
(301)757-5183
DESC: The Naval Air Systems Command intends to procure the repair
of one AV8B aircraft engine. The repair of this engine will
be performed under Basic Ordering Agreement N00019-98-G-0031.
The contractor is Rolls-Royce plc of Bristol, England. Rolls-Royce
is the sole manufacturer of the F402 series engine and the
only firm with the requisite knowledge and expertise to perform
the effort. See Note No. 22.*****
EMAILADD: deatonmc@navair.navy.mil or cookseylm@navair.navy.mil
EMAILDESC:
CITE: (W-181 SN469688)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: J--REPAIR ELECTRON TUBE
SOL F42600-00-Q-65252
DUE 081700
POC Paula Buckley/Lhkc/[801]775-6848, For additional information
contact Paula Buckley/Lhkc/[801]775-6848
DESC: The government intends to obtain a repair contract for
Electron Tube, NSN 5960-01-386-3855FU, P/N VTX6382F3, 1 ea.
Delivery 30 days ARO The contractor shall furnish all facilities,
parts, materials, data, equipment and services, required to
dissemble, inspect, repair as necessary, upgrade, reassemble,
align and functionally test each item, returning the item to
a serviceable condition. The approximate issue/response date
will be 18 JUL 2000. The anticipated award date will be 17
Aug 2000. Electronic procedure will be used for this solicitation.
See our Web page. To: Communications & Power Industries, Palo
Alto CA 94303-0750. It is suggested that small business firms
or others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. An Ombudsman has been appointed to hear concerns from
offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Buckley.Paula@hill.Af.Mil
EMAILDESC:
CITE: (I-181 SN469699)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: J--REPAIR SERVICES
SOL F42600-00-Q-65942 02
POC Sue Huston/Lhks/[801]586-1368, For additional information
contact Sue Huston/Lhks/[801]586-1368
DESC: Amendment, Line Item 0002, Printer, Automatic, NSN 7025-01-375-1604IH
is cancelled entirely. Sole source to COMPAQ, Maynard MA.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Sue.Huston@hill.Af.Mil
EMAILDESC:
CITE: (I-181 SN469700)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: J--REPAIR POWER SUPPLY
SOL F42600-00-R-65246
DUE 081700
POC Paula Buckley/Lhkc/[801]775-6848, For additional information
contact Paula Buckley/Lhkc/[801]775-6848
DESC: The government intends to obtain repair services for Power
Supply, NSN 6130-01-308-6187IS, P/N 101-9364, 24 ea. Delivery
90 days ARO Destination Hill AFB UT The contractor shall furnish
all necessary facilities, parts, materials, data, equipment
and services required to disassemble, inspect, repair as necessary,
reassemble, align, and functionally test each unit to comply
with the manufacturers drawings and specifications. The approximate
issue/response date will be 18 JUL 2000. Electronic procedure
will be used for this solicitation. See our Web page. To: BEHLMAN
Electronics Inc, Hauppauge NY 11788. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor, concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Roger Porter if your concerns are not satisfied
by the contracting officer (801)777-6991. ATTENTION: Contractor
must be registered with Central Contractor Registration to
be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Buckley.Paula@hill.Af.Mil
EMAILDESC:
CITE: (I-181 SN469701)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: J--REPAIR F-16 OUTPUT COUPLING ASSEM
SOL F42630-00-Q-65703
DUE 080700
POC Genee Ringel/Wmk/[801]777-3753, For additional information
contact Genee Ringel/Wmk/[801]777-3753
DESC: The government intends to establish a repair requirement.
Repair and/or refurbishment of defective F-16 Output Coupling
Assemblies, P/N 2497344, NSN 2835-01-12-1727, 40 ea. The contractor
shall take reparable F-16 Output Coupling Assemblies and restore
them to serviceable condition, so that all dimensional, material,
and performance requirements of Lucas (Bendix) drawing 2497344,
inlcusive of all referenced drawings and specifications and
Air Force Technical Order 9H6-5-13-3. Delivery 90 days ARO
The approximate issue/response date will be 18 JUL 2000. The
anticipated award date will be 07 Aug 2000. Electronic procedure
will be used for this solicitation. See our Web page. To: Lucas
Aerospace Power Transmission, Utica NY. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Genee.Ringel@hill.Af.Mil
EMAILDESC:
CITE: (I-181 SN469709)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: J--REPAIR F111 BAROSTATS
SOL F42630-00-R-60534
DUE 081800
POC Genee Ringel/Wmk/[801]777-3753, For additional information
contact Genee Ringel/Wmk/[801]777-3753
DESC: The government intends to establish a fixed price/Quantity
contract for repair/update of F111 Barostats. Work shall be
accomplished IAW attached appendices A and C. Initiator, Barostat,
NSN 1377-00-997-9241ES, P/N 90166-5, 29 ea. Delivery 9 Months
ARO Destination Australia The contractor shall provide all
labor, and other parts/materials and equipment to accomplish
this effort. The approximate issue/response date will be 18
JUL 2000. Electronic procedure will be used for this solicitation.
See our Web page. To: Talley Defense Systems, Mesa Az 85211-0849.
Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies (or
Services) required are available from only one or a limited
number of responsible source(s) and no other type of supplies
or services will satisfy agency requirements. The proposed
contract action is for supplies and services for which the
Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Genee.Ringel@hill.Af.Mil
EMAILDESC:
CITE: (I-181 SN469712)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: J--REFURBISH FLOOR BLDG 575
SOL F42650-00-T-4414
DUE 080700
POC Susan Jones/Pkoe/[801]775-2373, For additional information
contact Susan Jones/Pkoe/[801]775-2373
DESC: Refurbish South End Basement Floor Bldg 575. Provide all
labor, parts and equipment to refurbish basement floor of bldg
575. Remove exisiting concrete pad from the floor, shot blast,
grind and degrease the concrete in preparation for a high performance
coating, approximately 2200 sq ft. Call Susan Jones at 801-777-6645
for a copy of the statement of work. All contractor's must
be CCR registered before award. Performance Period 30 calendar
days The approximate issue/response date will be 18 JUL 2000.
The anticipated award date will be 07 Aug 2000. Electronic
procedure will be used for this solicitation. See our Web page.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com
LINKURL: http://eps.gov
LINKDESC:
EMAILADD: Susan.Jones@hill.Af.Mil
EMAILDESC:
CITE: (I-181 SN469714)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 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), Commander (vpl), USCG Maintenance and Logistics Command
- Pacific, Coast Guard Island, Building 50-7, Alameda, CA,
94501-5100
SUBJECT: J--J--DRYDOCK AND REPAIR OF THE USCGC KISKA (WPB 1336)
IN HAWAII
SOL DTCG85-01-B-625002
DUE 081000
POC Myrna Takakuwa, Contracting Officer, Phone 808-541-2424,
Fax 808-832-3288, Email MTakakuwa@d14.uscg.mil - Linda Nanbu,
Contract Section Supervisor, Phone 510-437-3391, Fax 510-437-3391,
Email lnanbu@d11.uscg.mil
DESC: The USCG MLCP in Alameda, CA, proposes to contract for
the Drydock and Repair of the USCGC KISKA (WPB 1336) in the
State of Hawaii. Work will begin on 10 October 2000 and complete
on 1 December 2000. Anticipated work items include: underwater
body hull plating inspection; exhaust port hull plating replacement
and MDE slow speed exhaust piping renewal; clean and inspect
tanks; propulsion shafts replacement; propeller cleaning and
inspection; exhaust diffuser inspect and clean; critical motors
renewal; electric meter, tachometer, pressure gauges and thermometer
calibration; vent piping modifications; ventilation modifications;
vent fans and motor overhaul; sea strainer overhaul; sea valve
renewal and overhaul; steering gear hydraulic overhaul; rudder
stock & liners inspect and repair; fin stabilizer system overhaul;
warping capstan inspect/repair; single point davit inspect
and test; sewage and grey water piping clean and inspect; grey
water holding tank(s) clean & inspect; sewage holding tank
clean & inspect; potable water tank preservation; battery space
bilge preservation; forepeak compartment preservation; rudder
preservation (100%); underwater body preservation (partial);
deck covering replacement/repair. On 10 Jul 2000 an Invitation
for Bid (IFB) will be issued in accordance with Small Business
Competitive Demonstration Program. For Women-owned and Disadvantaged
Business Enterprise, the Department of Transportation (DOT)
Minority, Office of Small and Disadvantaged Business Utilization
has program to assist minority, women-owned and disadvantaged
enterprises to acquire short-term working capital assistance
for transportation-related contracts. Loans are available under
the DOT Short Term Lending Program (STLP) at the prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning the STLP, call the OSDBU at (800) 532-1169.
For information concerning the acquisition, contact the contracting
officer listed above.****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG85-01-B-625002&LocID=499
LINKDESC:
notice
EMAILADD: MTakakuwa@d14.uscg.mil
EMAILDESC:
CITE: (D-181 SN469821)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: HQ CPSG/RMK, 230 Hall Blvd Suite 114, San Antonio TX
78243-7056
SUBJECT: J--REPAIR OF DIGITAL SWITCH MATRIX AND ASSOCIATED HARDWARE
SOL F19628-00-R-70077
DUE 080400
POC Wai Ng, Contract Specialist, (210)977-3159; Paul Hardin,
Contracting Officer, (210)977-3154
DESC: Initiated to obtain a 5-year Requirements type contract
for the repair of Digital Switch Matrix and associated hardware
(120 different items). Best Estimated Quantities (BEQs) for
Basic Period, Option Year 1, Option Year 2, Option Year 3 and
Option Year 4 are as follows: 1 each annually for all items.
The following is only a partial list of the items (to view
the all inclusive list of items, please log on to ESC Business
Opportunities Herbb Web page below under Parts List): P/N 1128,
NSL; P/N 1028, NSL; P/N 1064, NSL; P/N 1013-300, NSL; P/N 1010-200,
NSL; P/N 264-UGNI, NSL; P/N 3108, NSL; P/N 1013-0100, NSL;
P/N 2021B, NSL; P/N 2070, NSL; P/N 3252-0101-02, NSL; P/N 3106-0101-02,
NSL; P/N 3090-0100, NSL; P/N 3116, NSL; P/N 3250-0100, NSL;
P/N 1128-0151-02, NSL; P/N 2040A, NSL; P/N 1128-0106-02, NSL;
P/N 1128-0153-02-C/A, NSL; P/N 1128-0153-02, NSL; P/N 1010-0131-02,
NSL; P/N 1142-0141-02, NSL; P/N 1013-0134-06, NSL; P/N 1021-0101-02,
NSL; P/N 1010-0118-02, NSL; P/N 1021-0102-02, NSL; P/N 1010-0116-02,
NSL; P/N 1010-0115-02, NSL; P/N 2020-0102-02, NSL; P/N 1013-0131-06,
NSL; P/N 1013-0130-06, NSL; P/N 1128-0384-24, NSL. Dstn: To
be cited on each order issued hereunder. Required delivery:
14 days after receipt of order. Note 22 applies, Note 26 does
not apply. An Acquisition Ombudsman, Colonel Joseph B. 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 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 can contact the Ombudsman at (781)
377-5106.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: wai.ng@kelly.af.mil
EMAILDESC:
CITE: (D-181 SN469979)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: J--SERVICE/MAINTENANCE OF GOVERNMENT OWNED RADAR VELOCIMETERS
SOL DAAE30-00-Q-0612
DUE 063000
POC Jo Ann Smith
DESC: The response date for the subject request for quotation
is hereby changed from 30 Jun to 31 Jul 00.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/00Q0612/00Q06122.htm
LINKDESC:
EMAILADD: josmith@pica.army.mil
EMAILDESC:
CITE: (D-181 SN470006)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--OVERHAUL OF C130 SOLENOID VALVES
SOL DTCG38-00-R-H00013
POC Lucille McEachin, Contract Specialist, 252-335-6941 or Martha
Hebrew, Contracting Officer, 252-335-6557
DESC: This is a modification to a previously submitted notice
for overhaul of USCG C130 Solenoid Valves. The announcement
is amended to reflect a closing date for receipt of offers
not later than 30 calendar days after issuance of the RFP unless
otherwise stated on the Standard Form 1449.
CITE: (W-181 SN470029)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: J--F-15 SATS TESTING AND CANNIBALIZATION REPAIR OF THE
ALQ-135 BAND 1&2
SOL F09650-00-R-0230
DUE 082100
POC Ken Burke, Contracting Officer, (912) 926-3695
DESC: CBD Notes 22 & 26 apply, WR-ALC Note B "Acquisition Omsbudsman"
apply. The WR-ALC notes can be found at the same electronic
location as the solicitation document. This repair by cannibalization
and testing of the F-15 ALQ-135 bands 1&2 is firm fixed price
level of effort contract containing a basic contract performance
period of 12 months with 2 successive 6 months options. As
indicated by CBD Note 22 above, this requirement is restricted
to Northrop Grumman since NG has the only available test equipment
locally available to perform this specialized testing.
LINKURL: http:pkec.robins.af.mil
LINKDESC:
number.
EMAILADD: ken.burke@robins.af.mil
EMAILDESC:
CITE: (W-181 SN470039)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: J--MAINTENANCE AND/OR REPAIR FOR A COOPERVISION YAG
LASER LOCATED AT VA SAN DIEGO HEALTHCARE SYSTEM
SOL RFQ600-085-00
DUE 071700
POC Robert J. Woltman, (562) 961-8045
DESC: The VA Network Business Center seeks a Request for Quote
for a Firm Fixed Price service contract (Commercial Item FAR
Part 12) to provide on-going maintenance and support for the
VA San Diego Healthcare System. This equipment is located at
the VA San Diego Healthcare System in San Diego, California.
This will be a five (5) year contract with one (1) base year
and four (4) one (1) year options. Coverage will be for the
period September 1, 2000 through August 31, 2001. All proposals
submitted by responsible sources will be considered. Qualified
businesses wishing to receive a copy of the solicitation must
submit their requests in writing by mail, or by facsimile at
(562) 961-8067 or (562) 494-5828 with complete name, address,
telephone number, fax number and a point of contact. No verbal
requests will be accepted. Solicitation document RFQ600-085-00
is expected to be issued on or about August 15, 2000. SIC:
8999. See Note 1.
CITE: (W-181 SN470067)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--REPAIR FUEL PUMPS FOR THE HU25 FALCON AIRCRAFT
SOL DTCG38-00-Q-100068
DUE 080900
POC Denise Hall, 252-335-6143
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation
and no other solicitation document will be issued. Requests
for a solicitation package will be disregarded. Solicitation
number DTCG38-00-Q-100068 is assigned for tracking purposes
only. The incorporated provisions and clauses are those in
effect through Federal Acquisition Circular 97-18. The USCG
intends to award a Firm Fixed Price purchase order using simplified
acquisition procedures for commercial items for the repair
of... CLINs 1-17: P/N: 2060A12, NSN: 2915-14-443-8040, SN's:
Various, Nomenclature: Fuel Pumps., Quantity: 17 Each.. (Mfg.
Code F0553). This part is used in support of the US Coast Guard
HU25 Falcon Aircraft. Repairs are to be in accordance with
OEM component maintenance manuals and latest revisions. All
Items are to be delivered to US Coast Guard Aircraft Repair
& Supply Center, Bldg. 63, Elizabeth City, NC 27909. The Standard
Industrial Classification is 3728 and the small business size
standard is 1000 employees. This procurement is set aside for
small businesses. FOB Destination offers are desired. FOB Origin
offers must include shipping charges to be considered responsive.
Offers will be evaluated on the basis of the lowest overall
cost to the Government. Inspection shall be performed by Certificate
of Conformance (COC) and acceptance of material shall be performed
by the USGC Aircraft Repair and Supply Center Receiving personnel.
Desired delivery is 45 days after receipt of an order. Required
delivery is 60 days after receipt of an order. The following
Federal Acquisition Regulation (FAR) provisions and clauses
apply: ; FAR 52.212-1 Instructions to Offerors-Commercial Items
(MAR 2000); 52.212-2 Evaluation-Commercial Items (JAN 1999)
The following factors, in descending order of importance, shall
be used to evaluate offers: Technical capability of the item
to meet the Government's requirement, price and past performance.
FAR 52.212-3 Offeror Representations and Certifications Commercial
Items (FEB 2000) Offerors shall include a copy of this provision
with its offer. FAR 52.212-4 Contract Terms and Conditions
Commercial Items (May 1999) with the following addendas: FAR
52.204-6 Data Universal Numbering System (DUNS) Number (Jun
1999); FAR 52.211-14 Notice of Priority Rating for National
Defense Use (Sep 1990) Any contract awarded as a result of
this solicitation will be a DO-A1 rated order certified for
national defense use under the Defense Priorities and Allocations
System (DPAS) (15 CFR 700), and the Contractor will be required
to follow all of the requirements of this regulation; FAR 52.252-2
Clauses Incorporated by Reference (JUN 1998), the full text
of the clause may be accessed electronically at Internet address
www.deskbook.Osd.Mil; FAR 52.219-6 Notice of Small Business
Set-Aside (JUL 1996), FAR 52.246-2 Inspection of Supplies Fixed
Price (AUG 1996), FAR 52.246-15 Certificate of Conformance
(APR 1984) and the Coast Guard required Airworthiness Certification
Requirements. Each piece of equipment shall be packaged in
accordance with best commercial packaging to enable shipment
to destination and transshipment to a Coast Guard unit without
repacking or incurring damage during shipping and handling.
All labeling shall be imprinted with the appropriate National
Stock Number, Part Number, and Purchase Order number. Labeling
data shall be attached to the outside of the shipping container.
FAR 52.212-5, Contract Terms and Conditions to Implement Statutes
or Executive Orders Commercial Items (JUN 2000), FAR 52.222-26
Equal Opportunity (E.O. 11246), FR 52.222-35 Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212), FAR 52.222-36 Affirmative Action for Workers with Disabilities
(29 U.S.C. 793), FAR 52.222-37 Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212),
FAR 5.225-3 Buy American Act North American Free Trade Agreement
Israeli Trade Act Balance of Payments Program ((41 U.S.C. 10a-10d,
19 U.S.C. 3301 note, 19 U.S.C. 2112 note) Alternate I of 52.225-3;
FAR 52.232-34 Payment by Electronic Funds Transfer-Other than
Central contractor Registration (31 U.S.C. 3332) All responsible
small business sources may submit an offer which will be considered.
Offers must state if OEM Certified, USCG Approved to perform
repairs and if neither, provide a copy of the Component Maintenance
Manual and latest revisions, and FAA Certificate. Offers can
be faxed to (252) 334-5427. Offers must include the following
information: Nomenclature, Part Number, Unit Price, Extended
Price, Estimated Delivery, Payment Terms and discount offered
for prompt payment, FOB Shipping terms including shipping costs
if FOB Origin is quoted (FOB Destination desired), and must
include the required FAR 52.212-3 Offeror Representations and
Certifications-Commercial Items (FEB 2000), copies can be obtained
by calling the Agency. Sources shall be FAA Certified. The
closing date and time for receipt of offers is 09 August 2000,
4:00 PM Eastern Time. Facsimile offers are acceptable and may
be faxed to (252) 334-5427. Contact Denise Hall at (252) 335-6143
for questions regarding this solicitation. ATTENTION: Minority,
Women-owned and Disadvantaged Businesses (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 on STLP, call (800) 532-1169,
Internet address: http://osdbuweb.dot.gov.
CITE: (W-181 SN470079)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: J--MAINTENANCE AND/OR REPAIR FOR (2) GAMMA COUNTERS
AND (1) SCINTILATION COUNTER AT THE VA SAN DIEGO HEALTHCARE
SYSTEM.
SOL RFQ600-086-00
DUE 071700
POC Robert J. Woltman, (562) 961-8045
DESC: The VA Network Business Center seeks a Request for Proposal
for a Firm Fixed Price service contract (Commercial Item FAR
Part 12) to provide on-going maintenance and support for the
VA San Diego Healthcare System. This equipment is located at
the VA San Diego Healthcare System in San Diego, California.
This will be a five (5) year contract with one (1) base year
and four (4) one (1) year options. Coverage will be for the
period September 1, 2000 through August 31, 2001. All proposals
submitted by responsible sources will be considered. Qualified
businesses wishing to receive a copy of the solicitation must
submit their requests in writing by mail, or by facsimile at
(562) 961-8067 or (562) 494-5828 with complete name, address,
telephone number, fax number and a point of contact. No verbal
requests will be accepted. Solicitation document RFQ600-086-00
is expected to be issued on or about August 15, 2000. SIC:
8999. See Note 1.
CITE: (W-181 SN470088)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supply Officer, Attn: NAVMEDCTR, Contracting Branch,
54 Lewis Minors Street, Portsmouth, VA 23708-2297
SUBJECT: J--MAINTENANCE SERVICE ON VARIOUS ATL ULTRASOUND EQUIPMENT
SOL N00183-00-T-0055
DUE 071400
POC Debbie Nipper, Contract Specialist 757-953-5741; Peggy Martin,
Contracting Officer 757-953-7547
DESC: On-site maintenance services and preventive maintenance
service on various ATL Ultrasound Equipment for the period
from 2000 Oct 01 through 2001 Sep 30. Services to include all
parts (hardware, software and firmware), labor and travel with
telephone response within 2 hours and on-site service within
24 business hours. Equipment shall be operational within 48
business hours. this request is set-aside for small business.
See Note #1.
EMAILADD: dhnipper@pnh10.med.navy.mil
EMAILDESC:
CITE: (W-181 SN470099)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: J--MAINTENANCE/REPAIR/UPGRADE SERVICES FOR TRIMBLE 4000IM
DGPS INTEGRITY MONITORS
SOL Reference-Number-DTCG40-00-Q-40031
DUE 072700
POC Sandra Miller, Contract Specialist, Phone 410-762-6452, Fax
410-762-6056, Email smiller@elcbalt.uscg.mil - David Monk,
Contracting Officer, Phone 410-762-6456, Fax 410-762-6056,
Email dmonk@elcbalt.uscg.mil
DESC: This RFQ is modified to clarify the receipt date for quotes
as beingT 27 July 2000. The description is modified to read:
The Coast Guard is seeking quotes from qualified sources that
can provide maintenance/repair/upgrade services for approximately
160 Trimble 4000IM DGPS Integrity Monitors. It is the Government's
belief that Trimble Corporation, the OEM; and NEI (a Trimble
distributor) can provide these services. However, other potential
sources having the expertise, required capabilities, and the
ability to purchase OEM parts, can submit data with their quotation.
The Government does not intend to pay for the information solicited.
Responses must be concise and be specifically directed to the
requirement mentioned above. Concerns that respond to the notice
must fully demonstrate their capabilities to meet the requirements.
They must provide self-supporting, clear, concise, and complete
documentation supporting their capabilities. The following
information must be provided to evaluate the acceptability
of the repair services offered. Complete and accurate data
must demonstrate: 1) that potential source has the capability
to perform the support services, 2) that the offered parts
have been satisfactorily manufactured by the OEM, and 3) that
the potential source has the ability to purchase parts from
the OEM on a continuing basis. The contractor's experience
and expertise with the Trimble 4000IM DGPS Monitors in providing
extended warranty, repair and upgrades is an important evaluation
factor, as well as the personnel experience and qualifications
in performance. A pre-award survey may be conducted to verify
the validity of information provided in your quotes. Your request
for quotation DTCG40-00-Q-40031 may be directed to the attention
of Brenda Thomas, Contract Specialist at the above referenced
address or via facsimile (410) 762-6056. THIS NOTICE IS FOR
INFORMATION PURPOSES FOR MINORITY, WOMEN-OWNED AND DISADVANTAGED
BUSINESS ENTERPRISES: The Department of Transportation (DOT)
Office of Small and Disadvantaged Business Utilization (OSDBU)
has a program to assist minority, women-owned, and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation related contracts. Loans are
available under the Short-Term Lending Program (STLP) at prime
interest rates to provide accounts receivable financing. The
maximum line of credit is $500,000. For further information
and applicable forms concerning the acquisition, and applicable
forms concerning the STLP, please call the OSDBU at (800) 532-1169.
Internet address: http://osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-DTCG40-00-Q-40031&LocID=493
LINKDESC:
notice
EMAILADD: smiller@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-181 SN470137)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: J--MAINTENANCE ON PITNEY BOWES MAILING EQUIPMENT
SOL RFQ 652-138-01
DUE 081700
POC Ben Perry (804) 675-5475 Fax 804-675-5588
DESC: The Hunter Holmes Mcguire VA Medical Center at 1201 Broad
Rock Blvd , Richmond, Virginia is seeking a contractor that
can provide preventive maintenance on the following Pitney
Bowes mailing equipment (Model UB3W,UF10, U10G, USPO, J070,
UF50, U40G, J050, A353, F116, G120, G12C, J650, F123 AND B610
in accordance with terms and conditions specified by our Engineering
Department. The contract will cover the period October 1, 2000
thru September 30, 2001 with options to extend thru FY 2001,
2002, 2003 & 2004. Award will be a Firm Fixed-Price Contract
for the base year period plus the four option years. This is
a bonafide need of FY 2001, and subject to the availability
of FY 2001 funds. Offers will be considred only from Offerors
who are regularly established in the business called for and
who in the judgement of the Contracting Officer are financially
responsible and able to show evidence of their reliability,
ability, experience, equipment and employees to render prompt
and satisfactory service. Terms and conditions will be faxed
upon request. Questions may be directed to Ben Perry at 804-675-5475
CITE: (W-181 SN470182)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: J--MAINTENANCE ON EXCEL GROUND EQUIPMENT
SOL RFQ 652-134-01
DUE 081700
POC Ben Perry (804) 675-5475 Fax 804-675-5588
DESC: The Hunter Holmes Mcguire VA Medical Center at 1201 Broad
Rock Blvd , Richmond, Virginia is seeking a contractor that
can provide preventive maintenance on Excel ground equipment
with terms and conditions specified by our Engineering Department.
The contract will cover the period October 1, 2000 thru September
30, 2001 with options to extend thru FY 2001, 2002, 2003 &
2004. Award will be a Firm Fixed-Price Contract for the base
years period plus the four option years. This is a bonafide
need of FY 2001 and subject to the availability of FY 2001
funds. Questions may be directed to Ben Perry at 804-675-5475
CITE: (W-181 SN470199)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Post Office Box 280158, Mayport Naval Station, Jacksonville,
FL 32228-0158
SUBJECT: J--USS UNDERWOOD (FFG 36) DSRA
SOL N62670-00-R-0016
DUE 081100
POC Jim R. Griner / (904) 270-5741
DESC: Extended Drydocking Selected Restricted Availability (EDSRA)
Topside Work Package to include hull, machinery, electrical,
electronics, piping and SHIPALT work on USS UNDERWOOD (FFG
36). Referenced plans will be available for pickup at the Supervisor
of Shipbuilding, Conversion and Repair, USN, Jacksonville FL.
This data may also be examined at the Supervisor of Shipbuilding,
Conversion and Repair, USN, Jacksonville FL. Offers are being
restricted to holders of a Master Agreement for the Repair
and Alteration of Vessels. Solicitation is being extended to
bidders in the Jacksonville FL area.
CITE: (W-181 SN470201)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: J--REPAIR OF F-16 ISA ACTUATORS
SOL F42620-00-R-65800
DUE 081800
POC Carolyn Kolan/Lgkf/[801]777-6173, For additional information
contact Carolyn Kolan/Lgkf/[801]777-6173
DESC: The government intends to establish a requirements type
contract for the essential repair of F-16 ISA Actuators, EHV
Valves and Torque Motors. Work shall be accomplished IAW Appendix
A and C. Request a basic 3 year period of performance. Item
0001, NSN: 1650-01-084-1570WF, P/N: 975138-9, NOUN: EHV Valve,
75 EA Item 0002, NSN: 1680-01-073-2191WF, P/N: 72680, NOUN:
Torque Motor, 900 EA Delivery: 30 days ARO, Dest: FB2029 Note
A: Sources must be qualified prior to being considered for
award. The solicitation will contain instructions for obtaining
further information on this requirement. The approximate issue/response
date will be 19 JUL 2000. Electronic procedure will be used
for this solicitation. See our Web page. To: Parker Hannifin
Corp, Irvine CA. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Carolyn.Kolan@hill.Af.Mil
EMAILDESC:
CITE: (I-181 SN470246)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: J--REPAIR F-16 OUTPUT COUPLING ASSEM
SOL F42630-00-Q-65703 01
POC Debbie Allred/Likl/[801]777-6504, For additional information
contact Debbie Allred/Likl/[801]777-6504
DESC: Amendment, synopsis F42630-00-Q-65703 has been cancelled
in its entirety.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Debbie.Allred@hill.Af.Mil
EMAILDESC:
CITE: (I-181 SN470249)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: J--PREVENTIVE MAINTENANCE AND EMERGENCY REPAIR ON ABG
MACHINES, TICKET PRINTERS AND CO-OXIMETERS
SOL IFB 509-22-01
DUE 081500
POC Minnie L. Smith (706) 731-7174
DESC: Provide semi-annual preventive maintenance inspections
and unlimited emergency repair services on Instrumentation
Laboratory Model 1620 ABG machines (2 ea), Model 131 Ticket
Printers (2 ea), and Model 482 Co-oximeters (2 ea) for the
Department of Veterans Affairs Medical Center, Augusta, Georgia,
for the period October 1, 2000 through September 30, 2001 with
four (4) one-year options to extend. Anticipated issue date
is on or about July 15, 2000. Requests for solicitation must
be in writing. Fax requests will be accepted at (706) 731-7172.
Applicable SIC code is 7699. Solicitation is restricted or
set-aside for small business concerns only. This procurement
is subject to the availability of Fiscal Year 2001 funds.
CITE: (W-181 SN470282)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--REPAIR VARIOUS HU25 FALCON AIRCRAFT EQUIPMENT AND
COMPONENTS
SOL DTCG38-00-Q-100069
DUE 071400
POC Denise Hall, 252-335-6143
DESC: The U.S. Coast Guard Aircraft Repair and Supply Center
(ARSC) intends to issue a Purchase Order using Simplified Acquisition
Procedures for repair of the following equipment manufactured
by Mesier: CLINs 1-6: P/N A110-24208, Check Valve, Quantity
6 Each.; CLIns 7: P/N A23728-0-7, Transfer Jack, Quantity 1
each; CLINs 8-12: P/N A23870-101, Switch Main LG Squa., Quantity
5 each; CLINs 14-15: P/N A23802-105, Switch Air Brake AC, Quantity
2 each; CLINs 16: P/N A24371-103, Valve, Linear Direct, Quantity
1 Each; CLNs 17-18: P/N A10-23738, Tank Hydraulic Fluid, Quantity
2 each. Repairs are to be performed in accordance with OEM
Specifications and OEM Component Maintenance Manuals with latest
revisions. The USCG AR&SC intends to negotiate with Messier
Services for repair of equipment . Solicitation DTCG38-00-Q-100069
will be issued as a Request For Quotation (RFQ). The Standard
Industrial Classification (SIC) Code is 3728 and the size standard
is 1000 employees to classify as a Small Business. Requests
for the RFQ should provide business size, State and County,
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, provide a copy of
the cover sheet of the Component Maintenance Manual and latest
revision. Requests for RFQ DTCG38-00-Q-100069 should be faxed
to (252) 334-5427. The RFQ document, DTCG38-00-Q-100069, will
be issued after the closing date of this announcement and will
allow for a 40 day period from the publish date of this announcement
to close of the solicitation. 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.*****
CITE: (W-181 SN470299)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--MAINTENANCE OF THE STEALTH STATION SYSTEM
SOL N00189-00-T-H547
POC Diane Champion (757) 443-1343, Fax 443-1424 or Tami Cartos,
Contracting Officer, (757) 443-1413
DESC: The Government intends to negotiate an Firm Fixed Price
type contract for Maintenance Services for the Stealth Station
System S?N 2370, Model #960-192, PA#00183-000962. Maintenance
services shall include all software revisions and upgrades,
modem support, all parts, labor and travel as required by the
Naval Medical Center, Portsmouth, VA. The contractor shall
provide for maintenance services which include on-site corrective
repairs, normal working hour coverage (8:00 a.m. to 5:00 p.m.
(MST) Monday through Friday excluding Federal holidays) or
24 -hour emergency service and routine preventive maintenance
services to Department of Defense owned equipment. Preventive
maintenance shall include all systems, subsystem components,
and assemblies that were part of the original system purchased.
All maintenance provisions shall apply to hardware, firmware
and software, as appropriate, unless otherwise stated. The
resulting contract will be from the date of award to 30 September
2001 with four one-year options. The Standard Industrial Code
(SIC) is 7629. Offeror is hereby notified that the solicitation
and subsequent amendments to the solicitation will ONLY be
available by downloading the documents at FISC Norfolk Website:
http://www.nor.fisc.navy.mil/contracts/solicitations/default.htm
or http://www.neco.navy.mil. By submitting a proposal, the
vendor will be self-certifying that neither the requestor nor
the principal corporate officials and owners are currently
suspended, debarred, or otherwise ineligible to receive contracts
from any Federal Agency. Failure to so represent may be grounds
for refusing to accept the proposal.
LINKURL: http://www.nor.fisc.navy.mil/contracts
LINKDESC:
EMAILADD: diane_champion@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-181 SN470316)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: L--CETS-CFS FOR EA6B/F14/F18 EJECTION SEATS AND F14/F18
NAVAL AIRCREW COMMON EJECTION SEATS (NACES) PROGRAM
SOL N00140-00-Q-3059
DUE 081600
POC Point of Contact - David Henry, Contract Negotiator, 215-697-9615;
Contracting Officer, H. R. Aldridge, 215-697-9615
DESC: The Fleet and Industrial Supply Center (FISC) Norfolk,
Detachment Philadelphia intends to acquire, through other than
full and open competition, non-personal Contractor Field Service(CFS)
- Contractor Engineering and Technical Services (CETS) by qualified
Field Service personnel for the purpose of informing, instructing,
and training Department of the Navy personnel in the installation,
operation, and maintenance of EA6B/F14/F18 Ejection Seats and
F14/F18 Naval Aircrew Common Ejection Seats (NACES) and associated
support equipment. The proposed procurement is for the modification
of contract N00140-00-D-E307 for the optional extension of
two (2) tasks: 02431 and 02443 for the period of 01 January
2002 through 31 December 2002 (estimated 24 additional man-months
of effort). This acquisition covers the Government's minimum
needs. The solicitation will contain specifications for Contractor
Field Service Representatives (CFS.) Performance for tasks
02431 and 02443 will take place at AIRPAC San Diego, CA and
AIRLANT Norfolk, VA, respectively. A modification to the Indefinite
Delivery Indefinite Quantity (IDIQ) Labor Hour contract with
fixed man day rates is contemplated. Requiring activity is
NATEC San Diego, CA. Confidential clearances required. The
proposed contract modification is for services for which the
Government intends to solicit and negotiate with only one source,
Martin-Baker Aircraft Company of Middlesex, England, under
the authority of 6.302-1. Martin-Baker Aircraft Company, the
OEM, is the only supplier of these services at this time. This
notice of intent is not a request for competitive proposals.
Interested parties may identify their interests and technical
capability to respond to this requirement or submit proposals.
A determination by the Government not to compete this proposed
contract modification based upon responses to this notice is
solely within the discretion of the Government. The applicable
Standard Industrial Classification (SIC) Code is 8711. Notes
22, 26.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (W-181 SN470049)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U.S. Environmental Protection Agency, Acquisition Section
(MCC-10J), 77 West Jackson Blvd., Chicago, IL 60604-3590
SUBJECT: L--PERMIT ASSISTANCE FOR IRON AND STEEL FACILITIES
SOL RFQ-IL-00-00500
DUE 072100
POC D. Anderson (312) 886-7159, fax (312) 353-9096
DESC: Under the authority of FAR 6.302, EPA Region V intends
to solicit and negotiate with Amendola Engineering, Inc., Plaza
West, Suite 236, 20220 Center Ridge Rd., Rocky River OH 44116.
Offeror shall prepare draft permits, and other technical support
for major steel mills in accordance with the Statement of Work.
Will only accept written requests for solicitation. Please
provide mailing address with electronic request. See note 22.
EMAILADD: Anderson.Donald@epa.gov
EMAILDESC:
CITE: (W-181 SN470124)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, Office of Acquisition and
Grants, 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: M--REPLACE COOLING TOWER
SOL Reference-Number-5513-00-0095
DUE 071400
POC Pat Bullock, Contract Specialist, Phone 4109659528, Fax 4109669310,
Email pat.bullock@ssa.gov
DESC: The Social Security Administration (SSA) intends to negotiate
a modification to contract number 0600-99-36612 on a sole source
basis with Halifax Technical Services to replace a cooling
tower at 300 Spring Garden Street, Philadelphia, PA. The new
cooling tower and associated filtration system are part of
an integrated system which must be connected and tested to
all pre-existing piping, controls and valves. Halifax Technical
Services of Alexandria, VA 22312, is the incumbent contractor
providing Consolidated Facilities Management Services at this
facility. As the incumbent contractor with the responsibiity
for all operations and maintenance work at this facility, Halifax
is best capable of performing this service while maintaining
uninterrupted operation of necessary building systems, as well
as managing/coordinating existing subcontract agreements. See
note 22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-5513-00-0095&LocID=2422
LINKDESC:
notice
EMAILADD: pat.bullock@ssa.gov
EMAILDESC:
CITE: (D-181 SN469698)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Director, USAMC Acquisition Center, Aberdeen Proving
Ground, Attn: STEAA-AE, 4118 Susquehanna Ave., Aberdeen Proving
Ground, MD 21005-5002
SUBJECT: M--OMB CIRCULAR A-76 PERFORMANCE OF COMMERCIAL ACTIVITIES
FOR INFORMATION AND SUPPORT SERVICES
SOL DAAD05-00-R-7039
POC Contracting Officer Shirley A. Kelly 410-278-0854
DESC: This is a notice of OMB Circular A-76 Performance of Commercial
Activities for Information and Support Services at the HQ U.S.
Army Materiel Command, Alexandria, Virginia. Services include
network operations, application support, internet support,
information security, customer service, plans and architecture,
postal services, telecommunications services, visual information
services, printing and publications services, records management
services, technical and legal library services. If cost comparison
results in contracting out the services, the Government anticipates
awarding a contract utilizing firm fixed price, and cost type
provisions. The official release of the solicitation will be
posted on the Internet at the AMC Acquisition Center (AMCAS)
home page on or about July 31, 2000. The address for the ACAC
home page is as follows: http://www.sbccom.apgea.army.mil/staff/parc/AMCAC/index.htpl
Contract will be awarded on al ALL or None basis for base year
and four option years. This action is 100% small business set
aside for small business concerns and Numbered Note 1 does
apply. Standard Industrial Classification (SIC) Code applicable
to this action is 7376 Computer Facilities Management Services
with a size standard of $18 million. Point of contact at U.S.
Army Materiel Command Acquisition Center, ATTN: AMSSB-ACC-AS
(Cheryl A. McLaughlin, 410-278-0860), Susquehanna Blvd., Bldg.
4118, Aberdeen Proving Ground, MD 21005-5002, Facsimile 410-278-0904,
E-mail address cherie.mclaughlin@sbccom.apgea.army.mil. No
hard copy of the solicitation will be issued. Access to solicitation
will be through Internet site only. See Numbered Note 1.
LINKURL: http://www.sbccom.apgea.army.mil/staff/parc/AMCAC/index.htpl
LINKDESC:
EMAILADD: cherie.mclaughlin@sbccom.apgea.army.mil
EMAILDESC:
CITE: (W-181 SN470239)
[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: Hqs, USARAK, Directorate of Contracting, P.O. Box 5-525,
Bldg 977, Fort Richardson, Alaska 99505-0525
SUBJECT: M--OPERATION OF GOVERNMENT OWNED FACILITIES - LIBRARY
SERVICES
SOL N/A
DUE 080100
POC Yvonne Finley, (907)384-7104
DESC: DESC: IAW AR 215-1, 7-4 and 7-5, the U.S. Army Alaska is
conducting a review of potential contractor services for performance
of the Directorate of Community Activity Services at the U.S.
Army Garrison. Programs and facilities are geographically dispersed
between Fort Richardson, located in Anchorage, Alaska and Fort
Wainwright located adjacent to Fairbanks, Alaska. The major
functional areas under consideration are Libraries. The purpose
of this notice is to identify and establish initial interest
from the vendor community. Responses are for planning purposes
only. There is no obligation on the part of the government
to issue a formal solicitation as a result of this request
and participation in this effort is strictly voluntary with
no cost or obligation to be incurred by the US Government.
Information may be used to help formulate bidder's mailing
lists, acquisition strategies, to include socioeconomic program
support and to help establish commercial practices available
to the government. Services are currently being performed by
Government employees (appropriated and nonappropriated funding).
Libraries: The days of operation are Monday through Thursday
11AM to 8PM, Saturdays 1 to 5PM. Provide programs/services:
Ready reference and reader advisory service, complete service
library, current best sellers list/books, bibliographies search,
copier service, public use computers w/internet access, catalog
and maintain inventory of collection, equipment loan (typewriters,
slide projectors, filmstrip projectors, microfiche reader/printer),
Inter Library Loan, mend/restore/repair collection, outreach
service to Bassett Army Community Hospital. Estimated yearly
customers = 48,425. Any responses to this notice should include
the following information: company name, point of contact,
address, telephone and fax numbers, e-mail address, brief description
of company and capabilities, experience areas, size, history,
awards or certifications received by the company or its employees,
CAGE code and/or tax ID number, and business size category.
The Standard Industrial Classification is 8231. The standard
size for small business is $5,000,000. Small businesses will
be expected to demonstrate experience in all areas and good
past performance. Interested parties should provide responses
to the market survey questionnaire that can be accessed on
the U.S. Army Alaska, Directorate of Contracting web site located
at http://www.usarak.army.mil/doc/, by 1 August 2000. All contractors
who provide goods/services to the Department of Defense must
be registered in the Central Contractor's Register (CCR). Award
of a DOD contract for solicitations issued after 31 May 98
will not be made unless the contractor is registered in the
CCR. You may register via the internet at http://ccr.edi.disa.mil
If you do not have internet access, you may contact the CCR
Registration Assistance Center at 1-888-227-2423.
LINKURL: http://www.usarak.army.mil/doc/
LINKDESC:
EMAILADD: yvonne.finley@richardson.army.mil
EMAILDESC:
CITE: (W-180 SN469657)
[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: Hqs, USARAK, Directorate of Contracting, P.O. Box 5-525,
Bldg 977, Fort Richardson, Alaska 99505-0525
SUBJECT: M--OPERATION OF GOVERNMENT-OWNED FACILITIES - OPERATIONS
AND MANAGEMENT OF SEWARD RESORT
SOL N/A
DUE 080100
POC Yvonne Finley, (907)384-7104
DESC: 1. DESC: IAW AR215-1, 7-4 and 7-5 the US Army Alaska is
conducting a review of potential contractor services for performance
of the Directorate of Community Activity Services at the US
Army garrison. The program and facilities under consideration
are located adjacent to Seward, Alaska. The major functional
area is the Seward Resort. The purpose of this notice is to
identify and establish initial interest from the vendor community.
Responses are for planning purposes only. There is no obligation
on the part of the government to issue a formal solicitation
as a result of this request and participation in this effort
is strictly voluntary with no cost or obligation to be incurred
by the US Government. Information may be used to help formulate
bidder's mailing lists, acquisition strategies, to include
socioeconomic program support and to help establish commercial
practices available to the government. Companies responding
may indicate interest in one or both functional areas. Services
are currently being performed by Government employees (appropriated
and non-appropriated funding). Seward Resort: The resort is
open 7 days a week with varying hours primarily 11AM to 7PM.
Provides programs/services: 56 motel units, 12 townhouses,1
honeymoon cabin, 40 RV hookup sites, 2 Yurts, 14 tent sites,
guest services; housekeeping; tour tickets; local sightseeing;
snow machine rentals; bicycling; fishing and hunting excursions;
fish house for cleaning fish and freezer service; flight-see;
horseback packing trips; roads and grounds maintenance; boat
shop for repairing; bar and video game room. Estimated yearly
customers = 70,000. Any responses to this notice should include
the following information: company name, point of contact,
address, telephone and fax numbers, e-mail address, brief description
of company and capabilities, experience areas, size, history,
awards or certifications received by the company or its employees,
CAGE code and/or tax ID number, and business size category.
The Standard Industrial Classification is 7032. The standard
size for small business is $5,000,000. Small businesses will
be expected to demonstrate experience in all areas and good
past performance. Interested parties should provide responses
to the market survey questionnaire that can be accessed on
the U.S. Army Alaska, Directorate of Contracting web site located
at http://www.usarak.army.mil/doc/, by 1 August 2000. All contractors
who provide goods/services to the Department of Defense must
be registered in the Central Contractor's Register (CCR). Award
of a DOD contract for solicitations issued after 31 May 98
will not be made unless the contractor is registered in the
CCR. You may register via the internet at http://ccr.edi.disa.mil
If you do not have internet access, you may contact the CCR
Registration Assistance Center at 1-888-227-2423.
LINKURL: http://www.usarak.army.mil/doc/
LINKDESC:
EMAILADD: yvonne.finley@richardson.army.mil
EMAILDESC:
CITE: (W-180 SN469664)
[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: Hqs, USARAK, Directorate of Contracting, P.O. Box 5-525,
Bldg 977, Fort Richardson, Alaska 99505-0525
SUBJECT: M--OPERATION OF GOVERNMENT-OWNED FACILITIES --SUPPLY
AND SERVICES WAREHOUSE OPERATIONS
SOL N/A
DUE 080100
POC Yvonne Finley, (907)384-7104
DESC: IAW AR215-1, 7-4 and 7-5 the US Army Alaska is conducting
a review of potential contractor services for performance of
activities within the Directorate of Community Activity Services
at the US Army garrison. The major functional area program
under consideration are the Supply and Services Warehouse operations
located on Fort Richardson and Fort Wainwright, Alaska. The
purpose of this notice is to identify and establish initial
interest from the vendor community. Responses are for planning
purposes only. There is no obligation on the part of the government
to issue a formal solicitation as a result of this request
and participation in this effort is strictly voluntary with
no cost or obligation to be incurred by the US Government.
Information may be used to help formulate bidder's mailing
lists, acquisition strategies, to include socioeconomic program
support and to help establish commercial practices available
to the government. Companies responding may indicate interest
in one or both functional areas. Services are currently being
performed by six (6) full time Government employees (appropriated
and non-appropriated funding). Supply and Services Operations:
The warehouses are open 5 days a week from 7:00 a.m. to 5:00
p.m. Provides programs and services: Operate and maintain DCA
warehouse in Building 800 on Fort Richardson (60,000 SF) also
buildings 3030 and 1053 on Fort Wainwright (15,200 SF); provide
and document proper receipt, handling and delivery of materials
required by DCA activities including accountable appropriated
and non-appropriated property; provide technical inspection
of turned-in equipment; schedule and perform on-site inspections
of accountable fixed asset property; organize and store equipment
and materials as required for both appropriated and non-appropriated
property; schedule, organize and execute bid sales; provide
routine preventative maintenance for non-appropriated vehicles;
operate, repair and maintain a 10 ton truck, several light
trucks and fork lifts; provide snowplowing service for DCA
facilities; serve as IMWRF property manager; pickup and deliver
U.S. Mail for DCA; assemble new equipment received; deliver
special orders offsite; pickup credit card purchases; provide
record keeping; ensure safe receipt, storage, movement and
issue of HAZMAT. Any responses to this notice should include
the following information: company name, point of contact,
address, telephone and fax numbers, e-mail address, brief description
of company and capabilities, experience areas, size, history,
awards or certifications received by the company or its employees,
CAGE code and/or tax ID number, and business size category.
The Standard Industrial Classification is 8999. The standard
size for small business is $5,000,000. Small businesses will
be expected to demonstrate experience in all areas and good
past performance. Interested parties should provide responses
to the market survey questionnaire that can be accessed on
the U.S. Army Alaska, Directorate of Contracting web site located
at http://www.usarak.army.mil/doc/, by 1 August 2000. All contractors
who provide goods/services to the Department of Defense must
be registered in the Central Contractor's Register (CCR). Award
of a DOD contract for solicitations issued after 31 May 98
will not be made unless the contractor is registered in the
CCR. You may register via the internet at http://ccr.edi.disa.mil
If you do not have internet access, you may contact the CCR
Registration Assistance Center at 1-888-227-2423.
LINKURL: http://www.usarak.army.mil/doc/
LINKDESC:
of Contracting
EMAILADD: yvonne.finley@richardson.army.mil
EMAILDESC:
CITE: (W-180 SN469670)
[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: Hqs, USARAK, Directorate of Contracting, P.O. Box 5-525,
Bldg 977, Fort Richardson, Alaska 99505-0525
SUBJECT: M--OPERATION OF GOVERNMENT-OWNED FACILITIES - OPERATIONS
AND MANAGEMENT OF BOWLING ALLEY
SOL N/A
DUE 080100
POC Yvonne Finley, (907)384-7104
DESC: IAW AR215-1, 7-4 and 7-5 the US Army Alaska is conducting
a review of potential contractor services for performance of
the Directorate of Community Activity Services at the US Army
garrison. Programs and facilities are geographically located
on Fort Wainwright adjacent to Fairbanks, Alaska. The major
functional area under consideration is the Nugget Lanes Bowling
Alley. The purpose of this notice is to identify and establish
initial interest from the vendor community. Responses are for
planning purposes only. There is no obligation on the part
of the government to issue a formal solicitation as a result
of this request and participation in this effort is strictly
voluntary with no cost or obligation to be incurred by the
US Government. Information may be used to help formulate bidder's
mailing lists, acquisition strategies, to include socioeconomic
program support and to help establish commercial practices
available to the government. Companies responding may indicate
interest in one or both functional areas. Services are currently
being performed by two (2) full time and nineteen (19) flex
time or part time seasonal Government employees both appropriated
and non-appropriated funded positions. Nugget Lanes Bowling
Alley: Hours of operation are Monday through Thursday11AM to
10:00PM, Friday 11:00AM to 12:00PM, Saturday 12:00PM to12:00AM,
Sunday closed. Provides programs/services: Operate and directly
maintain bowling center with 32 lanes, pro shop, meeting room,
food service operation, rental lockers and "Cosmic Bowl"; use
and maintain Brunswick computerized bowling software; use and
maintain RECTRAC software for recording all revenue; provide
bowl play in support of intramural sports; prepare scheduling
and execute league play; perform repairs on bowling center
equipment; provide snack bar and alcohol sales; assist bowlers
with lane operations; maintain lane surfaces; provide bowling
balls and shoes for rental; maintain and update exterior sign;
plan and direct marketing program; provide tours of facility;
provide statistical reports. Potential customers = 12,300.
Any responses to this notice should include the following information:
company name, point of contact, address, telephone and fax
numbers, e-mail address, brief description of company and capabilities,
experience areas, size, history, awards or certifications received
by the company or its employees, CAGE code and/or tax ID number,
and business size category. The Standard Industrial Classification
is 7933. The standard size for small business is $5,000,000.
Small businesses will be expected to demonstrate experience
in all areas and good past performance. Interested parties
should provide responses to the market survey questionnaire
that can be accessed on the U.S. Army Alaska, Directorate of
Contracting web site located at http://www.usarak.army.mil/doc/,
by 1 August 2000. All contractors who provide goods/services
to the Department of Defense must be registered in the Central
Contractor's Register (CCR). Award of a DOD contract for solicitations
issued after 31 May 98 will not be made unless the contractor
is registered in the CCR. You may register via the internet
at http://ccr.edi.disa.mil If you do not have internet access,
you may contact the CCR Registration Assistance Center at 1-888-227-2423.
LINKURL: http://www.usarak.army.mil/doc/
LINKDESC:
of Contracting
EMAILADD: yvonne.finley@richardson.army.mil
EMAILDESC:
CITE: (W-180 SN469672)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: Department of The Army, Headquarters Fort Dix, Attn:
AFRC-FA-DCC (Bldg 5418), Fort Dix, NJ 08640-6150
SUBJECT: M--SOURCES SOUGHT A-76 STUDY
DUE 071000
POC Annemarie Walsh
DESC: SOURCES SOUGHT Sources are currently being sought for an
OMB A-76 Cost Comparison Study that examines the possibility
of converting Government "in house" operations to contractor
operations at Fort Dix, NJ. The functions involved to date
are Logistics Support Services, Military Personnel Support
Services, Plans and Training Support and Information Management
Services. The following is a basic description of what will
be contained in the Performance Work Statement. Logistics -
Provides transportation supply and maintenance services to
installation, tenants and customers as defined in AR 5-9. Transportation
includes material movements, personnel movements, personal
property movements, and vehicle support. Supply service includes,
but is not limited, subsistence operations, ordering of supplies,
warehousing, packing, property control, central receiving,
shipping, classifying, bulk fuel operations, organizational
clothing and equipment, munitions/explosives operations/handling.
Maintenance includes, but is not limited to the maintenance,
inspection and repair of textiles, furniture, weapons, targetry,
office equipment, electronic equipment, materials handling
equipment, special purpose vehicles and tactical vehicles.
Military Personnel Directorate - works in direct support of
the Commander and has operational access to the Command Group
for military personnel management matters. Advises the Installation
Commander and staff, and subordinate commanders and staffs,
on military personnel management matters. Responsible for the
Retirement Services Program for Fort Dix. Assists retired and
retiring personnel and their eligible family members or survivors
concerning rights, benefits, and privileges. Maintains manual
and automated personnel records of permanent party officer
and enlisted personnel including DA Forms 2A, 2B, 2-1 and related
records. Screens military personnel files to verify eligibility
for advancements from E2 to E4. Verifies eligibility for board
appearance for promotion to E5 and E6. Maintains promotion
rosters. Responsible for providing ID cards to active duty,
reserve and retired military personnel and their family members.
Issues civilian ID cards and limited privilege cards to qualified
personnel. Manages the pre-transition program for soldiers
separating from the Army because of their term of service and
processes applications for voluntary retirement. Manages military
personnel strength for units and takes action to equitably
distribute soldiers. Manages personnel reassignments based
upon instructions from PERSCOM. Processes passport applications
and visas for active duty soldiers and dependents based upon
reassignment orders. Monitors automated personnel accounting
operations and audit reports. Analyzes and processes source
data and documents required for maintenance of SIDPERS files.
Manages mobilization exercises, SRP's, CRC processing, automation
functions, telephone, fax and reproduction functions within
AG area. Force Projection - Performs planning, operations,
museum, education and security activities, as well as, operates
and maintains ranges for the installation and schedules use
of classrooms. Information Management - Performs records management,
warehousing, automation, official mail and administration functions.
The anticipated SIC Code for this acquisition is 8744, Facilities
Support Management Services. Businesses, including their affiliates
with annual receipts of $20,000,000 or less during the past
12 months are considered small. Government Furnished Property/Equipment
will be turned over to the contractor to perform required services.
Respondents must identify expertise in the above functions
by submission of a capability statement; past performance (3-5)years,
client, point of contact, estimated value). Respondents must
identify their business status, i.e., women-owned, Native American
8(a) or small business. Capability statements should not exceed
10 pages. The contract will provide for a 60 day phase in period.
Basic period of performance is anticipated to be from 1 Sep
2003 to 31 August 2004, with four one-year option periods.
Send original package to Dept., of the Army, HQ Fort Dix, Directorate
of Contracting, ATTN: AFRC-FA-DCC Annemarie Walsh, Fort Dix
NJ 08640-6150 by close of business July 10, 2000. All interested
contractors are encouraged to respond. Failure of sufficiently
qualified small businesses to submit responses may be grounds
to solicit this requirement on a full and open competitive
basis (unrestricted)
EMAILADD: annemari.walsh@dix.army.mil
EMAILDESC:
CITE: (W-181 SN469994)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: Department of The Army, Headquarters Fort Dix, Attn:
AFRC-FA-DCC (Bldg 5418), Fort Dix, NJ 08640-6150
SUBJECT: M--SOURCES SOUGHT A-76 STUDY
DUE 071000
POC Annemarie Walsh
DESC: SOURCES SOUGHT Sources are currently being sought for an
OMB A-76 Cost Comparison Study that examines the possibility
of converting Government "in house" operations to contractor
operations at Fort Dix, NJ. The function involved to date is
Public Works . The following is a basic description of what
will be contained in the Performance Work Statement Provide
Engineering services for Fort Dix activities supported by and
belonging to Fort Dix in the following areas: Manage and maintain
the billeting and training facility operations and provide
maintenance and limited design services to support all facilities,
roads and grounds. The anticipated SIC Code for this acquisition
is 8744, Facilities Support Management Services. Businesses,
including their affiliates with annual receipts of $20,000,000
or less during the past 12 months are considered small. Government
Furnished Property/Equipment will be turned over to the contractor
to perform required services. Respondents must identify expertise
in the above functions by submission of a capability statement;
past performance (3-5)years, client, point of contact, estimated
value). Respondents must identify their business status, i.e.,
women-owned, Native American 8(a) or small business. Capability
statements should not exceed 10 pages. The contract will provide
for a 60 day phase in period. Basic period of performance is
anticipated to be from 1 Sep 2003 to 31 August 2004, with four
one-year option periods. Send original package to Dept., of
the Army, HQ Fort Dix, Directorate of Contracting, ATTN: AFRC-FA-DCC
Annemarie Walsh, Fort Dix NJ 08640-6150 by close of business
July 10, 2000. All interested contractors are encouraged to
respond. Failure of sufficiently qualified small businesses
to submit responses may be grounds to solicit this requirement
on a full and open competitive basis (unrestricted)
EMAILADD: annemarie.walsh@dix.army.mil
EMAILDESC:
CITE: (W-181 SN470173)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Department of the Army, Directorate of Contract, P.O.
Drawer 3918, Fort Polk, Louisiana 71459-0918
SUBJECT: N--INSTALLATION OF GOVERNMENT FURNISHED PANASONIC CLOSED
CIRCUIT TELEVISION SYSTEM EQUIPMENT
SOL DAKF24-00-Q-0365
DUE 080100
POC Contact Russel L Guillot, (337) 531-2356/Contracting Officer,
Anna M Giles, (337) 531-2353
DESC: Contractor shall furnish all personnel, materials, connectors,
mounting hardware, and cables and cable runs required for complete
installation of government furnished newly purchased Panasonic
closed circuit television system equipment at 4 separate sites
on Fort Polk, LA and removal of existing equipment being upgraded.
Contractor shall be responsible for exercising manufacture's
parts warranty on new equipment installed and provide a one-year
on site labor repair service, which shall include removal and
reinstallation of repaired equipment. A 100% equipment operational
test is required for each site. Contractors MUST be registered
in the Central Contractor Registration (CCR) database in order
to be awarded a contract. For information regarding CCR registration,
call 888-227-2423 or go to web site http://www.ccr2000.com.
Telephonic request for solicitation package will not be honored.
You may fax your request to (337) 531-1383 or email guillotr@polk-emh2.army.mil.
Please provide your DUNS number, CAGE code, tax ID number and
business size. Sic Code is 7382. See Note 1.
EMAILADD: guillotr@polk-emh2.army.mil
EMAILDESC:
CITE: (W-181 SN470277)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Department of the Air Force, Air Mobility Command, 92nd
CONS, 110 West ENT, Suite 200, Fairchild AFB, WA, 99011-9403
SUBJECT: P--DEMOLISH BUILDING 621
SOL F45613-00-R0009
DUE 071900
POC John Callahan, Contract Specialist, Phone (509)247-2236,
Fax (509)247-8685, Email john.callahan@fairchild.af.mil - Grant
Furulie, Contract Specialist, Phone (509)247-2063, Fax (509)247-8685,
Email
DESC: This work is set aside (reserved) for Historically Underutilized
Business Zone (HUBZone)(IAW FAR 19.1305(b)). Work includes,
but is not limited to the following work at Fairchild AFB,
WA: demolish, remove and legally dispose of offsite and offbase
Building 621, including all existing above grade and below
grade foundations and concrete footings, all asbestos containing
material, lead-containing material, PCB contaminated material,
and heavy metal contaminated material in accordance with project
specifications. Remove electric service cable and provide smaller,
15 KV transformer. Backfill and grade site to remove indentations
and depressions. Cover disturbed areas with 3" of topsoil and
hydroseed. Perform final clean up of area to remove all demolition
debris. The Government will use best value, price vs. past
performance trade off procedures for this acquisition. The
performance period is 105 calendar days. The 105 calendar days
are further broken into two phases: submittal phase of 45 calendar
days and physical work phase consisting of 60 calendar days.
Separate notices to proceed will be issued for each phase.
Work hours are Monday through Friday, 7:30 a.m. to 4:30 p.m.,
excluding holidays. Liquidated damages shall apply for both
phases of the project. Government furnished materials are not
included. This work is not located in a restricted or controlled
area. This acquisition is restricted to HUBZone companies.
HUBZone companies may download the solicitation from www.eps.gov
on or about 19 Jul 00. Proposers will be required to submit
their proposals via paper copy. Estimated proposal due date
is 18 Aug 00. The SIC code for this acquisition is 1795. The
business size standard is $7 million. This project will be
awarded on a lump sum basis. Please send questions via e-mail
to 92CONS
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F45613-00-R0009&LocID=761
LINKDESC:
notice
EMAILADD: john.callahan@fairchild.af.mil
EMAILDESC:
CITE: (D-181 SN470143)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
LGC - Kirtland (Operational Contracting), 377 LG/LGC, Operational
Contracting Division, 2000 Wyoming Blvd SE, Kirtland AFB, NM,
87117-5606
SUBJECT: Q--LICENSED REGISTERED NURSE
SOL F29650-00-R-0006
DUE 071400
POC Susan Guzman, Contract Specialist, Phone (505) 846 - 6284,
Fax (505) 846 - 8924, Email susan.guzman@kirtland.af.mil -
Vicky Anderson, Chief, Services Branch, Phone (505) 846 - 6283,
Fax (505) 846 - 2150, Email
DESC: The Solicitation Number has changed for this procurement.
The new Solicitation Number is F29650-00-R-0053. The primary
point of contact is Susan Guzman, 505-846-7691, Fax, 505-846-4083.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F29650-00-R-0006&LocID=1242
LINKDESC:
notice
EMAILADD: susan.guzman@kirtland.af.mil
EMAILDESC:
CITE: (D-181 SN469728)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: South Bronx Job Corps, 1771 Andrews Ave., Bronx, NY 10453
SUBJECT: Q--DENTAL HYGIEST
POC Nelson Resto 718-731-7700 ext. 230
DESC: Federally funded non-residential facility is seeking a
Dental Hygiest for their new Brooklyn site. The position is
12 hours/per week. If you interested in this position please
fax your resume to Nelson Resto 718-731-3753.
EMAILADD: MatosA@jcdc.jobcorps.org
EMAILDESC:
CITE: (W-181 SN470009)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: South Bronx Job Corps, 1771 Andrews Ave., Bronx, NY 10453
SUBJECT: Q--DENTAL ASSIST
POC Nelson Resto 718-731-770 ext. 230
DESC: Federally funded non-residential facility is seeking a
Dental Assist for it's new Brooklyn site. The position is 12hrs/per
wk. If you are interested, please fax your resume to Nelson
Resto 718-731-3753.
EMAILADD: MatosA@jcdc.jobcorps.org
EMAILDESC:
CITE: (W-181 SN470047)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: South Bronx Job Corps, 1771 Andrews Ave., Bronx, NY 10453
SUBJECT: Q--DENTAL HYGIEST
SOL SN470009
POC Nelson Resto 718-731-7700 ext. 230
DESC: Federally funded non-residential facility is seeking a
Dental Hygiest for it's new Brooklyn center. The position is
8hrs/per week. If you are interested in this position please
fax your resume to Nelson Resto 718-731-3753.
EMAILADD: MatosA@jcdc.jobcorps.org
EMAILDESC:
CITE: (W-181 SN470052)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
Management, Two Renaissance Square, 40 N. Central Ave., Phoenix,
AZ 85004-4424
SUBJECT: Q--PSYCHIATRIC INPATIENT/OUTPATIENT HOSPITAL SERVICES
SOL RFP 820
DUE 073100
POC Rudolph Buckman, Contracting Officer (602) 364-5015; Sharon
Cavanaugh, Contract Administrator (602) 364-5017
DESC: Reference W-118 SN449463. RFP 820 is amended to extend
the date for acceptance of offers to July 31, 2000, 4:30 PM
local time.
LINKURL: http://www.ihs.gov
LINKDESC:
Management
EMAILADD: sharon.cavanaugh@mail.ihs.gov
EMAILDESC:
Management, 40 North Central, Phoenix, Arizona 85004
CITE: (W-181 SN470128)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
Management, Two Renaissance Square, 40 N. Central Ave., Phoenix,
AZ 85004-4424
SUBJECT: Q--NEPHROLOGY PHYSICIAN SERVICES
SOL RFP 821
DUE 073100
POC Rudolph Buckman, Contracting Officer (602) 364-5015; Sharon
Cavanaugh, Contract Administrator (602) 364-5017
DESC: Reference W-118 SN449465. RFP 821 is amended to extend
the date for acceptance of offers to July 31, 2000, 4:30 PM
local time.
LINKURL: http://www.ihs.gov
LINKDESC:
Management
EMAILADD: sharon.cavanaugh@mail.ihs.gov
EMAILDESC:
Management, 40 North Central, Phoenix, Arizona 85004
CITE: (W-181 SN470132)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (fcp), USCG Maintenance and Logistics Command
- Atlantic, 300 East Main Street, Suite 965, Norfolk, VA, 23510-9113
SUBJECT: Q--ENDODONTICS SERVICES
SOL DTCG84-00-Q-AAM070
DUE 081500
POC Xiomarys Vargas, Contract Specialist, Phone 757-628-4118,
Fax 757-628-4134/4135, Email xvargas@mlca.uscg.mil - Xiomarys
Vargas, Contract Specialist, Phone 757-628-4118, Fax 757-628-4134/4135,
Email
DESC: The correct period of performance is hereby corrected to
read: 01 September 2000 through 31 August 2001.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTCG84-00-Q-AAM070&LocID=496
LINKDESC:
notice
EMAILADD: xvargas@mlca.uscg.mil
EMAILDESC:
CITE: (D-181 SN470187)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: Q--PHARMACY TECHNICIANS
SOL 660-035-00
POC Pat Postell 801-584-1243
DESC: The Department of Veterans Affairs Salt Lake City Health
Care System will be issuing a Request for Proposal for Pharmacy
Technicians. The estimated number of Pharmacy Technicians is
three. The period of performance will be for a base year with
the option to extend for four additional one year option periods.
The work could be in either the Outpatient or Inpatient Pharmacy.
Pharmacy Technicians are required seven days a week, 24 hours
a day. Scheduled shifts could be anything during these days
and hours. The solicitation will be issued as a Commercial
Item in accordance with FAR Part 12 and will utilize FAR Part
15. It is anticipated the solicitation will be issued July
13, 2000 and will close July 24, 2000. The SIC Code for this
procurement is 8099 and is not restricted. No telephone requests
will be accepted for the solicitation. Please request by mail
or by fax to (801) 584-2506.
CITE: (W-181 SN470189)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs
Medical Center, 1970 Roanoke Blvd., Salem, VA 24153-5483
SUBJECT: Q--DERMATOLOGY SERVICES
SOL RFP 658-39-00
DUE 081600
POC DORANN J. BURKETT, Contract Specialist (540) 983 - 1084
DESC: VA Medical Center, Salem, Virginia has a requirement for
a Board Certified Dermatologist to provide administrative and
clinical services for a Dermatology Clinic to be held weekly
at the VAMC facility. Clinic shall be held weekly on Wednesday
mornings from 7:15AM to 10:45AM, or until last patient has
been seen. Duration of clinic shall not exceed four (4) hours
per week. Dermatologist providing services under the resultant
contract shall meet all professional certifications and licensing
as required. The qualifications of such personnel shall also
be subject to review and approval by the VAMC Chief of Staff.
Resultant contract shall be for a base and four (4) one (1)
year options. This acquisition is unrestricted and SIC code
8099 applies. Request for solicitation package shall be submitted
in writing to the above address or faxed to (540) 983-1065.
Telephone requests shall not be honored. Solicitation shall
be available o/a July 17, 2000 and receipt of proposals closes
o/a August 16, 2000.
CITE: (W-181 SN470214)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: Q--OR SCRUB TECHNICIAN SERVICES
SOL RFQ 69D-285-00
DUE 072000
POC Mary N. Skladanek, Contracting Officer, (414) 902-5413
DESC: Provide VA Hines, Illinois operating room scrub technician
services (services to be provided shall be all inclusive all
labor, transportation, insurance, supervision, etc.). The VA
Hines has an emergent need for two full-time OR Scrub Techs
for the period of three months from date of award while VA
Hines continues its recruiting processes. Electronic version
and hard copy of solicitation should be available on or about
June 29, 2000. Electronic solicitation may be obtained FREE
at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Requests for hard copy solicitation must be in writing to the
GLAC Contact Point and accompanied by a check for $5.00 made
out to the Department of Veterans Affairs. No telephone requests
will be accepted. Any amendments issued to this solicitation
will also be available at the URL address. Offerors are advised
that they are responsible for obtaining amendments.
EMAILADD: mary.skladanek@med.va.gov
EMAILDESC:
CITE: (W-181 SN470244)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
10th Street, Indianapolis, IN 46202
SUBJECT: Q--EMERGENCY ROOM PROFESSIONAL MEDICAL SERVICES
SOL 583-52-00
DUE 081800
POC Kathleen M. Kaler, Contracting Officer (90C), 317/554-0208
DESC: Contractor shall provide for emergency room professional
medical services to the Richard L. Roudebush VA Medical Center
on a 24-hour basis for one year from date of award and two
additional option years. All responsible sources may submit
a proposal which shall be considered by the agency. All requests
must be submitted in writing or faxed at 317/554-0200 and will
include company name, address, POC, telephone number and fax
number. Solicitation will be available O/A 7/18/00 with proposals
due O/A 8/18/00. This solicitation is issued on an unrestricted
basis as a commercial item in accordance with FAR Part 12 and
shall be evaluated in accordance with FAR Part 15.
CITE: (W-181 SN470309)
[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: Q--NOTIFICATION OF SOLE SOURCE PROCUREMENT
POC Mark A. Lammers, Contracting Officer, (414) 902-5409
DESC: The VA Great Lakes Acquisition Center intends to solicit/award
a sole source procurement from Tomah Memorial Hospital for
computerized tomography services (CT Scans) for eligible veterans
beneficiaries. Due to limited transportation resources, interested
parties must be within 15 minute commuting distance of Tomah
VA Hospital, Tomah, WI. This notice of intent is not a "request
for proposals". Any concerns having the ability to provide
the above services within the above geographical area must
provide written notification to the Contracting Office by July
5, 2000. Responses must be in writing and may be faxed to (414)
902-5440. Telephone requests will not be accepted.
EMAILADD: mark.lammers@med.va.gov
EMAILDESC:
CITE: (W-180 SN469626)
[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Health Care Financing Administration, Acquisition and
Grants Group, C2-21-15, 7500 Security Boulevard, Baltimore,
MD., 21244-1850
SUBJECT: R--MASSHEALTH: SENIOR CARE OPTIONS MEDICARE ENROLLMENT
BROKER
SOL RFP-HCFA-00-0053/PK
POC Paula Kolick, Contract Specialist, (410)786-5165
DESC: In accordance with FAR 6.302-1, the Health Care Financing
Administration (HCFA) Office of Strategic Planning (OSP) intends
to negotiate on a non-competitive basis with Maximus, Inc.
The contractor competed for and was awarded a Medicaid Enrollment
Broker contract by the Massachusetts Division of Medical Assistance
(DMA). A section of that contract provides an option for expanding
services which DMA plans to do for the Medicaid aspects of
the MassHealth: Senior Care Options SCO demonstration. The
demonstration combines Medicare and Medicaid enrollment functions
as specified in a Memorandum of Understanding between the Health
Care Financing Administration and Massachusetts. The purpose
of this contract is for Maximus to provide design work that
will be required in the development of an enrollment broker
protocol and pilot testing of proposed operational support
systems. If successfully developed, a contract option will
be funded to perform operational support for three demonstration
features being implemented by MassHealth: Senior Care Options
dual eligible demonstration sponsored by HCFA and the Massachusetts
DMA. These features are operations coordination, uniform enrollment
and Medicare risk assessment and verification of Nursing Home
Certification (NHC) status. Proposed period of performance
is twelve months from date of award with four twelve month
option periods. Telephone requests will not be honored. This
announcement is for informational purposes only. RFP package
is not available. See Numbered Note 22.
CITE: (W-180 SN469630)
[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Army, Corps of Engineers, Seattle District, PO Box
3755, Seattle, WA 98124-3755
SUBJECT: R--VISITOR CENTER EXHIBITS AT LIBBY DAM, LIBBY MT
SOL DACW67-00-R00036
DUE 081500
POC Bonilie L. Lackey, Contract Specialist, 206-764-4481
DESC: Correction to CBD Notice Submission No. 469569, visitors
center exhibits at Libby Dam, Libby, MT. Soliciation Number
should read DACW67-00-R-0036, instead of DACW67-99-R-0036.
LINKURL: http://www.nws.usace.army.mil/ct/
LINKDESC:
EMAILADD: bonilie.l.lackey@usace.army.mil
EMAILDESC:
CITE: (W-180 SN469638)
[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate of Peninsula Contracting, Attn: ATZF-DPC,
Building 2746, Fort Eustis, VA 23604-5292
SUBJECT: R--GUARD SERVICES
SOL DABT57-00-Q-1075
DUE 081400
POC -Carolyn A. Lee, 757-878-5124, ext 262,Debra A. Emerson ,757-878-2277,
EXT 254.
DESC: See note 1. The Contractor shall provide security monitoring
services for the Casemate Museum located at Fort Monroe, Virginia
for the period of 1 Oct 00 through 30 Sep 01 with four (4)
option years. This procurement is under SIC Code 7381 with
annual receipts of $9.0 million.
CITE: (W-180 SN469645)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: R--NETWORK TROUBLE SHOOTING COURSE
SOL F11623-00-T-0802
DUE 070700
POC Denise Hamilton, Contract Specialist, Phone 618-256-9253,
Fax 618-256-5237, Email denise.hamilton@scott.af.mil - Cindy
Showers, Contract Specialist, Phone 618-256-9250, Fax 618-256-5237,
Email
DESC: This is an amendment to Solicitation No. F11623-00-T-0802.
The closing date is changed from 26 Jun 00 to 07 Jul 00. Quotes
shall be received by close of business on 07 Jul 00.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F11623-00-T-0802&LocID=468
LINKDESC:
notice
EMAILADD: denise.hamilton@scott.af.mil
EMAILDESC:
CITE: (D-181 SN469923)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--POLICIES, PROGRAMS, AND LEGISLATION RELATED TO MANAGED
CARE AND TREATMENT OF DRUG AND ALCHOHAL ABUSE
SOL 00m008369
POC Don Hadrick, Contract Specialist (301)443-2475, Margaret
Kelly, Contracting Officer (301)443-2475
DESC: The Program Support Center on behalf of the Center for
Substance Abuse Treatment (CSAT) intends to award a simplified
acquisition on a sole source basis to National Conference of
State Legislatures, Washington, DC. The basis for this requirement
is to Provide the Center for Substance Abuse Treatment
with expert information on issues related to State legislative
policy issues and implementation of drug and alcohol treatment
legislation, relevant analytic papers related to managed care,
and an avenue through which the results of relevant Federal
studies and technical assistance related to alcohol and drug
abuse treatment can be provided to state legislators in a timely
fashion. CSAT anticipates receiving the following: monthly
progress reports on development of monitoring and tracking
reporting mechanisms for state legislation, development and
dissemination of information materials, mechanisms for assessing
technical assistance needs of state legislatures related to
substance abuse treatment, managed care, and other relevant
issues, and progress in achieving agreed-upon goals for analytic
reports. Additionally, the contractor shall provide CSAT with
draft and final reports on areas mutually agreed upon by the
GPO and the Project Director. The proposed simplified acquisition
is for services for which the government intends to solicit
and negotiate with only one source under authority of FAR 6.302-1.
Interested persons may identify their interest and capability
to respond to this requirement or submit proposals. No solicitation
will be issued. It is anticipated that award of this requirement
shall be on or about July 31.
LINKURL: http://cbd-submit@gpo.gov
LINKDESC:
EMAILADD: dhadrick@psc.gov
EMAILDESC:
CITE: (W-181 SN469935)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
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: R--PROGRAM REVIEW/DEVELOPMENT SERVICES
SOL 00-51
DUE 071400
POC Sandra Souders, (301) 713-0854
DESC: R--The U.S. Dept. of Commerce/NOAA/OAR has a requirement
for a marine scientist with a thorough and comprehensive understanding
of Asian (China, Japan and Korea) culture, its politics and
regional marine/environmental programs and issues. This individual
must communicate fluently in at least one of the Asian languages
and have at least two years experience in developing and managing
international S&T programs and have an understanding of NOAA
programs and policies. This individual will be responsible
for establishing and reviewing research programs pertaining
to China, Taiwan, and Korea under the various bilateral agreements.
NOAA/OAR intends to negotiate on a sole source basis with Dosoo
Jang to provide this service. Period of performance will be
for one year with the first three months (Mid July thru end
of September) funded from FY2000 funds and the remaining nine
months (October thru end of June) Subject to Availability of
2001 funds. Other qualified individuals, that have the ability
to provide this type of service, are invited to submit information
as to their capabilities and any other pertinent data to the
address above, to be received no later than 15 days from date
of this notice. Requests/responses should be faxed to (301)
713-0806. Award will be made on a "best value" basis using
simplified acquisition procedures. (Reference No. 00-51)
CITE: (W-181 SN469943)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, Office of the Secretary, Office of Acquisition
Management; Room 443H Humphrey Building, 200 Independence Ave.,
SW; Washington, DC 20201
SUBJECT: R--ACTUARIAL ANALYSIS FOR HEALTH POLICIES.
SOL RFP-22-00-HHS-OS
DUE 082100
POC Point of Contact - Ms. Gaynel M. Abadie, Contracting Officer,
202-690-7506
DESC: The Department of Health and Human Services, Assistant
Secretary for Planning and Evaluation (ASPE)requires analytical
support for estimating the effects of health policies on an
as- needed basis. ASPE is responsible for analyzing and evaluating
national health policies and for proposing changes that will
improve public health policy, access, and efficiency in the
delivery of health services. ASPE also must review proposed
budgets of, and any proposed changes in legislation and regulation
affecting Medicare, Medicaid, the Public Health Service, and
related health programs. These responsibilities often require
actuarial estimates of the effects of proposed changes in policy,
legislation, or regulation. The Government anticipates a single
contract award to provide rapid access to the services of several
experienced actuaries who can devote immediate attention to
the solution of whatever problem must be solved on an as-needed
basis. The services are essential to ASPE's ability to perform
these responsibilities appropriately and in a timely manner.
This procurement is a full and open competition. The basic
period of performance will be 1 year with four option periods
of 1 year each. A labor hour type contract is anticipated.
The date of issue for this RFP will be approximately July 20,
2000. It is anticipated that the solicitation document will
be available at that time on the DHHS website at www.os.dhhs.gov/progorg/oam/contrct.
However, to assure receipt, you should request a paper copy.
Requests for paper copies of this RFP must be made in writing
to the address and contact point listed above. Requests may
be faxed to Ms. Abadie at (202) 690-5698.
CITE: (D-181 SN470021)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: R--OCCUPATIONAL WORKER'S COMPENSATION CLAIMS INVESTIGATOR
SOL 261-0117-00
DUE 051600
POC Angelina R. Aying, 650/849-0385
DESC: Solicitation Number 261-0117-00 for Occupational Worker's
Compensation Claims Investigator is being cancelled. Due to
very few responses received, we are going to resolicit with
some modifications to our requirements.
CITE: (W-181 SN470109)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: R--SUPPORT SERVICES FOR DEPARTMENT OF DEFENSE AND FEDERAL
ACTIVITIES
SOL N68836-00-R-0012
DUE 080100
POC Victoria West, 904-542-1253; fax: 904-542-1098
DESC: Correction: Solicitation N68836 00 R 0012 will cover the
Eastern United States Region including Puerto Rico. Western
United States Region including Guam for these services will
be covered under solicitation number N68836 00 R 0025. The
acquisition for these services are unrestricted and all business
concerns are afforded the opportunity to submit an offer. When
requesting a copy of the solicitation, please reference the
solicitation number and please provide your correct E-Mail
address, Mailing address, point of contact and telephone number
with company name. You may request a copy of the solicitation/s
at the following E-Mail address: fiscjax_rfprequest@jax.fisc.navy.mil
All offerors are welcome to visit our website for solicitation
information at the following address: www.jax.fisc.navy.mil,
link: Contracting, link: Request for Proposal. Number Note
26 applies.
LINKURL: www.jax.fisc.navy.mil
LINKDESC:
EMAILADD: fiscjax_rfprequest@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-181 SN470126)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Acquisition Opeations
Service (93A), 810 Vermont Avenue, NW, Washington, DC 20420
SUBJECT: R--VENDOR CONFERENCE FOR REVENUE COLLECTION SERVICES
SOL N/A
DUE 071400
POC Robert N Beaty, Contract Specialist 202-273-8753
DESC: The Department of Veterans Affairs (VA), Veterans Health
Administration (VHA), intends to host a conference of commercial
vendors who provide billing and collection services to healthcare
provider networks. The purpose of this announcement is to identify
vendors who plan to attend the conference so that facility
and logistic arrangements can be finalized. The purpose
of this conference is fourfold: 1) to learn from vendors how
they support healthcare provider networks and what services
and products they can provide e.g., registration, insurance
identification, insurance verification, billing, collection,
etc.; 2) to learn how vendors interface with hospital IT systems
and how they could interface with the VA; 3) to learn what
considerations affect compensation and pricing structures;
and 4) to educate vendors about the VA, its revenue collection
environment, and its strategy for outsourcing. Information
gathered during the conference will assist the VA in developing
a request for proposals to pilot test the outsourcing of revenue
operations beginning in FY 2001. As a result of this conference,
the VA expects to have a better understanding of the activities
vendors can best perform for the VA, an understanding, which
will be reflected in the subsequent solicitation -- a solicitation
that must effectively communicate VA concerns and the critical
aspects of its operating environment. The vendor conference
is tentatively being planned for 1day on September 8, 2000
in Washington, DC. The VHA healthcare system is currently
structured into 22 geographically defined Veterans Integrated
Service Networks (VISNs). These 22 VISNs are composed of approximately
172 Medical Centers (VAMCs) and 600 community-based outpatient
clinics. Some veterans are responsible for co-payments. Some
Veterans who are eligible for VA healthcare benefits may have
commercial insurance, which in some cases can be billed for
the healthcare services the VHA provides. A key financial aim
of the VA Strategic Plan for FY 2000 is to increase the share
of the medical care operating budget coming from alternative
revenue streams. While the VHA wants to improve revenue collection
in the current environment, a number of factors are having
a negative influence on cost recovery. These include a declining
population of veterans, a shift in health care delivery away
from inpatient to outpatient care, and an increasing share
of HMO coverage among the insured veteran population. The
VHA is attempting to overcome these revenue factors by implementing
a reasonable charges rate system and improving its compliance
efforts to achieve more accurate billing. In addition, VHA's
Revenue Office has directed a series of assessments to improve
operational effectiveness. One common finding among all of
these assessments is that the process, and hence revenue generation,
is not optimum -- i.e., no matter the negative influence of
uncontrollable factors, revenue generation could be improved
significantly. As a result, the VHA's Revenue Office has determined
that it is appropriate and timely to consider contracting out
some of its "third-party/first-party" revenue generating processes
to improve collections and make the process as efficient as
possible. Toward that end, the VA has embarked on a strategy
to centralize revenue operations at VISN level and to operate
these centralized operations as either contract or in-house
franchise operations. The principal measure of success will
be net revenue. To test this concept, two Pilot Tests will
be conducted to evaluate the contract and two Pilot Tests will
be conducted to evaluate franchise options. This will be a
two-year test -- one year to implement and one year to operate
and evaluate. In addition, implementation plans will be developed
to facilitate transition for all VISNs and mitigate the negative
impact on revenue caused by the trauma of consolidation. If
the tests show that net revenue can be increased in either
the franchise or contract mode, VISNs will prepare to consolidate
their revenue functions and convert to either a franchise or
contract operation. If both tests prove successful, VISNs will
make the decision to operate their Central Revenue Unit --
either by contract or franchise. Interested parties should
provide notice of intent to attend the conference to Robert
Beaty, Contract Specialist by the close of business July 14,
2000 via facsimile or email. Further information on the conference
will be provided upon receipt of the notice to attend. Interested
parties shall include company name, number and names of those
who will attend, telephone number, facsimile number, and email
address with their notice of intent to attend. In addition,
we request that each party include a brief statement of your
company's offerings to healthcare provider networks. In addition
we invite questions and comments concerning proposed solutions
to the questions of support of healthcare provider networks,
interface with VA IT systems, and pricing strategies. No information
received from vendors will be released without prior consent
and in no case will the name of the vendor supplying any information
be released. The VA reserves the right to limit attendance
at the conference. Respond to this announcement to Robert N
Beaty,Contract Specialist at facsimile number 202-273-7448
or by e-mail to robert.beaty@mail.va.gov.
EMAILADD: robert.beaty@mail.va.gov
EMAILDESC:
CITE: (W-181 SN470177)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: R--KODIAK ISLAND SALMON SET GILLNET FISHERY OBSERVER
PROGRAM
SOL 52ABNF000078
DUE 081500
POC Donald Wadhams, Contract Specialist, (206) 526-6262
DESC: The National Marine Fisheries Service (NMFS) seeks a contractor
to provide the necessary personnel, equipment, services and
facilities to conduct a fishery observer program among the
salmon set gillnet fisheries around Kodiak Islands, Alaska
during the 2001 fishing season. The purpose of the program
is to provide NMFS the data necessary to assess a threshold
level of incidental injury and mortality to marine mammals
occurring during the course of commercial fishing operations,
and to otherwise manage marine mammal stocks impacted by Category
II salmon net fisheries in Alaska. The contractor shall manage
the hiring, deployment, and debriefing of an appropriate number
of qualified, experienced observers to observe approximately
300 net-days (in which a net is fished at least six hours in
a 24 hour period) of a potential 6,900 net-days of effort in
the fishery. The contractor shall also provide primary debriefers,
program managers, and lead observers to act as field coordinators.
The contractor will arrange scheduling with industry and provide
for the deployment and logistical support required to place
observers aboard fishing vessels, set gillnet sites, and on
remote platforms where necessary. The contractor will debrief
observers and provide a variety of data and reports to NMFS.
NMFS will manage all other aspects of the program, including
sample design, determination of observer distribution and level
of coverage, training, certification, and data analyses. This
is 100% set-aside for small businesses. See Note #1.
LINKURL: http://www.wasc.noaa.gov/wasc/AMD/indxsol.htm
LINKDESC:
CITE: (W-181 SN470213)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL 00m007873
POC Don Hadrick, Contract Specialist (303)443-2475, Margaret
Kelly, Contracting Officer (301)443-2475
DESC: The Program Support Center on behalf of the Center for
Mental Health Services (CMHS) intends to award a simplified
acquisition on a sole source basis to The National Council
on Problem Gambling, Inc, 208 G. Street, NE 2nd floor, Washington,
Dc 20002. The basis for this requirement is: The contractor
shall collaborate with CMHS to develop a White Paper and convene
a 1 day Symposium on problem and pathological gambling within
the context of mental health. The White Paper and Symposium
shall identify appropriate measures to gather information to
track gambling rates, behaviors and related factors. In addition,
the contractor shall identify experts, national organizations
and agencies to participate in the symposium, and provide logistical
support. The Contractor shall prepare proceedings, recommendations
and develop a final report summarizing its activities under
this contract. The proposed simplified acquisition is for
services for which the government intends to solicit and negotiate
with only one source under authority of FAR 6.302-1. Interested
persons may identify their interest and capability to respond
to this requirement or submit proposals. No solicitation will
be issued. It is anticipated that award of this requirement
shall be on or about July 28.
LINKURL: http://cbd-submit@gpo.gov
LINKDESC:
EMAILADD: dhadrick@psc.gov
EMAILDESC:
CITE: (W-181 SN470259)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Cdr, AMC Acquisition Center, Edgewood Branch, Attn: AMSSB-ACC-E,
5183 Blackhawk Road, Aberdeen Proving Ground, MD 21010-5424
SUBJECT: R--PROGRAM SUPPORT FOR U.S. ARMY SBCCOM, POLLUTION PREVENTION
PROGRAM (P2), THE P2 TECHNOLOGY TEAM, AND THE ZERO FOOTPRINT
CAMP PROJECT
SOL DAAD13-00-R-00043
POC Diane Street, Contracting Officer, (410) 436-2428, Thomas
Dickson (410) 436-8621
DESC: The AMC Acquisition Center intends to solicit and negotiate
a Firm-Fixed-Price contract with Hughes Associates, Inc.,3610
Commerce Drive, Suite 817, Baltimore, MD 21237-1652 on the
basis of other than full and open competition in accordance
with FAR 6.302-1(a)(2)(iii)(A) to provide planning, engineering,
management and technical support for Army Pollution Prevention
in Acquisition Program efforts. The basis for this non-competitive
action is due to the lack of data currently available to allow
competition. The period of performance of the proposed contract
is twelve months. RFP No. DAAD13-00-R-0043 will not be issued
until at least 15 days after issuance of the synopsis. All
responsible sources may submit a proposal which will be considered.
See Note 22. The government does not intend to acquire these
services in accordance with FAR Part 12. Hard Copies of the
solicitation will not be available. Telephonic requests will
not be honored.
EMAILADD: marjorie.roberts@SBCCOM.APGEA.ARMY.MIL
EMAILDESC:
e-mail
CITE: (W-181 SN470272)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: R--PROTESTANT AND CATHOLIC MUSIC DIRECTORS AND ORGANIST
SERVICES
SOL N00189-00=R-0058
POC Diane Champion, Contract Specialist, (757) 443-1343; Fax
(757)443-1343 or Tami Cartos, Contracting Officer (757) 443-1413
DESC: The Government intends to negotiate Firm Fixed Price type
contracts for Protestant and Catholic Music Directors and an
Organist as required by the Naval Amphibious Base Chapel, Little
Creek, Norfolk VA The contractors shall administer the Little
Creek Naval Amphibious Base (NAB) Protestant and Catholic Music
Programs in conjunction with the Senior Protestant Chaplain
and Senior Catholic Chaplain. The Organist shall provide organist/pianist
services for all regularly scheduled worship services, including
Holy Week services, and other special services and rehearsals.
The Government reserves the right to have multiple awards on
this acquisition. This procurement is a 100% Small Business
Set-Aside. The SIC Code is 8999. This acquisition will be accomplished
through both commercial item procedures as well as simplified
acquisition procedures in accordance with the Clinger Cohen
Test Program, FAR Part 13.5. The resulting contract will
be from the date of award to 30 September 2001 with two one-year
options. The Standard Industrial Code (SIC) is 8999. Offeror
is hereby notified that the solicitation and subsequent amendments
to the solicitation will ONLY be available by downloading the
documents at FISC Norfolk Website: http://www.nor.fisc.navy.mil/contracts/solicitations/default.htm
or http://www.neco.navy.mil. By submitting a proposal, the
vendor will be self-certifying that neither the requestor nor
the principal corporate officials and owners are currently
suspended, debarred, or otherwise ineligible to receive contracts
from any Federal Agency. Failure to so represent may be grounds
for refusing to accept the proposal. Note 1 applies.
LINKURL: http://www.nor.fisc.navy.mil/contracts
LINKDESC:
EMAILADD: diane_champion@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-181 SN470301)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, Office of the Secretary, Office of Acquisition
Management; Room 443H, Humphrey Building; 200 Independence
Avenue, S.W.; Washington, D.C. 20201
SUBJECT: R--DEVELOP A STANDARDIZED CORE SET OF ASSESSMENT ELEMENTS
ACROSS POST-ACUTE CARE SETTINGS
SOL RFP-23-00-HHS-OS
POC Point of Contact: Cheryl Howe, Contract Specialist, 202-690-5552
DESC: The Office of the Assistant Secretary for Planning and
Evaluation (ASPE) of the U.S. Department of Health and Human
Services is seeking qualified offerors to develop a standardized
core set of assessment elements across Post-Acute Care (PAC)
settings. Having consistent measures on beneficiaries in PAC
settings will enhance the Department's ability to compare access,
quality, and efficiency of care rendered to Medicare beneficiaries.
ASPE would like to emphasize that this project is not intended
to develop a new PAC data collection instrument, but rather
to harmonize a core set of data elements across existing tools.
Because many of these elements in the core set are currently
being used for payment and/or quality purposes, the harmonizing
process will require extensive knowledge of the current and
proposed PAC payment methods as well as strong questionnaire
development and psychometric skills. The scope of this contract
is limited to the development of the harmonized (uniform or
consistent) core elements. Pending future funding, a separate
notice will be published soliciting offerors for a second project
to test the elements produced under this contract. The period
of performance will be approximately 8 months. This is a full
and open competition. A cost type contract is anticipated.
The date of issue for this RFP will be approximately July 17,
2000. Proposals will be due 30 days after issuance date of
the RFP. It is anticipated that the solicitation document will
be available on the DHHS website at www.os.dhhs.gov/progorg/oam/contrct
within 5 business days of issuance of the paper copies. However,
to assure receipt, you should request a paper copy. Requests
for paper copies of this RFP must be made in writing to the
address and contact point listed above. Requests may be faxed
to Cheryl Howe at (202) 690-5698. There will not be a bidder's
conference. Any questions on the RFP will be due in writing
approximately 10 calendar days after RFP issuance.
CITE: (D-181 SN470312)
[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Hqs, USARAK, Directorate of Contracting, P.O. Box 5-525,
Bldg 977, Fort Richardson, Alaska 99505-0525
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES --RESOURCE MANAGEMENT OFFICE PROGRAM
SOL N/A
DUE 080100
POC Yvonne Finley, (907)384-7104
DESC: 1. DESC: IAW AR215-1, 7-4 and 7-5 the US Army Alaska is
conducting a review of potential contractor services for performance
of activities within the Directorate of Community Activity
Services at the US Army garrison. The major functional area
program under consideration is the Resource Management Office
(RMO) located at Fort Richardson, Alaska. The purpose of this
notice is to identify and establish initial interest from the
vendor community. Responses are for planning purposes only.
There is no obligation on the part of the government to issue
a formal solicitation as a result of this request and participation
in this effort is strictly voluntary with no cost or obligation
to be incurred by the US Government. Information may be used
to help formulate bidder's mailing lists, acquisition strategies,
to include socioeconomic program support and to help establish
commercial practices available to the government. Companies
responding may indicate interest in one or both functional
areas. Services are currently being performed by Government
employees (appropriated funding). Resource Management Office:
The office is open 5 days a week from 7:30 a.m. to 4:30 p.m.
There are currently four (4) full time staff. Provides programs
and services: Develops appropriated fund (APF) budgets and
offers guidance for program managers; exercises APF budget
control through review of expenditures; synchronizes appropriated
and non-appropriated budgets for best use of funding; develops
MOAs, MOUs, and ISSAs; prepares quarterly and semi-annual reports
for activities as required; provides strategy and guidance
for submission of 5 year plan of management; develops unfunded
requirements for submission to major commands and Department
of Army; develops annual financial plan; compiles narrative
and statistical data for briefings; processes funding requests
and secures additional funding; processes all personnel requests,
training requests and TDY orders for DCA. Any responses to
this notice should include the following information: company
name, point of contact, address, telephone and fax numbers,
e-mail address, brief description of company and capabilities,
experience areas, size, history, awards or certifications received
by the company or its employees, CAGE code and/or tax ID number,
and business size category. The Standard Industrial Classification
is 8999. The standard size for small business is $5,000,000.
Small businesses will be expected to demonstrate experience
in all areas and good past performance. Interested parties
should provide responses to the market survey questionnaire
that can be accessed on the U.S. Army Alaska, Directorate of
Contracting web site located at http://www.usarak.army.mil/doc/,
by 1 August 2000. All contractors who provide goods/services
to the Department of Defense must be registered in the Central
Contractor's Register (CCR). Award of a DOD contract for solicitations
issued after 31 May 98 will not be made unless the contractor
is registered in the CCR. You may register via the internet
at http://ccr.edi.disa.mil If you do not have internet access,
you may contact the CCR Registration Assistance Center at 1-888-227-2423.
LINKURL: http://www.usarak.army.mil/doc/
LINKDESC:
of Contracting
EMAILADD: yvonne.finley@richardson.army.mil
EMAILDESC:
CITE: (W-180 SN469665)
[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Hqs, USARAK, Directorate of Contracting, P.O. Box 5-525,
Bldg 977, Fort Richardson, Alaska 99505-0525
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES --FINANCIAL MANAGEMENT DIVISION
SOL N/A
DUE 080100
POC Yvonne Finley, (907)384-7104
DESC: DESC: IAW AR215-1, 7-4 and 7-5 the US Army Alaska is conducting
a review of potential contractor services for performance of
activities within the Directorate of Community Activity Services
at the US Army garrison. The programs under consideration are
located at Fort Richardson and Fort Wainwright Alaska. The
major functional area is the Financial Management Division.
The purpose of this notice is to identify and establish initial
interest from the vendor community. Responses are for planning
purposes only. There is no obligation on the part of the government
to issue a formal solicitation as a result of this request
and participation in this effort is strictly voluntary with
no cost or obligation to be incurred by the US Government.
Information may be used to help formulate bidder's mailing
lists, acquisition strategies, to include socioeconomic program
support and to help establish commercial practices available
to the government. Companies responding may indicate interest
in one or both functional areas. Services are currently being
performed by Government employees (appropriated and non-appropriated
funding). Financial Management Division: The office is open
5 days a week from 7:30 a.m. to 4:30 p.m. There are currently
six (6) full time staff. Provides programs and services: Prepares
and revises annual non-appropriated fund (NAF) operating budgets;
ensures proper accountability of NAF funds; administers payroll
attendance reports; administers petty cash fund; prepares correspondence,
statistics, reports and other documents; conducts NAF financial
briefings; performs quarterly cash counts; maintains Unit Fund
and BOSS accounts; performs fiscal observed inventories; administers
TBA, TDY orders and delinquent accounts receivable; collects
and reports on NSF checks. Any responses to this notice should
include the following information: company name, point of contact,
address, telephone and fax numbers, e-mail address, brief description
of company and capabilities, experience areas, size, history,
awards or certifications received by the company or its employees,
CAGE code and/or tax ID number, and business size category.
The Standard Industrial Classification is 8999. The standard
size for small business is $5,000,000. Small businesses will
be expected to demonstrate experience in all areas and good
past performance. Interested parties should provide responses
to the market survey questionnaire that can be accessed on
the U.S. Army Alaska, Directorate of Contracting web site located
at http://www.usarak.army.mil/doc/, by 1 August 2000. All contractors
who provide goods/services to the Department of Defense must
be registered in the Central Contractor's Register (CCR). Award
of a DOD contract for solicitations issued after 31 May 98
will not be made unless the contractor is registered in the
CCR. You may register via the internet at http://ccr.edi.disa.mil
If you do not have internet access, you may contact the CCR
Registration Assistance Center at 1-888-227-2423.
LINKURL: http://www.usarak.army.mil/doc/
LINKDESC:
of Contracting
EMAILADD: yvonne.finley@richardson.army.mil
EMAILDESC:
CITE: (W-180 SN469667)
[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer In Charge Of Navfac Contracts, Building 135,
Box 26, Naval Submarine Base New London, Groton, CT 06349-5026
SUBJECT: S--REFUSE REMOVAL AND DISPOSAL, NAVAL AND MARINE CORPS
RESERVE CENTER, GARDEN CITY, NEW YORK, ADMINISTERED BY THE
NAVAL SUBMARINE BASE NEW LONDON, GROTON, CT.
SOL N62472-00-Q-6019
DUE 080800
POC Teresa Benavidez, (860) 694-3536, Paul Krug, (860) 694-3536,
Rosemary Sutton, (860) 694-3536
DESC: The Contractor shall provide all labor, materials, equipment,
supervision and management for the Collection and Disposal
of Refuse at the Naval and Marine Corps Reserve Center, Garden
City, New York. The Government intends to award a combination
firm fixed price indefinite quantity type contract for a base
plus three option periods to be exercised at the Government's
discretion without further notice in accordance with FAR clause
52.217-8 Option to Extend Services. The solicitation will be
issued unrestricted. The SIC code is 4953 Refuse Systems. The
applicable size standard is 6.0 million. Bidders interested
in obtaining plans and specifications for this project must
submit their request with a Certified Cashier's Check, or Money
Order in the amount of $10.00 to Defense Automated Printing
Service (DAPS), Box 40, Building 83, Naval Submarine Base New
London, Groton, CT 06340-5040. Each check must be made payable
to the Superintendent of Documents and annotated with the applicable
solicitation number. One set of plans and specifications will
be sent via First Class U. S. Mail upon availability to those
contractors who have rendered payment. Checks not made payable
to the Superintendent of Documents, or no annotated with the
solicitation number will be returned unprocesses. NO PERSONAL
CHECKS WILL BE ACCEPTED. NO PLANS AND SPECIFICATIONS WILL BE
ISSUED UNTIL PROPER PAYMENT HAS BEEN RECEIVED. For expedited
mailing of plans and specifications via USPS Express Mail Service,
contact DAPS at (860) 694-2099 or 4574. All contractors are
advised that registration in the DOD Central Contractor Registration
(CCR) render the firm ineligible for award. Information regarding
this registration may be obtained by accessing Northern Division's
web site at http://www.efdnorth.navfac.mil. For technical questions
regarding the solicitation, contact T. Benavidez at (860) 694-4572*****
CITE: (W-180 SN469641)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Regional Contracting Office, MARFORRES, 4400 Dauphine
Street, New Orleans, LA 70146-5400
SUBJECT: S--CATERING SERVICES
SOL M67861-00-Q-0482
DUE 071300
POC Caroline Register (504)678-4382
DESC: This procurement is a 100% small business set-aside. This
is a combined synopsis/solicitation for commercial services,
prepared in accordance with the format in FAR Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a separate written solicitation
will not be issued. Solicitation number M67861-00-Q- applies
and is issued as a Request for Quotation. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-15. The
standard industrial code is 5812 and the business size standard
is 500 people. This requirement is for a fixed priced contract
for three line items as follows. Line Items: Line Item 0001
Breakfast, Line Item 0002 Lunch, Line Item 0003 Dinner. The
following is an example: Line Item 0001 Number of Breakfast
days x 230 meals @ $2.50_ea= $ 18,970.00. Catering services
are requested to support Military Operation Longstar Reserve
Training at an area near McAllen, Texas, during a two-week
training session, to be held 23 July through 5 August 2000.
The caterer shall provide three (3) meals per day, breakfast,
lunch, and dinner with the exception noted below, divided
into three serving groups. The numbers of each group will
vary according to the training schedule. The caterer shall
be required to prepare and serve all meals, and to provide
cafeteria style dining facilities with the exception of special
requirements. See No. 3, Special Requirements. A schedule
is shown below with date, time, number of personnel and comments
for special requirements. SCHEDULE: SCHEDULE FOR MEALS
Date Time Personnel Comments 23 July thru 30 July Breakfast
0700-0830 150 Breakfast at Dining location Lunch 1200-1300
150 Lunch delivered to remote site Dinner 1800-1900 150 Dinner
at dining location 31 July thru 4 August Breakfast 0700-0830
160 Breakfast at Dining location Lunch 1200-1300 160 Lunch
delivered to remote site Dinner 1800-1900 160 Dinner at dining
location 5 August 0700-0830 160 Breakfast Only 1. Food
Preparation: Contractor will prepare all food in accordance
with standard commercial food preparation and sanitation
requirements. 2. Serving Requirements: Contractor will serve
all food for all meals cafeteria style ensuring that all
meals are served at times outlined above, and that foods
are served hot/cold as appropriate with standard commercial
procedures. The contractor will be responsible for provide
all pots, pans, and containers in which to prepare the meals.
3. Special Requirements: (A). Contractor shall provide cafeteria
style dining facility for Breakfast and Dinner, the facilities
shall be within 10 miles ratios of *lodging location. (*Lodging
location 1100 Votech Drive, Westlaco, Texas) (B). Lunch will
be delivered and served and in "Buffet style" trays, equipped
with burners, according to the number of personnel outlined
above. Lunch will be delivered to a "Remote treatment areas"
which will range up to 38 miles from *lodging location. The
contractor shall provide appropriate condiments, napkins, cups,
eating and serving utensils, and reinforced paper plates
or Styrofoam plates. 4. Nutritional Requirements: All meals
shall be prepared to include, at a minimum, the USDA recommended
daily allowances of each of the four basic food groups.
5. Beverages: Beverages will accompany each meal. At a minimum,
contractor shall provide 2% fat milk and coffee with each
meal and 100% fruit juice with each breakfast. 6. Condiments:
Salt and pepper shall be provided with each meal; and the
following condiments, as appropriate and in accordance with
standard commercial procedures shall be provided with each
meal: ketchup, mayonnaise, mustard, butter, jellies, hot
sauce, salad dressing, etc. 7. Special Food Requirements:
A. Breakfast will consist of the following offerings: Eggs,
sausage patties, potatoes, refried beans, fresh fruit, toast,
biscuits, and beverage of coffee and/or juice. Pancakes and
French toast shall be offered. B. Lunch will consist of an
entr e, two vegetables, bread, salad, and beverage. C. Dinner
will consist of choice of two entr e meats, three vegetables,
bread, beverage, salad, and dessert. Entr e serving sizes should
be no less than 5 to 9 ounces and the vegetables are 3.5
to 5 ounces. Menus will vary so that there will be a minimum
amount of repetition in entrees and vegetables. D. Approximately
12 boxed serving of food will be necessary for each meal.
8. Menus: Contractor shall post menus for the two-week period
in a location in the dining facility. Menus shall not deviate
unless approved 24 hours before the change. The following
Government representative will be on-site at Westlaco, Texas,
and will be the only persons authorized to approve menu changes
DT2 Wilmer or Captain Mollenhour. 9. Leftovers: Leftovers
may be served, at the contractor's discretion, up to 24 hours
after the meal in which the foods were served as a regular
meal. However, leftovers shall be served as an "extra" offering,
and shall not be served in lieu of scheduled meals. 10.
The contractor shall be responsible for providing dining facility
to accommodate the number of personnel listed above in schedule
of meals, and responsible for the cleanup of dining facility
and dispose of all trash. The provisions at FAR 52.212-1.
Instructions to Offerors- Commercial Items apply to this acquisition.
Paragraph (g) Contract Award delete in its entirety, and substitute
"Award". The Government plans to award a single contract resulting
from this solicitation. The provision at FAR 52.212-2, Evaluation
Commercial Items applies with the following addenda: 1. Paragraph
(a), "The following factors shall be used to evaluate the
offers: 1.) Quality, variety, and quantity of food, (ii) Price
and (iii) Past Performance. The evaluation factors above
or listed in descending order of importance. PROPOSAL PREPARATION
GUIDANCE: The proposal shall provide a two-week food plan,
which will be followed for the entire training sessions. Offerors
are required to include a copy of the following provisions
with their proposals: (1) FAR 52.212-3, Offer or Representation
and Certifications-Commercial Items: (2) DFARS 252.212-7000
Offer or Representation and Certification Commercial Items
and (3) DFARS 252.225-7000, Buy American Act and Balance
of Payments Program Certificate. Clause 52.212.4, Contract
Terms and Conditions-Commercial Items, applies. The Clause
at FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders Commercial Items applies
and is incorporated with the following additional clauses
FAR 52.217-6, Option for Increased Quantity (MAR 1989), FAR
52.217-9, Option to Extend the Term of the Contract, FAR
52.222-26, FAR 52.222-35, FAR 52.222-36, FAR 52.222-37, Notice
of Total Small Business Set-Aside is Applicable. The Government
intends to evaluate offers and award a contract without discussions
with offerors. Therefore, the offeror's initial offer should
contain the offeror's best terms from technical to price.
However, the Government reserves the right to conduct discussions
if later determined by the Contracting Officer to be necessary.
The Government may reject any or all offers if such action
is in the public interest; accept other than the lowest offer;
and waive informalities and minor irregularities in offers
received. Quotes must be received no later than 4:00 p.m.,
Local time, 13 July 2000. Quotes sent via the US Postal Service
should be mailed to the Regional Contracting Office, Marine
Forces Reserve, 4400 Dauphine Street, New Orleans, LA 70146-5400.
Hand carried proposals must be delivered directly to and
placed in the bidders mailbox located outside room number
1B454 in Bldg.601 at the above address. Direct deliveries
of proposals are only possible during weekdays, excluding
holidays, between the hours of 8:00 am and 4:00 pm. Facsimile
proposals will not be accepted. POC is Caroline Register
(504) 678-4382. Payment of services can be made utilizing
the Government wide commercial Purchase Card. " See Note 1".
LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: RegisterCR@mfr.usmc.mil
EMAILDESC:
CITE: (W-181 SN469689)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: S--UTILITIES AND HOUSEKEEPING
SOL BEP-00-18N
DUE 080700
POC Karlitta Reese, Contract Specialist, Phone (202)874-3143,
Fax (202)874-2200, Email karlitta.reese@bep.treas.gov - Pattie
Ware, Contract Specialist, Phone (202)874-3235, Fax (202)874-2200,
Email
DESC: The Bureau of Engraving and Printing is seeking offerors
capable of providing off-site secure and conclusive services
for the destruction of certain printed products. Please be
advised that there is a solicitation for PRIMARY Offsite Destruction
(BEP-00-11) requirement that was issued 04-28-00. However,
this requirement is for SECONDARY Offsite Destruction (BEP-00-18).
BEP anticipates awarding a contract with base period and four
(4) option years. The Standard Industrial Code (SIC) is 8999.
The Request for Proposal (RFP) is identified as BEP-00-18.
This procurement is being issued as an unrestricted solicitation.
You may direct your inquiries to Karlitta H. Reese at the address
above or by e-mail to karlitta.reese@bep.treas.gov. Each offeror
in the competitive range will have a pre-award survey conducted
at their facility by BEP personnel. You may retrieve a copy
of the Solicitation and all attachments on the EPS website
(www.eps.gov), then click_EPS for Vendors _ click - Bureau
of Engraving and Printing- click- POSTED DATES (06-28-00) at
TREAS Agency. Wage Determination No. 1994-2103, dated 06-09-00,
serves as Attachment C to the solicitation and is not available
on the website, will be faxed upon receipt of request!!
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=BEP-00-18N&LocID=142
LINKDESC:
notice
EMAILADD: karlitta.reese@bep.treas.gov
EMAILDESC:
CITE: (D-181 SN469732)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Bureau of the Census, National Processing Center, 1201
East Tenth Street, Jeffersonville, Indiana 47132
SUBJECT: S--JANITORIAL AND RELATED SERVICES
SOL 51-SO-BC-0-00031
DUE 080100
POC Gordon Randall is Contract Specialist, Phone (812)218-3351.
Fax (812)218-3937
DESC: Attendance at the site visit scheduled for July 12, 2000
at 09:00 (local time) is no longer mandatory. Thus offers may
be submitted by parties who do not attend the site visit. While
the site visit is no longer mandatory, Census officials consider
attendance to be vital toward gaining a complete understanding
of the requirements of the contract and the preparation of
a competitive offer. Requests to participate in the site visit
should be phoned or faxed to Gordon Randall prior to July 12,
2000.
CITE: (W-181 SN469933)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), D.C. North Service Delivery Team (WPJ), 7th & D. Streets,
S.W., Room 2664, Washington, DC, 20407
SUBJECT: S--PROVIDE SECURITY GUARD SERVICES FOR BUREAU OF PRISONS,
460 NEW YORK AVE AND 633 3RD STREET
SOL GS11P00YTC0055
DUE 090800
POC Jennifer Streets, Contract Specialist, Phone (202)619-9280,
Fax (202) 401-3543, Email jennifer.streets@gsa.gov - Regina
Crews, Contracting Officer, Phone (202) 708-8540, Fax (202)
708-4732, Email
DESC: INFORMATION TO THIS PRESOLICITATION NOTICE HAS BEEN MODIFIED:
This is a modification of synopsis posted on or about 3/13/00
to provide Security Guard services at 320 and 500 First Street,
460 New York Avenue, and 633 Third Street, all located in NW,
Washington, DC. Services are expected to begin on or about
September 1, 2000 for a period of one year with the Government
having the unilateral option to extend services for four (4)
consecutive additional periods of one year each. The revised
request for proposals (RFP) issue date will be on or about
July 28, 2000 with solicitation closing date on or about September
8, 2000. 633 Third Street, NW, Washington, DC will not be included
in this solicitation.This solicitation will be issued only
on the Electronic Posting System (EPS) internet web site at
www.eps.gov. All responsible non-excluded sources may submit
an offer, which will be considered by the agency. Please note
that the telephone number and FAX number for Jennifer Streets
is 202-205-5856 FAX 202-260-3743. The telephone number for
Regina Crews is 202-260-3463 FAX
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=GS11P00YTC0055&LocID=315
LINKDESC:
notice
EMAILADD: jennifer.streets@gsa.gov
EMAILDESC:
CITE: (D-181 SN470141)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
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--MESS ATTENDANTS
SOL DTCG84-00-R-AA8001
DUE 070700
POC Carolyn Cross, Contract Specialist, Phone 757-628-4119, Fax
757-628-4134/4135, Email ccross@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, Norfolk, VA is seeking 8(a) firms interested in providing
mess attendant and housekeeping services at U.S. Coast Guard
Integrated Support Command, New Orleans, LA. The contract period
of performance will commence 1 October 2000 through 30 September
2001 for a base year and four (4) one-year options, if exercised
by the Government. The total contract price range is between
$200,000 to $400,000. Interested 8(a) firms must submit the
address and point of contact for their regional Small Business
Administration office. Contractors must submit the name and
phone number of their Small Business Specialist. Information
should be submitted via e-mail to the Contract Specialist,
Carolyn Cross at cscross@mlca.uscg.mil. This synopsis is for
information and planning purposes and is not to be construed
as a commitment by the Government nor will the Government pay
for information solicited; no basis for claim against the Government
shall arise as a result from a response to this Sources Sought
or Government use of any information
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=DTCG84-00-R-AA8001&LocID=496
LINKDESC:
notice
EMAILADD: ccross@mlca.uscg.mil
EMAILDESC:
CITE: (D-181 SN470268)
[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Contracts Branch A WC31, 7600 Sand Point Way NE,
Bin 15700, Seattle, WA 98115-0070
SUBJECT: T--TSUNAMI EVACUATION MAPS AND MITIGATION PROGRAMS FOR
HAWAII
SOL 52ABNRF-0-00077
DUE 081400
POC Donald G. Wadhams, Contract Specialist (206)526-6036
DESC: This publication serves as a notice of intent to negotiate
a sole-source contract with the state of Hawaii, Office of
the Director of Civil Defense 3949 for support services to
implement the Tsunami Hazard Mitigation Implementation Plan,
specifically the development of the Tsunami evacuation maps
and Tsunami mitigation programs. In addition, the mapping/modeling
activities include: 1) the acquisition, testing and installation
of Tsunami Coastal recorders; 2) upgrading existing Tsunami
evacuation maps; and 3) provide support with meetings and scientific
projects of the State Civil Defense Tsunami Technical Review
Committee. Mitigation activities include: 1) acquisition and
delivery of emergency alert radios; 2) participation in the
National Tsunami Hazard Mitigation Steering Committee meetings;
and supporting existing public outreach programs. The Government
intends to negotiate with this unique source, state of Hawaii,
Office of the Director of Civil Defense 3949, as they are the
state authority responsible for participating in and managing
the state of Hawaii's portion of the Tsunami Hazard Mitigation
Implementation Plan. The period of performance will be from
the date of contract award through June 30, 2001. The notice
represents the only official notice of such solicitation. See
Numbered Note 22.
EMAILADD: Donald.G.Wadhams@noaa.gov
EMAILDESC:
CITE: (W-180 SN469666)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Los Angeles Regional Printing Procurement Office, U.S.
Government Printing Office, 12501 East Imperial Highway, Suite
110, Norwalk, CA 90650-3136
SUBJECT: T--LETTERHEADS (WEST)
SOL Program 2900-S
DUE 072000
POC Point of Contact-Diane Abeyta, Printing Specialist, 562-863-1708.
Contracting Officer-Verbe Sutton, 562-863-1708.
DESC: Single Award term contract for period Date of Award through
July 31, 2001, for the Department of Veterans Affairs. Single
leaf forms, approximately 70 orders per year, approximately
1,000 to 250,000 letterheads per order, with an average of
40,000 per order, 8-1/2 x 11". Operations include printing,
binding, packing, labeling and marking, and distribution. Six
workday production schedule. Product Quality Level III Attributes.
Requirements for bidding are available by request via email
or mail on your firms letterhead.
LINKURL: http://www.access.gpo.gov/procurement/los angel/synopsis.shtml
LINKDESC:
Regional Printing Procurement Office
EMAILADD: losangelesrppo@gpo.gov
EMAILDESC:
Regional Printing Procurement Office
CITE: (W-181 SN470104)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Los Angeles Regional Printing Procurement Office, U.S.
Government Printing Office, 12501 East Imperial Highway, Suite
110, Norwalk, CA 90650-3136
SUBJECT: T--MISCELLANEOUS FLAT SHEET FORMS FOR JET PROPULSION
LABORATORY (JPL)
SOL Program 1943-S
DUE 072000
POC Point of Contact-Diane Abeyta, Printing Specialist, 562-863-1708.
Contracting Officer-Verbe Sutton, 562-863-1708
DESC: Single award term contract for period Date of Award throughh
07-31-01, for the NASA/JPL. Production area asumed to be within
a 100 mile radius of Jet Propulsion Laboratoty, Pasadena, CA.
Face and back, or Face Only forms, approximately 50 to 230
orders per year. Approximately 50 to 150,000 forms/sets per
order with an average of 5,000 forms/sets per order, trim sizes
range from up to 11 x 17". Operations include film making,
printing, binding, mailing, and distribution. Three or 10 workday
production schedule. Product Quality Level III Attributes.
Requirements for bidding are available by request via email
or mail on your firms letterhead.
LINKURL: http://www.access.gpo.gov/procurement/los angel/synopsis.shtml
LINKDESC:
Regional Printing Procurement Office
EMAILADD: losangelesrppo@gpo.gov
EMAILDESC:
Regional Printing Procurement Office
CITE: (W-181 SN470153)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services--Potential Sources Sought
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: T--PRESERVATION MICROFILMING
SOL N/A
DUE 071800
POC Daniel J. Hartinger, Contracting Officer, 301/496-6546
DESC: The National Library of Medicine is seeking small business
sources for the preservation microfilming of brittle, fragile,
and rare library materials. Preservation microfilming requires
that stringent quality standards be met consistently for all
tasks. The project will be broken down into two separate requirements.
Requirement One consists of bibliographic control and preparation
for filming. The subtasks of this requirement are: 1) Search
bibliographic utilities; 2) Pull volumes and charge/discharge
them in an online circulation system; 3) Perform page-by-page
collation and determine appropriate preparation actions; 4)
Produce various targets; 5) Program microfilm reels; 6) Inspect
all work and correct all preparation errors; 7) Ship volumes
to offsite filming facility; 8) Check-in filmed volumes and
microfilm reels; 9) Update NLM online bibliographic files;
10) Order and assemble boxes for filmed volumes in poor condition;
11) Track the location of each physical piece throughout the
preparation process; 12) Monitor and control the overall preparation
workflow; and 13) Perform rework as needed. Requirement Two
of the project consists of filming, duplicating, and polysulfiding
35mm microfilm to archival standards. The subtasks of this
requirement are: 1) Produce high contrast, continuous tone
and color microfilm camera masters, print masters and, when
requested, service copies; 2) Polysufide print masters; 3)
Follow special filming instructions provided for individual
books; 4) Produce various targets; 5) If needed, and if approved
by NLM, disbind volumes; 6) Box and label each reel; 7) Perform
technical, physical, and page-by-page bibliographic inspection
of film; 8) Correct all filming errors; 9) Fill out an NLM
inspection form for each camera negative reel; 10) Return microfilm
and filmed volumes to NLM; and 11) Perform rework as needed.
Requirement Two will be done at the Contractor's facility.
Potential offerors may propose on Requirement One, Requirement
Two or both requirements of the project. The Government intends
to make one award for Requirement One and one award for Requirement
Two. Approximately 25,000 volumes are anticipated to be microfilmed
under this contract over a five year period. For Requirement
One offerors should provide evidence at least 3 years of successful
corporate experience within the last five years in the execution
of projects involving preparation of library materials for
microfilming, library collection maintenance, or bibliographic
control of library materials which are similar in size, scope,
and complexity to NLM's proposed project. Offerers' prior experience
should reflect a high level of performance in the following
areas: 1) project planning, supervision, and management; 2)
quality control, as evidenced by consistent on-time delivery
of technically acceptable work; 3) analysis and resolution
of complex bibliographic problems; 4) provision of qualified
staff at appropriate levels and in appropriate numbers to meet
project requirements; and 5) provision of adequate amounts
of staff training. Offerors should demonstrate their ability
to provide a full-time, on-site Project Manager with a Master's
Degree in Library Science and at least 3 years of relevant
experience within the last 6 years in managing projects relating
to preservation microfilming, library collections maintenance,
or bibliographic control of library materials. Offerors should
demonstrate their ability to provide Library Technicians with
at least two years of relevant library experience, preferably
related to filming, binding, or serials processing. For Requirement
Two, offerors should provide evidence of at least 3 years of
successful corporate experience within the last five years
in producing preservation microfilm from brittle and/or rare
library material for projects similar in size, scope, and complexity
to NLM's proposed project. Offerers' prior experience should
reflect a high level of expertise in the following areas: 1)
ability to meet stringent technical requirements for archival-quality
preservation microfilm; 2) ability to resolve special filming
problems presented by brittle/fragile library materials; 3)
quality control, as evidenced by consistent on-time delivery
of technically acceptable work; 4) project planning, supervision,
and management; 5) provision of qualified staff at appropriate
levels and in appropriate numbers to meet project requirements;
and 6) provision of adequate amounts of staff training. Offerors
should demonstrate their ability to provide a Project Manager
with training/education in photographic science and preservation
microfilming and at least two years of relevant experience
within the last 5 years in managing preservation microfilming
projects. Offerors should demonstrate their ability to provide
camera operators with at least one year of experience in filming
brittle and/or rare library materials. Offerors may submit
capability statements for Requirement One, Requirement Two,
or both. Interested firms must submit separate capability statements
for each requirement, as applicable, which demonstrate their
ability to perform the requirement(s) stated herein. Capability
statements must include a resume for proposed Project Manager;
at least three references (including current addresses and
phone numbers) with knowledge of offeror's recent performance
on relevant projects of similar complexity. The size standard
-- average annual receipts for preceding three years -- is
not to exceed five (5) million dollars. This synopsis is for
information and planning purposes, does not constitute an IFB
or RFP, and is not to be construed as a commitment by the Government.
Three (3) copies of the material required above should be received
within fifteen (15) days after the date of publication.
EMAILADD: dh29a@nih.gov
EMAILDESC:
e-mail
CITE: (W-181 SN470197)
[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: South Bronx Job Corps, 1771 Andrews Ave., Bronx, NY 10453
SUBJECT: U--CULINARY ARTS INSTRUCTOR
POC Russell Moss 718-731-7700 ext. 270
DESC: Federally funded non-residential facility located in Brooklyn,
seeks a Culinary Arts Instructor. Position requires a BA in
Culinary Arts or Business Education. If you are interested
in this position please fax your resume to Russell Moss 718-716-3753.
EMAILADD: MatosA@jcdc.jobcorps.org
EMAILDESC:
CITE: (W-180 SN469622)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), National Office Procurement (A:P), 6009 Oxon Hill Road,
Suite 700, Oxon Hill, MD, 20745
SUBJECT: U--TPF ISO C AND TPF CONCEPT CLASSES
SOL Reference-Number-1SSS04
DUE 071000
POC Paulette Montague, Contract Specialist, Phone 202-283-1168,
Fax 202-283-1532, Email paulette.montague@irs.gov
DESC: The Internal Revenue Service intends to issue a purchase
order on a sole source basis through Amdahl for two TPF training
classes. These classes are based upon learning and building
on the understanding of the TPF ISO C Application Programming
Interface and developing, coding and testing the TPF ISO C
programs. Programmers will learn how Assembler application
programs interface with TPF operating system. These courses
have been modified to fit the IRS_ internal needs. All responsible
sources that can provide the above requirement shall submit
a written quote by the date specified (7/10/00). All quotes
shall include prices, FOB point, point of contact (name and
telephone number), GSA Contract Number, if applicable, description
of their course, business size and payment terms. No solicitation
will be issued, therefore such requests for solicitations will
be considered non-responsive.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-1SSS04&LocID=1764
LINKDESC:
notice
EMAILADD: paulette.montague@irs.gov
EMAILDESC:
CITE: (D-181 SN469964)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: ASC/PKWRM 1940 Allbrook Drive Ste 3 WPAFB OH 45433, 45433
SUBJECT: U--AIR FORCE LIBRARY
SOL F33600-00-R-0072
DUE 072600
POC Wendy Kirchoff,937-257-8344
DESC: Background "This is a COMMERCIAL solicitation issued IAW
the provisions of FAR Part 12. The Air Force intends to issue
a solicitation for the purpose of establishing a REQUIREMENTS
type contract for a CD-ROM/DVD Web Based Index, abstract and
full text or full image periodical system for 118 Air Force
Bases worldwide. The period of performance will be a Base year
and 2 one year options beginning 1 Oct 2000. The solicitation
will be issued approximately 27 Jul 2000. THERE ARE NO PAPER
COPIES OF THIS SOLICITATION, the solicitation will be posted
on the internet at the following address: www.pixs.wpafb.af.mil/pixslibr/mmhs/asp.
Interested parties should register for this solicitation. Stephen
Plaisted has been appointed Ombudsman to hear concerns during
the proposal development. The purpose of this office 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 Contracting
Officer, the Ombudsman does not participate in the preparation
of the solicitation, the Statement of Work, or the evaluation
of the proposals. For routine matters contact the buying office.
Mr Plaisted may be reached at 937-255-9095. All responsible
sources may submit a proposal which will be considered."
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0072/00R0072.asp
LINKDESC:
EMAILADD: wendy.kirchoff@wpafb.af.mil
EMAILDESC:
CITE: (D-181 SN469999)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: U--OPERATIONAL RISK COMMUNICATION AND MANAGEMENT COURSE
SOL N00189-00-R-0056
DUE 071400
POC Scott Wilkins, 757/443-1447
DESC: This modification is hereby issued to extend the prospective
release date a solicitation for the development of an Operational
Risk Communication and Management course. The solicitation
N00189-00-R-0056 is expected to be released for proposals on
or around July 14 2000. Please reference Submission No. 454372
dated May 12, 2000 in the CBD database for a detailed description
of the upcoming solicitation to include requirements.
EMAILADD: scott_d_wilkins@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-181 SN470140)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: U--MEMBERSHIP, ON-LINE OFFERING, PERFORMANCE BASED SERVICE
ACQ
SOL HQ0038-0136-0004
DUE 071400
POC Pauline Y. Floyd, Contracting Officer, 703-695-0748
DESC: The Defense Supply Service-Washington intends to award
a sole source contract (IAW FAR 6.302-1 Only one responsible
source) to National Contract Management Association/National
Association of Purchasing Management an on-line course to ODUSD(AR)
approved registrants. This on-line course provides fundamental
step by step PBSA applications and meets continuing education
requirements identified within the DOD for relevant workforce
exposed to requirements generation and contract execution.
This offering is also being offered to Services and DOD activities
as a part of Acquisition Reform 2000 efforts and Team Initiatives
for PBSA development of real requirements. No solicitation
will be issued. This notice is for informational purposes only.
A firm fixed price is anticipated.
EMAILADD: floydpy@hqda.army.mil
EMAILDESC:
CITE: (W-181 SN470161)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: U--STUDENT WORKBOOKS FOR ANTI-DRUG EDUCATION
SOL 0142-726261
DUE 070700
POC Ruth Porter, Contracting Officer, FAX 202-776-8775
DESC: The INL Bureau is requesting offers for the purchase of
4000 each student workbooks at grade level 5-6, for the Drug
Abuse Resistance Education (D.A.R.E.) program. This is a small
business set aside and a solicitation. No additional information
will be mailed out. Vendors with questions may fax directly
to the contracting Officer, listed above. The government will
make an award to the responsible offeror whose offer conforms
to the soliciation contained herein and is most advantageous
to the Government, that which represents the Best Value to
the Government. All offers which are rated technically sufficient
will then be evaluated for delivery time ARO and cost/price.
The proposed cost or price must be reasonable and reflect technical
requirements. Yhe Govt. may award to other than the lowest
priced offer, if the delivery time for the lowest priced offer
is significantly longer as defined by the Govt. In the event
that two or more offers are technically equivalent, then the
cost/price and delivery time become primarily important. Total
prices quoted may include a separate line item for estimated
shipping costs to Port of Spain, Trinidad. Vendor may invoice
actual shipping costs after shipment is made. Vendor may be
requested to ship by express mail to the requiring User in
the American Embassy, Port of Spain. Please fax your offer
to Ruth Porter at Fax #202-776-8775. All responsible offers
will be considered by the Bureau*****
CITE: (W-181 SN470208)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: The Confederated Tribes of the Warm Springs Reservation
of Oregon, Purchasing/Contracts, P.O. Box 1169, Warm Springs,
Oregon 97761
SUBJECT: U--PHYSICAL THERAPY SERVICES
SOL RFP#P9737-V99-3458
DUE 072000
POC Purchasing/Contracts Manager Elizabeth Chase (541)-553-3254
DESC: Sealed RFP's (Request For Proposal) will be accepted at
the Confederated Tribes of Warm Springs Reservation Purchasing/Contracting
Office, P.O. Box 1169, Warm Springs, OR 97761 until 2:30 pm,
Prevailing Local Time on Thursday July 20, 2000, at which time
and place RFP's will be publicly opened and read. The Tribes
Early Childhood Education Center, is seeking proposals for
Physical Therapy Services, for children six weeks to ten years
old, for the Head Start program, Early Head Start program and
an Early Intervention/Early Childhood Special Education program.
The department's goals and objectives in the Early Intervention/Early
Childhood Special Education include a Transdiciplinary Team
approach to assessment, intervention and successful inclusion
of children with severe disabilities; also, participate on
multi-disciplinary teams for case reviews, provide clinical
asissment of referred children, confer with parents, teachers,
caregivers and specialists to design and deliver appropiate
interventions in a home, childcare or classroom setting, provide
or supervise individual or group motor development therapies,
provide training and mentoring for teachers in the area of
motor development and teaching motor skills, participate in
Individual Family Service Plan team, develop and consult in
administering of individual family service goals and objectives.
RFP packets and requirements will be made available until
5:00 pm on Wednesday, July 19, 2000. RFP's must be submitted
with the provided RFP forms and the two (2) page completed
questionnaire in a sealed envelope by the specified time. Late
RFP's will not be accepted. For further information or an RFP
packet and requirements contact Elizabeth A. Chase, Purchasing/Contracts
Manager at the above address. This project is state and federally
funded, all requirements from this agency pertaining to bidding
and contract performance shall be strictly Adhere to.
LINKURL: RFP#P9737-V99-3458
LINKDESC:
EMAILADD: lwise@wstribes.com
EMAILDESC:
CITE: (W-181 SN470219)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department of Agriculture, Farm Service Agency,
Acquisition Management Branch, STOP 0567, 1400 & INDEPENDENCE
AVENUE, SW Washington, D.C. 20250-0567
SUBJECT: U--TRAINING
SOL 40-3148-0-5630
POC Virginia Berthold, 202/690-1719
DESC: The U.S. Department of Agriculture, Foreign Agriculture
Service intends to award St. Joseph's University tuition for
17 Cochran Fellowship Participants in their Wholesale and Supermarket
Management Course during the period 07/05 thru 07/19/00. Any
responses may be faxed to the attention of Virginia Berthold
at 202/690-1626.
CITE: (W-181 SN470222)
[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: Hqs, USARAK, Directorate of Contracting, P.O. Box 5-525,
Bldg 977, Fort Richardson, Alaska 99505-0525
SUBJECT: U--EDUCATION & TRAINING SERVICES - OPERATION OF THE
ARTS AND CRAFTS AND AUTO SHOP PROGRAMS
SOL N/A
DUE 080100
POC Yvonne Finley, (907)384-7104
DESC: DESC: IAW AR 215-1.7-4 and 7-5 the U.S. Army Alaska is
conducting a review of potential contractor services for performance
of the Directorate of Community Activity Services at the US
Army garrison. Programs and facilities are geographically dispersed
between Fort Richardson, located in Anchorage, Alaska and Fort
Wainwright located adjacent to Fairbanks, Alaska. The major
functional areas under consideration include: Arts and Crafts;
and Auto Shop. The purpose of this notice is to identify and
establish initial interest from the vendor community. Responses
are for planning purposes only. There is no obligation on the
part of the government to issue a formal solicitation as a
result of this request and participation in this effort is
strictly voluntary with no cost or obligation to be incurred
by the US Government. Information may be used to help formulate
bidder's mailing lists, acquisition strategies, to include
socioeconomic program support and to help establish commercial
practices available to the government. Companies responding
may indicate interest in one or both functional areas. Services
are currently being performed by Government employees (appropriated
and nonappropriated funding). Arts and Crafts: The days of
operation are Thursday and Friday 12PM to 9PM, Sat/Sun 10AM
to 7:30PM; provides programs/services: technical expertise,
advise, assistance, tools and equipment for craft projects,
major programs in wood working, frame and ceramic shops, crafts
resale operation, developing customer designs, construction
and assimilation of ceramic, wood work and engraving/picture
framing at customer request, conduct qualification and power
tool safety classes, coordinate exhibits, displays, clinics,
contests, classes and demonstrations at open houses and special
promotional projects. Estimated yearly customers = 8,500. Auto
Shop: The days of operation are Thursday, Friday, Sat/Sun;
provides programs/services: self service auto major/minor repairs,
conduct classes on various automotive repair skills, emission
testing, auto reference library, tool room and issue to customers,
temporary storage for customer vehicles, on-site generated
hazardous waste disposal, diagnostic services, perform diagnostic
and technical assistance or instruction to meet varied technical
interests of authorized users, wrecker service, welding service,
conduct proficiency tests for users proper and safe use of
equipment. Any responses to this notice should include the
following information: company name, point of contact, address,
telephone and fax numbers, e-mail address, brief description
of company and capabilities, experience areas, size, history,
awards or certifications received by the company or its employees,
CAGE code and/or tax ID number, and business size category.
Interested parties should provide responses to the market survey
questionnaire that can be accessed on the U.S. Army Alaska,
Directorate of Contracting web site located at http://www.usarak.army.mil/doc/,
by 1 August 2000. The Standard Industrial Classification is
8299. The standard size for small business is $5,000,000. Small
businesses will be expected to demonstrate experience in all
areas and good past performance. All contractors who provide
goods/services to the Department of Defense must be registered
in the Central Contractor's Register (CCR). Award of a DOD
contract for solicitations issued after 31 May 98 will not
be made unless the contractor is registered in the CCR. You
may register via the internet at http://ccr.edi.disa.mil If
you do not have internet access, you may contact the CCR Registration
Assistance Center at 1-888-227-2423.
LINKURL: http://usarak.army.mil/doc/
LINKDESC:
EMAILADD: yvonne.finley@richardson.army.mil
EMAILDESC:
CITE: (W-180 SN469655)
[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: Hqs, USARAK, Directorate of Contracting, P.O. Box 5-525,
Bldg 977, Fort Richardson, Alaska 99505-0525
SUBJECT: U--EDUCATION AND TRAINING SERVICES -- AQUATICS MANAGEMENT
AND LIFEGUARD SERVICES
SOL N/A
DUE 080100
POC Yvonne Finley, (907)384-7104
DESC: DESC: IAW AR215-1.7-4 and 7-5 the US Army Alaska is conducting
a review of potential contractor services for performance of
the Directorate of Community Activity Services at the US Army
garrison. Programs and facilities are geographically dispersed
between Fort Richardson, located in Anchorage, Alaska and Fort
Wainwright located adjacent to Fairbanks, Alaska. The major
functional areas under consideration include the swimming pools.
The purpose of this notice is to identify and establish initial
interest from the vendor community. Responses are for planning
purposes only. There is no obligation on the part of the government
to issue a formal solicitation as a result of this request
and participation in this effort is strictly voluntary with
no cost or obligation to be incurred by the US Government.
Information may be used to help formulate bidder's mailing
lists, acquisition strategies, to include socioeconomic program
support and to help establish commercial practices available
to the government. Companies responding may indicate interest
in one or both functional areas. Services are currently being
performed by Government employees (appropriated and non-appropriated
funding). Swimming Pools: The pools are open 7 days a week
Monday through Friday 6AM to 9:30PM, Saturday/Sunday 11:30AM
to 6:30PM. Provides programs/services: Open and Lap swimming;
Red Cross life saving skills; water safety classes; unit drown
proofing; CPR and 1st Aid Classes; Life Guards; pool maintenance;
special interest classes i.e., water aerobic, baby classes;
special parties for Youth Services. A minimum of two life guards
are required at all times and must possess training to meet
required safety standards. No swimming at own risk permitted.
Estimated yearly customers = 94,000. Any responses to this
notice should include the following information: company name,
point of contact, address, telephone and fax numbers, e-mail
address, brief description of company and capabilities, experience
areas, size, history, awards or certifications received by
the company or its employees, CAGE code and/or tax ID number,
and business size category. The Standard Industrial Classification
is 7999. The standard size for small business is $5,000,000.
Small businesses will be expected to demonstrate experience
in all areas and good past performance. Interested parties
should provide responses to the market survey questionnaire
that can be accessed on the U.S. Army Alaska, Directorate of
Contracting web site located at http://www.usarak.army.mil/doc/,
by 1 August 2000. All contractors who provide goods/services
to the Department of Defense must be registered in the Central
Contractor's Register (CCR). Award of a DOD contract for solicitations
issued after 31 May 98 will not be made unless the contractor
is registered in the CCR. You may register via the internet
at http://ccr.edi.disa.mil If you do not have internet access,
you may contact the CCR Registration Assistance Center at 1-888-227-2423.
LINKURL: http://www.usarak.army.mil/doc/
LINKDESC:
EMAILADD: yvonne.finley@richardson.army.mil
EMAILDESC:
CITE: (W-180 SN469661)
[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: Hqs, USARAK, Directorate of Contracting, P.O. Box 5-525,
Bldg 977, Fort Richardson, Alaska 99505-0525
SUBJECT: U--EDUCATION & TRAINING SERVICES
SOL N/A
DUE 080100
POC Yvonne Finley, (907)384-7104
DESC: IAW AR215-1, 7-4 and 7-5 the US Army Alaska is conducting
a review of potential contractor services for performance of
activities within the Directorate of Community Activity Services
at the US Army garrison. The major functional area programs
under consideration are the Education and Training Services
operations located on Fort Richardson and Fort Wainwright,
Alaska. The purpose of this notice is to identify and establish
initial interest from the vendor community. Responses are for
planning purposes only. There is no obligation on the part
of the government to issue a formal solicitation as a result
of this request and participation in this effort is strictly
voluntary with no cost or obligation to be incurred by the
US Government. Information may be used to help formulate bidder's
mailing lists, acquisition strategies, to include socioeconomic
program support and to help establish commercial practices
available to the government. Companies responding may indicate
interest in one or both functional areas. Services are currently
being performed by nine (9) full time Government employees
with appropriated funding. Education and Training Services:
The hours of operation are 4 days a week from 7:30 a.m. to
11:45 a.m. and 1:00 p.m. to 5:00 p.m. Provides programs and
services: Operate, maintain and administer the activities of
the education center, Learning Center, MOS Library, and Post
Library; provide individual educational counseling services;
coordinate and support "Unit Classes" as required; obtain instruction
services as required and schedule classes; provide Learning
Center with internet capability; provide referral services
to education programs; provide recognition programs for honor
students; provide graduation ceremonies; provide copier and
automation services and materials; coordinate financial aid
program; provide testing services including results and requests
for transcripts as required; act as Test Control Officers;
provide classrooms equipped with instructional aids; serve
as Education Management Information System (EDMIS) administrators;
provide tours of education facilities; provide statistical
reports as required; design and maintain local ACES website;
serve as liaison with public school system and higher educational
institutions; provide and operate a computer library; conduct
financial aid workshops; provide career and occupational guidance
and assistance; track individual progress towards educational
goals. Any responses to this notice should include the following
information: company name, point of contact, address, telephone
and fax numbers, e-mail address, brief description of company
and capabilities, experience areas, size, history, awards or
certifications received by the company or its employees, CAGE
code and/or tax ID number, and business size category. The
Standard Industrial Classification is 8299. The standard size
for small business is $5,000,000. Small businesses will be
expected to demonstrate experience in all areas and good past
performance. Interested parties should provide responses to
the market survey questionnaire that can be accessed on the
U.S. Army Alaska, Directorate of Contracting web site located
at http://www.usarak.army.mil/doc/, by 1 August 2000. All contractors
who provide goods/services to the Department of Defense must
be registered in the Central Contractor's Register (CCR). Award
of a DOD contract for solicitations issued after 31 May 98
will not be made unless the contractor is registered in the
CCR. You may register via the internet at http://ccr.edi.disa.mil
If you do not have internet access, you may contact the CCR
Registration Assistance Center at 1-888-227-2423.
LINKURL: http://www.usarak.army.mil/doc/
LINKDESC:
EMAILADD: yvonne.finley@richardson.army.mil
EMAILDESC:
CITE: (W-180 SN469673)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (fs), U.S. Coast Guard Training
Center, Thayer Hall, Room 211, Yorktown, VA, 23690-5000
SUBJECT: U--CONDUCT SEMINAR FOR THE DESIGN, DEVELOPMENT, AND
ADMINISTRATION OF SURVEY INSTRUMENTS.
SOL DTCG41-00-Q-QWP144
DUE 071400
POC CWO2 Dennis Sughrue, Contracting Officer, Phone 757-898-2081,
Fax 757-898-2061, Email DSughrue@rtc.uscg.mil - CWO2 Dennis
Sughrue, Contracting Officer, Phone 757-898-2081, Fax 757-898-2061,
Email DSughrue@rtc.uscg.mil
DESC: The Coast Guard's Performance Technology Center (PTC)located
on the USCG Training Center in Yorktown Virginia designs, develops,
and administers survey instruments to gather qualitative and
quantitative data. These data are analyzed and the results
presented to decision-makers and/or incorporated into ongoing
performance analysis projects. The PTC analysis branch is in
need of qualified instructor to present a seminar related to
the following: Build internal level of skills and knowledge
of survey and data issues specifically as they apply to Human
Performance Technology in order to become more effective and
efficient; and Spread the basic competencies of this work beyond
the PTC to other Coast Guard Performance Consultants who use
survey instruments to collect data in the course of their work
on analysis projects.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=DTCG41-00-Q-QWP144&LocID=2989
LINKDESC:
notice
EMAILADD: DSughrue@rtc.uscg.mil
EMAILDESC:
CITE: (D-181 SN469717)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: V--LEASE OF 21 AND 25 PASSENGER BUSES
SOL DASW01-00-R-3035
DUE 071700
POC Donna Moran, Contract Specialist, 703-614-2100, fax: 703-614-6981
DESC: Defense Supply Service-Washington intends to issue a competitive
solicitation for the lease of 6 each 21 passenger buses and
6 each 25 passenger buses to support the Motor Transport Directorate,
United States Army Service Center for the Armed Forces, Pentagon,
Washington, DC. Leasing shall include all maintenance, minor
and major repairs. Vehicles must have a valid registration
and inspection stickers with the District of Columbia, Department
of Motor Vehicles. Vehicles shall meet all state and local
laws for operation on public highways. The contract period
of performance is 1 October 2000 through 30 September 2001
with 3 option years. The solicitation package will be issued
on or about 17 July 2000. All interested parties must submit
a request in writing by fax or email to the point of contact.
No telephone requests will be accepted.
EMAILADD: morandl@hqda.army.mil
EMAILDESC:
CITE: (W-181 SN470096)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Department of Energy Albuquerque Operations Office
Contracts & Procurement Division Pennsylvania & K Sts., KAFB
Albuquerque NM 87116
SUBJECT: V--AIRCRAFT OPERATION/MAINTENANCE
SOL DE-RP04-2000AL66637
DUE 072600
POC Point of Contact: David A. Nienow 505-845-6072.
DESC: This is a re-publication of the Sources Sought notice published
on December 16, 1999. Firms submitting capabilities statements
in response to that notice do not need to re-submit unless
there has been a change in qualifications or capabilities.
DOE/AL is seeking sources capable of operating and maintaining
the following government-furnished (GF) aircraft from GF facilities
on Kirtland AFB, in Albuquerque, NM: 1 Learjet 35A, 2 DC-9-15F,
1 Beechcraft B-200 Kingair, 2 deHavilland DHC-6, and 1 Gulfstream
G-III. The aviation services of DOE/AL include the transportation
of: (1) hazardous, classified, and time critical materials
for the Transportation Safeguards Division (TSD), Nuclear Weapons
complex plants and laboratories, the Department of Defense
(DOD), and other agencies and contractors; (2) time critical
classified and/or hazardous materials between the National
Laboratories and various test locations in support of nuclear
weapons and other related defense and work-for-others programs;
(3) emergency operations include moving emergency response
personnel and equipment as necessary to locations both in CONUS
and OCONUS; (4) operations of aircraft as aerial platforms
in support of research and development programs of DOE and
the National Laboratories; and (5) special flights for key
management and engineering personnel as necessary. The successful
contractor will provide crews, maintenance, inspection, and
some General and Administrative support functions for the aircraft
operations. All aircraft are currently on maintenance support
programs. The DC-9 fleet operates approximately 1,400 hours
of a program total of 2,700 flight hours. R&D operations of
the DHC-6 fleet account for nearly 500 flight hours. One DC-9
is operated on a 24-hour ready stand-by basis for defense program
emergencies or urgent situations. The DOE/AL aviation operations
adhere to the air carrier provisions and requirements of 14
CFR 121 and 135. These FAA regulations impose the same standards,
qualifications, and requirements of operation, maintenance,
quality control, and training as those of supplemental and
on-demand air carriers and operators of large and small aircraft.
In addition, the contractor must further adhere to DOE Order
440.2, "Aviation" and DOE/AL Aviation Implementation Plan for
DOE Order 440.2. In most cases, DOE aircraft, with the exception
of one DHC-6, must be operated as civil aircraft and under
an Air Carrier Operating Certificate (ACOC) when other than
"Common Treasury" reimbursement occurs. The contractor must
have its ACOC and Operating Specification amended to include
the DOE/AL related contract requirements. DOE/AL aircraft are
currently operated and maintained by Ross Aviation, Inc. under
contract number DE-AC04-96AL87211 which is due to expire April
30, 2001. The type of contract contemplated is cost plus award
fee. All interested, responsible sources should submit qualifications
and capabilities statements no later than 4:00 PM, MDT, July
26, 2000. All firms must indicate their status as a small or
large business under SIC 4522, size 1500 employees. DOE/AL
reserves the right to set this procurement aside or use full
and open competition based on an analysis of responses to this
sources sought synopsis.
LINKURL: http://www.doeal.gov/cpd/default.htm
LINKDESC:
EMAILADD: dnienow@doeal.gov
EMAILDESC:
CITE: (D-181 SN470102)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
Management, Two Renaissance Square, 40 N. Central Ave., Phoenix,
AZ 85004-4424
SUBJECT: V--GROUND AMBULANCE SERVICES
SOL RFPP 843
DUE 090100
POC Rudolph Buckman, Contracting Officer (602) 364-5015; Matilda
Jones, Contract Administrator (602) 364-5019
DESC: Reference W-168 SN465681 and W-171 SN466058. RFP 843 is
amended to extend the date for closing date for receipt of
offers to September 5, 2000, 4:30 PM, local time. Solicitation
packages will be available August 4, 2000.
LINKURL: http://www.ihs.gov
LINKDESC:
Management
EMAILADD: matilda.jones@maill.ihs.gov
EMAILDESC:
Management, 40 North Central, Phoenix, Arizona 85004
CITE: (W-181 SN470112)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (9-90C), 3601 S. 6th Avenue, Tucson, AZ 85723
SUBJECT: V--WHEELCHAIR AND STRETCHER TRANSPORTATION
SOL 678-70-00
POC Richard Trevino, Contract Specialist (520) 629-4619
DESC: The Southern Arizona VA Health Care System (SAVAHCS), 3601
S. 6th Ave, Tucson, AZ 85723, requires wheelchair and stretcher
transportation for eligible beneficiaries. Solicitation packages
will be available approximately 7/14/00 and may be downloaded
from the internet at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm;
any amendment to the solicitation will be available at the
same URL and offerors will be responsible for obtaining amendments.
Hard copies of the solicitation may be requested in writing
on company letterhead and faxed to (520) 629-1817. Reference
Request for Proposal #678-70-00. The offer due date will be
on or about 8/15/00. The contract is expected to be for a base
year with 4 one year option renewals. The applicable SIC code
is 4119. See note #1.
EMAILADD: Richard.Trevino2@med.va.gov
EMAILDESC:
CITE: (W-181 SN470192)
[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: Hqs, USARAK, Directorate of Contracting, P.O. Box 5-525,
Bldg 977, Fort Richardson, Alaska 99505-0525
SUBJECT: V--TRANSPORTATION, TRAVEL, & RELOCATION SERVICES--INFORMATION,
TICKET AND RESERVATION PROGRAM
SOL N/A
DUE 080100
POC Yvonne Finley, (907)384-7104
DESC: IAW AR215-1, 7-4 and 7-5 the US Army Alaska is conducting
a review of potential contractor services for performance of
the Directorate of Community Activity Services at the US Army
garrison. Programs and facilities are geographically dispersed
between Fort Richardson, located in Anchorage, Alaska and Fort
Wainwright located adjacent to Fairbanks, Alaska. The major
functional area under consideration is Information, Tickets
and Reservations (ITR). The purpose of this notice is to identify
and establish initial interest from the vendor community. Responses
are for planning purposes only. There is no obligation on the
part of the government to issue a formal solicitation as a
result of this request and participation in this effort is
strictly voluntary with no cost or obligation to be incurred
by the US Government. Information may be used to help formulate
bidder's mailing lists, acquisition strategies, to include
socioeconomic program support and to help establish commercial
practices available to the government. Companies responding
may indicate interest in one or both functional areas. Services
are currently being performed by Government employees (appropriated
and nonappropriated funding). Information, Tickets and Reservations
(ITR) days of operation Monday through Friday 7:30AM to 5:30PM.
Provides programs/services: Assists customers in travel arrangements
through internet and travel guides, arrange for group tours,
obtain local tickets for special events/concerts, internet
links to travel destinations, trip planning service, passport
photos. Any responses to this notice should include the following
information: company name, point of contact, address, telephone
and fax numbers, e-mail address, brief description of company
and capabilities, experience areas, size, history, awards or
certifications received by the company or its employees, CAGE
code and/or tax ID number, and business size category. The
Standard Industrial Classification is 4724. The standard size
for small business is $5,000,000. Small businesses will be
expected to demonstrate experience in all areas and good past
performance. Interested parties should provide responses to
the market survey questionnaire that can be accessed on the
U.S. Army Alaska, Directorate of Contracting web site located
at http://www.usarak.army.mil/doc/, by 1 August 2000. All contractors
who provide goods/services to the Department of Defense must
be registered in the Central Contractor's Register (CCR). Award
of a DOD contract for solicitations issued after 31 May 98
will not be made unless the contractor is registered in the
CCR. You may register via the internet at http://ccr.edi.disa.mil
If you do not have internet access, you may contact the CCR
Registration Assistance Center at 1-888-227-2423.
LINKURL: http://www.usarak.army.mil/doc/
LINKDESC:
EMAILADD: yvonne.finley@richardson.army.mil
EMAILDESC:
CITE: (W-180 SN469675)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Mobility Command, HQ
AMC/DOY Contract Airlift, 402 Scott Drive, Unit 3A1, Scott
AFB, IL, 62225-5302
SUBJECT: V--SOURCES SOUGHT FOR MASTER SOLICITATION, F11626-99-R-0002.
SOL F11626-99-R-0002b
DUE 072800
POC Suzanne Mudd-Yarber, Contracting Officer, Phone (618) 256-6467,
Fax (618) 256-8316, Email suzanne.mudd-yarber@scott.af.mil
- Suzanne Mudd-Yarber, Contracting Officer, Phone (618) 256-6467,
Fax (618) 256-8316, Email suzanne.mudd-yarber@scott.af.mil
DESC: SOURCES SOUGHT FOR THE MASTER SOLICITATION, F11626-99-R-0002.
THE MASTER SOLICITATION IS ADVERTISED ON A QUARTERLY BASIS
TO EXPAND THE LIST OF ELIGIBLE AIR CARRIERS (FAR PART 121)
OF BOTH SMALL AND LARGE BUSINESS SIZE. PLEASE REFER TO THE
ORIGINAL SYNOPSIS (POSTED 11 FEB 99)FOR SPECIFIC REQUIREMENTS
TO QUALIFY FOR THE MASTER SOLICITATION OR THE MASTER SOLICITATION
ITSELF, POSTED 25 OCTOBER 99. IF THERE IS A NEED TO CONTACT
A UNIT SMALL BUSINESS SPECIALIST USE http://www.selltoairforce.org
TO CONTACT THE SBA DIRECTLY GO TO http://www.sba.gov
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F11626-99-R-0002b&LocID=470
LINKDESC:
notice
EMAILADD: suzanne.mudd-yarber@scott.af.mil
EMAILDESC:
CITE: (D-181 SN469736)
[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: W--LEASE OF (12) OTTAWA COMMANDO 30 DOT/EPA CERTIFIED
TRAILER MOVERS FOR THE NAVAL WEAPONS STATION, GOOSE CREEK,
SC
SOL N62467-00-Q-8332
DUE 071800
POC POC: Lori Chestnut, Contract Administrator (843) 764-4112
ext. 3046
DESC: Lease of 12 each "NEW" Ottawa Commando 30 DOT/EPA certified
trailer movers for the Naval Weapons Station, Goose Creek,
SC. SIC# 7513. Estimated between $100,000 - $250,000. CONTRACTOR
MUST BE REGISTERED IN THE CENTRAL CONTRACTOR REGISTRATION PRIOR
TO SUBMITTING A QUOTE. CONTRACTORS NOT REGISTERED WILL NOT
BE CONSIDERED. FOR MORE INFORMATION GO TO WEBSITE: WWW.CCR2000.COM.
MANDATORY REQUIREMENTS INCLUDE: (1) The contractor will furnish
the a loaner unit if the rental machine is down for a period
of more than 24 hours. Naval Weapons Station will be responsible
for maintenance, tires and abuse during warranty period. CONTRACTOR
SHALL PERFORM ALL WARRANTY WORK. (2) Contractor responsible
for operator and service training for customer technicians.
(3) Warranty shall be 6 months for labor and 12 months for
parts. CONTRACTOR TO PROVIDE WARRANTY FOR POWERTRAIN COMPONENTS.
(4) Standard features are as follows: Cummins ISB electronic
205 HP certified turbo diesel, Engine block heater (Cummins
only), Allison MT-643 transmission, Front axle: Meritor FF-961,
12,000 lb., Rear axle: Meritor RS-24-160 7.17:1 ratio, solid
mount to frame, 110" wheel base, fifth wheel lift cylinders:
5" diameter, Tires 11R22.5 steel belted radials 14PR, Wheels
22.5" x 7.5& stud piloted, Vertical exhaust system with heat
shield, Air cleaner, frontal inlet, Backup light, stop and
turn signals, Mudflaps rear, GCWR 80,000 lbs. (5) Trailor Equipment
shall include; Tow (2) color coded, coiled air lines with glad
hand receivers, 7 wire female receptacle at rear of cab, 7
wire coiled trailer light cable. (6) Steering shall include;
Integral power steering with mechanical backup & engine mounted
power steering pump. (7) Cab features shall include; Cab air
ride, 2 point system, Platform, rear of cab, Cab flat roof:
50" x 65" welded steel with hinged side and sliding rear doors,
Cab tilt: electric 45" with 90 degree tilt capability, Cab
insulation, for thermal protection and noise abatement, Seat
belt with 2 point mount, Air ride seat, Tinted windows, 40,000
BTU fresh air heater/defroster, West Coast 16" x 7" mirrors-see
thru sun visor. (8) Gauges shall include; Volt meter, oil pressure,
fuel level, air pressure, speedometer and 5 digit hour meter.
(9) Cab controls shall include; Accelator, tractor/trailer
brakes, gear selector, fifth wheel elevation, steering wheel,
dash light controls, turn signals, electric horn, heater defroster,
electric windshield washer, windshield wiper control, door
locks, PTO controls, headlights, side & front clearance lights.
(10) Warning devices shall include; low air pressure light
and alarm, transmission oil high temperature warning, headlight
hi-beam indicator, electric backup alarm, engine temperature/oil
pressure, engine protection warning system. To get copy of
RFQ go to website: www.esol.navfac.navy.mil If further information
is required contact Lori Chestnut at (843) 764-4112 ext 3046.*****
LINKURL: www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: chestnutlh@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-180 SN469643)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Realty Services (7P), 819 Taylor Street, Fort Worth,
TX, 76102
SUBJECT: X--U.S. GOV WANTS TO LEASE SPACE IN BIG SPRING TX
SOL SFO-0TX0286
DUE 071900
POC Daphne Hadley, Realty Specialist, Phone (817) 978-3358, Fax
(817) 978-7098, Email daphne.hadley@gsa.gov - Daphne Hadley,
Realty Specialist, Phone (817) 978-3358, Fax (817) 978-7098,
Email daphne.hadley@gsa.gov
DESC: REQUIREMENT: General Services Administration is interested
in leasing approximately 5,100 net rentable square feet which
will produce approximately 4,455 BOMA usable square feet for
the Social Security Administration. Onsite parking is required
in accordance with local city codes with no additional cost
to the government and 25 parking spaces are to be assigned
for official use. LEASE TERM: 10 years, 5 years firm. UNIQUE
REQUIREMENTS: All space must be contiguous on one floor. LOCATION:
Offered properties must be located within the city limits.
EXPRESSIONS OF INTEREST SHOULD INCLUDE THE FOLLOWING: 1) Building
name and address 2) Square footage offered 3) Method of Measurement
used to determine rentable square feet. 4) Name, address, and
telephone number of individual to be contacted 5) Evidence
of authority to represent the owner. AUTHORIZED CONTACTS: In
no event shall the offer enter into negotiations concerning
the space to be leased with representatives of Federal Agencies
other than the officers and employees of General Services Administration.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=SFO-0TX0286&LocID=922
LINKDESC:
notice
EMAILADD: daphne.hadley@gsa.gov
EMAILDESC:
CITE: (D-181 SN469721)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Realty Services (7P), 819 Taylor Street, Fort Worth,
TX, 76102
SUBJECT: X--US GOVT SEEKS LEASE SPACE - SAN ANTONIO, TX
SOL Reference-Number-SA-1
DUE 070700
POC Adrienne Hernandez, Realty Specialist, Phone 713-209-3058,
Fax 713-209-3066, Email adrienne.hernandez@gsa.gov - Adrienne
Hernandez, Realty Specialist, Phone 713-209-3058, Fax 713-209-3066,
Email
DESC: REQUIREMENT: IRS requires approximately 21,313 occupiable
square feet of office and related space. The cost of moving,
alterations, telecommunications relocation, etc., will be taken
into consideration when evaluating offers. UNIQUE REQUIREMENTS:
1) Easy access to a loading dock 2) Raised flooring throughout
the majority of the space LOCATION: San Antonio Central Business
District: Start at the intersection of Salado and El Paso streets;
north on Salado to its intersection with Frio Street; thence
northeast in a straight line to the intersection of IH-10 and
Cadwalader; south on IH-10 to IH-35; northeast on IH-35 to
a perpendicular point connecting Cherry Street; south on Cherry
Street to Durango Blvd.; west on Durango to the San Antonio
River; south along the San Antonio River to Arsenal Street;
west on Arsenal to El Paso; and then west on El Paso to Salado.
LEASE TERM: 10 year, 5 years firm OCCUPANCY: Space should be
ready for occupancy November 1, 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-SA-1&LocID=922
LINKDESC:
notice
EMAILADD: adrienne.hernandez@gsa.gov
EMAILDESC:
CITE: (D-181 SN469962)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Seattle Facilities Field Office USPS, 34301-9th Ave.
S., 3rd Floor, Federal Way, WA 98063-6721
SUBJECT: X--VAUGHN, WA - MAIN OFFICE NEW CONSTRUCITON LEASED
SOL 072976-99-A-0006
DUE 112398
POC Candice L. Fuller, Real Estate Specialist (253) 925-9727
DESC: This solicitation is hereby canceled. It will be re-solicited
in July 2000.
CITE: (W-181 SN470046)
[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: Y--T.W. ALEXANDER ROAD IMPROVEMENTS
SOL 273-00-B-0015
DUE 081100
POC Contact Pamela Evans, Contract Specialist, (919)541-0401
DESC: The National Institute of Environmental Health Sciences
(NIEHS)located at 111 T.W. Alexander Drive, Research Triangle
Park, North Carolina has a requirement to widened the road
at the main entrance of the facility. This procurement includes
but is not limited to adding a left turn lane into the NIEHS.
The Contractor shall furnish all materials, equipment, and
services necessary for the complete construction of T.W. Alexander
Improvements. All work to be accomplished in strict accordance
with the contract specifications and drawings. Work to be completed
within 60 Calendar Days from NOTICE TO PROCEED. The SIC Code/Size
for this project is 1611;17.0M. This procurement is unrestricted.
Requests for solicitation shall be in writing and must include
vendor name, address and phone number. Requests may be faxed
to (919)541-2712.
CITE: (W-180 SN469618)
[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Foundation of the CSU, Monterey Bay, 100 Campus Center,
Bldg. 84-C, Seaside, CA 93955-8001
SUBJECT: Y--RENOVATION OF AN EXISTING BUILDING
SOL IFB #E01001
DUE 081700
POC R. Carlisle, Contracts Coordinator, (831) 582-3506
DESC: Notice Inviting Bids, IFB #E01001, Student Services Building
#47, Building Shell and Partial Interior Improvements, at CSU
Monterey Bay. In general the work shall consist of the renovation
of an existing three-story concrete frame building and partial
basement approximately 32,000 square feet in size. Abatement
work and the majority of the demolition work have been previously
completed. Essentially, the work shall consist of the exterior
enclosure of the building and finishing of the partial basement
and first two floors of the building. The following components
of the work will not be included in this contract: 1. The build
out of the third floor with the exception of the building core
elements. 2. The interior painting at the basement, first and
second floors. 3. The installation of all floor coverings except
any ceramic or quartzite file and base. 4. Exterior hardscape
and landscaping. Bids are due on 8/17/00 at 2 p.m. (California
Time.) Estimated construction cost is $3,400,000. Class B State
of California Contractor's license is required. Pre-bid conference
and walk through is scheduled for 7/11/00 at 10 a.m. (California
time) in Bldg. 84-A. Plans and specifications are $250.00,which
is a refundable deposit. For more information, contact R. Carlisle
at (831) 582-3506, (831) 582-4300 by fax or by email at: reyola_carlisle@monterey.edu.
All contractors must be pre-qualified with the Chancellor's
Office five days prior to the bid date. The Trustees require
the DVBE participation goal or good faith effort. This project
is funded by a federal grant from the Economic Development
Administration (EDA), U.S. Department of Commerce. Davis Bacon
Wage Rates or State of California Prevailing Wage Rates are
applicable, and the higher of the two wage rates shall govern.
LINKURL: http://www.monterey.edu
LINKDESC:
and Support Services, Admin and Finance web page.
EMAILADD: reyola_carlisle@monterey.edu
EMAILDESC:
CITE: (W-180 SN469634)
[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Wenatchee National Forest, Procurement and Property
Management, 215 Melody Lane, Wenatchee, WA 98801
SUBJECT: Y--CONSTRUCTION CATHEDRAL TRAIL BRIDGE, CLE ELUM RANGER
DISTRICT, KITTITAS COUNTY, WASHINGTON
SOL RFQ R6-17-00-33
DUE 081000
POC Rosie McDonald, 509/664-2715
DESC: This project is being advertised as a written quotation
and is being solicited under the Simplified Acquisition Procurement
(SAP) rules. The project consists of construction of one 60
foot steel truss trailbridge. Items of work include: Removal
and disposition of the existing log stringer bridge and removal
and disposal of the existing steel frame bridge. Fabrication,
transportation and installation of a steel truss bridge with
handrails, concrete abutment caps and approaches. Government
Estimate is between $25,000.00 and $100,000.00. No bid or performance
bond will be required. An Alternate Payment Protection (payment
bond) will be required upon award. Estimated start work date
is 9/1/00 with a completion date of 9/1/01. SIC code is 1629.
Documents will be available approximately 7/10/00.
EMAILADD: ekinamon@fs.fed.us
EMAILDESC:
CITE: (W-180 SN469640)
[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, Colorado State Office, 2850
Youngfield Street, Lakewood, CO 80215
SUBJECT: Y--SPRING CREEK WELL
SOL CAQ00013
DUE 081100
POC Diana M. Patera, Contracting Officer, 303/239-3678
DESC: Furnish labor, equipment, supplies, and materials, to drill
a water well and install a wildlife water distribution system.
Work under this contract is located in San Miguel County, Colorado.
A site tour is scheduled for Wednesday, July 26, 2000 at 11:00
a.m. at the project location (area map will be in solicitation
package). Performance period is 30 days after receipt of the
Notice to Proceed. Estimated price range is between $25,000.00
and $50,000.00. Please submit written requests for solicitation
to the Bureau of Land Management, Colorado State Office, 2850
Youngfield St., Lakewood, CO 80215 or fax request to 303/239-3699;
include name, address, phone no., and solicitation no. This
Procurement is 100% Small Business Set-Aside.
EMAILADD: diana_patera@co.blm.gov
EMAILDESC:
CITE: (W-180 SN469659)
[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Ketchikan Area, Tongass Nf, Federal
Building, Ketchikan, AK 99901
SUBJECT: Y--FISH CREEK WILDLIFE OBSERVATION SITE CONSTRUCTION
POC Linda Temple 907 225.6244
DESC: This project consists of construction of elevated boardwalk
and viewing decks, installation of a vault toilet, reconstruction
of an existing parking area and 1 kilometer of road, construction
of a new parking area, and applying dust abatement to the parking
areas and road. The project is located on the Salmon River
approximately 3 miles from Hyder, Alaska. Hyder is accessible
from the Alaska Highway through Steward, British Columbia.
Hyder is accessible by float plane and boat from Ketchikan,
Alaska. Estimated price range is between $500,000 and $100,000.
Telephone request for the solicitation will not be honored.
Written or faxed requests should reference solicitation R10-05-00-03.
Faxed requests can be made to 907.228.6254, ATTN: Linda Temple
All responsible sources may submit a bid which will be considered.
EMAILADD: ltemple@fs.fed.us
EMAILDESC:
CITE: (W-180 SN469660)
[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Forest Service, Plumas National Forest, 159 Lawrence
Street, P.O. Box 11500, Quincy, CA 95971
SUBJECT: Y--FRAZIER FALLS TRAIL
SOL RFP R5-11-00-71
DUE 082400
POC Sue Wickman, Contracting Officer, (530) 283-7766. Contact
Gerri Laplander or Robin Bruzza for a copy of the solicitation
at (530) 283-7723 or fax your request to (530) 283-7746
DESC: The Plumas National Forest intends to acquire services
for the Feather Falls Trail Project. Work will consist of reconstructing,
expanding and paving the existing parking lot. The existing
trail will be reconstructed, realigned and paved. The old observation
platform will be removed and reconstructed using hand stacked
and mortared stones. Two old bathroom buildings will be removed
and two new precast concrete bathroom buyildings will be installed.
Work items include clearing, excavation, aggregate subgrade,
rock and mortar walls, welded steel fencing, asphalt and furnishing
and installing precast concrete bathroom buildings. The entire
trail is narrow; narrow equipment may be needed.
CITE: (W-180 SN469663)
[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Regional Officer in Charge of Contract , Pearl Harbor,
NAVFACENGCOM (R110), 4262 Radford Drive, Honolulu, HI 96818-3296
SUBJECT: Y--FY00 MCON PROJECT H-387, DESIGN AND BUILD OF FAMILY
HOUSING UNITS, PHASE IV (130 UNITS) AND PROJECT H-392, PHASE
V (62 UNITS), PEARL CITY PENINSULA, OAHU, HAWAII
SOL N62742-99-R-1325
DUE 081100
POC Ms. Sarah Goodwin-Bain, Automation Assistant, Ms. Sharon
Uesugi, Contract Specialist, telephone (808) 474-5510, facsimile
(808) 474-7319
DESC: PREFERENCE PROGRAM: Unrestricted This is phase-two of
the subject Request for Proposal (RFP). Design/Build Selection
procedures. Phase-one of the process is completed and the following
offerors were determined to be most qualified: (1) Dick Pacific
Construction Co., Ltd., 707 Richards Street, Suite 400, Honolulu,
HI 96813; (2) Hunt Building Corporation, 4401 N. Mesa, Suite
201, El Paso, Texas 79902-1107; and (3) Lend Lease Actus, LCC,
221 Gateway Road West, Suite 405, Napa, California 94558-6279.
ONLY THESE OFFERORS WILL SUBMIT PRICE AND TECHNICAL PROPOSALS.
However, a CD-ROM of the RFP will be available to other interested
companies (i.e., subcontractors, suppliers, etc.). It is the
intent of the Government to design and build family housing
replacement units at the Pearl City Peninsula, Oahu, Hawaii.
A total of 194 existing housing units will be demolished and
replaced with 192 new units. The work includes the design and
construction of all structures, utilities, roads, walkways,
landscaping, and all other required improvements, both on and
off site, necessary to provide facilities complete and ready
to use. The work includes quality controls and inspection of
all construction work. This is a firm fixed-price procurement.
The following evaluation factors will be used in the selection
of the firm: (1) Price and (2) Technical. The technical evaluation
factor is composed of (1) Factor A Building Design, (2) Factor
B Proposer's Qualifications, Experience and Past Performance,
(3) Factor C Site Design and Engineering, (4) Factor D Building
Engineering, Material, Quality & Maintenance, (5) Factor E
Small Business Utilization and (6) Factor F Management Plans.
Source selection procedures will be used and award will be
made to the offeror whose proposal is the most advantageous
and offers the best value to the Government; cost or price
and other factors considered. The budget ceilings are: H-387
is $26,400,000 and H-392 is $12,500,000. Construction of 130
units will be awarded in Fiscal Year 2000 with a pre-priced
option for 62 units to be awarded in Fiscal Year 2001. Estimated
Construction Time: 670 calendar days total (Design 160 calendar
days; Construction 510 calendar days). The SIC Code is 1522
with an annual size standard of $17,000,000. This procurement
is UNRESTRICTED. The phase-two specification will be available
on or about 22 June 2000 at a non-refundable charge of $53.75.
In addition, the AutoCAD files of the drawings will also be
available on a separate CD at a non-refundable charge of $45.20.
The release of the AutoCAD files is strictly limited to providing
information necessary to respond to the RFP. Those interested
in obtaining a copy of the AutoCAD files must first submit
a signed copy of the "Limited Authorization for Use of Electronic
Files" form. A copy of this form may be obtained by accessing
our website at: http://www.esol.navfac.navy.mil. Mail or hand
deliver this form to Ms. Sharon Uesugi at 4263 Radford Drive,
Honolulu, HI 96848-3296. DAPS WILL BE GIVEN AUTHORIZATION TO
RELEASE THE AUTOCAD FILES ONLY AFTER A PROPERLY COMPLETED FORM
IS SUBMITTED. Send your request to Document Automation and
Production Service, 1025 Quincy Avenue, Suite 200, Pearl Harbor,
Hawaii 96860-4512. Checks shall be made payable to: Superintendent
of Documents. If using company VISA, Mastercard, or Discover
Card, provide cardholder's name, account no., and expiration
date. Your request must state company name, mailing address,
telephone number, facsimile number, RFP No., project title
and whether the RFP will be picked up at the ROICC, NAVFACENGCOM,
Construction Contracts Division, 4242 Radford Drive, Honolulu
HI 96818-3296. Mark front of the envelope with RFP No. Allow
at least ten days for receipt of RFP. Companies wanting the
RFP sent via air express service must furnish their express
service airbill label with the recipient's name, telephone
no., company name, address, account no., and type of delivery
filled in. If no airbill label is provided, the RFP will be
mailed. Failure to provide any of the above information and
check, may delay processing of the RFP. In addition, any requests
received within ten (10) days prior to the receipt of proposals
will be processed. However, there is no guarantee that the
recipient will receive the solicitation before the proposal
closing date. Individual checks and requests are to be submitted
for each solicitation. Copies of planholders list may be requested
by facsimile transmission at (808) 474-7316 or may be obtained
by accessing the DAPS Web page at http://www.wnbt.daps.navy.mil.
CITE: (W-180 SN469682)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: Y--REPLACEMENT OF PILING AND TIMBERS, NAVAL SUPPORT
ACTIVITY, NEW ORLEANS, LA
SOL N62467-00-Q-6656
DUE 080800
POC Ms. Ernise Alphonse (504) 678-2320
DESC: The Contractor shall provide all labor, equipment, materials,
transportation, and supervision necessary to replace approx.
15 70 foot treated timber piles with 20 LB treatment, approx.
46 LF of 12 x 12, 12 LF of 8 x 12 and 10 LF of 4 x 12 treated
timbers and 6 ea cluster wraps on the upstream and downstream
dolphins and the concrete wharf at structure No. 711, riverfront,
Naval Support Activity, New Orleans, LA This requirement is
issued using Simplified Acquisition Procedures. The SIC is
1791 and the Small Business Size Standard is 7 million. This
procurement is issued as a Small Business Set-Aside. The Government
intends on issuing the Request for Quotation through the internet.
All prospective offerors must register on the web-site. The
entire Request for Quotation will be available for viewing
and downloading at http://www.esol.navfac.navy.mil on July
6, 2000. It is mandated that all offerors are required to be
registered in the Central Contractor Registration (CCR) at
http://ccr2000.edi.disa.mil. Quotes will be due on 08 August
2000 at 2:00 P.M. Local Time. ALL TECHNICAL QUESTIONS MUST
BE SUBMITTED 10 DAYS PRIOR TO DATE QUOTES ARE DUE. Questions
may be e-mail to: alphonseem@efdsouth.navfac.navy.mil.
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: alpphonseem@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-181 SN469684)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Y--NEW CONSTRUCTION OWNED PROJECT, MAIN POST OFFICE,
WARWICK, RHODE ISLAND
SOL 082530-00-A-0122
DUE 072800
POC Project Architects, David LaPlante or James Carlson of The
Robinson Green Beretta Corporation at (401) 272-1730 or Project
Manager, William Rister at (860) 285-7237
DESC: On or about Monday, July 3, 2000 plans will be available
for $125.00 per set (non refundable, payable to the Disbursing
Officer) from the Windsor Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300 for the construction of
a USPS owned steel and masonry veneer building complete with
site development located on Washington Street, West Warwick,
Kent County, Rhode Island. Please note award of this project
is contingent upon site closing. The estimated cost of the
work is between $2.5 and $3.0 million dollars with construction
completion no later than 310 calendar days after receipt of
the Notice to Proceed. Specific factors relative to the award
factors are outlined in the solicitation package.
CITE: (W-181 SN469687)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Service, 8901 Grand Ave. Place, Duluth,
MN 55808-1102
SUBJECT: Y--CONSTRUCT OFFICE BUILDING
SOL R9-9-00-15
DUE 081700
POC MN Shared Service Contracting Unit, 218-626-4364
DESC: Construct office building, garage, shed, sewage system,
water well and air conditioning system at the Ely Air Tanker
Base. Project located in Ely, MN in St. Louis County. Desired
date for starting work is September 1, 2000. Recommended contract
time is 180 days.
CITE: (W-181 SN469691)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CS, Denver, CO 80225-0287
SUBJECT: Y--KATHERINE WATER SYSTEM IMPROVEMENTS, LAKE MEAD NATIONAL
RECREATION AREA, MOHAVE COUNTY, ARIZONA,LAME-069
SOL 1443N8000000905
DUE 071900
POC Ms. Martie Savarie, DSC, Contracting Section, 303-969-2166
DESC: The National Park Service, Department of Interior, is soliciting
proposals for construction firms having the capability to perform
the work described below. A negotiated firm-fixed price contract
will be awarded requiring submission of both a technical and
a price proposal. The Government will consider an offeror's
technical capability to be significantly more important than
its price and will select the contractor whose proposal represents
the best value to the Government. The work of this contract
consists of construction of a new membrane filtration water
treatment plant, construction of a new 500,000-gallon concrete
water tank, conversion of the existing campground potable water
flood irrigation system to a new water drip irrigation system,
and demolition of the existing water treatment plant. All requests
for project documents must be made in writing. Project documents
may also be viewed at various plan rooms. Individuals wishing
to receive a list of plan rooms should contact the issuing
office. Estimated price range is between $1,000,000 to $5,000,000.
Time for completion is 455 calendar days after notice to proceed.
The Request for Proposal (RFP) including plans and specifications
will be available approximately 21 days from publication of
this requirement. Requests for the RFP package must be in writing.
Request may be sent via facsimile 303/969-2040 or mailed directly
to the National Park Service, Denver Service Center, 12795
W. Alameda Parkway, P.O. Box 25287, Denver, Colorado 80225.
This solicitation is open to large and small businesses. Because
this acquisition could result in an award over $1,000,000,
a subcontracting plan will be required from the selected firm,
if the firm is a large business concern. Proposal due date
is approximate; actual date will be established at the time
documents are available. All responsible sources may submit
a proposal, which will be considered.
LINKURL: http://www.nps.gov/dsc/dsccon
LINKDESC:
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-181 SN469729)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineers District, Wilmington District, Corps
of Engineers, Attn: Sherrel Sholar-Jackson, P.O. Box 1890,
Wilmington, NC 28402-1890
SUBJECT: Y--ONSLOW BEACH BERM AND DUNE PROJECT, FOR US MARINE
CORPS, CAMP LEJEUNE, NC
SOL DACA54-00-B-0001
DUE 083000
POC Oweita Freeman, CESAW-TS-EE, 910-251-4741; John Roberts,
CESAW-CT, 910-251-4116
DESC: ONSLOW BEACH BERM AND DUNE PROJECT 1.Construction of a
Berm and Dune Project, for U.S. Marine Corps, Camp Lejeune,
on Onslow Beach, approximately 5,500 feet in length utilizing
a Hydraulic Pipeline Dredge. Max pumping distance is approximately
6 miles. Material will be excavated from 2 existing upland
dredge material disposal sites as well as from the New River
between the AIWW and the Atlantic Ocean. The material to be
placed on the beach will form a 50 foot wide berm at elevation
10 feet mean sea level and a dune with a crest width of 25
feet at elevation 14.5 feet mean sea level. The slope on the
dune will be 1 foot vertical to every 5 feet horizontal. The
full dune and berm width will be for a distance of 4,500 linear
feet with 500 feet long transitions on each end of the full
berm and dune width to tie back into existing conditions. Total
estimated dredging volume is 720,000 cubic yards. The magnitude
of the project is between $1,000,000. and $5,000,000. 2. AVAILABILITY
AND CHARGE: THE PLANS AND SPECIFICATIONS FOR THIS PROJECT WILL
BE ON CD-ROM, WILL BE PROVIDED FREE OF CHARGE, AND SHOULD NOT
BE RETURNED. Plans and specifications will not be provided
in a printed paper hard copy form. Amendments will be made
through either a 3.5" Diskette, CD-ROM, or hard copy. The CD-ROM
contains simple window viewing application and two (2) commercial
software applications. All applications contained on the CD-ROM
can be run from the CD-ROM. No installation is required. The
recommended minimum hardware requirements are [1] 486/66 personnal
computer; [2] 8 or 16 MB RAM; [3] CD-ROM drive; [4] Windows
driven printer. The recommended minimum software requirement
is Microsoft Windows 3.1, Windows 95, or Windows NT. All Bid
Forms, Bid Bonds, and other normal documents required for bid
submittal shall be in paper medium. Electronic medium for bid
submittal SHALL NOT BE ALLOWED. Requests for Solicitation Documents
should be addressed to: USAED, WILMINGTON, PO BOX 1890, WILMINGTON,
NC 28402-1890, ATTN: OWEITA FREEMAN, OR FAX REQUEST TO: 910-251-4965,
ATTN: OWEITA FREEMAN. A firm's physical address; telephone
and facsimile numbers; and POC' should be provided to facilitate
any overnight mailing. This solicitation is a SMALL BUSINESS
SET-ASIDE. SIC CODE: 1629
LINKURL: http://www.saw.usace.army.mil/domino/cesaw.nsf
LINKDESC:
EMAILADD: john.b.roberts.ii@saw02.usace.army.mil
EMAILDESC:
CITE: (W-181 SN469948)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Energy, Western Area Power Administration,
Loveland Area Office, P.O. Box 3700, Loveland, CO 80539-3003
SUBJECT: Y--PAVEMENT THE WESTERN COLORADO MAINTENANCE CENTER
(MONTROSE, CO)
SOL DE-FB65-00WJ54229
DUE 081500
POC Sharon Gatenby-Contract Specialist (970) 461-7301,Amy Wright-Contracting
Officer (970) 461-7523
DESC: The Western Area Power Administration has a requirement
for a contractor to provide all the labor, materials, tools,
equipment, transportation, and other resources necessary to
complete this project. The work includes paving three parking
areas in Western Colorado Maintenance Center. Project location
is Montrose County, Colorado. Estimated completion date is
80 calendar days after Notice to Proceed. The solicitation,
specifications and drawings will be issued in hard copy FREE
OF CHARGE. NOTE: In accordance with FAR 5.102-3, Western procurement
officials will be limiting availability of this solicitation.
Therefore, only a limited number of copies will be issued on
a "first-come, first served" basis. There will be only one
award made from this solicitation. This solicitation will be
issued on or about July 13th, 2000. The closing date is on
or about August 15th, 2000. This proposed procurement is set
aside for small business concerns. SIC code is 1611 and the
applicable size standard is $17.0 million. See numbered note
1. All responsible small business sources may submit a bid
which shall be considered by this Agency. All requests must
be in writing and faxed to (970) 461-7377. Information hours
are from 7:30 AM (MST) to 4:00 PM (MST), Monday through Friday.
EMAILADD: awright@wapa.gov
EMAILDESC:
e-mail
CITE: (W-181 SN469985)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: Y--SAINT PAUL, MINNESOTA, PROCESSING AND DISTRIBUTION
CENTER, DESIGN/BUILD DOCK EXPANSION
SOL 475450-00-A-0008
DUE 080300
POC Jo Thompson, Facilities Contract Specialist, 901/747-7516
DESC: The United States Postal Service intends to issue a fixed
price design/build contract for the design and construction
of the dock expansion of the Saint Paul, Minnesota, Processing
and Distribution Center on a USPS-owned site, 180 E. Kellogg
Boulevard, Saint Paul, MN 55101-9997. Project completion is
scheduled for 460 calendar days after execution of a design-build
agreement and issuance of a Notice to Proceed for Design, which
is anticipated in 2000. The project includes an approximately
38,000 square foot expansion of an existing loading dock building
that is constructed on an existing parking garage. Work also
includes renovation of an existing 3,800 square foot underground
tunnel for pedestrian traffic from the parking garage to the
USPS facility. The new dock building includes renovation of
truck maneuvering area, new structural post-tension concrete
dock slab, CMU wall framing, structural steel framing, renovation
to an existing elevator, CCTV security systems that extend
to the USPS facility, extend electrical service from the main
USPS facility, extend city of St. Paul chilled water and hot
water piping systems from the main USPS facility. The tunnel
renovation scope of work includes excavation for new handicap
access ramp and stairs, security systems including CCTV systems
and security turnstiles, plumbing, HVAC system, and power and
lighting systems as defined in the guidelines, drawings, specifications,
and all applicable codes, etc. The facility must remain fully
operational at all times. Phasing of the work will be necessary.
The Technical Qualifications Evaluation is based on a 100-point
total (Experience - 40 points, Management Plan - 25 points,
Financial Capability - 15 points, Organization - 15 points,
Statement of Entity Backlog - 5 points). Errors and omissions
insurance in the amount of $500,000 will be required. After
final approval of funding by the Postal Service, and successful
negotiations, a contract will be awarded to the general contractor
whose proposal offers the best value to the Postal Service.
That design/build firm will proceed with the completion of
design documents to 100 percent and construction of the expansion
to the facility. It is prohibited to pay any fee, commission,
percentage, or brokerage fee to any person or firm contingent
upon, or resulting from, award of contract for the project.
Site visits and/or walks through are mandatory. To arrange
for a site visit or walk through, contact Mr. Bob Meyer, Maintenance
Manager, (651-293-3074). Total design and construction estimated
completion date is 460 calendar days after receipt of Notice
to Proceed. The issue date is June 29, 2000. Proposals are
due August 3, 2000, at 4 p.m. The cost range is between $5.5
million to $6.5 million. A Preproposal Conference is scheduled
in Room 1107 at the facility on Tuesday, July 11, 2000, at
9:00 a.m. A walk-through will occur immediately after the Preproposal
Conference. To order solicitation documents: The cost of the
solicitation package is $300 that includes the cost of Express
Mail and a CD-ROM containing the 2000 design standards, other
pertinent publications and documents, is also part of the solicitation
package. ALL CHARGES ARE NON-REFUNDABLE. They may be ordered
as follows: Send your written request, along with a check or
money order made payable to Rapid Reproductions, Attn: USPS
(jraley2001@aol.com), 5300 Pleasant View Road, Memphis, TN
38134-6414, Voice No. (901) 388-6268, FAX (901) 385-2679. Current
planholders' list is available by FAX request to this number
as well. Please reference Solicitation No. 475450-00-A-0008
on your request. To expedite receipt of solicitation packages,
FAX a copy of your check or money order before mailing it.
If the FAX is received before 1:00 p.m., the plans and specs
will be mailed that day via Express Mail. Check the Internet
for government contracting at http://www.govcon.com, and for
postal projects at http://www.purchasing.gov (BOB-Business
Opportunity Bulletin). Also check http://cbdnet.access.gpo.gov,
for free search of Commerce Business Daily. Plans will also
be available for inspection at the following locations: (1)
Maintenance Manager, Saint Paul, MN 55101-9997; (2) Local Plan
Rooms; and (3) F.W. Dodge, Inc. This is a negotiated procurement;
therefore, offers will not be publicly opened, and no information
concerning how many proposals were received or from whom or
their relative standing can be revealed until after contract
award which may take up to 90 days. The U. S. Postal Service,
Design & Construction Field Office is seeking and encouraging
participation of Minority-Owned, Woman-Owned, and Small Businesses
in this project. Questions concerning this project must be
in writing and may be directed to Jo Thompson, Facilities Contract
Specialist, or Yvonne Chang, Project Manager, at FAX No. (901)
747-7408.
LINKURL: http://www.purchasing.gov
LINKDESC:
EMAILADD: jthomps3@email.usps.gov
EMAILDESC:
CITE: (W-181 SN469986)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, Naval Air Weapons
Station, Bldg 978, Code 832000D, China Lake, California 93555-6100
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES -- CONSTRUCT
INLINE MULTI-PURPOSE RINK AT THE NAVAL AIR WEAPONS STATION,
CHINA LAKE, CA
SOL N68711-00-R-8731
DUE 081500
POC Barbara F. Barthle (760) 939-4439
DESC: Part of the information needed for this procurement notice
was inadvertantly left out. The procurement notice should read
as follows: SYNOPSIS: SOLICITATION NOTICE Plans and Specifications
for solicitation N68711-00-R-8731 will be issued on or about
11 July 2000 over the Internet at http://esol.navfac.navy.mil
as an Electronic Bid Solicitation (EBS). The response time
required by FAR 5.203 would begin on the date of issuance of
the EBS solicitation. EBS solicitation packages may be acquired
by registration and download at the Internet EBS Web Site.
All prospective offerors must register as plan holders on the
EBS Web Site for this project. Plan Centers are also required
to register. Plan holders lists will not be faxed and will
only be available at http://esol.navfac.navy.mil. The Official
Plan Holders list will be maintained on and can be printed
from the Internet site. All prospective offerors must register
as planholders on the Internet Web site for this project. All
requests for specifications must include (1) complete solicitation
number and project title and (2) name, address, and phone number
of company. Each company must indicate its name, address, and
phone number, identify whether the firm is a small, business,
small disadvantaged, business, or large business and if the
firm is a woman-owned business. DESCRIPTION OF WORK: This
is a Firm Fixed-Price Construction Contract at China Lake,
CA. The procurement method for this solicitation is best value
trade-off source selection. There are three major evaluation
factors Past Performance, Technical and Price. The Past Performance
Factor must demonstrate the following for the prime and major
subcontractors: 1) Satisfactory administration and completion
of design/build projects, within the past 3 years, of outdoor
recreational facilities that are of similar scope and complexity
to that stated in the solicitation; and 2) Compliance and improvement
of design to meet and/or exceed the customer's needs; and 3)
Success at cost control on work of this nature through informal
partnering; value engineering; innovative methods, and suggestions;
and 4) Success at meeting final contract completion dates;
and 5) Responsiveness to post-acceptance warranty work; and
6) Safety record and degree of commitment to safety exhibited.
The Technical Factor is broken down to include: 1) The Technical
Approach which must demonstrate to: a) Adherence to requirements
described in the RFP; and b) Improvement of existing and conceptual
design of the dome structure and; c) Warranty information and
requirements proposed to address RFP design aspects. 2) Management
information should clearly demonstrate: a) Experience of CQC
Manager to be used on this project; and b) Experience of Superintendent
to be used on this project; and c) Experience of alternates
for CQC Manager and Superintendent to be used on this project;
and d) Training of the CQC manager, Superintendent, and alternates;
and Education of the CQC Manager, Superintendent and alternates.
These evaluation criteria were chosen to insure that the selected
contractor has satisfactory past performance record and has
qualified management personnel and the capability to perform
this project. The work includes furnishing all labor, materials,
tools, equipment and supervision required to relocate an existing
outdoor inline skating rink. The installation to the new site
will include, land excavation, providing concrete slab, fabric
covered structure, varies ball courts and relocating existing
hockey rink. There will be 3 options included to: 1) Provide
Electrical utility, light fixtures, structural grounding and
relocating scoreboard; 2) Provide bleacher and 3) Provide concrete
slab for bleacher. The tentative issue date is on or about
11 July 2000 with the proposal due date approximately 30 days
later, but no later than, 15 Aug 2000. The SIC Code is 1542.
The related small business standard is $17.0 Million. The cost
range is between $500,000.00 and $1.0 Million. Bidders should
request this specification by 11 July 2000 by Internet access
at the above WEB Address. Plans and Specifications will not
be directly provided in a paper hard copy format. Administration
of the contract will be via paperless transmissions. It is
preferred that interested contractors have the capability to
transmit and receive all actions required in the contract electronically.
Notification of any changes to this solicitation (amendments)
shall be made only on the Internet at the above WEB address.
No deposit is required for this solicitation. This is NOT a
public bid opening. This project is unrestricted. See solicitation
for proper address for delivery of proposals. Proposals will
be considered from all responsible, Central Contractor Registration
(CCR) registered sources. Award cannot be made to firms that
are not registered in the CCR. No bid results will be posted.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: barthlebf@efdsw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-181 SN470022)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--CONSTRUCT BIOENVIRONMENTAL ENGINEERING FACILITY -
MOODY AFB, GEORGIA
SOL DACA21-00-B-0024
POC Mr. Glynn Richards (Technical Questions) 912-652-5659; Ms.
Lynne Roahrig (Contractual Questions) 912-652-5293
DESC: This solicitation is amended as follows: FOR THIS SOLICITATION,
COMPETITION WILL BE LIMITED TO HUB ZONE CERTIFIED FIRMS WHICH
HAVE 1542 AMONG THEIR APPROVED SIC CODES (There is no location
requirement). All other information remains unchanged.
LINKURL: http://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: lynne.roahrig@sas02.usace.army.mil
EMAILDESC:
CITE: (W-181 SN470115)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--DESIGN/BUILD PHYSICAL FITNESS CENTER, WPAFB, OH
SOL DACA27-00-R-0018
DUE 071400
POC Contracting POC: Jennifer Gleitz (502)582-6046, Technical
POV: Craig Shumate (502)582-6056
DESC: Correction: Issue date changed to 14 July 2000. All other
items remain the same
LINKURL: http://www.lrl.usace.army.mil/ebs
LINKDESC:
CITE: (W-181 SN470158)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USA Garrison Fort Belvoir, MDW Acquisition Center, 9410
Jackson Loop - Ste 101, Ft Belvoir, VA 22060-5134
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES
SOL DADW35-00-B-0012
POC Contract Specialist, Martha L. Milan 703-06-4441
DESC: The U.S. Army Military District of Washington Acquisition
Center, Fort Belvoir, Virginia intends to issue a solicitation
for a contractor to provide all labor, equipment,materials
and supervision required to construct a Vehicle Maintenance
Facility at the Wilcox Campsite, Fort A. P. Hill, Virginia.
The work shall be performed in strict accordance with the applicable
drawings and specifications and shall be subject to the terms
and conditions of the contract. This project will be a Firm
Fixed Price contract. The Contractor shall provide all labor,
materials, equipment and supervision necessary to construct
the building including all utilities and utility tie-ins. The
Contractor shall provide all labor, materials, equipment and
supervision necessary to demolish the existing building. The
magnitude is estimated between $250,000 TO $500,000. The SIC
(code) is 1542 with a size of $17 Million. The approximate
release date for the solicitation is 14 July 2000. NO E-MAILS
OR FACSIMILIES WILL BE ACCEPTED. ALL REQUESTS FOR SOLICITATION
PLANS AND SPECIFICAITONS ARE TO BE MAILED TO: MDW ACQUISITION
CENTER, CONSTRUCTION/SUPPLY DIVISION, ATTN: MARTHA L. MILAN,
9410 JACKSON LOOP, STE 101, FORT BELVOIR, VIRGINIA 22060-5134.
LINKURL: NA
LINKDESC:
EMAILADD: NA
EMAILDESC:
CITE: (W-181 SN470162)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--BISMARCK MAINTENANCE BUILDING AND YARD, ND
SOL DE-FB65-00WC54501
DUE 081700
POC James E. Dickey (605)353-9215
DESC: The Western Area Power Administration has a requirement
for a contractor to perform demolition of existing buildings,
yard improvements, and construction of a 24,400 square foot
maintenance building and a 105 foot by 40 foot pre-engineered
metal building. This project is located in Burleigh county
of North Dakota. The estimated magnitude of this project is
between $1,000,000 and $5,000,000. The solicitation, specifications
and drawings will be available in hard copy only. All work
must be completed by October 1, 2002. This solicitation will
be issued on or about July 14, 2000. The projected bid opening
date is on or about August 17, 2000. The SIC for this project
is 1541. This proposed procurement is unrestricted (full and
open). All responsible business concerns may submit a bid which
shall be considered by this agency. Please fax requests to
(605)353-9213. Information hours: 7:30am-4:30pm (CDT), Monday-Friday.
CITE: (W-181 SN470170)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Oklahoma, Oklahoma National Guard, Attn: OKPFO-PC,
3535 Military Cir, Oklahoma City, Ok 73111
SUBJECT: Y--REPLACE COMPOSITE SUPPORT COMPLEX, INCLUDING PARTIAL
REMODEL OF BLDGS 402, AND 501, TULSA INTERNATIONAL AIRPORT
(ANG). TULSA, OKLAHOMA!!
SOL DAHA34-00-B-0050
DUE 080800
POC Contract Specialist, James Crow 405-228-5502, Contracting
Officer LTC Ronald Stokes, 405-228-5221
DESC: Correction: This action was originally publicized in the
CBD dated 6/06/00, the issue date of the IFB is changed to
on or about 7 July 2000, the original response due date is
changed to on or about 8 Aug 00. All other information publicized
in the original synopsis is correct.
CITE: (W-181 SN470178)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Alaska, Attn: CEPOA-CT-CO,
P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: 2204
Third Street, Room 56), Elmendorf AFB, AK 99506-0898)
SUBJECT: Y--REPLACEMENT BASSETT ARMY HOSPITAL/JOHNSON CONTROLS
INC. (JCI), DIRECT DIGITAL CONTROL (DDC), METASYS SYSTEM FT.
WAINWRIGHT, ALASKA
SOL N/A
POC Contact, Gail M. West 907 753-2552/ Contracting Officer,
Corps of Engineers
DESC: Under the authority of FAR 6.302, the Alaska District Corps
of Engineers intends to specify proprietary specs and/or sole
source equipment using brand name. Item to be specified is
the Johnson Controls Inc. (JCI) Direct Digital Control (DDC)
Metasys System for the Replacement Bassett Army Hospital. This
DDC system will integrate with the existing JCI Metasys network
at Madigan Army Medical Center in Tacoma,WA. This integration
will allow the Western Region Medical Command to assist in
overall project management.*****
CITE: (W-181 SN470196)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA, Tulsa District, Corps of Engineers, 1645 South 101st
East Avenue, Attn: CESWT-CT, Tulsa, OK 74128-4609
SUBJECT: Y--STILLING BASIN REPAIR, ELK CITY LAKE, KANSAS
SOL DACW56-00-B-1020
DUE 082200
POC Ms. Diane Cianci, Contract Specialist, 918/669-7270, or Mr.
Bob Goranson, Technical Manager, 918/669-7347
DESC: This project consists of repairing several eroded areas
of the concrete floor within the stilling basin. This project
will require submission of concrete mix designs to achieve
the desired results. This project will require installation
of a berm downstream of the stilling basin end sill to keep
tailwater from backing up into the repair areas. During construction
a minimum discharge of 7 cfs will be required to maintain dissolved
oxygen levels in the downstream area. Estimated cost range
of this project is $100,000 to $250,000. Plans and specifications
will be available or about July 20, 2000, and will be provided
on Compact Disk (CD-ROM). THE NUMBER OF CD-ROMS WILL BE LIMITED
TO ONE (1) PER FIRM. Plans, specifications, and planholders
lists will not be provided in a printed hard copy format. Requests
for plans and specifications MUST BE MADE IN WRITING to the
Contracting Division, Tulsa District, Corps of Engineers, 1645
S. 101st East Ave, Tulsa, OK 74128-4609; by fax at 918-669-7495;
or via our Internet home page. No phone calls to order please.
All orders will be mailed via first class mail. Requests for
special handling (Fed-X, etc.) will not be honored. Contracting
information (current solicitations, bid results, and contract
awards) is available on the Tulsa District home page at www.swt.usace.army.mil.
You may register to receive solicitation documents, and view/print
planholders lists via the home page. See Note(s): 1, 26
CITE: (W-181 SN470280)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--DESIGN AND CONSTRUCTION OF SERVICES COMPLEX, PHASE
I, GRISSOM AIR RSERVE BASE, INDIANA
SOL DACA27-00-R-0019
DUE 081400
POC Contract Specialist, Debbie Lardner (502) 625-7318, Tech
POC Melissa Mirzaian (502) 582-5788
DESC: The estimated cost range of this project is $5,000,000,000
to $10,000,000,000. This information was omitted from the initial
advertisement issued on 26 Jun 00.
CITE: (W-181 SN470294)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--HOT SPRINGS NATIONAL PARK PROJECT HOSP 8(1)
SOL DTFH71-00-B-00030
POC Mr. Gary Brown, Engineering Coordinator
DESC: Presolicitation Notice Sealed bids from all business concerns
will be accepted for Hot Springs National Park Project NPS-HOSP
8(1), Garland County, Arkansas. The project consists of reconstructing
a retaining wall located along North Mountain Loop Road. The
work includes removal of the existing stone wall, removal of
asphalt pavement, roadway excavation, structure excavation
for the retaining wall, construction of the MSE wall and other
miscellaneous work. The project is expected to fall within
the price range of $500,000 to $1,000,000. Bid documents are
scheduled to be issued in the second week of September. Bids
will be due 30 days after the issue date. Interested parties
should telephone 800-892-8776 to order bid documents. There
is no fee for bid documents. Please call 703-404-6288 to verify
availability of the bid documents or visit our website. Final
issue and due dates and the list of planholders will be posted
on our website under "Procurement Information". Internet address:
www.efl.fha.dot.gov.
LINKURL: http://www.efl.fha.dot.gov
LINKDESC:
CITE: (W-181 SN470304)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Air Education and Training
Command, Columbus AFB, Contracting Squadron, 555 Seventh Street,
Suite 113, Columbus AFB, MS, 39710-1006
SUBJECT: Y--RESURFACE TENNIS COURTS, FAC #9128
SOL F22608-99-B0001
DUE 073100
POC Magnolia Houston, Contract Specialist, Phone (601)434-7782,
Fax (601)434-7764, Email magnolia.houston@columbus.af.mil
DESC: Change response date from 31 Jul 2000 to 28 Jul 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F22608-99-B0001&LocID=586
LINKDESC:
notice
EMAILADD: magnolia.houston@columbus.af.mil
EMAILDESC:
CITE: (D-181 SN470308)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Ketchikan Area, Tongass Nf, Federal
Building, Ketchikan, AK 99901
SUBJECT: Y--DRY STRAITS BRIDGE REPLACEMENT
SOL R10-05-00-07
POC Linda Temple, Procurement Assistant
DESC: This project consists of removing and disposing of 1 Native
Log Stringer bridge and associated substructure. Furnish and
install 18288 mm Modular bridge Superstructure with approach
and bridge rails. Furnish and install 18288 mm Modular bridge
spread sill substructure. Realign 100 meters of existing road
for the bridge approaches. Obliterate and seed existing approaches.
Furnish and install the center 75 X 203 roughcut, untreated,
running surface plank for an 18288 mm modular bridge and an
12192 mm modular bridge. The work sites are located on Forest
Development Roads , locally known as the Dry Straits road,part
of the Mitkof Island road system. The project site is accessible
by moter vehicle from Petersburg, Alaska. Contract time will
be 120 calendar days. The price range for this project is over
over a million. Written or facsimile requests for the solicitation
should reference R10-05-00-07. Fax request may be made to 907.228.6254.
Telephone request will not be honored. All responsible sources
may submit a quote which will be considered
EMAILADD: ltemple@fs.fed.us
EMAILDESC:
CITE: (W-181 SN470313)
[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
2400 Washington Avenue, Redding, CA 96001
SUBJECT: Z--MINERSVILLE CAMPGROUND ROAD REPAIR
SOL R5-NP-14-00-775
DUE 081600
POC Contact Nancy Ruffner, 530 242-2216, Contracting Officer,
Kathy Reno
DESC: Project consists of the excavation of approximately 9,600
cubic yards of material and the construction of two welded-wire
retaining walls. Project location is Minersville Campground,
State Highway 3, Weaverville Ranger District, Shasta-Trinity
National Forest, Siskiyou County, California. Contract time
is 30 calendar days with an estimated start date of August
30, 2000. No pre-bid tour is scheduled. Price range is $250,000
to $500,000. Those interested in obtaining a solicitation should
submit a written request, citing the solicitation number, to
the address above or by FAX to 530 242-2238.
EMAILADD: nruffner@fs.fed.us
EMAILDESC:
CITE: (W-180 SN469621)
[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, 100 West Capitol Street, Suite
1141, Federal Building, Jackson, MS 39269
SUBJECT: Z--REMOVE AND REPLACE BRIDGE WITH PIPE ON FS ROAD 420E
SOL FS-WOC-00-448
DUE 072000
POC Shirley Bearden, 601/965-4391 (for solicitation package;
Julia Cain, 601/965-4391, CO
DESC: Work consists of removing and replacing one bridge with
184 L.F. of 48" polymer coated corrugated steel pipe, 46 ft.
in length on Forest Service Road 420E. Project is located on
the DeSoto National Forest, DeSoto Ranger District, Stone COunty,
MS. Contract time is 60 calendar days. Project is open to large
and small business concerns. Government estimate is between
$25,000 and $100,000. Successful offeror will be required to
submit 50% Payment Bond prior to commencement of work.
EMAILADD: jcain@fs.fed.us
EMAILDESC:
CITE: (W-180 SN469633)
[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, Walla Walla, ATTN: CENPW-CT, 201 North Third Avenue,
Walla Walla, WA 99362-1876
SUBJECT: Z--SURFACE COLLECTOR MODIFICATIONS 2001, LOWER GRANITE
DAM, GARFIELD COUNTY, WASHINGTON
SOL DACW68-00-B-0032
DUE 081600
POC Julie Dockery 509 527-7202
DESC: This synopsis is being modified to add the following notice--
Solicitations issued on or after July 17, 2000 will reflect
new standards in accordance with Small Business Administration
13 CFR Part 121 dated June 16, 2000. Refer to http://www.sba.gov/news/indexwhatsnew.html.
LINKURL: http://www.nww.usace.army.mil/ebs/asp/advertisedsolicitations.asp
LINKDESC:
EMAILADD: barbara.a.hackett@usace.army.mil
EMAILDESC:
DAM, GARFIELD COUNTY, WASHINGTON
CITE: (W-180 SN469668)
[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer (KO), Civil Engineering Unit, Juneau,
P.O. Box 21747, 709 W. 9th St., Room 817, Juneau, AK 99802-1747
SUBJECT: Z--TOWER INSPECTIONS AND MAINTENANCE SERVICES
SOL DTCG87-00-R-643032
DUE 073100
POC J. H. O'Malley (907)463-2417
DESC: DESC: DTCG87-00-R-643032 Modification: Tower Inspection
Services, Various U.S. Coast Guard locations within and occasionally
outside Alaska. The summary of work includes providing all
materials, equipment, supplies, transportation, engineering/design
services and labor to conduct tower inspections, installations,
investigations, designs, repairs and corrective action. Services
may include the acquisition of environmental data for proposed
design sites along with investigation of design options and
final design of self supporting and guyed towers. The procurement
shall be issued under an Indefinite Delivery/Indefinite Quantity
(IDIQ) firm fixed price contract including one base year and
four option years. Each firm's selection criteria will include
in order of importance (1) past performance on contracts with
government agencies and private industry in terms of cost control,
quality of work, and compliance with performance schedules
(2) professional qualifications to perform the services required
(3) specialized experience and technical competence in the
type of work required and (4) equipment inventory. The Coast
Guard is required to place a minimum order of $25,000. against
the contract for the base year and each option year awarded.
The Coast Guard may exercise a contract option before the expiration
of the base contract period or preceding option period if the
contract amount for the base period or preceding option period
has been exhausted or nearly exhausted. The small business
size standard is identified as Standard Industrial Code 1799
and the applicable size standard is $7.0 million dollars in
average annual receipts for the past three years. If selected,
a large business offeror will be required to submit a small/small
disadvantaged and women owned small business subcontracting
plan in accordance with FAR 52.219-9. Task orders shall be
placed on an as needed basis against the contracts and shall
not exceed the following limitations: no individual order shall
exceed $500,000, the total amount of each contract shall not
exceed $1 million per contract. This is issued pursuant to
the Small Business Competitiveness Demonstration Program (Public
Law 100-656) as implemented by the OFPP Policy Directive and
Test Plan dated 8/31/89. This project is open to all businesses
regardless of size. THE FOLLOWING NOTICE IS PROVIDED AS INFORMATION
FOR MINORITY, WOMEN-OWNED, AND DISADVANTAGED BUSINESS ENTERPRISES:
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 contacts. The Department of Transportation (DOT), also
has the Office of Small Business Utilization (OSBDU), program
to assist minority, women-owned and disadvantaged business
enterprises to acquire short term contracts. This is applicable
to any eligible prime or subcontractor at any tier. The DOT
Bonding Assistance program enables firms to apply for bid,
performance and payment bonds up to $1.0 million per contract.
The DOT provides an 80% guarantee of the bid bond amount to
a surety against losses. Maximum line of credit is $500,000.
with interest at the prime rate. For further information call
(800) 532-1169. Internet address : http://www.osdbuweb.dot.gov.
Request for bid documents must be submitted and received by
this office no later than July 3, 2000. Interested parties
can obatin a bid package by sending a request to the U.S. Coast
Guard to the following address; Commanding Officer (ko), United
States Coast Guard, Civil Engineering Unit, P.O. Box 21747,
Juneau, Alaska 99802-1747 or by e-mail at the following address:
jomalley@cgalaska.uscg.mil. This is no fee for the solicitation.
THIS IS NOT A REQUEST FOR PROPOSAL.
LINKURL: http://www.alaska.net/~uscgceuj
LINKDESC:
EMAILADD: J.Omalley/CEUJuneau@internet.uscg.mil
EMAILDESC:
CITE: (W-180 SN469676)
[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center (04-90C), 1201 N.W. 16th Street, Miami,
FL 33125
SUBJECT: Z--REPLACE HVAC SYSTEM
SOL RFP 546-21-00
DUE 080800
POC Lucille A Kaper, 305-324-3301
DESC: Furnish labor, material and equipment necessary to remove
and replace air-handling unit, heat recovery unit and indicated
induction units in patient rooms in Building One at the VA
Medical Center, 1201 NW 16th Street, Miami, Florida in accordance
with plans and specifications. Work is primarily mechanical
but does include electrical, utility systems, architectural
and asbestos removal. The general contractor is responsible
for the proper disposal of all demolition and construction
debris. The estimate cost range is between $1,000,000.00 and
$5,000,000.00. The SIC Code is 1542; Size Standard is $17.0
Million. This acquisition is unrestricted under the Small Business
Competitiveness Demonstration Program. A small business-subcontracting
plan will be required if a slated contractor is a large business
concern prior to award of contact. This solicitation will be
issued on a best value basis with technical and price proposals
required. Technical proposals will be evaluated on the factors
listed in the solicitation and will include past performance
in similar work, technical ability, and project schedule. Bidding
materials will be restricted to one set per contractor and
will be on a "first come first serve basis". A total of 50
sets of bidding materials will be available. A non-refundable
amount of $100.00 for bidding materials required in the form
of a check, i.e. company, cashier or money order. Note: No
Personal Checks will be accepted. Checks must be addressed
to the Contracting Officer and made payable to the VA Medical
Center, Miami, Florida. Bidding materials can be obtained at
the issuing office or by written application. Written application
shall be in the form of the company's letterhead, which includes
the company's name, address, office telephone and FAX number,
and a contact person. Solicitation package will be issued o/a
July 19, 2000. A pre-proposal conference will be held on August
8 at 10:00 AM. Attendance at the pre-proposal conference is
strongly recommended, but is not mandatory. Receipt of offers
must be received by close of business August 21, 2000.
CITE: (W-180 SN469683)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 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 Reserve Command,
934 LSS/LGC, 760 Military Hwy, Minneapolis-St Paul ARS, MN,
55450-2100
SUBJECT: Z--AIRCRAFT PARKING APRON REPAIR
SOL F21611-00-B0001
POC Cindy Murry, Contract Specialist, Phone (612) 713-1427, Fax
(612) 713-1425, Email cynthia.murry@minneapolis.af.mil - Darcee
Copus-Sabart, Contracting Officer, Phone (612) 713-1432, Fax
(612) 713-1425, Email
DESC: Project QJKL 97-0003, Aircraft Parking Apron Repair involves
the repair of localized cracks and joints, repair localized
areas of slab spalling, perform full depth repairs on localized
areas and preserve, protect or correct (if damaged) electrical
grounding lines. The estimated magnitude of construction is
$250,000.00 to $500,000.00. The performance period is 150 calendar
days (90 days for obtaining approvals and materials and 60
days for on-site performance). SIC code is 1611. It is anticipated
that the solicitation will be issued o/a 1 August 2000 and
opened o/a 31 August 2000. Dates are for estimating only and
may be revised as indicated in the IFB. All responsible sources
may submit a bid, which will be considered by this agency.
Funds are not presently available for this project. No 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 bid opening with no obligation
to the offeror by the Government. Please fax or e-mail requests
for this solicitation to the individual named in this announcement.
Telephone requests will not be honored.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F21611-00-B0001&LocID=527
LINKDESC:
notice
EMAILADD: cynthia.murry@minneapolis.af.mil
EMAILDESC:
CITE: (D-181 SN469718)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 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), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: Z--FIRE ALARM SYSTEM REPLACEMENT, CHICAGO, IL
SOL GS05P00GAC0217
POC Jill Slechter, Contract Specialist, Phone (312) 353-4253,
Fax (312) 886-1986, Email jill.slechter@gsa.gov - Toranda Roberson,
Supervisory Contracting Officer, Phone (312) 886-6919, Fax
(312) 353-0240, Email
DESC: Fire Alarm Replacement, U.S. Railroad Retirement Building,
844 N. Rush St., Chicago, IL. Specifications and drawings will
be available on or about July 14, 2000. Scope of work consists
of but is not limited to a complete, supervised, noncoded addressable
voice fire alarm system, which is independent and separate
from the building's existing status and temperature control
equipment. New wiring and conduit, raceways, terminal cabinets,
outlets and mounting boxes, control equipment, alarm and supervisory
signal initiating devices, alarm indicating devices, addressable
devices, field addressable interface devices, audible and visual
notification appliances, Class A signaling line circuits for
the network, Class B initiating device circuits. New independent
fire alarm speakers, firefighter telephone communication system,
waterflow detectors, pressure switches, and tamper switches
for the building sprinkler system. Provide new manual fire
alarm stations, photelectric duct smoke detectors, graphic
annuniciator, and addressable monitoring of all existing remote
fire alarm control panels. Provide for addressable monitoring
for the fire pump. Provide a system printer to record all alarm,
supervisory, and trouble conditions without loss of any signal.
Estimated cost range between $500,000 and $750,000. SIC is
1731. This will be a negotiated procurement with full and open
competition. All responsible sources may submit an offer for
consideration. GSA is issuing this solicitation ONLY ELECTRONICALLY.
No hard copies will be available. Interested parties may access
the solicitation at http://www.eps.gov on or about July 14,
2000. This site provides instructions for downloading the solicitation
file.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS05P00GAC0217&LocID=130
LINKDESC:
notice
EMAILADD: jill.slechter@gsa.gov
EMAILDESC:
CITE: (D-181 SN469724)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 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), ND Field Office (8PMPN), 657 2nd Avenue, N. Room 348,
Fargo, ND, 58102
SUBJECT: Z--WINDOW DRIP EDGE
SOL GS-08P-00VJC0062
DUE 072800
POC Pamela Burley, Contract Specialist, Phone (701) 239-5453,
Fax (701) 239-5290, Email pam.burley@gsa.gov
DESC: SIC 1542 - Apply a resistant drip edge and coating on exterior
windows sills at the William L. Guy Federal Building, Post
Office and US Courthouse, 220 E. Rosser Ave., Bismarck, ND.
Security clearances are required for all workers. Solicitation
packages will be available on July 5, 2000. Total time for
completion is 90 days. Estimated cost range is $25,000 to $100,000.
Payment and performance bonding is required. This solicitation
may be made available on the internet http://www.eps.gov. Drawings
will not be available on the internet. To obtain drawings,
submit a request (fax or e-mail) to the Contracting Officer
at address listed above. See Numbered Note 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-08P-00VJC0062&LocID=1342
LINKDESC:
notice
EMAILADD: pam.burley@gsa.gov
EMAILDESC:
CITE: (D-181 SN469727)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 439 LSS/LGC, 250 Airlift Drive, Westover Air Reserve
Base, Chicopee MA 01022-1525
SUBJECT: Z--AIRFIELD LIGHTING VAULT, BUILDING #7602
SOL YTPM 00-3001
POC Donald P Hebert, Contract Specialist or Michael I LaFortune,
Contracting Officer at 413/557-2603
DESC: Project YTPM 00-3001, Airfield Lighting Vault, Bldg. 7062
is a project that consists of removal and disposal of the existing
2400V diesel engine generator, all associated generator equipment,
automatic transfer switch from the existing light vault and
replacing with a new 500KW, 480V diesel generator, ATS, main
breaker in an outdoor weatherproof enclosure. Project shall
also include the removal of existing 2400V regulators and buses
and replacing with new 480V & 208V regulators, switchboard
and panel boards inside the vault. The work also includes removal
of existing airfield lighting control equipment and replacing
with a state-of-the-art fiber optic Airfield Lighting Control
System in both vault and tower. Site improvements will also
include concrete sidewalks. Work under this contract shall
be performed in four (4) phases. Bid issue on or about 11 August
2000. Bid open on or about 14 September 2000. Performance period
shall be 120 calendar days. This project is being solicited
in accordance with the Small Business Competitiveness Demonstration
Program. The Standard Industrial Classification (SIC) Code
applicable to this project is 1731 and the size standard is
$7,000,000.00. Requests for the solicitation are encouraged
from all business concerns. Telephone requests WILL NOT be
honored. You may submit a written, FAX (413/557-2017) or E-Mail
(donald.hebert@cef.afres.af.mil) request for the solicitation.
No paper copies of the solicitation will be issued. The solicitation
will be posted on the WEB at www.eps.gov for download and will
also be available on CD-ROM disk if you do not have the capability
to download the documents. The documents will also be available
for viewing at the Operational Contracting Office, 250 Airlift
Drive, Westover Air Reserve Base, Chicopee, MA 01022-1525.*****
CITE: (W-181 SN469934)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 439 LSS/LGC, 250 Airlift Drive, Westover Air Reserve
Base, Chicopee MA 01022-1525
SUBJECT: Z--AIRFIELD LIGHTING VAULT, BUILDING #7602
SOL YTPM00-3001
POC Donald P Hebert, Contract Specialist or Michael I LaFortune,
Contracting Officer at 413/557-2603
DESC: Project YTPM 00-3001, Airfield Lighting Vault, Bldg. 7062
is a project that consists of removal and disposal of the existing
2400V diesel engine generator, all associated generator equipment,
automatic transfer switch from the existing light vault and
replacing with a new 500KW, 480V diesel generator, ATS, main
breaker in an outdoor weatherproof enclosure. Project shall
also include the removal of existing 2400V regulators and buses
and replacing with new 480V & 208V regulators, switchboard
and panel boards inside the vault. The work also includes removal
of existing airfield lighting control equipment and replacing
with a state-of-the-art fiber optic Airfield Lighting Control
System in both vault and tower. Site improvements will also
include concrete sidewalks. Work under this contract shall
be performed in four (4) phases. Bid issue on or about 11 August
2000. Bid open on or about 14 September 2000. Performance period
shall be 120 calendar days. This project is being solicited
in accordance with the Small Business Competitiveness Demonstration
Program. The Standard Industrial Classification (SIC) Code
applicable to this project is 1731 and the size standard is
$7,000,000.00. Requests for the solicitation are encouraged
from all business concerns. Telephone requests WILL NOT be
honored. You may submit a written, FAX (413/557-2017) or E-Mail
(donald.hebert@cef.afres.af.mil) request for the solicitation.
No paper copies of the solicitation will be issued. The solicitation
will be posted at www.eps.gov for download and will also be
available on CD-ROM disk if you do not have the capability
to download the documents. The documents will also be available
for viewing at the Operational Contracting Office, 250 Airlift
Drive, Westover Air Reserve Base, Chicopee, MA 01022-1525.*****
CITE: (W-181 SN469941)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Z--BUILDING EXPANSION/RENOVATIONS TO EXISTING HISTORIC
MAIN POST OFFICE, 120 MAIN STREET, FALMOUTH, MA
SOL 082530-00-A-0123
DUE 072700
POC Project Architect, James Carlson of The Robinson Green Beretta
Corporation at (401) 272-1730 or to the Project Manager, William
Rister at (860) 285-7237
DESC: On or about Friday, June 30, 2000 plans will be available
for $150.00 per set (non refundable, certified check or money
order, payable to the Disburing Officer) from the Windsor Facilities
Service Office, 6 Griffin Road North, Windsor, CT 06006-0300
for expansion and renovation to the existing historic building
(including asbestos and lead paint abatment) known as the Main
Post Office, 120 Main Street, Falmouth, Barnstable County,
Massachusetts. The estimated cost of the work is between $1.5
and $2.0 million dollars with construction completion no later
than 210 calendar days after receipt of the Notice to Proceed.
Award of this project is contingent upon funding approval.
Specific factors relative to the award factors are outlined
in the solicitation package.
CITE: (W-181 SN469945)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C), Department of Veterans Affairs
Medical Center, 1970 Roanoke Blvd., Salem, VA 24153-5483
SUBJECT: Z--FURNISH & INSTALL CERAMIC TILE, BUILDING 8
SOL IFB 658-23-00
POC Teresa A. Kendrick, Senior Contracting Officer, (540) 983-1048
DESC: Solicitation IFB 658-23-00, Furnish & Install Ceramic Tile,
Building 8, is hereby cancelled in its entirety.
CITE: (W-181 SN469969)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 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--HANDICAPPED ACCESS BLDG 40
SOL F25600-00-B-0017
DUE 072000
POC Stephen Karpacs, Contract Admin, Phone 402-294-3622, Fax
402-294-0430, Email stephen.karpacs@offutt.af.mil - Robert
Hagemann, Contract Specialist, Phone 402-232-5992, Fax 402-294-0430,
Email
DESC: Z-Handicapped Access Building 40. This contract will consist
of altering building 40 to allow handicapped access to all
floors. Work includes adding an exterior ramp, adding an elevator,
removing wall, adding new walls, new doorways, revising mechanical
system, revising ceiling and lighting, and altering restrooms.
The performance period is 170 calendar days. SIC Code is 1542;
this solicitation is issued as full and open competition. SBA
Size Standard is $7.0M. Project Number is SGBP 95-0049. The
magnitude is $250,000 - $500,000. Solicitation issue date is
on/about 20 Jul 00. The bid opening date will be on or about
22 Aug 00. Only written request for packages will be honored.
FAX Number is (402) 294-0430. Collect calls cannot be accepted.
Please provide phone number, fax number, socioeconomic status
(i.e. emerging small business, SDB, etc) and a nine-digit zip
code with your request and an email. Contractors wishing to
be placed on the bidder mailing list need to contract, via
email, Steve Karpacs at stephen.karpacs@offutt.af.mil. All
potential bidders are reminded, in accordance with DFARS 252.204-7004,
Required Central Contract Registration, lack of registration
in the CCR database will make a bidder ineligible for
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F25600-00-B-0017&LocID=601
LINKDESC:
notice
EMAILADD: stephen.karpacs@offutt.af.mil
EMAILDESC:
CITE: (D-181 SN469992)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 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, 2000 Ft. Point Rd, Contracting
Division, P.O. Box 1229, Galveston TX 77553-1229
SUBJECT: Z--DREDGING CORPUS CHRISTI SHIP CHANNEL, TEXAS, LA QUINTA
CHANNEL AND TURNING BASIN IN NUECES AND SAN PATRICIO COUNTIES,
TEXAS.
SOL DACW64-00-B-0030
DUE 082200
POC Lucille Smith, Contract Specialist (409) 766-3845 or Mike
Rawls, Civil Engineer, (409) 766-3976
DESC: The plans and specifications will provide for the removal
of approximately 1,873,000 cubic yards of dredged material
comprised of maintenance material from 30,200 feet of project
channel with variable widths of 0 to 1,200 feet to required
depths of 47 to 51 feet (below mean low tide) and 2 feet of
allowable overdepth. The plans and specifications also provide
for the placement of approximately 380,000 cubic yards to raise
the existing perimeter placement area levee to 19 feet MLT
and the placement of approximately 20,000 cubic yards to raise
the existing training levee to 19 feet MLT. The length of the
perimeter levee is 35,000 feet and the length of the training
levee is 2,900 feet. The plans and specifications will be available
on compact disc only. To request a CD you must register at
USAED-Galveston District's website - www.swg.usace.army.mil/ct
or via e-mail to lucille.r.smith@usace.army.mil. Subcontracting
Goals for the Galveston District are: 61.4% - Small Business;
9.1% - Disadvantaged Business: 5.0% - Woman-Owned; 1.5% - Hubzone
Small Business. The cost range for this project is between
$1,000,000 and $5,000,000.
LINKURL: www.swg.usace.army.mil/ct
LINKDESC:
EMAILADD: lucille.r.smith@usace.army.mil
EMAILDESC:
CITE: (W-181 SN469996)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C), Department of Veterans Affairs
Medical Center, 1970 Roanoke Blvd., Salem, VA 24153-5483
SUBJECT: Z--INSTALL CERAMIC & FLOOR TILE/ASBESTOS ABATEMENT
SOL IFB 658-44-00
DUE 081600
POC Teresa A. Kendrick, Senior Contracting Officer, (540) 983-1048
DESC: The VA Medical Center, Salem, Virginia will issue o/a 07/17/00
Solicitation No. IFB 658-44-00, Install Ceramic & Floor Tile/Asbestos
Abatement. The Contractor shall provide all labor, materials,
tools, equipment, transportation, and qualified supervision
to remove carpet with asbestos mastic, asbestos contaminated
resilient floor tile/mastic; install new resilient floor tile
and seamless welded vinyl flooring. In addition, Contractor
shall prepare bathroom/shower area concrete subfloor for new
waterproofing/setting bed/ceramic floor tile. Contractor shall
furnish new ceramic wall tile and ceramic base. Work shall
be performed in various areas/floors in Buildings 2A, 4, 7,
and 8. SIC Code 1743 applies with a size standard of $7M in
gross annual receipts. The estimated cost of this procurement
is between $25,000 - $100,000. This procurement is unrestricted.
Requests for solicitation packages will be on a first-come,
first-served basis. A maximum of 25 bid packages will be available.
Requests must be forwarded to the attention of the Contracting
Officer (90C2) at the above address or faxed to (540) 983-1065.
Telephone request shall not be accepted. Work must be completed
within ninety (90) calendar days of receipt of the Notice to
Proceed. A pre-bid conference has been tentatively scheduled
for Tuesday, August 29, 2000 at 1:00 p.m. ALL POTENTIAL BIDDERS
ARE STRONGLY ENCOURAGED TO ATTEND.
CITE: (W-181 SN470004)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 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 Combat Command, 5 CONS,
211 Missile Ave, Minot AFB, ND, 58705-5027
SUBJECT: Z--REPAIR ELECTRICAL FEEDER
SOL F32604-00-R0036
DUE 073100
POC Jessica Hammons, Contract Administrator, Phone 701-723-3947,
Fax 701-723-4179, Email Jessica.Hammons@minot.af.mil - David
Shreve, Contract Administrator, Phone 701-723-4181, Fax 701-723-4173,
Email
DESC: This solicitation is hereby cancelled.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F32604-00-R0036&LocID=1007
LINKDESC:
notice
EMAILADD: Jessica.Hammons@minot.af.mil
EMAILDESC:
CITE: (D-181 SN470012)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineers District, Wilmington District, Corps
of Engineers, Attn: Sherrel Sholar-Jackson, P.O. Box 1890,
Wilmington, NC 28402-1890
SUBJECT: Z--REHABILITATION OF JOHN H. KERR POWERHOUSE BRIDGE
CRANE
SOL DACW54-00-R-0005
DUE 090600
POC Oweita Freeman, CESAW-TS-EE, 910-251-4741; John Roberts,
CESAW-CT, 910-251-4116
DESC: REHABILITATION JOHN H. KERR BRIDGE POWERHOUSE BRIDGE CRANE
1. The Scope of Work includes rehabilitation of the existing
225 Ton Bridge Crane at John. H. Kerr Powerhouse, Boydton,
VA. Services include: Cleaning; Inspecting; Evaluation and
Testing of: Mechanical, Electrical, and Structural Components;
and controls for replacement and/or refurbishment as nedded.
Work may also include some Lead Paint and Asbestos Abatement.
The Magnitude of this project is between $1,000,000. and $5,000,000.
2. ABILABILITY AND CHARGE: THE PLANS AND SPECIFICATIONS FOR
THIS SOLICITATION WILL BE ON CD-ROM, WILL BE PROVIDED FREE
OF CHARGE, AND AHOULD NOT BE RETURNED. Plans and Specifications
will not be provided in a printed paper hard copy form. Amendments
will be made through either a 3.5" Diskette, CD-ROM, or hard
copy. The CD-ROM contains simple window viewing application
and two [2] commercial software applications. All applications
contained on the CD-ROM can be run from the CD-ROM. No installation
is required. The recommended minimum hardware requirements
are: [1] 486/66 personnal computer; [2] 8 or 16 MB RAM; [3]
CD-ROM drive; [4] Windows driven printer. The recommended minimum
software requirement is: Microsoft Windows 3.1, Windows 95,
or Windows NT. All Bid Forms, Bid Bonds, and other normal documents
required for bid submittal shall be in paper medium. Electronic
medium for bid submittal SHALL NOT BE ALLOWED. Requests for
Solicitation Documents should be addressed to: USACE, Wilmington,
P.O. Box 1890, Wilmington, NC 28402-1890, ATTN: Oweita Freeman
or Fax Request To: 910-251-4965, Attn: Ms. Oweita Freeman.
A Firm's physical address; telephone and facsmile numbers;
and POC, should be provided to facilitate any overnight mailings.
If a large business is selected for this contract, it SHALL
comply with FAR 52.219-9 reguarding the requirement for a SMALL
BUSINESS SUBCONTRACTING PLAN which must be submitted and approved
prior to contract award. UNRESTRICTED. SIC CODE: 1629
LINKURL: http://www.saw.usace.army.mil/domino/cesaw.nsf
LINKDESC:
EMAILADD: john.b.roberts.ii@saw02.usace.army.mil
EMAILDESC:
CITE: (W-181 SN470020)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 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 Providence,
300 Metro Center Boulevard, Warwick, RI, 02886
SUBJECT: Z--BOSTON, MA- EXPAND COMPTROLLER'S OFFICE ISC
SOL DTCGG1-00-B-3WK260
DUE 081900
POC John Brezinski, Contract Specialist, Phone (401)736-1764,
Fax (401)736-1704, Email JBrezinski@CEUProvidence.USCG.mil
DESC: Contractor shall provide all labor, materials, equipment,
disposal and supervision necessary to Expand Comptroller' s
Office at the U.S.C.G. Integrated Support Command, Commercial
Street, Building #8, 2nd floor, Boston, MA. The work will include
removal of a 42 ft. aluminum and glass storefront with return
to the government; removal and replacement of floor, wall and
ceiling surfaces; modification of HVAC system; new women's
and men_s bathrooms and locker rooms; new electrical wiring
and other related work. The period of performance is 120 days
after receipt of Notice to Proceed. Estimated cost range for
this project is between $100,000 and $250,000. Solicitation
will be available on or about July 19, 2000 for a NON-REFUNDABLE
FEE. Please fax your request to R.I. Blueprint, (RIBP) 335
Webster Ave., Cranston, RI 02920, Fax (401) 946-6550 and include
your credit card number, expiration date and solicitation number.
Cash will not be accepted. Please do not call in your requests.
RIBP accepts VISA, Mastercard, and American Express. Do not
send fees to the U.S. Coast Guard. Please refer to IFB DTCGG1-00-B-3WK260.
Bidders are required to verify the number of amendments issued
via www.eps.gov prior to the bid opening date. Bid opening
is scheduled for 19 August, 2000 at 2:00 pm.. This procurement
is issued in accordance with the Small Business Competitiveness
Program and is unrestricted. SIC Code 1542. ATTENTION: Minority,
Women-owned, and Disadvantaged Business Enterprises (DBEs)!
The Department of Transportation (DOT), offers working capital
financing and bonding assistance for transportation related
contracts. DOT's Bonding Assistance Program (BAP) offers bid,
performance and payment bonds on contracts up to $1,000,000.
DOT's Short-Term Lending Program (STLP) offers lines of credit
to finance accounts receivable. Maximum line of credit is $500,000
with interest at the prime rate. For further information, call
(800) 532-1169. Internet address: http://osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCGG1-00-B-3WK260&LocID=492
LINKDESC:
notice
EMAILADD: JBrezinski@CEUProvidence.USCG.mil
EMAILDESC:
CITE: (D-181 SN470023)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 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), Property Mgmt. Contracts Branch (5PM2), 6000 Freedom
Square Drive, Suite 220, Independence, OH, 44131
SUBJECT: Z--2ND & 3RD FLOOR CORRIDOR UPGRADES:AKRON FEDERAL BUILDING,
2 SOUTH MAIN STREET, AKRON, OHIO
SOL GS-05-P00-GAC-0222
DUE 081700
POC Elizabeth Pena, Contract Specialist, Phone (216) 522-7795,
Fax (216) 522-8166, Email elizabeth.pena@gsa.gov - Elizabeth
Pena, Contract Specialist, Phone (216) 522-7795, Fax (216)
522-8166, Email
DESC: *2nd & 3rd Floor Corridor Update/Akron Federal Building
& U.S.C.H. 2 South Main Street, Akron, Ohio *Contact Person:
Elizabeth (Ely) Pena, Contract Specialist, General Services
Administration, Property Management Contracts Branch - 5PMC2,
6000 Freedom Square Drive Ste. 220, Independence, Ohio 44131.
Tel: (216)522-7795 Fax: (216)522-8166 *Scope of Work includes
but is not limited to Demolishing existing second and third
floor ceilings at the public corridors. Install new acoustic
ceiling and cove lighting, and upgrade wall finishes. Existing
carpet to remain. Install new signage. Install new fire alarm
devices and exit signs. Option 1 includes replacing the existing
first lobby building directory with a new directory. This project
is open to all business concerns. Women owned businesses and
businesses located in hubzone areas are encouraged to participate.
This procurement is unrestricted in accordance with the Small
Business Competitiveness Demonstration Program. The Size Industrial
Code (SIC) is 1542 with a size standard of $17 million. The
cost range is estimated between $100,000.00 and $250,000.00.
Request for Proposals will be available on or about 07/17/2000.
Completion of work (180) days after receipt of Notice to Proceed.
This is a negotiated Procurement, the number of proposals received,
the identity of offers, the amount of any offer or relative
standing of any offer will not be disclosed. To obtain a copy,
download from the internet at: http://www.eps.gov. GSA is issuing
this solicitation only electronically. Potential offerors will
be responsible for downloading the solicitation and drawings.
It is also the responsibility of the offeror to monitor this
site for possible amendments. All responsible sources may submit
an offer, which will be considered. Best value method will
be used to determine award. Evaluation factors will consist
of experience on similar projects; past performance; and price
proposal.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-05-P00-GAC-0222&LocID=921
LINKDESC:
notice
EMAILADD: elizabeth.pena@gsa.gov
EMAILDESC:
CITE: (D-181 SN470034)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 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, Tyndall AFB Contracting Squadron, 501 Illinois Ave,
Ste 5, Tyndall AFB, FL, 32403-5526
SUBJECT: Z--GOLF COURSE GREENS RENOVATION FOR TYNDALL AFB, FL
SOL F0863700R0011
DUE 071700
POC Louis Anderson, Contract Specialist, Phone 850 283-8615,
Fax 850 283-1033, Email louis.anderson@tyndall.af.mil - Donald
Sumner, Contract Specialist, Phone (850) 283-8627, Fax (850)
283-8491, Email
DESC: Scope of Work: The contractor shall provide all equipment,
tools, labor, materials, and supervision necessary to perform
renovations to nine (10) greens on the golf course on Tyndall
AFB FL. The contractor shall perform this service to the standards
identified in this Statement of Work and those standards established
in the commercial marketplace.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F0863700R0011&LocID=511
LINKDESC:
notice
EMAILADD: louis.anderson@tyndall.af.mil
EMAILDESC:
CITE: (D-181 SN470068)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Support Contract Office (Code 831000E), 632
Laguna Street, Naval Air Weapons Station (NAWS), Point Mugu,
CA 93042-5031
SUBJECT: Z--REPAIR BY REPLACEMENT WATER LINES, PHASES 14, 15,
16, 17, 29 AND 30
SOL N68711-00-R-8453
DUE 082100
POC Contract Specialist, Maggie Evangelista, (805) 982-2142;
Contracting Officer, Donna E. Munyon
DESC: The work includes providing all labor, materials, transportation,
tools, equipment, supervision, and management necessary to
Repair by Replacement Water Lines, Phases 14, 15, 16, 17, 29,
and 30 at the Ventura County Naval Base, Port Hueneme, CA by
means of a Firm Fixed Price Contract. The estimated price range
is between $1,000,000.00 and $5,000,000.00. The Standard Industrial
Classification (SIC) Code is 1623. The Small Business Size
Standard is $17.0M. This procurement is 100% set-aside for
small business concerns. The contract will be awarded to the
responsible offeror who submits the Lowest Price Technically
Acceptable (LPTA) proposal. The following technical evaluation
criteria have been established: Factor 1, Past Performance;
Factor 2, Technical Experience; and Factor 3, License. The
three technical factors are equal in importance and all three
must be rated acceptable in order to be considered for award.
All technically acceptable proposals will be evaluated for
price, and an award will be made to the responsible offeror
with the lowest price technically acceptable proposal. The
Government intends to award without discussions, therefore,
offerors' initial proposals should contain the offerors' best
terms from a cost or price and technical standpoint. All prospective
offerors and plan rooms must register as plan holders on the
website in order to receive a copy of the statement of work.
An official plan holder's list will be maintained on and can
be printed from the website. The plan holder's list will not
be faxed and will only be available from the website. Registering
offerors and plan rooms must provide complete name, address,
area code, phone number, offerors type (prime contractor, subcontractor,
supplier, or plan room), e-mail address and type of business.
In accordance with FAR 5.102(a) (7), availability of the solicitation
will be limited to the electronic medium; solicitation will
be available for download via the Internet World Wide Web at
http://esol.navfac.navy.mil. Hard copies (paper sets) or CD-ROM
of the solicitation will NOT be provided by the Government.
Notification of any amendments to the solicitation is the sole
responsibility of the offeror to continually view the website
for any amendments made to this solicitation. The Plans and
Specifications will be available for download on or about 19
July 2000. NOTE: The apparent successful offeror must be registered
in the Department of Defense Central Contractor Registration
(CCR) database. Award will not be made until this requirement
is met. Offerors not already registered in the CCR are highly
encouraged to do so by calling 1-888-227-2423, or via the Internet
at http://ccr.edi.disa.mil.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: evangelistamc@efdsw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-181 SN470072)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 Providence,
300 Metro Center Boulevard, Warwick, RI, 02886
SUBJECT: Z--BOSTON, MA- EXPAND COMPTROLLER'S OFFICE ISC
SOL DTCGG1-00-B-3WK260
DUE 082100
POC John Brezinski, Contract Specialist, Phone (401)736-1764,
Fax (401)736-1704, Email JBrezinski@CEUProvidence.USCG.mil
DESC: Contractor shall provide all labor, materials, equipment,
disposal and supervision necessary to Expand Comptroller' s
Office at the U.S.C.G. Integrated Support Command, Commercial
Street, Building #8, 2nd floor, Boston, MA. The work will include
removal of a 42 ft. aluminum and glass storefront with return
to the government; removal and replacement of floor, wall and
ceiling surfaces; modification of HVAC system; new women's
and men_s bathrooms and locker rooms; new electrical wiring
and other related work. The period of performance is 120 days
after receipt of Notice to Proceed. Estimated cost range for
this project is between $100,000 and $250,000. Solicitation
will be available on or about July 19, 2000 for a NON-REFUNDABLE
FEE. Please fax your request to R.I. Blueprint, (RIBP) 335
Webster Ave., Cranston, RI 02920, Fax (401) 946-6550 and include
your credit card number, expiration date and solicitation number.
Cash will not be accepted. Please do not call in your requests.
RIBP accepts VISA, Mastercard, and American Express. Do not
send fees to the U.S. Coast Guard. Please refer to IFB DTCGG1-00-B-3WK260.
Bidders are required to verify the number of amendments issued
via www.eps.gov prior to the bid opening date. Bid opening
is scheduled for August 21, 2000 at 2:00 pm.. This procurement
is issued in accordance with the Small Business Competitiveness
Program and is unrestricted. SIC Code 1542. ATTENTION: Minority,
Women-owned, and Disadvantaged Business Enterprises (DBEs)!
The Department of Transportation (DOT), offers working capital
financing and bonding assistance for transportation related
contracts. DOT's Bonding Assistance Program (BAP) offers bid,
performance and payment bonds on contracts up to $1,000,000.
DOT's Short-Term Lending Program (STLP) offers lines of credit
to finance accounts receivable. Maximum line of credit is $500,000
with interest at the prime rate. For further information, call
(800) 532-1169. Internet address: http://osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTCGG1-00-B-3WK260&LocID=492
LINKDESC:
notice
EMAILADD: JBrezinski@CEUProvidence.USCG.mil
EMAILDESC:
CITE: (D-181 SN470076)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 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), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: Z--UPGRADE BASEMENT TO OFFICE AT THE FEDERAL BUILDING
AND U.S. COURTHOUSE, 2 SOUTH MAIN STREET, AKRON, OHIO, GS05P00GAC0219
SOL GS05P00GAC0219
DUE 081500
POC Erica Bradbury, Contracting Officer, Phone (312) 886-7876,
Fax (312) 886-1986, Email erica.bradbury@gsa.gov
DESC: This project consist of but is not strictly limited to
the renovation of existing basement space into new office space.
Provide new HVAC and electrical service. Interior finishes
shall include among others new partitions, suspended acoustical
ceilings and finish flooring and painting. A new concrete slab
over framing shall be required as a floor structure. Renovate
the existing garage - pedestrian walkway into a newly refinished
pedestrian enclosed pedesrian walkway. Services shall also
include life safety equipment such as sprinklers and fire alarm
equipment. This project is set-aside for small business. The
Standard Industrial Classification Code (SIC) is 1542 with
a size standard of $17 million. The cost range is estimated
between $500,000 and $1,000,000. The completion time for this
project is 180 calendar days from receipt of notice to proceed
(NTP). The liquidated damages are $575.00 for each day of delay.
This is a negotiated procurement, proposals will be opened
privately. The number of proposals received, the identity of
offerors, the amount of any offer or relative standing of any
offer will not be disclosed. Specifications will be available
through the Electronic Posting System (eps) at www.eps.gov
. The site provides instruction for downloading the solicitation
file. All proposals are to be mailed to the attention of Erica
Bradbury, Contracting Officer, General Services Administration,
PM Contracts Branch, 230 South Dearborn Street, Room 3324,
Chicago, Illinois 60604. Information for Plotting/Printing
from .dwf Drawings: Electronic drawings for this procurement
will also be posted in the .dwf format. If you do not have
the software necessary to view this type of file, a free viewer,
Autodesk WHIP!, is available at http://www.autodesk.com/products/whip/
for downloading. This software will enable you to zoom and
magnify to a readable size and will also allow you to print
to any size paper. Specifications will be available through
eps on or about July 14, 2000. Due date for receipt of proposals
will be August 15, 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS05P00GAC0219&LocID=130
LINKDESC:
notice
EMAILADD: erica.bradbury@gsa.gov
EMAILDESC:
CITE: (D-181 SN470105)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: Z--PAINTING OF INTERIOR FAMILY HOUSING QUARTERS
SOL DAAG60-00-R-0014
POC Sherry Deyo (845)938-2968
DESC: at the United Sates Military Academy at West Point, NY.
The contract will be a requirements type for a base year and
four option year periods. Solicitation will be available on
or about 15 Aug 00 and will close on or about 30 Sep 00. The
estimated cost range is between $1,000,000 and $5,000,000 for
the five year period. The solicitation will be issued unrestricted
and will be evaluated under the Hubzone Preference Program.
Payments will be made utilizing the Government Credit Card.
All contractors are required to be registered in the Central
Contractor Registration (CCR) prior to award. Lack of registration
in the CCR database will make an offeror ineligible for award.
Therefore, offerors that are not registered should consider
applying for registration immediately upon receipt of this
solicitations. You may register by calling 1-888-227-2423 or
via the internet at http:www.ccr2000.com. This contract requires
sporadic work and heavy scheduling on the part of the contractor.
50-70% of the work will be accomplished from 1 June - 31 Aug.
There are great peaks in required work, but also great valleys
where no work is assigned. Demonstrated experience in contracts
of a similar nature and magnitude will be required. Responsible
offerors may submit a proposal which will be considered. Fax
requests to Sherry Deyo at 845-938-8183.
EMAILADD: ys9442@exmail.usma.edu
EMAILDESC:
CITE: (W-181 SN470114)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Interior, Rocky Mountain National Park,
1000 Highway 36, Estes Park, CO 80517-8397
SUBJECT: Z--SEPTIC SYSTEM AND WATERLINE REPLACEMENT
SOL N1520000006
DUE 081500
POC Administrative - Anne Viktora 970-586-1271; Technical-Rich
McKenna 970-586-1311
DESC: Replace failing septic systems and deteroriated waterlines
at Ohanu Lodge and Green Mountain Seasonal Housing in Rocky
Mountain National Park, Grand Lake, CO. Bid packets will be
available around 7/14/00. To request a packet call Anne Viktora
at 970-586-1271 or FAX your request to 970-586-1257. Estimated
Price range between $25,000 and $100,000.
CITE: (W-181 SN470127)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 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--MAINTENANCE DREDGING, STA.162+308 TO STA250+440 INLAND
WATERWAY, DELAWARE RIVER TO CHESAPEAKE BAY, DELAWARE AND MARYLAND
SOL DACW61-00-B-0028
DUE 081700
POC Contact David Dilks, Contract Specialist, 215-656-6894
DESC: The work consists of, but is not limited to, the following
items of work. Maintenance dredging will be performed at various
locations along the Upper Chesapeake Bay portion of the Chesapeake
and Delaware Canal from Station 162+308 to Station 250+440
(Lower Chesapeake Range). Dredging will be required to a depth
of 40 feet with a one foot allowable overdepth permitted. Work
areas will be limited by a vertical plan through the required
depth contour with no side or end slopes. Dredging will be
performed to a point extending 25 feet outside the channel
edges when shoaling occurs along the channel edge within the
authorized channel limits. This contract must be performed
by Bucket Dredge only with placement by bottom dump scows.
Overboard disposal area known as Site 92 in the Chesapeake
Bay is the only disposal area approved for this contract. Solicitation
documents will be furnished only on CD-ROM; hard copies will
not be available. The official media of distribution for this
solicitation is on CD-ROM. One copy of the CD-ROM will be furnished
to each bidder at no charge. Requests for a CD-ROM shall be
made by registering on the Internet or submitting a request
in writing to the attention of David Dilks. Requests may also
be submitted by fax to 215-656-6780 please reference the solicitation
number. All requests must include a physical street address,
telephone and fax number, Federal Tax Identification number,
and business size. Failure to provide any changes in mailing
address, phone number, or fax number may cause a delay in receiving
the solicitation and amendments. Additional copies of the CD-ROM
will be provided at a charge of $5.00/CD, made payable to "USACE
Finance Center, Millington" sent to the above address. Your
firm's Federal Tax Identification Number must be written on
the check; personal checks must be annotated with the individual's
Social Security Number. Payment will not be refunded and CD's
need not be returned. Bidders are responsible for printing
paper copies of the solicitation. The solicitation issue date
is on or about 18 July 2000. Bids will be opened on or about
17 August 2000 at 11:00 A.M. Contractors may view and/or download
this solicitation and all amendments from the Internet on or
after the issue date. Completion time for this project is 120
calendar days. This procurement is unrestricted. The Standard
Industrial Classification Code is 1629 with a size standard
of $13.5 Million. The estimated range of the project is between
$1,000,000 to $5,000,000 and bonding is required. Liquidated
damages will be specified. Affirmative action to insure equal
employment opportunity is applicable to the resulting contract.
Award will be made as a whole to one bidder. All contractors
must be registered in the DoDs Central Contract Register (http://www.ccr2000.com)
before award as required by DFARS 204.7300*****
LINKURL: http://ebs.nap.usace.army.mil/ASP/AdvertisedSolicitations.asp
LINKDESC:
solicitation and amendments on or after date of issue
EMAILADD: David.M.Dilks@nap02.usace.army.mil
EMAILDESC:
CITE: (W-181 SN470131)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 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--ADD/ALTER BUILDING 524
SOL F25600-00-B-0018
DUE 082500
POC Rex Amicone, Contract Specialist, Phone 402-294-2248, Fax
402-294-4069, Email rex.amicone@offutt.af.mil - Jeffrey Study,
Contract Specialist, Phone 402-294-6005, Fax 402-294-4069,
Email
DESC: Construct a new 3800 square feet single story addition
on the southeast corner of the existing facility. New construction
will add 16 new sleeping rooms with shared toilets. A conventional
concrete slab will be used for the floor. The sleeping room
will have painted gypsum board wall ceiling, carpeted floors
and ceramic tile toilet room floors. The exterior finish for
the addition will be horizontally applied 3 inch deep metal
wall panel over 4 feet high precast concrete veneer panel base.
HVAC will be provided by an independent roof mounted, constant
volume packaged unit with gas fired heating and DX cooling,
domestic hot, cold, and recirculating water will be extended
from existing mechanical room. Provide new dry type transformer
for electrical service. Provide fluorescent room and corridor
lighting and emergency light fixtures. Provide smoke/heat detectors
and strobes. Install telephone and cable TV jacks in each room.
Grading, paving and sod are also required. A site visit has
been scheduled for 14 August 2000 at 9:00am (Central Time).
If bidders are interested in attending the site visit, please
notify Rex Amicone at (402) 294-6750 by 11 August 2000 4:00pm(Central
Time) Participants will meet at 55th Contracting Squadron,
Bldg. 40, Offutt AFB NE. The project number is SGBP-01-0028.
The Standard Industrial Classification code is 1522 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 28 July 00. All solicitation documents will
be mailed to requestor. Telephoned 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 rex.amicone@offutt.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F25600-00-B-0018&LocID=601
LINKDESC:
notice
EMAILADD: rex.amicone@offutt.af.mil
EMAILDESC:
CITE: (D-181 SN470135)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Redwood National Park, 1111 Second Street, Crescent City,
CA 95531
SUBJECT: Z--DESIGN AND INSTALLATION OF HEATING SYSTEM
SOL Q8480000013
POC Lyn Giddings 707-464-6101 Ext.5041
DESC: Furnish all labor, material, equipment and supervision
necessary to design and install heating system. System shall
include three propane infrared heaters, one gas unit heater
and two 90+% propane forced air furnaces and all appurtenances
at the Wolf Creek Fire Cache, Redwood National Park, Humboldt
County California. Estimated price range is between $25,000
and $100,000. Project completion time is 45 calendar days.
A limited number of solicitation packages will become available
July 24,2000 on a first-come, first-served basis, until supply
is exhausted. Contractors will have a 21 day response time
for submission of quotes. There will be no charge for the solicitation
package, however only one copy will be furnished to each requesting
party. Planholders list will not be faxxed. Interested parties
should request a solicitation package in writing to the attention
of the Purchasing Agent at Redwood National Park or fax their
request to 707-464-1812. Telephone requests will not be honored.
EMAILADD: lyn_giddings@nps.gov
EMAILDESC:
CITE: (W-181 SN470164)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineers District, Wilmington District, Corps
of Engineers, Attn: Sherrel Sholar-Jackson, P.O. Box 1890,
Wilmington, NC 28402-1890
SUBJECT: Z--MAINTENANCE DREDGING, MOREHEAD CITY HARBOR (OCEAN
BAR) AND WILMINGTON HARBOR (OCEAN BAR)
SOL DACW54-00-B-0016
DUE 110300
POC Mr. Danny Kissam, CESAW-CT, (910) 251-4424; Ms. Oweita Freeman,
CESAW-TS-EE, (910) 251-4741
DESC: Maintenance Dredging; Morehead City Harbor, (Ocean Bar)
and Wilmington Harbor (Ocean Bar). The total quantity of material
to be dredged is estimated to be about 500,000 cubic yards.
The magnitude of this project is between $1,000,000 to $5,000,000.
2. AVAILABILITY AND CHARGE: THE PLANS AND SPECIFICATIONS
FOR THIS SOLICITATION WILL BE ON CD-ROM AND WILL BE PROVIDED
FREE OF CHARGE AND SHOULD NOT BE RETURNED. Plans and Specifications
will not be provided in a printed paper hard copy form. Amendments
will be made through either a 3.5" Diskette, CD-ROM or hard
copy. The CD-ROM contains simple window viewing application
and two commerical software applications. All applications
contained on the CD-ROM can be run fromt he CD-ROM. No installation
is required. The recommended minimum hardware requirements
are (1) 486/66 personal computer; (2) 8 or 16 MB RAM; (3) CD-ROM
drive; (4) Windows driven printer. The recommended minimum
software requirement is Microsoft Windows 3.1, Windows 95 or
Windows NT. All Bid Forms, Bid Bonds and other normal documents
required for bid submittal shall be in paper medium. Electronic
medium for bid submittal SHALL NOT BE ALLOWED. Requests for
Solicitation Documents should be addressed to: USAED, PO BOX
1890, WILMINGTON, NC 28402-1890, ATTN: DANNY KISSAM, OR FAX
REQUEST TO: 910-251-4454, ATTN: DANNY KISSAM. BE SURE TO ANNOTATE
THE SOLICITATION NUMBER WHEN SUBMITTING A REQUEST. 3. A
Firm's physical address, telephone and facsimile numbers, and
point of contact should be provided to facilitate any overnight
mailing. 4. This Solicitation is UNRESTRICTED! 5. The
Standard Industrial Classification (SIC) is 1629.
CITE: (W-181 SN470169)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, 2174 13 1/2 St, Fort Campbell,
Ky 42223-5358
SUBJECT: Z--WATER TANK REPLACEMENT
SOL DAKF23-00-B-0204
DUE 081400
POC Contract Specialist, Angela Jacobs, 270-798-0694
DESC: 17. Water Tank Replacement. The contractor shall be responsible
for construction of a potable water storage reservoir, pump
station, and connection to existing water main adjacent to
Sabre Heliport. Work also includes the demolition and removal
of two elevated water storage tanks. Specifically, the work
includes, construction of a 18.28 m in diameter reservoir with
an operating water depth of 10.97 m. The pump station will
be approximately 7.3M x 13.4 m constructed of concrete masonry
units with hollow-core concrete roof members with single ply
EDPM adhered membrane roofing. The pump station will include
three 2840 lpm (750 gpm) pumps with variable frequency drive
motor controls and a 150 KW standby generator. SIC 1629/$17
Million. For the purpose of determining the business size,
a business concern and its affiliates annual revenue for the
past 3 years must not have exceeded $17 million in order to
be classified as a small business concern. The estimated range
of this project is between $1,000,000.00 and $5,000,000.00.
Requirement will be 100% setaside for small business concerns
pursuant to the reinstatement of small business setaside for
certain construction work and FAR 19.5. Fort Campbell Directorate
of Contracting Office is utilizing the internet to advertise
and post solicitation. Solicitation can be viewed and printed
utilizing Adobe Acrobat Reader Format (PDF). Free copies of
Adobe Acrobat Reader can be obtained at www.adobe.com/proindex/acrobat/readstep.html.
Copies of the solicitation can be obtained at Directorate of
Contracting Home Page www.campbell-doc.army.mil. All responsible
sources may submit a proposal which shall be considered.
LINKURL: http://www.campbell-doc.army.mil
LINKDESC:
EMAILADD: jacobsa@emh2.campbell.army.mil
EMAILDESC:
CITE: (W-181 SN470180)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, 2174 13 1/2 St, Fort Campbell,
Ky 42223-5358
SUBJECT: Z--CONSTRUCT CONTAINMENT AREAS AT FUELING POINTS - CAMPBELL
ARMY FIELD, FORT CAMPBELL, KENTUCKY
SOL DAKF23-00-B-0201
DUE 081400
POC Contract Specialist, Angela Jacobs, 270-798-0694
DESC: 17. Construct Containment Areas at Fueling Points - Campbell
Army Field, Fort Campbell, Kentucky. A Lump Sum Price will
be required for the following construction services: Construct
concrete, asphalt, and gravel pavements areas at existing fueling
points. Remove existing pavements. Install new 12" storm conduits
& install new catch basins and shutoff valves. Restore all
utility trenches and seal concrete pavement. SIC Code 1629/$17
Million. The estimated dollar range is $100,000.00 to $250,000.00.
This acquisition is issued pursuant to the Reinstatement of
Small Business Setaside for Certain Construction Work and FAR
19.5. Therefore, this acquisition is 100% setaside for Small
Business Concerns. Fort Campbell Contracting Office is utilizing
the internet for advertising and issuing solicitations. Solicitation
packages may be downloaded from Directorate of Contracting
Homepage will be in the Adobe Acrobat ReaderFormat (PDF). Free
copies of the Adobe Acrobat Reader to view and print the solicitation
may be obtained at www.adobe.com/prodindex/acrobat/readstep.html.
Solicitations can be downloaded from Directorate of Contracting
Homepage at www.campbell-doc.army.mil. All responsible sources
may submit a proposal which shall be considered.
LINKURL: http://www.campbell-doc.army.mil
LINKDESC:
EMAILADD: jacobsa@emh2.campbell.army.mil
EMAILDESC:
CITE: (W-181 SN470194)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineers District, Wilmington District, Corps
of Engineers, Attn: Sherrel Sholar-Jackson, P.O. Box 1890,
Wilmington, NC 28402-1890
SUBJECT: Z--MAINTENANCE DREDGING, THE THROUGH CHANNELS BETWEEN
NORFOLK, VIRGINIA AND THE SOUTH CAROLINA LINE.
SOL DACW54-00-B-0015
DUE 090500
POC Mr. Danny Kissam, CESAW-CT, (910) 251-4424; Ms. Oweita Freeman,
CESAW-TS-EE, (910) 251-4741
DESC: Maintenance Dredging; THE Through Channels between Norfolk,
Virginia and the South Carolina Line. The total quantity of
material to be dredged is estimated to be about 400,000 cubic
yards. The magnitude of this project is between $1,000,000
to $5,000,000. 2. AVAILABILITY AND CHARGE: THE PLANS AND
SPECIFICATIONS FOR THIS SOLICITATION WILL BE ON CD-ROM AND
WILL BE PROVIDED FREE OF CHARGE AND SHOULD NOT BE RETURNED.
Plans and Specifications will not be provided in a printed
paper hard copy form. Amendments will be made through either
a 3.5" Diskette, CD-ROM or hard copy. The CD-ROM contains simple
window viewing application and two commerical software applications.
All applications contained on the CD-ROM can be run fromt he
CD-ROM. No installation is required. The recommended minimum
hardware requirements are (1) 486/66 personal computer; (2)
8 or 16 MB RAM; (3) CD-ROM drive; (4) Windows driven printer.
The recommended minimum software requirement is Microsoft Windows
3.1, Windows 95 or Windows NT. All Bid Forms, Bid Bonds and
other normal documents required for bid submittal shall be
in paper medium. Electronic medium for bid submittal SHALL
NOT BE ALLOWED. Requests for Solicitation Documents should
be addressed to: USAED, PO BOX 1890, WILMINGTON, NC 28402-1890,
ATTN: DANNY KISSAM, OR FAX REQUEST TO: 910-251-4454, ATTN:
DANNY KISSAM. BE SURE TO ANNOTATE THE SOLICITATION NUMBER WHEN
SUBMITTING A REQUEST. 3. A Firm's physical address, telephone
and facsimile numbers, and point of contact should be provided
to facilitate any overnight mailing. 4. This Solicitation
is 100% SMALL BUSINESS SET-ASIDE. 5. The Standard Industrial
Classification (SIC) is 1629.
CITE: (W-181 SN470195)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 300 Westgate Center Drive, Hadley, MA 01035-9589
SUBJECT: Z--DIKE REPAIR AT THE MASON NECK NATIONAL WILDLIFE REFUGE,
WOODBRIDGE, VA
SOL 501810B023
DUE 083100
POC Christal Conway (413) 253-8233
DESC: The U.S. Fish and Wildlife Service invites bids on a solicitation
for Dike Repairs and Riprap Replacement at the Mason Neck National
Wildlife Refuge, Woodbridge, VA (Prince William County). This
is an unrestricted procurement in accordance with Public Law
100-656 and is open to any size business. Estimated magnitude
is between $25,000 and $100,000. Solicitation issue date is
on or about July 31, 2000. All responsible sources may submit
a bid which will be considered. All requests must be submitted
in writing to the address above or FAX to (413) 253-8450. TELEPHONIC
REQUESTS WILL NOT BE ACCEPTED. Any request for a solicitation
package shall include the company name, address, telephone
number, name of the point of contact, and should be identified
by the solicitation number and the title shown above.*****
CITE: (W-181 SN470198)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineers District, Wilmington District, Corps
of Engineers, Attn: Sherrel Sholar-Jackson, P.O. Box 1890,
Wilmington, NC 28402-1890
SUBJECT: Z--MAINTENANCE DREDGING, MANTEO BAY, NC (OLD HOUSE CHANNEL/CHANNEL
TO WANCHESE.
SOL DACW54-00-B-0012
DUE 090600
POC Mr. Danny Kissam, CESAW-CT, (910) 251-4424; Ms. Oweita Freeman,
CESAW-TS-EE, (910) 251-4741
DESC: Maintenance Dredging; Manteo Bay, North Carolina, (Old
House Channel/Channel to Wanchese). The total quantity of material
to be dredged is estimated to be about 250,000 cubic yards.
The magnitude of this project is between $500,000 to $1,000,000.
2. AVAILABILITY AND CHARGE: THE PLANS AND SPECIFICATIONS
FOR THIS SOLICITATION WILL BE ON CD-ROM AND WILL BE PROVIDED
FREE OF CHARGE AND SHOULD NOT BE RETURNED. Plans and Specifications
will not be provided in a printed paper hard copy form. Amendments
will be made through either a 3.5" Diskette, CD-ROM or hard
copy. The CD-ROM contains simple window viewing application
and two commerical software applications. All applications
contained on the CD-ROM can be run fromt he CD-ROM. No installation
is required. The recommended minimum hardware requirements
are (1) 486/66 personal computer; (2) 8 or 16 MB RAM; (3) CD-ROM
drive; (4) Windows driven printer. The recommended minimum
software requirement is Microsoft Windows 3.1, Windows 95 or
Windows NT. All Bid Forms, Bid Bonds and other normal documents
required for bid submittal shall be in paper medium. Electronic
medium for bid submittal SHALL NOT BE ALLOWED. Requests for
Solicitation Documents should be addressed to: USAED, PO BOX
1890, WILMINGTON, NC 28402-1890, ATTN: DANNY KISSAM, OR FAX
REQUEST TO: 910-251-4454, ATTN: DANNY KISSAM. BE SURE TO ANNOTATE
THE SOLICITATION NUMBER WHEN SUBMITTING A REQUEST. 3. A
Firm's physical address, telephone and facsimile numbers, and
point of contact should be provided to facilitate any overnight
mailing. 4. This Solicitation is 100% SMALL BUSINESS SET-ASIDE.
5. The Standard Industrial Classification (SIC) is 1629.
CITE: (W-181 SN470212)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, Southern Plains Area, 7607 Eastmark Drive,
Suit 230, College Station, Texas, 77840
SUBJECT: Z--REPAIR/RENOVATION OF BUILDING 7
SOL 11-6202-2000
DUE 082200
POC Michael A. Douglas, Contract Specialist, Phone:(979)
DESC: Furnish all labor, materials, equipment, supplies, transportation,
and supervision for the repair/renovation of Building 7 at
the USDA, ARS, Southern Plains Agricultural Research Center,
College Station, Texas. The work includes, but is not limited
to demolition, new interior walls, ceiling tiles, flooring,
painting, restroom renovations for ADA compliance, electrical/data/phone
outlets, cabinets, and countertops. IFB to be issued o/a July
14, 2000, with opening date 30 days later. Requests for the
plans and specifications may either be mailed, faxed, or E-mailed.
The address and phone numbers are listed above and Email address
is listed below. All requests must reference IFB# 11-6202-2000
and contact person's name listed above. Estimated price range:
between $25,000 and $100,000. For additional information you
may call Michael A. Douglas, Contract Specialist at (979) 260-9480
or Fax: (979) 260-9413.
EMAILADD: mdouglas@spa.ars.usda.gov
EMAILDESC:
e-mail
CITE: (W-181 SN470236)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, Southern Plains Area, 7607 Eastmark Drive,
Suit 230, College Station, Texas, 77840
SUBJECT: Z--REPAIR/RENOVATE BUILDING 10
SOL 12-6202-2000
DUE 081700
POC Michael A. Douglas, Contract Specialist, Phone:(979) 260-9480;
Fax:(979) 260-9413
DESC: Furnish all labor, materials, equipment, supplies, transportation,
and supervision for the repair/renovation of Building 10 at
the USDA, ARS, Southern Plains Agricultural Research Center,
College Station, Texas. The work includes, but is not limited
to demolition of all interior finishes, new gypsum board on
metal framing partition walls, new ceiling tile and grid, flooring,
painting, doors, mechanical, electrical and plumbing modifications.
IFB to be issued o/a July 12, 2000, with opening date 30 days
later. Requests for the plans and specifications may either
be mailed, faxed, or E-mailed. The address and phone numbers
are listed above and Email address is listed below. All requests
must reference IFB# 12-6202-2000 and contact person's name
listed above. Estimated price range: between $100,000 and $250,000.
For additional information you may call Michael A. Douglas,
Contract Specialist at (979) 260-9480 or Fax: (979) 260-9413.
EMAILADD: mdouglas@spa.ars.usda.gov
EMAILDESC:
E-mail
CITE: (W-181 SN470241)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 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--REPAIR CONCRETE FLOOR BLDG 965
SOL F42650-00-Q-0019
DUE 080800
POC Susan Jones/Pkos/[801]777-6645, For additional information
contact Susan Jones/Pkos/[801]777-6645
DESC: Provide ALL LABOR, PARTS AND EQUIPMENT TO REPAIR CONCRETE
FLOOR BLDGS 965 AND 970 HAFB. WORK IS IN A CONTROLLED AREA.
ALL CONTRACTOR'S MUST BE CCR REGISTERED BEFORE AWARD. REPAIR
CONCRETE FLOOR BLDG 965 AND 970 HAFB UTAH Performance Period
30 calendar days The approximate issue/response date will be
19 JUL 2000. The anticipated award date will be 08 Aug 2000.
Electronic procedure will be used for this solicitation. See
our Web page. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com
LINKURL: http://eps.gov
LINKDESC:
EMAILADD: Susan.jones@hill.af.mil
EMAILDESC:
CITE: (I-181 SN470252)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 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 Providence,
300 Metro Center Boulevard, Warwick, RI, 02886
SUBJECT: Z--NEW HAVEN, CT - REPLACE FOUNDATION, STAMFORD HARBOR
WEST BREAKWATER LIGHT #3
SOL DTCGG1-00-Q-3WK173
DUE 082000
POC Jodi Ruggiero, Contract Specialist, Phone (401)736-1785,
Fax (401)736-1704, Email JRuggiero@CEUProvidence.USCG.mil
DESC: This project includes demolition of a 27 cubic yard monolithic
concrete foundation and removal and salvage of the affixed
30' steel pipe tower, installation of two new concrete foundations,
repairs to the rubble mound breakwater in the vicinity of the
new foundations, including placement of 200 tons of stone and
incidental related work. NOTE: The USCG has applied for the
required permits. The period of performance is 90 calendar
days after receipt of the Notice to Proceed, however on-site
work is limited to 30 days. Estimated cost range is between
$25,000 and $100,000. Solicitation packages will be available
on or about 20 July 2000, for a nonrefundable charge. Checks
or money orders should be made payable to Rhode Island Blueprint
(RIBP), 335 Webster Avenue, Cranston, RI 02920, FAX (401) 946-6550.
Please fax your request for the solicitation package to RIBP
and include your credit card number and expiration date along
with the Solicitation Number. Solicitations will not be released
until the issue date referenced in this CBD notice. RIBP accepts
VISA, Mastercard, and American Express. Please do not call
in requests. Your orders will be shipped UPS unless you request
overnight delivery. Do not send fees to U.S. Coast Guard. Please
refer to Solicitation Number DTCGG1-00-Q-3WK173. Quoters are
required to verify the number of amendments issued with the
Contracting Officer prior to date for receipt of quotes. The
date scheduled for receipt of quotes is 20 August 2000. This
procurement is issued in accordance with the Small Business
Competitiveness Demonstration Program and is unrestricted.
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://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCGG1-00-Q-3WK173&LocID=492
LINKDESC:
notice
EMAILADD: JRuggiero@CEUProvidence.USCG.mil
EMAILDESC:
CITE: (D-181 SN470264)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Black Hills Health Care
System, 500 North 5th Street, Hot Springs, SD 57747
SUBJECT: Z--UPGRADE VENTILATION, B53 AND B12
SOL 568-00-10
DUE 081700
POC joann walker 605-745-2070
DESC: Contractor shall provide all labor, materials, and equipment
to complete construction of Project 568-99-220, Upgrade Ventilation,
B53 and B12 at the VA Black Hills Health Care System, Hot Springs,
SD 57747. Work to include but not be limited to mechanical
HVAC, duct installation, roof top unit, temperature controls,
painting, electrical work and certain other items as specified
in the contract documents. All work shall be completed in strict
compliance to contract documents. The estimated construction
range is between $25,000 and $100,000. Requests for the solicitation
package must be in writing addressed to the Contracting Officer.
There is a refundable $50.00 charge required for this solicitation
package. Solicitation package will be available approximately
July 14, 2000. Bid opening is scheduled for August 17,2000
at 3:00pm local time. Applicable SIC code is 1542. All responsible
sources may submit a bid which will be considered. Subject
to the availability of funds.
LINKURL: http://www.cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: joann.walker@med.va.gov
EMAILDESC:
CITE: (W-181 SN470306)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: Z--OZONE DEPLETING SUBSTANCES (ODS) COMPLIANCE, MARINE
CORPS RECURIT DEPOT, PARRIS ISLAND, SC
SOL N62467-00-B-9154
DUE 081800
POC Mr. Jim Mackey, Automation Assistant, 843-228-3951 or Mr.
Charles A. Daniels, Contracting Officer, 843-228-3193
DESC: PRESOLICITATION NOTICE. PURSUANT TO P. L. 100 656, SMALL
BUSINESS COMPETITIVENESS DEMONSTRATION PROGRAM, THIS SOLICITATION
IS CLASSIFIED AS UNRESTRICTED. The contractor shall provide
all labor, material, equipment, supervision, and transportation
to perform all work required for the replacement of the Chilled
Water Generators, located at Marine Corps Recruit Depot, Parris
Island, SC. The project also includes, but not limited to installation
of sensors, self-contained breathing apparatus and chiller
mechanical room ventilation to meet ASHRAE Standard 15 requirements
and incidental related work. The SIC Code is 1796. The size
standard is $7,000,000.00. The estimated range for this project
is between $1,000,000.00 and $5,000,000.00. The estimated time
for completion is 175 calendar days. The estimated solicitation
release date is 20 July 2000. The estimated due date for receipt
of bids is 18 August 2000. The Government intends on issuing
the solicitation through the use of the Internet only. All
prospective bidders and plan rooms must register on the web-site.
The entire solicitation, with drawings will be available for
viewing and downloading at http://esol.navfac.navy.mil. The
download time may be excessive. The official plan holder's
list will be maintained and can be printed from the web-site.
Amendments will be posted on the web-site for downloading.
This will normally be the only method of distributing amendments;
therefore, IT IS THE BIDDER'S RESPONSIBILITY TO CHECK THE WEB-SITE
PERIODICALLY FOR ANY AMENDMENTS TO THIS SOLICITATION. As an
alternative to the web-site, contractors may purchase copies
of a compact disk (CD-ROM). containing the plans and specifications
for an approximate fee of $15.00, from the Defense Automated
Printing Service (DAPS), 2825 Avenue D, Suite B, North Charleston,
SC 29408-1802. Purchase may be made via credit card only (Visa/MC
accepted). I f problems arise concerning receipt of the CD-ROM,
contact Ms Paula Brook at (843) 743-4040. PLEASE NOTE: YOUR
REQUEST FOR A COPY OF CD-ROM MUST BE A WRITTEN REQUEST, FAXED
TO THIS NUMBER (843) 743-3027. THERE WILL BE NO EXCEPTION TO
THIS REQUEST. Bids shall be submitted to SOUTHNAVFACENGCOM,
Field Office Beaufort, P. O. Box 429, Port Royal, SC 29935-0429;
for express mail service (i.e. UPS, FedEx, etc.) use the following
address: SOUTHNAVFACENGCOM, Field Office Beaufort, Building
852, 1st Floor, MCRD, Parris Island, SC 29905. ALL CONTRACTUAL
AND TECHNICAL QUESTIONS MUST BE SUBMITTED 15 DAYS PRIOR TO
BID OPENING.In addition to standard mail service, questions
may be forwarded via facsimile at (843) 228-2177, or e-mail
Contract Specialist: danielsca@efdsouth.navfac.navy.mil. TELEPHONE
QUESTIONS WILL NOT BE ACCEPTED. To obtain BID RESULTS, contact
Mr. Jim Mackey, at (843) 228-3951 AFTER 12 NOON the day following
the scheduled bid opening.
CITE: (W-181 SN470307)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDI, National Park Service, Point Reyes National Seashore,
Point Reyes, CA 94956
SUBJECT: Z--REHABILITATE BUTTE LAKE WATER SYSTEM, LASSEN VOLCANIC
NATIONAL PARK, CA
SOL R8530-00-039
POC Kris Swofford, Contracting Officer, (415) 663-8522, ext 230
DESC: The work of this project requires the contractor to provide
all labor, materials and equipment as necessary to complete
the general construction of a 50 gpm water treatment plant.
Included in the work is a lake intake and pumping system, waterline,
electrical system, package water treatment plant and backwash
leach field, concrete masonry block building with slab on grade
floor, metal roof over manufactured wood truss and building
accessories. The project is located at Butte Lake in Lassen
Volcanic National Park, Butte County, California. The project
site is located in a remote area with no imenities. The estimated
price range of the project is between $250,000-$500,000 with
completion required within 365 days after receipt of a Notice
to Proceed. The completion time includes anticipated winter
shutdown and may be negotiable prior to award. Award will be
based on the greatest value to the Government after considering
costs and factors other than cost as set forth in the solicitation.
The Request for Proposal will be available on or about July
17, 2000. The due date for receipt of proposals will be approximately
30 days after issuance. This acquisition is unrestricted pursuant
to Public Law 100-656. All responsible sources may submit an
offer which, if timely received, will be considered. Interested
parties may submit a written request for a solicitation to
the attention of the Contracting Officer at the address indicated
above or by facsimile to (415) 663-8132.
EMAILADD: Kris_Swofford@nps.gov
EMAILDESC:
e-mail
CITE: (W-181 SN470314)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 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--JOC, CONSTRUCTION, ALTERATION, AND REPAIR AT MCAS
MIRAMAR AND SAN DIEGO AREA
SOL N68711-00-R-7216
DUE 081000
POC Kathy Valentine (858) 577-6234
DESC: CORRECTION NOTICE TO CBC ANNOUNCEMENT ISSUED JUNE 22, 2000.
The Standard Industrial Code (SIC) should be 1541 and the size
standard is $27.5 million. All other information publicized
in the original synopsis remains unchanged.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
the website shown above.
EMAILADD: Valentinekc@efdsw.navfac.navy.mil
EMAILDESC:
Specialist.
CITE: (W-181 SN470319)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 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 Combat Command, 1st
CONS, 74 Nealy Avenue, Suite 100, Langley AFB, VA, 23665
SUBJECT: Z--ROOFING IDIQ (RESIDENTIAL & NON-RESIDENTIAL)
SOL F44600-00-R0028
POC Gregory Davenport, Contracting Officer, Phone 757-764-2862,
Fax 757-764-4071, Email gregory.davenport@langley.af.mil -
Lee Nadeau, Contracting Officer, Phone 757-764-4447, Fax 757-764-4071,
Email
DESC: Modification 1 to Synopsis of Solicitation F44600-00-R0028,
Title: Roofing IDIQ (Residential & Non-Residential) Purpose
of modification to synopsis is to add geographical restriction,
SIC code, and size standard to solicitation. (1)Add following
geographical restriction to solicitation: Proposed offeror
must have a bonafide office located in Virginia, except Arlington,
Alexandria, Loudoun County, or Fairfax County in order to receive
award of one of the possible three Indefinite Delivery Indefinite
Quantity contracts. (2)SIC Code 1761, Roofing, Siding, and
Sheet Metal Work, with a size standard of $7.0 million applies
to above subject solicitation.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F44600-00-R0028&LocID=203
LINKDESC:
notice
EMAILADD: gregory.davenport@langley.af.mil
EMAILDESC:
CITE: (D-181 SN470326)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 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--COMMERCIAL 40MM INDIVIDUAL GRENADE LAUNCHERS
SOL N00164-00-R-0116
DUE 071500
POC Mr. John Pfender, Contracting Officer, 812-854-5198, FAX
812-854-5095
DESC: POC: CONTRACTING: Mr. John Pfender at (812) 854-5198,
COORDINATION: Mr. Bobby Just at (812) 854-5197 DESCRIPTION:
The Navy, on behalf of the US Special Operations Command (USSOCOM)
Special Operations Peculiar Modification (SOPMOD) Program is
issuing this Request for Information (RFI). SOPMOD is presently
conducting a market survey. Sources are sought that can provide
Commercial-Off-The-Shelf (COTS) individual grenade launchers
that attach to M4/M16 series weapons to meet future operational
requirements of USSOCOM Special Operations combatants. The
SOPMOD Program is not seeking alternative sources for the current
M203-series grenade launchers, rather is interested in COTS
grenade launchers that show demonstrable improvements over
the current M203-series grenade launchers in reliability, durability,
ergonomics, lower weight/length, use of specialized munitions,
stand-alone capability and increased combat capabilities in
general. Potential vendors are encouraged to plan and participate
in a live-fire demonstration of their respective systems on
or about September 2000. The intent of this demonstration is
to provide selected Special Operations combatants the opportunity
to develop a specification for a possible future grenade launcher
acquisition, should substantial increased capabilities be demonstrated.
The government may be interested in purchasing product samples
of certain grenade launchers. Interested vendors will provide
the cost of one grenade launcher system to Mr. John Pfender
at (812) 854-5198, FAX 812-854-5095, not later than 15 July
2000, and will contact Mr. Bobby Just at (812) 854-5197 not
later than 30 July 2000 to receive final planning dates and
information for the live-fire demonstration. This notice does
not constitute an invitation for Bids or a request for Proposal
(RFP) and it is not a commitment by the SOPMOD Program to procure
subject equipment. No solicitation document exists at this
time. THE GOVERNMENT DOES NOT INTEND TO AWARD A CONTRACT ON
THE BASIS OF THIS REQUEST FOR INFORMATION OR OTHERWISE PAY
FOR THE INFORMATION SOLICITED.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
Homepage.
EMAILADD: pfender_j@crane.navy.mil
EMAILDESC:
e-mail.
CITE: (W-181 SN470286)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 11--Nuclear Ordnance
OFFADD: Directorate Of Contracting/Bldg 1289 Se, Oo-Alc/6038
Aspen Avenue, Hill Air force Base, Ut 84056-5805
SUBJECT: 11--AOCO
SOL F42610-00-Q-60146 02
POC Liz Miller/Lmka/[801]775-2275, For additional information
contact Liz Miller/Lmka/[801]775-2275
DESC: Amendment, Solicitation F42610-00-Q-60146 has been changed
to F42610- 00-R-1007. As a result of this transaction solicitation
F42610-00-Q-60146 has been cancelled in its entirety.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Elizabeth.Miller@hill.Af.Mil
EMAILDESC:
CITE: (I-181 SN469702)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--CATAPULT, RKT
SOL F42630-00-R-60520
DUE 081700
POC Genee Ringel/Wmk/[801]777-3753, For additional information
contact Genee Ringel/Wmk/[801]777-3753
DESC: Item 0001 NSN 1377-00-613-0468ES P/N: 10006-27-9, Acft
ejections sys (life support) Ballistic Device. Predominant
Matl: Steel with explosive charge of 6.9 lbs. Length 44.63
in., Diameter 2.20 Inches and is ballistic initiated. 39ea.
Applicable to: Ov-10. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery:29 Dec 2000 39 ea The approximate issue/response date
will be 18 JUL 2000. Electronic procedure will be used for
this solicitation. See our Web page. To: Talley Defense Systems,
Mesa Az 85211-0849. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Genee.Ringel@hill.Af.Mil
EMAILDESC:
CITE: (I-181 SN469711)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 13--TOOL KIT,EXPLOSIVE
SOL N0010400QLG40
DUE 090100
POC Contact Point, Craig W Nye, 0213.6, (717)605-2173, Fax, (215)697-3161,
Twx, Not-avail
DESC: NSN 1H-1385-00-422-1402-ED, SPEC NR TDP VER 001, Qty 2
EA, Deliver to Indian Head Division Naval Surface Indian Head
MD , Class Set Aside--SOLICITATION REQUESTS MUST BE FAXED TO
215-697-3161. CD ROMS MUST BE ORDERED SEPARATELY AT: HTTP://WWW.NLL.NAVSUP.NAVY.MIL/NAVICP/ORDER.,
See Notes 9, 26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-181 SN469926)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: HQ OSC, Attn AMSOS-ACI, Bld 350, 5th Floor Middle Bay,
Rock Island IL 61299-6000
SUBJECT: 13--VARIOUS METAL PARTS
SOL DAAA09-00-B-5059
POC Kay King (309) 782-8660
DESC: This is a correction to solicitation and correction in
CBD around June 20 and June 27. The fax numbers should be
corrected to read: Kay King (309) 782-4955 or (309) 782-6727.
LINKURL: http:www.osc.army.mil
LINKDESC:
EMAILADD: kingk@osc.army.mil
EMAILDESC:
CITE: (W-181 SN470116)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--SOFT LAUNCH CAPABILITY FOR THE 83MM BUNKER DEFEAT
MUNITION
SOL DAAE30-00-R-0211
DUE 073100
POC Cathy Kallistros, Contract Specialist, AMSTA-AR-PC-B, (973)
724-3071
DESC: The U.S. Army Tank-Automotive and Armament Command, Armament
Research, Development and Engineering Center (TACOM-ARDEC)
is seeking sources to provide a soft launch capability for
the 83mm Bunker Defeat Munition (BDM). The soft-launch capability
should allow the BDM to be safely man fired from within enclosures.
The Government envisions this effort to include engineering
design, analysis, and integration studies. Additionally, test
hardware will be delivered for system test and evaluation with
respect to noise and additional criteria. The response should
include the status of current soft-launch design concept(s),
along any supporting test data, for the 83mm BDM System. All
responses shall be provided by July 31, 2000 and sent to: Commander,
US Army TACOM-ARDEC, Acquisition Center, AMSTA-AR-PC-B, Bldg.
10, ATTN: Cathy Kallistros, Picatinny Arsenal, NJ 07806-5000.
this is a sources sought notice only, therefore there is no
RFP available. All responses must be provided in the English
language.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/062920000/062920000.htm
LINKDESC:
EMAILADD: ckallis@pica.army.mil
EMAILDESC:
CITE: (D-181 SN470258)
[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--HAWK MISSILE SYSTEMS REQUIREMENTS CONTRACTS
SOL DAAH01-00-R-0041
DUE 072000
POC AMSAM-AC-LS-S, Elisa Boyer, Contracting Officer, 256-955-9220
DESC: Receiver Analog Data, National Stock Number 1430-01-279-6443,
Army Part Number 13234331. The solicitation with this synopsis
is subject to the AMCOM Spares Best Value contracting process.
See sections B,F,H,L, and M of the solicitation. The current
known quantity for this item is 48. This acquisition covers
potential requirements for five (5) years for a total maximum
quantity (including the current maximum quantity) of 164. Orders
to be issued one or more times as requirements materialize.
This item has been identified as having a potential for significant
quantity fluctuation due to the customer's changing supply
demands. As such, an incremental quantity solicitation will
be issued utilizing incremental program provisions. Destinations
to be furnished. Delivery schedule 325 days after contract
award. The proposed contract listed herein is 100% Small Business
Set Aside-All responsible sources may submit a bid, proposal,
or quotation which shall be considered by this agency-Request
solicitation package from address above, Attn: AMSAM-AC-LS-S.
The most recent representative unit price and quantity relative
to this acquisition is NSN: 1430-01-279-6443, Awd Date: 29
May 1992 Qty: 37 ea Unit Price: $4,365.40. The government provides
this price history without assuming the responsibility for
any resulting conclusions or interpretations that may be made.
The price history is provided for informational purposes only
and should not be relied upon as a basis for offer/bid. Quotes
should be submitted to commander, U.S. Army Aviation and Missile
Command, Acquisition Center, Redstone Arsenal, Alabama 35898-5280,
(AMSAM-AC-LS-S / Elisa Boyer) reference DAAH01-00-R-0041.
*See note 1***
CITE: (W-180 SN469631)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles--Potential Sources Sought
OFFADD: Warner Robins ALC, Office Of Small and Disadvantaged
Business Utilization(WR-ALC/BC), Source Development Section,
Attn: Tom Robertson (96A02), 180 Page Rd., Robins AFB GA 31098-1600
SUBJECT: 14--AN/DKT-80 TELEMETRY SET, NSN: 1420-01-443-6396
SOL N/A
POC Thomas I. Robertson, Source Development Analyst, 912-926-6726.
DESC: This is NOT a presolicitation notice pursuant to FAR Part
5, but is a Market Survey to identify sources that possess
the expertise, capabilities, and experience to meet the requirements
for qualification and production of the AN/DKT-80 Telemetry
Set. This notice does not constitute an Invitation for Bid
or Request for Proposal and is not to be construed as a commitment
by the Government. The Government will not reimburse contractors
for any cost incurred for their participation in this survey.
A brief description and a Contractor Capability Survey are
available on the web at http://www.robins.af.mil/smallbusiness/dktinst.htm.
The extent of foreign participation or level of security clearance
required to receive a solicitation has not yet been determined.
Therefore, participation in this survey may not necessarily
result in your company being able to participate in the solicitation.
Large and small businesses are encouraged to participate in
this survey. Joint ventures or teaming arrangements may be
advantageous. Information relative to the Small Business Administration
Final Rule concerning waiver of the affiliation rule for small
business joint venture and teaming arrangements is contained
at the above web-site. Responses to this survey are due prior
to close of business Monday, July 31, 2000. If additional information
is needed contact Tom Robertson at 912-926-6726.
LINKURL: http://www.robins.af.mil/smallbusiness/dktinst.htm
LINKDESC:
are available on the web at http://www.robins.af.mil/smallbusiness/dktinst.htm.
CITE: (W-181 SN470130)
[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--NOUN: DOOR, ACCESS, NSN: 1560-01-311-9273, QUANTITY:
8 EACH
SOL DAAH23-00-Q-1417
DUE 072800
POC Point of contact is Mary C. Dickens, Contracting Officer,
AMSAM-AC-LS-L, (256) 876-2015
DESC: PRON(s): AX0C2012AX and AX0C0165AX, Noun: Door, Access,
NSN: 1560-01-311-9273; P/N: 414S5551-4; Quantity: 8 each; Applicable
to CH-47 Air Frame Unit. FOB Origin to Philadelphia, PA. All
offerors must meet prequalification requirements in order to
be eligible for award. Justification for other than full and
open competition is FAR 6.302-1. Manufacturer of this part
requires use of master and coordinated tooling. Approved source
is Boeing Helicopter. The time required for approval of a new
supplier is such that award and delivery cannot be delayed
pending approval of a new source. Firms are encouraged to seek
source approval in order to compete for future solicitations
by accessing the website {Hyperlink http://www.redstone.army.mil/com/
and look under CSL or SAR information. All responsible sources
may submit a proposal, which shall be considered by the agency.
No telephone requests will be accepted. You may fax your request
ATTN: AMSAM-AC-LS-L, Mary Dickens, Contracting Officer at FAX
(256) 842-6302. See Numbered Notes 22, 23 and 26.
CITE: (W-180 SN469680)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--370 GALLON TANKS, FULLY ASSEMBLED
SOL F42630-00-R-2018
DUE 081700
POC Genee Ringel/Wmk/[801]777-3753, For additional information
contact Genee Ringel/Wmk/[801]777-3753
DESC: Item 0001 NSN 1560-01-131-6156FT P/N: 27-370-48260-13,
Assembled. 370 gallon fuel tank. Matl: alum. Size: 218.83"
X 26.50" dia. Wt: 2625 lbs. Government furnished equipment
requirement for the F-16 Peace Crown II (Bahrain) production
installs. 20ea. Applicable to: F16. Destn: Hill Air Force Base,
Ut 84056-5825. Delivery:28 Sep 2001 20 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 18 JUL 2000. Electronic
procedure will be used for this solicitation. See our Web page.
To: Nordisk, Holmstrand Norway. To: Pavco IND INC, Huntington
Beach CA. To: Sargent Fletcher Inc, El Monte Ca 91731-2909.
Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies (or
Services) required are available from only one or a limited
number of responsible source(s) and no other type of supplies
or services will satisfy agency requirements. The proposed
contract action is for supplies and services for which the
Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. An Ombudsman has been appointed to hear concerns from
offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com This part required
engineering source approval by the design control activity
in order to maintain the quality of the part. Existing unique
design capability, engineering skills, and manufacturing knowledge
by the qualified source(s) require acquisition of the part
from the approved source(s). The approved source(s) retain
data rights, manufacturing knowledge, or technical data that
are not economically available to the Government, and the data
or knowledge is essential to maintaining the quality of the
part. An alternate source must qualify in accordance with the
design control activity's procedures, as approved by the cognizant
Government engineering activity. The qualification procedures
must be approved by the Government engineering activity having
jurisdiction over the part in the intended application. This
acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Genee.Ringel@hill.Af.Mil
EMAILDESC:
CITE: (I-181 SN469710)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--LINK ASSEMBLY
SOL DAAH23-00-Q-1421
DUE 072700
POC Patti Page, Contracting Officer, Fax Number, 256-842-7277.
DESC: NSN: 1560-01-116-4194, PN: 145C1463-1, Pron: AX0C0285AX,
Solicitation Number, DAAH23-00-Q-1421, Quantity: 30 each, applicable
to the CH-47 Helicopter. F.O.B. Destination, with deliveries
to New Cumberland, PA. Approved source is Boeing. The data
needed to acquire this part competitively is not physically
available, it cannot be obtained economically nor is it possible
to draft adequate specifications or any other adequate, economical
description of the material for a competitive solicitation.
Firms that recognize and can produce the required item described
above are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by acessing the website www.redstone.army.mil/cmo/ and looking
under CSL or SAR information. All responsible sources may submit
an offer which shall be considered by the Agency. This requirement
is currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-AL-C, Peggy
W. Page, Contracting Officer, on FAX numbers, 256-842-7277.
NOTES: 23 and 26
CITE: (W-181 SN470240)
[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: July 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--SWASHPLATE CONTROL, AH-64
SOL DAAH23-00-R-0205
DUE 071100
POC Robin Hadlock, 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 to overhaul/repair the Swashplate
Control, AH-64, Input NSNs: 1615-01-325-7002, 1615-01-263-7868,
1615-01-224-4867, 1615-01-209-1045, 1615-01-155-6042, Input
P/Ns: 7-311511101-23, 7-311511101-13, 7-311511101-7, 7-311511101-3,
7-311511101. Output NSN: 1615-01-325-7002, Output P/N: 7-311511101-23.
The minimum quantity is 62 each and the maximum quantity is
105 each, which includes 5 each Foreign Military Sales (FMS),
should it be required. The intended source is The Boeing Company
(Mesa), (CAGE 02731). 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 datafax or
mail your request to, ATTN: AMSAM-AC-LS-M, Robin Hadlock, Contracting
Officer at (256) 955-9220. See note 22.
CITE: (W-180 SN469624)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 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--DRIVE SHAFT ASSEMBL
SOL DAAH23-00-R-0331
DUE 080500
POC Roberta B. Bodine, Contracting Officer, Fax number 256 955-9220
DESC: NSN: 1615-01-154-7075, PN: 7-211350005-3, Quantity 63 each,
applicable to the AH-64 Airframe. F.O. B. Destination with
delivery to Texarkana,TX. The required delivery with First
Article is 11 each 348 DACA and 10 each month thereafter until
complete. When First Article is not required the delivery is
11 each 220 DACA and 10 each month thereafter until complete.
This is a controlled source item to Lucas Western Inc. (99551)
and McDonnell Douglas (8V613). Firms that recognize and can
produce the required item described above are encouraged to
identify themselves. Firms are encouraged to seek source approval
in order to compete for future solicitations by accessing the
website www.redstone.army.mil/cmo/ and looking under CSL or
SAR information. All responsible sources may submit an offer
which shall be considered by the Agency. No telephone request
will be accepted. You may FAX or mail your request ATTN: AMSAM-AC-LS-L,
Roberta B. Bodine, Contracting Officer, on FAX number 256-955-9220.
NOTES: 22, 23 and 26
CITE: (W-181 SN469937)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--GRIP, ASSEMBLY, CONTR
SOL DAAH23-00-R-0354
DUE 070700
POC Roberta B. Bodine, Contracting Officer, Fax number 256 955-9220
DESC: The purpose of this modification is to change the solicitation
number from (RFQ) Request for Quotation DAAH23-00-Q-1399 to
(RFP) Request for Proposal DAAH23-00-R-0354. This reflects
a change to Submission Number 465296, dated 15 June 2000.
CITE: (W-181 SN469993)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 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--OVERHAUL OF CONTROL FLOW VALVE
SOL DTCG38-00-Q-30024
DUE 071300
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-30024 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 97-17. 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 Flow Control Valves, NSN 4810-01-040-2372,
P/N 396308-2-1 for a quantity of 11. 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 15A2-1-133.
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. The
closing date for receipt of offers is 13 July, 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://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG38-00-Q-30024&LocID=487
LINKDESC:
notice
EMAILADD: WCreef@arsc.uscg.mil
EMAILDESC:
CITE: (D-181 SN470003)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--GRIP, ASSEMBLY, CONTR
SOL DAAH23-00-R-0354
DUE 070700
POC Roberta B. Bodine, Contracting Officer, Fax number 256 955-9220
DESC: The purpose of this modification is to change the solicitation
number from (RFQ) Request for Quotation DAAH23-00-Q-1399 to
(RFP) Request for Proposal DAAH23-00-R-0354. Also, the required
delivery schedule is 14 each 268 DACA and 14 each the following
month with a balance of 10 each to complete the delivery. This
reflects a change to Submission Number 465296, dated 15 June
2000.
CITE: (W-181 SN470008)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
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: 16--NOZZLE AND BAFFLE TURBINE
SOL F3460100R06386
DUE 073000
POC Ronald Reed, Contract Specialist, Phone 405 739-4340, Fax
405 739-3462, Email ronald.reed@tinker.af.mil - Lori Ethridge,
Buyer, Phone 405 739-5463, Email lori.ethridge@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 05-MAY-2000 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 16--NOZZLE AND BAFFLE TURBINE
SOL F34601-00-Q-06386 DUE 062600 OC-ALC/PKXDA TINKER AFB OK
73145-3015, For additional information contact Ron Reed/Lidia/[405]739-4340
Item 0001 NSN 1660-01-019-7026 P/N: 750631-2, Component Of
Turbine, P/N 752001-1. Dia 6.000 Inches Approx. Thick 0.500
Inch Approx. Made Of Alum. Alloy. Controls Leakage And Air-flow
Exiting The Turbine. 46EA. Applicable to: F-5. Destn: Tinker
Air Force Base Ok 73145-3028. Delivery: 28 FEB 2001 46 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 26 MAY 2000. The anticipated award
date will be 25 AUG 2000. Written procedure will be used for
this solicitation. To: United Technologies Corp, Windsor Locks
Ct 06096-1010. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26. Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F3460100R06386&LocID=902
LINKDESC:
notice
EMAILADD: ronald.reed@tinker.af.mil
EMAILDESC:
CITE: (I-181 SN470027)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LPKAH; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--BRACKET, NSN: 5340-01-438-4856PT, P/N: 4083975-01,
660 EA., APPLICATION F100PW100/200/220E ENGINE, REQUIRED DELIVERY
MARCH 2001, SHIP TO: FB2039, TINKER AFB OK.
SOL F41608-00-R-85136
DUE 081800
POC The Point of Contact is Robert Batkins, SA-ALC/LPKAH, Phone:
210-925-6386, FAX: 210-925-6659, E-MAIL: robert.batkins@kelly.af.mil
DESC: This item requires engineering source approval by the design
control activity in order to maintain the quality of the item.
Award will be made only if the offeror or the manufacturer
meets qualification requirements at time of award. To be eligible
for award, offerors must be approved sources in accordance
with clause I-70, Qualification Requirements. The Government
is not required to delay contract award to review pending SARs.
Therefore, Offerors are encouraged to submit SARs as soon as
possible. If the Government has not completed review of a SAR
when the contract is awarded, the SAR will be retained and
the source will be reviewed for possible source approval for
future awards. All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 23, 26, 22,26
EMAILADD: robert.batkins@kelly.af.mil
EMAILDESC:
CITE: (D-181 SN470028)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
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: 16--PURGING KIT
SOL F34601-00-Q-0063
DUE 073100
POC Karen Stevens, Contract Negotiator, Phone (405)734-6436,
Email
DESC: Presolicitation Notice Date Submitted: 02-JUN-2000 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 17--PURGING KIT LOX SOL F34601-00-Q-32331
DUE 072400 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Karen Stevens/Lidia/[405]734-4622 Item
0001 NSN 1730-01-258-3155BO P/N: F137-1015-3, Dim: 24 In Long
x 6 In Wide x 10 In High. Func: Self-Contained Portable Oxygen
System That Meters Heated Oxygen Or Nitrogen Into The Aircraft
Liquid Oxygen System To Purge Moisture Or Other Contaminants
From The System. Matl: Steel, Aluminum And Rubber. Life Support
System. 15EA. Applicable to: Common. Destn: Tinker Air Force
Base Ok 73145-3028. Delivery: 30 APR 2001 15 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 23 JUN 2000. The anticipated award
date will be 25 SEP 2000. Written procedure will be used for
this solicitation. To: Carleton Technologies Inc, Orchard Park
Ny 14127 4195. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-Q-0063&LocID=902
LINKDESC:
notice
EMAILADD: Karen.Stevens@tinker.af.mil
EMAILDESC:
CITE: (I-181 SN470041)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 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--COVER ASSEMBLY, CARGO
SOL DAAH23-00-Q-1457
DUE 072000
POC Patti Page, Contracting Officer, Fax Number, 256-842-7277.
DESC: NSN: 1680-01-191-4702, PN: 13687-2, Pron: AX050761AX, Solicitation
Number, DAAH23-00-Q-1457, Quantity: 169 each, applicable to
the CH-47 Helicopter. F.O.B. Destination, with deliveries to
New Cumberland, PA. Approved source is Transtechnology Corp.
The data needed to acquire this part competitively is not physically
available, it cannot be obtained economically nor is it possible
to draft adequate specifications or any other adequate, economical
description of the material for a competitive solicitation.
Firms that recognize and can produce the required item described
above are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by acessing the website www.redstone.army.mil/cmo/ and looking
under CSL or SAR information. All responsible sources may submit
an offer which shall be considered by the Agency. This requirement
is currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-AL-C, Peggy
W. Page, Contracting Officer, on FAX numbers, 256-842-7277.
NOTES: 23 and 26
CITE: (W-181 SN470063)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: 311 HSW/311 HSW/YA; 7909 Lindbergh Dr, Bldg 578; Brooks
AFB, TX 78235-5352
SUBJECT: 16--AMENDING SYNOPSIS
SOL F41624-00-R-115
DUE 062900
POC Myron O. Stamps, Captain at 311 HSW/YACO, 7909 Lindbergh
Dr., Bldg 578, Brooks AFB, TX 78235-5352 or e-mail myron.stamps@brooks.af.mil
or (210) 536-4892 (voice) or (210) 536-4563 (FAX)
DESC: Request For Proposal(RFP) F41624-R-1115 is cancelled in
its entirety. A new solicitation will be issued in the near
future under RFP F41624-00-R-1103. A 3 year Firm-Fixed Priced
(FFP) Requirements contract with a 2 year basic and a 1 year
priced option is contemplated. Another admendment will be issued
in the CBD when the new RFP is released
EMAILADD: myron.stamps@brooks.af.mil
EMAILDESC:
CITE: (D-181 SN470147)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: 311 HSW/311 HSW/YA; 7909 Lindbergh Dr, Bldg 578; Brooks
AFB, TX 78235-5352
SUBJECT: 16--AMENDING SYNOPSIS
SOL F41624-00-R-1115
DUE 062900
POC Myron O. Stamps, Captain at 311 HSW/YACO, 7909 Lindbergh
Dr., Bldg 578, Brooks AFB, TX 78235-5352 or e-mail myron.stamps@brooks.af.mil
or (210) 536-4892 (voice) or (210) 536-4563 (FAX)
DESC: Request For Proposal(RFP) F41624-R-1115 is cancelled in
its entirety. A new solicitation will be issued in the near
future under RFP F41624-00-R-1103. A 3 year Firm-Fixed Priced
(FFP) Requirements contract with a 2 year basic and a 1 year
priced option is contemplated. Another admendment will be issued
in the CBD when the new RFP is released.
EMAILADD: myron.stamps@brooks.af.mil
EMAILDESC:
CITE: (D-181 SN470159)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--PISTON SLEEVE ASSY
SOL F42630-00-Q-61919
DUE 080800
POC Wheels, Brakes/Likw/[801]777-6314, For additional information
contact Wheels, Brakes/Likw/[801]777-6314
DESC: Item 0001 NSN 1630-00-511-0006 P/N: B2711, 2 piece cylinderical
valve assy. Dim: 3.75" long x 1.016" dia. Matl: 4130 steel
Provides metered hyd pressure to act. Brake valve. 25EA. Applicable
to: E3a. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:31
Oct 2000 25 ea The approximate issue/response date will be
19 JUL 2000. The anticipated award date will be 08 Aug 2000.
Electronic procedure will be used for this solicitation. See
our Web page. To: Sargent Controls/Aerospace, Yorba Linda CA
92686. It is suggested that small business firms or others
interested in subcontracting opportunities in connection with
the described procurement make contact with the firm(s) listed.
Specifications, plans, or drawings relating to the procurement
described are incomplete or not available and cannot be furnished
by the Government. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor, concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Roger Porter if your concerns are not satisfied
by the contracting officer (801)777-6991. ATTENTION: Contractor
must be registered with Central Contractor Registration to
be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com The Government does not own the data
or the rights to the data needed to purchase this part from
additional sources. It has been determined to be uneconomical
to buy the data or rights to the data. It is uneconomical to
reverse engineer the part. See Note (s) 26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-181 SN470248)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--SOUND CONTROL BLANKET
SOL DAAH23-00-Q-1423
DUE 072700
POC Peggy W. Page, Contracting Officer, Fax Number, 256-842-7277.
DESC: The purpose of this modification is to change the Pron
from, AX0C0285AX, to AX0C0173AX.
CITE: (W-181 SN470279)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--AIRCRAFT TOWBAR, , ,
SOL F41608-00-Q-54006
DUE 071900
POC The Point of Contact is CHRISTINE DiRITO, Telephone: (210)925-4801
E-Mail: alice.dirito@kelly.af.mil
DESC: 1730-01-061-4444 F52606-501 AIRCRAFT TOWBAR 3 EACH , ,
, All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26,26
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41608-00-Q-54006.html
LINKDESC:
EMAILADD: alice.dirito@kelly.af.mil
EMAILDESC:
CITE: (D-181 SN469731)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSH; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--TEXTILE BRAKES
SOL F41608-00-R-97704
DUE 063000
POC Ramona M. Verret Phone: (210) 925-4741 FAX: (210) 925-6958
E-mail: ramona.verret@kelly.af.mil
DESC: Synopsis posted in the CBD on June 23, 2000 for F41608-00-R-97704
for 4 Textile Brakes is hereby cancelled. The requirement is
being procured using Urgent Compelling procedures; therefore,
a synopsis is not required.
EMAILADD: ramona.verret@kelly.af.mil
EMAILDESC:
CITE: (D-181 SN470110)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--TIE DOWN, , ,
SOL F41608-00-Q-20431
DUE 071900
POC The Point of Contact is CHRISTINE DiRITO, Telephone: (210)925-4801
E-Mail: alice.dirito@kelly.af.mil
DESC: 1730-00-632-2862 68D390001-1001 Tie Down 1 Ea , , , All
potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41608-00-Q-20431.html
LINKDESC:
EMAILADD: alice.dirito@kelly.af.mil
EMAILDESC:
CITE: (D-181 SN470323)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Research & Development Center, Commanding Officer, U.S.
Coast Guard Research and Development Center, Avery Point, Gorton,
CT 06340-6096
SUBJECT: 19--OFFSHORE SUPPLY VESSEL SERVICES
SOL DTCG32-00-Q-E00333
DUE 073100
POC Susan Buttacavoli-Corey, 860-441-2665 (p) 860-441-2607 (f)
DESC: The U. S. Coast Guard Research & Development Center, 1082
Shennecossett Road, Groton, CT is has a requirement to acquire
the services of five offshore supply vessels to be used/operated
during phase III of an in-situ burn exercise to take place
the week of September 11, 2000 in Galveston Island, Texas.
A copy of the solicitation package may be obtained by either
faxing or emailing your request to Ms. Susan Buttacavoli-Corey
at fax 441-2607 or email at sbuttacavoli-corey@rdc.uscg.mil
**Telephone requests will not be accepted. Quotes will be accepted
up to close of business on July 31, 2000. This action is small
business set aside. The SIC code 4492.
EMAILADD: sbuttacavoli-corey@rdc.uscg.mil
EMAILDESC:
CITE: (W-181 SN470163)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks--Potential
Sources Sought
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: 19--SLEEVE'S FOR THE 270 CUTTERS
SOL DTCG80-00-P-3FCN16
DUE 070600
POC Philip Kerr, Purchasing Agent, Phone (757)-628-4668, Fax
(757)-628-4677, Email pkerr@mlca.uscg.mil - Philip Kerr, Purchasing
Agent, Phone (757)-628-4668, Fax (757)-628-4677, Email pkerr@mlca.uscg.mil
DESC: Notice of intent to award contract DTCG80-00-P3FCN16 on
a sole source basis to SEAL PRO Technology Group under the
authority of FAR 6.302-1. The requirement is for #TG-14520
Sleeve, Stern tube Brg, #TG-14521 sleeve, Stern tube Seal,
#TG-14522 Sleeve, Interm a bkt brg, #TG-14523 Sleeve, Main
a bkt brg. This work is to be delivered by September 20, 2000.
The standard industrial classification code is 5084 and the
size standard is 500 Employees. Interested persons may identify
their interest and capability to respond to the request or
submit a quote. This notice of intent is not a request for
competitive quotes. However all quotes received after the date
of publication of this synopsis will be considered by the government.
A determination by the government not to compete with the proposed
contract upon responses to this notice is solely with the discretion
of the government. Information received will normally be considered
solely for the propose of determining whether to conduct a
competitive procurement. No telephone requests will be accepted.
Award date is July 06, 2000. For additional information on
the above requirement phone (757) 628-4668 or Fax request for
information to (757) 628-4677. _This notice is for informational
purposes for Minority, Women-Owned and a Disadvantaged business
enterprises to acquire short-term working capital assistance
for transportation-related contracts. Loans are available under
the DOT Short-term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line or credit is $500,000. For further information and applicable
forms concerning the STLP, call the OSDBU at (800) 532-1169.
For information concerning the acquisition, contact the contracting
official listed above.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=DTCG80-00-P-3FCN16&LocID=497
LINKDESC:
notice
EMAILADD: pkerr@mlca.uscg.mil
EMAILDESC:
CITE: (D-181 SN470190)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: U.S. Geological Survey, MS 205A, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: 20--SIDESCAN SONAR AND BATHYMETRY SURVEYING SYSTEM
SOL 00HQSS0027
DUE 071100
POC Pansy R. Yeatts, (703) 648-7382
DESC: This modification converts solicitation 00HQSS0027 to A
COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS PREPARED
IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART 12.6, AND SUPPLEMENTED
WITH ADDITIONAL INFORMATION INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT
CONSTITUTES THE ONLY SOLICITATION; QUOTATIONS ARE BEING REQUESTED.
A WRITTEN SOLICITATION WILL NOT BE ISSUED. This procurement
is being conducted under the Simplified Acquisition Procedures
for Commercial Items. This solicitation document and incorporated
provisions are those in effect through Federal Acquisition
Circular 97-17. This is an unrestricted solicitation. The SIC
Code is 3812 sonar systems and equipment. The small business
size is 750 employees. The Offeror shall state in the quotation
the company's size status for this procurement. All qualified
responsible business sources may submit a quote which shall
be considered by the agency. The US Geological Survey (USGS)
Geologic Division has a requirement for one Sidescan Sonar
and Bathymetry Surveying System. The equipment and integrated
software must include the following technical features but
is not limited to the following functions: 1. Must not be
in a towed body configuration. 2. Must be portable enough
to mount on any ship bow or in a side mount configuration.
3. Must be delivered as a complete and stand-alone system.
4. Must include necessary mounting and rigging hardware,
all necessary cabling to and from the 5. sensor head, all
necessary amplifiers, shipboard data collection and processing
hardware and software. 6. The transmitted SONAR signal must
be in the range of 230 kilohertz. 7. Must acquire side scan
SONAR and co-registered interferometric bathymetery data.
8. System must be capable of interfacing with all existing
USGS data processing software. 9. All data must be compatible
with USGS processing software. 10. Must be able to mount
a motion reference unit to the transducer head. 11. Must
accept external navigation, and compass information. 12.
Must be able to collect data in a swath that measures at least
ten times the water depth, uses the interometric method for
determining depth soundings. 13. The data acquisition computer
used to store the swath bathymetric information must run under
Microsoft Windows NT. 14. The data acquisition computer used
to store the swath bathymetric information shall have the ability
to be linked via ethernet connections to USGS computers during
vessel cruises. 15. This system shall be delivered on or
before September 1, 2000, FOB destination, to the U.S. Geological
Survey, 35W Woods Hole Road, Falmouth , Massachusetts 02540.
The following Federal Acquisition Regulation (FAR) clauses
shall be applicable to this procurement: FAR 52.212-1 "Instructions
to Offerors - Commercial Items and addenda 52.237.1. FAR 52.212-2
Evaluation - Commercial Items. The following factors shall
be used to evaluate offers: (i) Technical capability of the
item offered to meet the Government requirement; (ii) Price;
(iii) Past performance. Evaluation factors are listed in descending
order of importance. FAR 52.212-3 Offeror Representations
and Certifications-Commercial Items. Offerors shall include
with their offers a completed copy. FAR Clause 52.212-4, Contract
Terms and Conditions Commercial Items; FAR Clause 52.212-5,
Contract Terms and Conditions Required to Implement Statues
or Executive Orders-Commercial Items. Full text is available
upon faxed request; FAR Clause 52.225-1, Buy American Certificate;
FAR Clause 52.225-3, Buy American Act Supplies; FAR Clause
52.225-4, Evaluation of Foreign Currency Offers; FAR Clause
52.225-11, Restrictions on Certain Foreign Purchases; and
FAR Clause 52.232-33, Payment by Electronic Funds Transfer-Central
Contractor Registration. The full text of the clauses may
be accessed electronically at this address: http://www.ARNet.gov/far/.
Responses to Solicitation 00HQSS0027 shall be in writing and
must be received via standard mail by 11 July 2000, no later
than 4:00 PM Eastern Standard Time at US Geological Survey,
Acquisition and Federal Assistance, Mail Stop 205-A, 12201
Sunrise Valley Drive, Reston, Virginia 20192. Offers should
be marked with the solicitation number and addressed to Pansy
R.Yeatts. Electronic mail and facsimile transmittal will be
accepted, however, telephone confirmation of receipt is suggested.
Telephone responses will not be honored. Offerors shall
provide the information required by FAR 52.212-1. If the end
product(s) quoted is other than domestic end product(s) as
defined in the clause entitled "Buy American Act - Supplies,
" the Offerors shall so state and shall list the country of
origin. Potential offerors will be responsible for downloading
their own copy of this combination synopsis/solicitation and
amendments.
EMAILADD: pyeatts@usgs.gov
EMAILDESC:
e-mail
CITE: (W-181 SN470210)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment--Potential Sources Sought
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 20--TILE,
DUE 072800
POC Janet C. Machamer Ph. Nr. 717-605-2373
DESC: SOURCES SOUGHT: CONFIDENTIAL CLEARANCE is required prior
to receiving further information on this item. NSH 1H 2090-01-224-4914,
Tile, Drawing 5808278 TILE AD-79M Shape A. This tile is to
be adhered to the exterior hull of the 688 Class Submarine
with an epoxy adhesive. The material utilized is neoprene cover
vulcanized to a nitrile rubber base. The cover ply contains
approximately 10% by weigh lead oxide. Molding is required
and the supplier shall provide the molds. Quality Assurance
Requirements are as follows: MIL-I-45208 or ISO 9000, Government
First Article and Production Lot Testing. This is not a Request
For Proposal and interested parties are advised not to submit
proposals in response to this advertisement. Interested suppliers
should respond by close of business 28 July 00. Inquiries may
be forwarded to Naval Inventory Control Point, 5450 Carlisle
Pike, Code 846.1, P.O. Box 2020, Mechanicsburg, PA 17055 or
Email janet_c_machamer@icpmech.navy.mil or 717-605-2373.
EMAILADD: janet_c_machamer@ipmech.navy.mil
EMAILDESC:
CITE: (W-181 SN470185)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 23--FIFTH WHEEL ASSEMBLY - W/O MOUNTING PLATE
SOL DAAE07-00-R-S129
POC Robert Humann (810) 574-2101
DESC: Fifth Wheel Assembly Plate Size: 33.230 Inches nominal.
King Pin locking hole diameter: 1.995 inches minimu and 2.055
inches maximum. Open throat design. NSN: 250-01-094-6714; P/N:
FW35-308795; QTY: 150 EACH W/OPTION; FOB: Orgin; the offer
due date is on or about 13 August 00 (see solicitation for
actual date to be issued two weeks from date of publishing).
See note 22.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: humannb@tacom.army.mil
EMAILDESC:
CITE: (W-181 SN470054)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--BRAKE BAND AND LINING
SOL DAAE07-00-R-N129
POC Patricia Trueman/(810) 574-8055
DESC: THE PURPOSE OF THIS SYNOPSIS MODIFICATION IS TO CORRECT
THE QUANTITY FOR THIS REQUIREMENT: Item: Brake Band and
Lining. NSN: 2530-00-679-4495. PN: 8350561. Quantity: 457 Each.
Option: 457 Each. FOB: Origin. See Note: 01. The offer due
date is on or about 10 Aug 00 (see solicitation for actual
due date). All responsible sources may submit an offer which
will be considered. INTERESTED PARTIES MUST OBTAIN A COPY OF
THE SOLICITATION FROM THE TACOM WEBPAGE (http://contracting.tacom.army.mil/acqcen/opportunity.htm).
LINKURL: http://contracting.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: truemanp@tacom.army.mil
EMAILDESC:
CITE: (W-181 SN469963)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 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--ADJUSTER, TRACK, VEHICULAR
SOL DAAE07-00-R-M083
POC Shirley Gharagozloo (810) 574-7434
DESC: Item: Adjuster, Track, Vehicular. NSN: 2530-00-403-6776.
Military P/N: 11660968. Qty: Indefinite (5-Year Program). FOB:
Origin. See Note 1. Technical data package is competitive with
purchased part requirements. The offer due date is on or about
14 Aug 00 (see solicitation for actual offer due date). All
responsible sources may submit an offer, which will be considered.
No hard copies of the solicitation will be issued; you must
download it from the TACOM Acquisition Website: http://contracting.tacom.army.mil/opportunity.htm.
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
and awards.
EMAILADD: gharagos@tacom.army.mil
EMAILDESC:
CITE: (W-181 SN470191)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 28--ROTOR,TURBINE
SOL N0010400T6098
DUE 081700
POC Contact Point, Douglas R Messner, 0244.3, (717)605-5856,
Fax, (717)605-2764, Twx, Not-avail
DESC: NSN 7H-2825-00-690-4651, SPEC NR TDP VER 001, Ref Nr 501E123AR
PC 39, Qty 1 AY, Delivery FOB Origin, See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-181 SN469927)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--TUBE AND SHIELD
SOL F34601-00-R-49765
DUE 070500
POC Susan Cockrell, CONTRACT SPECIALIST, Phone 405 734-8110,
Fax 405 739-4237, Email SUSAN.COCKRELL@TINKER.AF.MIL
DESC: The purpose of this amendment is to make several changes.
1. On page 2. CLIN 0001 FROM: NSN: 2840-01-190-9221RV TO: NSN:
2910-01-190-9221RV 2. On page 6. Change D-482C(c) FROM: ...AFMC
Form 158: TO: ...AFMC Form 158: N/A 3. On page 7. E-420 C FROM:
77445 TO: PRATT & WHITNEY OR PRATT & WHITNEY APPROVED VENDORS
4. On page 8. DELETE E-425 5. On page 11. Change . I-72(a)
FROM: 0001 TO: 0001AC 6. On page 14 Change 1B-320 Engineering
Data List From: 20 Sep 1999 TO: 02 Jun 2000 Except as provided
herein, all terms and conditions of the document referenced
in Item 9A or 10A, as heretofore changed, remains unchanged
and in full force and effect. 28--TUBE AND SHIELD SOL F34601-00-R-49765
DUE 061200 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Susan Cockrell/Lpdpa/[405]734-8110 Item
0001 NSN 2840-01-190-9221RV P/N: 576588, Dia. Approx 3 Inch
Dia. Tapered To 1 Inch Approx 3 Feet Long. Consists Of 3 Tubes
W/stiffiner Bands. Matl: AMS 5504. Supplies Oil To #4 1/2 Bearing.
35ea. Applicable to: Tf33. Destn: Tinker Air Force Base Ok
73145-3028. Delivery: 31 Jul 2002 35 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 12 MAY 2000. Written procedure will be used for
this solicitation. To: Lpi Corp, Hollywood Fl 33021-4441. To:
Electro-Methods Inc, South Windsor Ct 06074-0054. To: Dexter
Tool Co Inc, West Palm Beach Fl 33407-2294. To: United Technologies
Corp, East Hartford Ct 06118-1888. To: B H Aircraft Co Inc,
Ronkonkoma Ny 11779-7329. First article test required. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F34601-00-R-49765&LocID=902
LINKDESC:
notice
EMAILADD: SUSAN.COCKRELL@TINKER.AF.MIL
EMAILDESC:
CITE: (I-181 SN469981)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 28--CRANKSHAFT ENGINE=20
SOL PB89249C029
DUE 073100
POC Point of Contact - Mr.Huang,Hsin-I, 202/895-6811
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:28-CRANKSHAFT ENGINE etc. =20 Copies of the bidder's package
for this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from = Mr.Huang,Hsin-I , Taipei Economic and
Cultural Representative Office in The=20 United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,=20 Washington,
D.C. 20016; telephone: (202)895-6811, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 07/31/2000.
EMAILADD: houjiun@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-181 SN470017)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--SPACER SEAL APPLICABLE TO F110
SOL F34601-00-R-0081
DUE 081800
POC Billie Kindschuh, Contract Negotiator, Email
DESC: 28--SEAL LOW PRESSURE TURBINE STAGE 1 SOL F34601-00-R-0081
DUE 081700 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Billie Kindschuh/Lpdpb/[405]739-7580 Item
0001 NSN 2840-01-247-6242PR P/N: 9531M44G07, Dim: 23.29-23.31
in wide, 2.035-2.055 in high. Func: To prevent airflow. Matl:
Rene 41, inconel 718. 9EA. Applicable to: F110ge100;f16c/D.
Destn: N43713 Navy Liaison Office Tinker AFB, OK 73146-5990.
Delivery: 28 Sep 2001 9 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 18 JUL 2000. Written procedure will be used for
this solicitation. To: Electro-Methods Inc, South Windsor Ct
06074-0054. To: Twigg Corp, Martinsville In 46151-2549. To:
J T Slocomb Co, South Glastonbury Ct 06073-2428. First article
test required. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Award will be made
only if the offeror, the product/service, or the manufacturer
meets qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements as cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Security
clearance will be required of all bidders offerors. Note: An
Ombudsman has been appointed to hear concerns from offerors
or potential Offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. Request
for Written Quotation will be issued. The anticipated award
date will be 60 days after the issuance of this notice. See
Note (s) 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R-0081&LocID=902
LINKDESC:
notice
EMAILADD: billie.kindschuh@tinker.af.mil
EMAILDESC:
CITE: (I-181 SN470032)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBD; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--CDP SEAL, P/N 9686M60G23; TF-39 ENGINE
SOL F41608-00-R-49143
DUE 081800
POC The Point of Contact is HENRY T RODRIGUEZ, LPKBD, Phone:
210-925-8731, FAX: 210-925-2398, E-MAIL: henry.rodriguez2@kelly.af.mil
DESC: NSN 2840-01-035-9691PS, CDP AIR SEAL,ROTOR, P/N 9686M60G23;TF-39
ENGINE. QTY REQUIRED: 35 EACH. REQUIRED DELIVERY SCHEDULE:
35 EA, 31 DEC 2000; URGENT TF-39 RQMT. APPROVED SOURCE: MFC
07482, GE ACFT ENGINES, CINCINNATI OH 45215. SIZE/DIMENSIONS:
18 1/4" DIA X 3" H. MATERIAL: INCONEL 718 FORM/FIT/FUNCTION:
PREVENTS THE LEAKAGE OF THE COMPRESSOR DISCHARGE,ALL DURING
ENGINE OPERATION. ITEM IS A ROTARY AIR SEAL ATTACHED TO THE
CORE ENGINE COMPRESSOR AFT SHAFT AND FUNCTIONS BY REGULATING
THE THRUST BALANCE IN THE 4B BEARING. All potential offerors
should contact the buyer/PCO identified in this notice for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contracting officer, an Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of an acquisition. The Ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
22,23,26,26
EMAILADD: henry.rodriguez2@kelly.af.mil
EMAILDESC:
CITE: (D-181 SN470057)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 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--CASE AND NOZZLE ASSY, APPL TO TF33-100/100A
SOL F34601-00-R-0075
DUE 081000
POC Diana Carreon, Contract Negotiator, Email
DESC: Presolicitation Notice Date Submitted: 27-JUN-2000 OC-ALC/LPDPA
DIR CONTRACTING/PROPULSION 3001 STAFF DR STE 2AG1/106C TINKER
AIR FORCE BASE OK 73145-3032 28--CASE ASSY SOL F34601-00-R-0075
DUE 081000 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Diana Carreon/Lpdpa/[405]734-8103 Item
0001 NSN 2840-01-009-4191RV P/N: 741177, Dim: Approx ID 27.760-27.752
in by 19.728-19.720 in long. Matl: Steel. 5EA. Applicable to:
Tf33-100/100a. Destn: Tinker Air Force Base Ok 73145-3032.
Delivery: 31 Oct 2000 5 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The requirements of
FAR 9.202(A) have been completed and copies of the qualification
requirements and standards may be obtained as described in
the solicitation. These qualification requirements apply to
line item(s) 0001 The approximate issue/response date will
be 11 JUL 2000. Written procedure will be used for this solicitation.
To: Delta Industries, East Granby Ct 06026-9789. To: Electro-Methods
Inc, South Windsor Ct 06074-0054. To: United Technologies Corp,
East Hartford Ct 06118-1888. First article test required. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: An Ombudsman has
been appointed to hear concerns from offerors or potential
Offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26,
1. Click here to reach Tinker AFB Central Contracting Synposes
at EPS Click Here to E-mail
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R-0075&LocID=902
LINKDESC:
notice
EMAILADD: diana.carreon@tinker.af.mil
EMAILDESC:
CITE: (I-181 SN470221)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 28--HEAD
SOL FY89727C006 =20
DUE 071000
POC Point of Contact - Mr. Liao, Nai-Kang, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:HEAD, 17 items,ets' Copies of the bidder's package for this
procurement may be directly downloaded from our website, http://tecrodpd.com
,or obtained from Mr.Liao, Nai-Kang,=20 Taipei Economic and
Cultural Representative Office in The United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,Washington,
D.C. 20016; telephone: (202)895-6810, telefax: (202)966-4578.
Your quotation should be received by us on or before 07/10/2000.
EMAILADD: shih@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-181 SN470224)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SEAL, METALLIC, AIRCRAFT
SOL SP0480-99-QY-872
DUE 072100
POC Roslyn Klein - no phone calls accepted - written only - fax:
8042793123
DESC: Bidders must be: 1) ccr reg. 2) technically approved with
full tdp. 3) THIS IS A SOURCE CONTROLLED ITEM. Buyer will only
accept written requests - no phone calls accepted. Item is
not commercial (see note 26). P/N: (99207) or (91587)5045T99P01
REV B; NSN 2840009315759; QUANTITY (just increased) to 1099
EA. Procurement has previously been solicited.
CITE: (W-181 SN470320)
[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--SUPPORT, BEARING
SOL DAAH23-00-R-0332
DUE 081100
POC Mary G. Pitman, Contracting Officer, Fax Number 256-955-9220
DESC: The purpose of this amendment is to correct the Point of
Contact shown in paragraph 17 of Submission No. 469089, from
Pam Myres, Contracting Officer to Mary G. Pitman, Contracting
Officer.
CITE: (W-180 SN469648)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKSG; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--VARIOUS NSN'S AND P/N'S
SOL F41608-00-Q-97003
DUE 071300
POC The Point of Contact is SAMMIE L. ELLIS, LDKSG, Phone: 210
925-4348, FAX: 210 925-6555, E-MAIL: sammie.ellis@kelly.af.mil
DESC: PR 97003 5120-01-439-3715PT QTY 1 EA P/N PWA57916 97009
3426-01-438-6049PT 1 EA PWA71362 97011 3426-01-438-9413PT 1
EA PWA71360 97012 4920-01-438-3695 1 EA PWA71558 97014 4920-01-360-8009
1 EA PWA70962 97015 4920-01-347-9035 1 EA PWA70579 96140 4920-01-386-7152
1 EA PWA71003 13976 4920-01-421-4767 1 EA PWA57870 All potential
offerors should contact the buyer/PCO identified in this notice
for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of an acquisition. The
Ombudsman does not diminish the authority of the program director
or Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
22,23,26
EMAILADD: sammie.ellis@kelly.af.mil
EMAILDESC:
CITE: (D-181 SN469735)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SENSOR, FUEL FLOW SIKORSKY AIRCRAFT CORP.
SOL SP0480-00-R-2915
DUE 081800
POC Contact: for copies of RFP/IFB solicitations you may either
call the "request for R and B hotline" at 279-3350, F AX 804-279-4165
or mail A request to: DSCR, bid custod ian, dscr-jjc, 8000
Jefferson Davis Hwy, Richmond, VA 23297-5860. buyer: Craig
downing/PLBQW03/804-279-5851. KO: Jeffrey D hammer/279-5523.
DESC: PR-NO: ARG00136WRD418 NSN 2915-01-252-8466, sensor, fuel
flow P/N 70307-42806-02 Rev "F" DTD 09 AUG 95. Mfr: Sikorsky
Aircraft Corp, General Electric Co CAGE 07482) with acceptable
sources of Kreisler Industrial Corp (05813), Lewis and Saunders
Inc (21890), Crossroads Tool Mfg (272 (27218), Tube Bends Inc
(33830), Corry Mfg Co (91037), Tube Processing Corp (96593),
Elano Corp (96941). Speci fications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. 1 -EA del to (call contracting office)
del 60 days stock/30 days DVD. Issue/closing dates are 19 Jul
00 and 18 AUG 00. Anticipated award date 30 Oct 00. Written
solicitation. Option to extend term of contract 48 months.
Duration of contract period 60 months. 100% set-aside for small
business (note 1). Commercial notice (note 26). Abvs: the final
contract award decision may be based upon A combination of
price, past performance and other evaluation factors as describ
Ed in the solicitation. Solicitation is for A guaranteed quantity
of 40 each and an estimated annual quantity of 80 each resulting
in an indefinite quantity contra CT with four optional one
year periods. All responsible sources may submit an offer which
will be considered.
CITE: (I-181 SN469844)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 29--GUIDE VANE POSITION TRANSMITTER FOR T-64 ENGINE
TEST CELL
SOL N68335-99-G-0168 DO 13
DUE 071400
POC Lyn A. Tedesco (732)323-7789 Fax(732)323-2359
DESC: The Naval Air Warfare Center Aircraft Division Lakehurst,
NJ (NAWCADLKE) intends to enter into sole source negotiations
with Howell Instruments, Fort Worth, Texas, for the acquisition
of twelve (12) Guide Vane Position Transmitters for T-64 Engine
Test Cell P/N BH29000A-1 with delivery approximately 31 January
2001. NAWCADLKE's intention is to procure this item as a Delivery
Order under NAWCADLKE's Basic Ordering Agreement N68335-99-G-0168.
NAWCADLKE intends to procure this service under the authority
of 10 U.S.C. 2304 (c) (1) as implemented in FAR 6.302-1. All
responsible sources are encouraged to submit a proposal, which
may be used by the Government in determining whether or not
to conduct a competitive procurement. A determination by the
Government not to open their requirement to competition is
based upon the responses to this notice is solely within the
discretion of the Government. All proposals must be received
before 12:00 noon EST July 14, 2000. SEE NUMBERED NOTE 22
EMAILADD: tedescola@navair.navy.mil
EMAILDESC:
CITE: (W-181 SN470075)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 29--NOZZLE
SOL M00146-00-Q-N286
DUE 081800
POC Debora Berget, Contract Specialist, 252-466-7766/Fax 252-466-8492
DESC: The Naval Aviation Depot located at the Marine Corps Air
Station, Cherry Point, NC has submitted a procurement request
for 20 each nozzles, P/N 571314-1, NSN 2910-00-372-5762, manufactured
by AlliedSignal, cage code 70210. The next higher assembly
is a turbine, NSN 1660-01-315-5681. Delivery will be made to:
NADEP Receiving Officer, Cherry Point, NC. The Standard industrial
Classification is 3728. Note: There are no drawings available.
No phone requests. Only written or faxed requests directly
from requestor will be acceptable. Fax request to 252-466-8492.
All responsible sources may submit a bid, proposal, or quotation,
which shall be considered by this agency. As of 31 May 1998,
all Contractors must be registered in the Central Registration
(CCR) Database as a condition of contract award. Contractors
may register in the CCR through the World Wide Web at http://www.acq.osd.mil/ec
or www.ccr2000.com or call the DOD Electronic Commerce Information
Center at 1-800-334-3414. See Note(s) 26.
CITE: (W-181 SN470149)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 29--HOUSING
SOL M00146-00-Q-N287
DUE 081800
POC Debora Berget, Contract Specialist, 252-466-7766/Fax 252-466-8492
DESC: The Naval Aviation Depot located at the Marine Corps Air
Station, Cherry Point, NC has submitted a procurement request
for 100 each housing, P/N 2481923, NSN 2995-00-868-8799, manufactured
by Parker Hannifin Corporation, cage code 92003. The next higher
assembly is a starter, NSN 2995-01-164-9483. Delivery will
be made to: NADEP Receiving Officer, Cherry Point, NC. The
Standard industrial Classification is 3724. Note: There are
no drawings available. No phone requests. Only written or faxed
requests directly from requestor will be acceptable. Fax request
to 252-466-8492. All responsible sources may submit a bid,
proposal, or quotation, which shall be considered by this agency.
As of 31 May 1998, all Contractors must be registered in the
Central Registration (CCR) Database as a condition of contract
award. Contractors may register in the CCR through the World
Wide Web at http://www.acq.osd.mil/ec or www.ccr2000.com or
call the DOD Electronic Commerce Information Center at 1-800-334-3414.
See Note(s) 26.
CITE: (W-181 SN470176)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--GEARSHAFT, BEVEL
SOL DAAH23-00-R-0355
DUE 080900
POC Patti W. Page, Contracting Officer, Fax Number, 256-842-7277.
DESC: NSN: 3040-01-114-9450, PN: 145D5310-2, Pron: AX050793AX,
Sol: DAAH23-00-R-0335, Quantity: Min/92 each, Max/200 each,
applicable to the CH-47. F.O.B. Origin with deliveries to Texarkana,
TX., and New Cumberland, PA. This is a Engineering Testing
Item. This item is restricted to Boeing Helicopter. This part
requires engineering source approval by the design control
activity in order to maintain the quality of the part. Firms
that recognize and can produce the required item described
above are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website and looking under CSL or SAR information.
All responsible sources may submit an offer which shall be
considered by the Agency. This requirement is currently unfunded.
Award will be withheld pending receipt of sufficient funds.
No telephone request will be accepted. You may FAX or mail
your request ATTN: AMSAM-AC-AL-C, Patti W. Page, Contracting
Officer, on FAX number 256-842-7277. NOTES: 23 and 26.
CITE: (W-181 SN470026)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--ADAPTER, SPLINE
SOL SP0740-00-R-3929
DUE 082100
POC For Information Only, Connie Giggi, Phone 614-692-4719, Fax
614-693-1603
DESC: NSN 3040-01-382-2814 Adapter, Spline, End item AH64A/D
Helicopter. The proposed procurement will be an Indefinite
Quantity Contract (IQC) and will contain an option to extend
the contract period one or more times at the discretion of
the Government. Approved sources are: McDonnell Douglas Helicopter
Co (02731) P/N 7-311B11134-3, Tillman Tool Co Inc (61186) P/N
94-31300-01 and Honeywell Intl Inc (64547) P/N 1593588-9. Various
quantities delivered to various locations 150 days after date
of award. ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE
WHICH SHALL BE CONSIDERED. **SEE NOTES 12 and 26**. This solicitation
is an RFP or IFB and will be available on the Internet at http://dibbs.dscccols.com/Rfp/
on its issue date of 07/20/00. Hard copies of this solicitation
are not available. Specifications, plans or drawings are not
available. Specifications, plans or drawings are not available.
The proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total shall not exceed 5 years. This is an unrestricted
acquisition. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
CITE: (W-181 SN470325)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARING, BALL ANNULA
SOL DAAH23-00-R-0307
DUE 072100
POC James R. Lang, Contracting Officer, Fax Number, 256-955-9237.
DESC: NSN: 3110-01-113-8288, PN: SB1162-102, Quantity: Min/315
each, Max/1474 each, applicable to the UH-60 Helicopter. F.O.B.
Origin, with deliveries to Texarkana, TX. This item is restricted
to Sikorksy Aircraft, and Timken. This part must be acquired
from a manufacturing source(s) specified on a source control
or selected item drawing as defined by the current versions
of DOD-STD-100. Firms that recognize and can produce the required
item described above are encouraged to identify themselves.
Firms are encouraged to seek source approval in order to compete
for future solicitations by accessing the website www.redstone.army.mil/cmo/
and looking under CSL or SAR information. All responsible sources
may submit an offer which shall be considered by the Agency.
This requirement is currently unfunded. Award will be withheld
pending receipt of sufficient funds. No telephone request will
be accepted. You may FAX or mail your request ATTN: AMSAM-AC-AL-C,
James R. Lang, Contracting Officer, on FAX numbers 256-955-9196,
or 955-9237. NOTES: 23 and 26
CITE: (W-181 SN470235)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS
SOL SP0441-00-R-3061
DUE 082300
POC Yolanda Moore/BZ315/ph804-279-3761,fax 804-279-6687. Debra
M. Call, Contracting Officer/804-279-4368.
DESC: YPG00084000394 and YPG99155000967,NSN 3120-00-119-9575,
Bearing, Sleeve, Sources; Calabrese and Sons Inc., cage 07310,
Pioneer & Sons Inc, cage 07325. Origin inspection required.
FMS requirement. Direct access to defense and federal specifications,
standards, and related standardization documents is available
on the internet via; http://assist.dapsmil or http://www.dodssp.daps.mil.
Other than full and open (10 U.S.C 2304(c)(1)(FAR 6.302-1).
100% Set aside for small business. Total quantity 221 each.
Automated Best Value System (ABVS). The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-181 SN470243)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS /SYNOPSIS
SOL SP044100R3216
DUE 082400
POC Ruth Stith/BZ114/804-279-4426/Contract Specialist., Debra
M. Call/804-279-4368/Contract Officer
DESC: 3110-01-359-7286., Bearing, Roller Cylindrical.,P/N 6066T40P05.,
Specifications, plans, or drawings relating to the procurement
described are not available and cannot be furnished by the
Government.,Delivery 156 Days ARO.,Other Than Full and Open.,
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. To request a copy
of an RFP/IFB solicitation, you may call the "Request for R
and B Hot Line" at 804-279-3350; send a request by Fax to 804-279-4165;
or mail a request to: DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Hwy, Richmond, VA 23297-5860. For copies of RFQ solicitations,
contact the buyer. Solicitation will be in writing.
CITE: (W-181 SN470305)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS /SYNOPSIS
SOL SP044100R3216
DUE 082400
POC Ruth Stith/BZ114/804-279-4426/Contract Specialist., Debra
M. Call/804-279-4368/Contract Officer
DESC: 3110-01-359-7286., Bearing, Roller Cylindrical.,P/N 6066T40P05.,
Specifications, plans, or drawings relating to the procurement
described are not available and cannot be furnished by the
Government.,Delivery 156 Days ARO.,Other Than Full and Open.,
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. To request a copy
of an RFP/IFB solicitation, you may call the "Request for R
and B Hot Line" at 804-279-3350; send a request by Fax to 804-279-4165;
or mail a request to: DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Hwy, Richmond, VA 23297-5860. For copies of RFQ solicitations,
contact the buyer. Solicitation will be in writing. Option
to increase quantity-100%
CITE: (W-181 SN470310)
[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: 36--ULTRA-HIGH WATER BLAST FILTRATION AND RECOVERY EQUIPMENT
SOL N00600-00-Q-2662
POC For a copy of the solicitation, fax request to Customer Service
(202)433-9569/phone (202) 433-2920. For additional information,
contact Jeannie Coratolo, (202) 433-3602.
DESC: The Fleet and Industrial Supply Center, Norfolk Detachment,
Washington DC (FISCNORDETWASH) has a requirement in support
of the Norfolk Naval Shipyard Detachment (PESO), Annapolis,
MD, for the procurement of an ultra-high water blast filtration
and recovery equipment used for the removal of paint from ship
hulls while the ship is in dry-dock. This requirement shall
be purchased as follows: Lot I, Quantity (1) for an Ultra-High
Pressure Crawler Type Blast and Recovery Unit. Delivery for
Lot I shall be at the Naval Intermediate Maintenance Facility,
Pearl Harbor, HI. Lot II, Quantity (1) for an Ultra-high Pressure
Pump, Rated at 40,000 PSI AT 6 GPM. Delivery for Lot II shall
be at the Naval Ship Repair Facility, Yokosuka, Japan. Acceptance
shall be FOB destination by the Government at the Government
site for Lot I and Lot II including all options. The type of
contract shall be firm fixed price supply. The contractor shall
provide on-site training for maintenance and operation. The
proposed contract is being considered as a 100 percent set-aside
for Small Business concerns, as defined by FAR clause 52.219-6.
Interested Small Businesses should provide the contracting
office as early as possible but not later than 14 Jul 00, a
positive statement of their eligibility as a small business.
A manufacturer or regular dealer submitting an offer in its
own name agrees to furnish, end items manufactured or produced
by small business concerns inside the United States, its territories
and possessions, the Commonwealth of Puerto Rico, the Trust
Territory of the Pacific Islands, or the District of Columbia.
If adequate response is not received from small business concerns,
the solicitation will instead be issued, without further notice
as: Unrestricted. Therefore, replies to this notice are also
requested from Large Business Concerns. All offerors must be
registered with the Central Contractor Register (CCR) prior
to award. CCR Website can be located at http://www.ccr.dlsc.dla.mil.
All responsible sources may submit a request for the solicitation.
To request a copy of the solicitation, contact the FISCNORDETWASH
Bid Room by fax at (202) 433-9569 or download a copy from the
NECO Website in approximately 7 days after date of this announcement
at http://www.neco.navy.mil.
CITE: (W-180 SN469653)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 36--SUPERCRITICAL WATER OXIDATION REACTOR SECTION REPLACEMENT
SOL DAAE-30-00-Q-1051
DUE 061700
POC Richard Smith (973) 724-4970
DESC: US ARMY TACOM-ARDEC INTENDS TO ENTER INTO A SOLE SOURCE
PURCHASE ORDER WITH AEROGENERAL P.O. BOX 13222 SACRAMENTO,
CA.95813 FOR THE PURCHASE OF A NEW BULKHEAD FOR SUPERCRITICAL
WATER OXIDATION REACTOR. (SEE NOTE 22)
LINKURL: http://procnet.pica.army.mil/cbd/RFP/-0-1051/-0-1051.htm
LINKDESC:
EMAILADD: rasmith@pica.army.mil
EMAILDESC:
CITE: (D-181 SN470217)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: USDA, ARS, Southern Plains Area, 7607 Eastmark Drive,
Suit 230, College Station, Texas, 77840
SUBJECT: 37--FORAGE PLOT HARVESTER
SOL R3-6218-2000
DUE 071700
POC Michael A. Douglas, Contract Specialist, Phone:(979) 260-9480;
Fax:(979) 260-9413
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is R3-6218-2000 and
is issued as a request for quotation (RFQ). The SIC is 3523.
This solicitation document incorporates those provisions and
clauses in effect through Federal Acquisition Circular 97 -
18. The USDA, Agricultural Research Service, Grazinglands Research
Laboratory requests the procurement of one (1) Forage Plot
Harvester be used by the Laboratory in research of cool season
perennial grass forages. System Description and Specifications:
The Forage Plot Harvester requested must have the following
minimum specifications. Self-propelled, diesel or gasoline
engine, Hydrostatic forward/reverse traction drive, hydraulic
power steering, hydraulic foot break, mechanical hand break,
lugged drive tires - 27/8.5-15 or 280/15.5, drivers seat weather
canopy, hydraulic header lift with float, hydraulic reel lift,
hydraulic reel speed control - adjustable from driver's seat,
at least 5-bat, hume-style reel with flaps, electrical weighing
hopper, dump and by-pass of hopper when not weighing, large
collection hopper (full machine width) with easy off-loading
of plant material, cutter bar height adjustable from 1.5 inches
to 30 inches above the ground, at least a 50 inch cutter bar,
sidehill capabilities, in hopper moisture tester, electronic
scale with LCD-readout, printer for data recording and RS 232
port+installation, wind screen to protect weighing hopper from
the effects of wind. The contractor shall perform all delivery
and set-up and training so that the Forage Plot Harvester is
complete and ready to use. The Forage Plot Harvester shall
be delivered to the USDA, Agricultural Research Service, Grazinglands
Research Laboratory, 7207 West Cheyenne Street, El Reno, OK.
The Government "REQUIRES" delivery no later than December 1,
2000, however, each offeror shall include their proposed delivery
schedule as part of their quotation. Acceptance and FOB point
are destination. In order to be considered for award offerors
shall provide a quotation on company letterhead detailing the
unit pricing; descriptive literature, brochures, and five references
for the proposed instrument that have received the proposed
instrument within the last three calendar years (Government
references preferred but will accept commercial references)
shall also be provided for the product quoted. FAR 52.212-1
(Instructions to Offerors - Commercial Items), FAR 52.212-2
(Evaluation - Commercial Items), the significant evaluation
factors, in the relative order of importance, are (i) technical
capability of the item offered to meet the Government requirement;
(ii) past performance; and (iii) price (based on F.O.B. Destination),
and FAR 52.212-4 (Contract Terms and Conditions - Commercial
Items) apply to this acquisition. FAR 52.212-5 (Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items) also applies, with the following
clauses from (b) applicable to this acquisition: FAR 52.203-6;
FAR 52.219-4; FAR 52.219-8; FAR 52.219-23; FAR 52.222-26; FAR
52.222-35; FAR 52.222-36; FAR 52.222-37; FAR 52.225-16; FAR
52.232-36. Offerors shall include a completed copy of the provision
at 52.212-3 (Offeror Representations and Certifications - Commercial
Items), with this offer; a copy of this provision may be obtained
from the contracting officer or at http://www.arnet.gov/far.
Furnish quotations to Michael Douglas, Contracting Officer,
USDA, ARS, SPA, 7607 Eastmark Drive, Suite 230, College Station,
Texas, 77840, no later than 3:00p.m., July 17, 2000. Quotations
my be provided by facsimile to (979) 260-9413 if desired. Additional
information may be obtained by contacting the contracting officer
at (979) 260-9480 (voice) or email below.
EMAILADD: mdouglas@spa.ars.usda.gov
EMAILDESC:
e-mail
CITE: (W-181 SN470215)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 38--SWEEPERS, SCRUBBERS, SEWER CLEANERS AMENDMENT 4
SOL SP0500-00-R-JH01
DUE 071400
POC POC poc: JUDY HENRY/ICA05 215-737-7256
DESC: 1. Amendment 0004 has been issued against subject solicitation.
Closing date is now 07/14/00.
LINKURL: http://progate.daps.mil/home
LINKDESC:
EMAILADD: JHenry@dscp.dla.mil
EMAILDESC:
CITE: (W-181 SN469976)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment--Potential Sources Sought
OFFADD: United States Property & Fiscal Office for Ohio, Attn:
AGOH-PF-PC, 2811 West Dublin Granville Road, Columbus, OH 43235-2788
SUBJECT: 38--HEAVY EQUIPMENT RENTAL
SOL DAHA33-00-T-0027
DUE 071000
POC Point of Contact Nicki Evans (614) 336-7343
DESC: The following heavy equipment must be rented for the wetlands
mitigation project at the Ravenna Training and Logistics Site:
2 each D3 Dozer,2 each Backhoe,1 each Hoe-Pack for the backhoe,3
each 6" Trash Pump,1 each 75K Trackhoe Excavator,1 each 84"
Padfoot Roller,1 each 84" Smooth Roller,1 each 66" Padfoot
Roller, 1 each 66" Smooth Roller,1 each 33" Trench Compactor,1
each 3.5 lb bag Mortar Mix. The heavy equipment listed above
will be rented for a two-month period. Equivalent equipment
may be substituted with permission from Nicki Evans (614) 336-7343.
The equipment must be delivered no later than July 19,2000.
Service rates must also be included as does the Delivery and
Pickup charges.
EMAILADD: evansn@oh-arng.ngb.army.mil
EMAILDESC:
CITE: (W-181 SN469970)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Distribution Center, Procurement Division, ATTN:
DDC-AA, 2001 Mission Drive, Building 81, New Cumberland, PA
17070-5001
SUBJECT: 39--INSTALL AND MAKE OPERABLE A MECHANIZED ACTIVE ITEM
RACK SYSTEM TO STORE AND PICK MATERIAL.
SOL SP3100-00-R-0033
DUE 081800
POC Mona Holtry, Contract Specialist, 717-770-6145
DESC: The specification defines the necessary services, labor,
material, equipment and control components required to install
and make operable a mechanized active item rack system to store
and pick material. The system shall consist of three high flow
rack with slider bed belt conveyor, mezzanies, lighting, interfaces
to route material from mezzanine levels to floor level and
on to new overhead conveyor runs that go to an existing Automatic
Weigh and Offer System area and the existing CCP sorter. Also
included are trash chutes, and an in-rack sprinkler system.
Options will include totes, and a ventilation system. NOTE:
To receive awards resulting from solicitations issued after
MAY 31, 1987, your company must be registered in the DOD Central
Contractor Registration (CCR) database. Contractor may obtain
information on registration and annual confirmation requirements
by calling 888-293-6498 or via the Internet at www.ccr2000.com.
Interested contractors should request the solictation package
via FAX to Mona Holtry, FAX: 717-770-5689. Please reference
the solicitation number, and provide your company's name, address,
point of contact, phone and fax number on your request.
CITE: (W-181 SN469686)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 39--FORKLIFTS, WAREHOUSE TRACTORS, ETC.
SOL sp0500-00-r-dm27
DUE 071400
POC darrell l. moresi, 215-737-7250
DESC: 1. Subject solicitation closing date has been extended
until 14 July 2000. Provisions for leasing of vehicles has
been added.
CITE: (W-181 SN469982)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Department of the Air Force, Pacific Air Forces, 374
CONS, Unit 5228, Yokota AB, APO Japan, ., 96328-5228
SUBJECT: 42--MOBILE BREATHING AIR SYSTEM
SOL Reference-Number-FQ520900910100
DUE 071500
POC Ken Sato, Contract Specialist, Phone 81-42-552-3012, Fax
81-42-553-7786, Email ken.sato@yokota.af.mil - Shafinah Rosauro,
Contract Specialist, Phone 81-3117-55-7536, Fax 81-42-553-7786,
Email
DESC: (1) This Request for Quotation is to obtain pricing for
items which are not funded at this time, but have requested
to receive funding this fiscal year through _fall out funds_,
prior to 30 September 2000. Items purchased will depend on
the amount of fall out funds. Therefore, the quotation should
be valid until 30 September 2000. (2) 1 set of Mobile breathing
air system. Part # SMMC-2324R. Curtis Mako series fire service
emergency mobile air system, diesel/electric drive in DOT steel
framed and welded dual axeled chasis with encasement of steel
panels, welded seams, entire unit double primer coted with
series 23X rust/corrosion resistant outer finish with pintel
towing hook assembly welded to frame assembly with deluxe Trail-Mate
model 45TM jack assy, DOT wired electric brake system, full
flow louvered panels. The air system shall include a 33CFM
model air-flow breathing air compressor with 30HP XR9 series
dual pressure controller class 3CYL refill & full containment
casing in rear with control panel, 67HPR corrosion resistant
undercoating all around, Model 10X5000 ASME storage system
in the 5 forward 5 rear configuration, with cartridge monitoring
and purification package, carbon monoxide monitor and alarm
series 56L with MK5C dual cartridge purification package, auto
muffler drain reservoir, series 3000LM1 max-flo remote air
transfer system with electric rewind reel, integral storage
package, battery recharge receptacle, spare tire, interconnecting
stainless steel plumbing features, liquid filled gauges, stainless
steel operations panel, on site user start-up and operations
instructions for 2 shifts and user maintenance training for
6 fire department personnel at users facility. (3) If quoting
equivalent products, please include brand name and specifications
in your quote. (4) Select FOB point - POE: Lathrop, CA 95330-0130
(vessel) or POE: Travis Air Force Base, CA 94535-2941 (air)
for transshipment to Yokota Air Base, APO AP 96328. If shipping
charge is separate from line item cost, provide the estimated/actual
cost in the quote. (5) Desired delivery date: 30 days after
the Contractor_s receipt of the order. If delivery is different
from 30 days ARO, please state. (6) The Contractor shall include
the following in their quotation: discount payment terms, warranty
period, ordering name & address, e-mail address, telephone
number, fax number, cage code, DUNS number, TIN number, business
size, and remittance/EFT address. Exclusion of any of the above
may result in a delay in award and/or payment. To be eligible
to receive award resulting from this quotation contractor must
be registered in the Central Contractor (CCR) database, NO
EXCEPTIONS. In order to register, apply through the Internet
at http://www.ccr2000.com. A DUNS (Dun and Bradstreet) number
is required to register. All responsible sources may submit
a quotation, which shall be considered by the Agency. This
request does not commit the Government to pay any costs incurred
in preparation of your submission or to issue an order for
supplies and services. (7) Provisions and Clauses: 52.212-1
INSTRUCTIONS TO OFFERORS -- COMMERCIAL ITEMS 52.212-3 OFFEROR
REPRESENTATIONS AND CERTIFICATIONS --COMMERCIAL ITEMS. 52.212-4
CONTRACT TERMS AND CONDITIONS -- COMMERCIAL ITEMS. 52.212-5
CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES
OR EXECUTIVE ORDERS -- COMMERCIAL ITEMS. (12) 52.222-26, EQUAL
OPPORTUNITY (E.O. 11246). (13) 52.222-35, AFFIRMATIVE ACTION
FOR DISABLED VETERANS AND VETERANS OF THE VIETNAM ERA (38 U.S.C.
4212). (14) 52.222-36, AFFIRMATIVE ACTION FOR WORKERS WITH
DISABILITIES (29 U.S.C. 793). (15) 52.222-37, EMPLOYMENT REPORTS
ON DISABLED VETERANS AND VETERANS OF THE VIETNAM ERA (38 U.S.C.
4212) (22) 52.232-33, PAYMENT BY ELECTRONIC FUNDS TRANSFER-
CENTRAL CONTRACTOR REGISTRATION (31 U.S.C. 3332). 252.212-7001,
CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES
OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE ACQUISITIONS OF COMMERCIAL
ITEMS. (41 U.S.C. 10A-10D, E.O. 10582).
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-FQ520900910100&LocID=646
LINKDESC:
notice
EMAILADD: ken.sato@yokota.af.mil
EMAILDESC:
CITE: (D-181 SN469827)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Goodfellow AFB, Contracting Squadron, 210 Scherz Blvd,
Bldg 707, Goodfellow AFB, TX, 76908-4705
SUBJECT: 42--FIRE FIGHTING, RESCUE AND SAFETY EQUIPMENT
SOL F41614-00-T0057
DUE 071000
POC Charles Frerich, Contract Specialist, Phone 915-654-4423,
Fax 915-654-4427, Email charles.frerich@goodfellow.af.mil -
Mike Cook, Chief, Base Operations Flight, Phone 915-654-5164,
Fax 915-654-4427, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with FAR subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation, proposals are being requested
and a written solicitation will not be issued. The solicitation
number is F41614-00-T0057 and is issued as a request for quotation.
Responses/Offers are due by 4:00 PM CST, 7 Jul 2000. Please
visit www.eps.gov and register to automatically receive procurement
notifications from EPS. The system will inform you, via e-mail,
when there has been activity on EPS concerning this solicitation.
Solicitation provisions are those in effect through Federal
Acquisition Circular 97-18 and DCN 20000606. This solicitation
is 100% set-aside for small business concerns. The SIC code
is 3569 and the size standard is 500 employees. FOB point:
Goodfellow AFB, TX 76908. CLIN 1: Boots, fire fighter, mens
16" bunker, insulated polyurethane foam cover foot, ankle,
and calf kevlar/nomex lining padded shin protection wool felt
midsole black lug outsole, size: 5 medium, MFR by Ranger P/N:
5128 or equal, UI: PR QTY: 6. CLIN 2: Boots, fire fighter,
mens 16" bunker, insulated polyurethane foam cover foot, ankle,
and calf kevlar/nomex lining padded shin protection wool felt
midsole black lug outsole, size: 7 medium, MFR by Ranger P/N:
5128 or equal, UI: PR QTY: 20. CLIN 3: Boots, fire fighter,
mens 16" bunker, insulated polyurethane foam cover foot, ankle,
and calf kevlar/nomex lining padded shin protection wool felt
midsole black lug outsole, size: 8 medium, MFR by Ranger P/N:
5128 or equal, UI: PR QTY: 20. CLIN 4: Boots, fire fighter,
mens 16" bunker, insulated polyurethane foam cover foot, ankle,
and calf kevlar/nomex lining padded shin protection wool felt
midsole black lug outsole, size: 9 medium, MFR by Ranger P/N:
5128 or equal, UI: PR QTY: 20. CLIN 5: Boots, fire fighter,
mens 16" bunker, insulated polyurethane foam cover foot, ankle,
and calf kevlar/nomex lining padded shin protection wool felt
midsole black lug outsole, size: 10 medium, MFR by Ranger P/N:
5128 or equal, UI: PR QTY: 40. CLIN 6: Boots, fire fighter,
mens 16" bunker, insulated polyurethane foam cover foot, ankle,
and calf kevlar/nomex lining padded shin protection wool felt
midsole black lug outsole, size: 11 medium, MFR by Ranger P/N:
5128, UI: PR QTY: 40. CLIN 7: Suspension, MP ratchet for LF-V
helmet, MFR by Morning Pride P/N: HR-SS03 or equal, UI: EA
QTY: 30. CLIN 8: Earflaps, nomex, 8", bronze, for structural
Lite Force IV helmets (E-89 earflaps), with Goretex insert,
MFR by Morning Pride P/N EFB011 (8") or equal, UI: EA QTY:
73. CLIN 9: Shield, MP face fire fighter, MFR by Morning Pride
P/N: HSFS05 or equal, UI: EA QTY: 50. CLIN 10: Hood, nomex
fire fighter, fabric shall have a weight of no less than 8.5
oz per square yard and shall be 100% nomex knit. All seams
will be a six thread flat seam. Seams will be bartacked at
all stress points with a minimum of twenty six stiches per
inch. All bindings will be sewn with a double needle bottom
cover stitch with eight stitches per inch minimum. The face
opening will include .5" elastic surged inside the face opening
and stitched down with a double needle cover stitch for extended
elasticity the elastic shall not come in contact with the wearer's
body. The hood bib shall be made with two layers of 100% nomex
and a two piece construction. Both bibs will measure 13" at
their widest point. The front bib will measure 7" long from
the hood seam to the bottom of the bib and the back bib will
measure 7" from the hood seam to the bottom of the bib. The
bib shall have a self-material binding at the bottom of the
bibs sewn with a double needle stitch. The hood must meet NFPA
standard 1971-1997 edition or later. The hood shall have an
opening on the bottom of the hood seam where the label is attached
forming a pocket so that the label can be tucked away between
the two layers of material forming one side of the hood. All
raw edges will be surge stitched. The hood will have a TPP
of 26 unwashed and 28 washed. MFR by Fire Brigade P/N FB210NW
or equal, UI: EA QTY: 750. CLIN 11: Gloves, cowhide wrislet
pore, NFPA, size: medium, MFR by Shelby P/N: 5221 or equal,
UI: PR QTY: 40. CLIN 12: Gloves, proximity wrislet pore, NFPA,
size: XL, MFR by Shelby P/N: 5221 or equal, UI: PR QTY: 115.
CLIN 13: Gloves, proximity wrislet, size: medium, MFR by Morning
Pride P/N: BPR-RWG or equal, UI: PR QTY: 15. CLIN 14: Gloves,
proximity wrislet, size: medium, MFR by Morning Pride P/N:
BPR-RWG or equal, UI: PR QTY: 30. CLIN 15: Belt, back support
small. Uses a breathable stretch nylon construction, 4 flexible
stays to give stability and prevent rolling. 9" back tapering
to 5" front, belt cinch straps of knit elastic than can be
tightened as needed for maximum support. Front interior has
perforated vinyl panels to help support the material and prevent
roll over at the front velcro fastening area. MFR by MTS Safety
Products P/N WDC20601S or equal, UI: EA QTY: 25. CLIN 16: Boots,
fire fighter size 6 medium, mens 16" bunker, insulated polyurethane
foam cover foot, ankle, and calf kevlar/nomex lining padded
shin protection wool felt midsole black lug outsole, MFR by
Ranger P/N: N/A or equal, UI: PR QTY: 5. CLIN 17: Gloves, cowhide
wrislet pore, NFPA, size: small, MFR by Shelby P/N: 5221 or
equal, UI: PR QTY: 40. CLIN 18: Gloves, proximity wrislet,
size: XL, MFR by Morning Pride P/N: BPR-RWG or equal, UI: PR
QTY: 15. FAR 52.252-1, Solicitation Provisions Incorporated
by Reference (Feb 1998): This solicitation incorporates one
or more solicitation provision by reference, with the same
force and effect as it they were given in full text. Upon request,
the Contracting Officer will make their full text available.
The offeror is cautioned that the listed provisions may include
blocks that must be completed by the offeror and submitted
with its quotation or offer. In lieu of submitting the full
text of those provisions, the offeror may identify the provision
by paragraph identifier and provide the appropriate information
with its quotation or offer. Also, the full text of a solicitation
provision may be accessed electronically at this/these address(es):
farsite.hil.af.mil. The following solicitation provisions are
incorporated by reference: FAR 52.212-1, Instructions to Offerors,
Commercial Items; FAR 52.212-3, Offeror Representations and
Certifications, Commercial Items. The following clauses apply
to this acquisition: FAR 52.211-6, Brand Name or Equal; FAR
52.212-4, Terms and Conditions, Commercial Items; FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders, Commercial Items. FAR 52.212-5 has the
following blocks checked: FAR 52.222-3, Convict Labor; FAR
52.225-13, Restrictions on Certain Foreign Purchases; FAR 52.233-3,
Protest after Award; FAR 52.219-8, Utilization of Small Business
Concerns; FAR 52.225-1, Buy American Act-Balance of Payment
Program-Supplies; FAR 52.232-33, Payment by Electronic Funds
Transfer-Central Contractor Registration; 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. Offers must send a completed
copy of FAR 52.212-3 , Offeror Representations and Certifications,
Commercial Items, with offer. POC: Charles Frerich, charles.frerich@goodfellow.af.mil,
phone (915) 654-4423. Contracting Officer: Mike Cook, mike.cook@goodfellow.af.mil,
phone (915) 654-5134. Fax number: (915) 654-4427. Mailing address:
17 CONS/LGCB, 210 Scherz Boulevard, Goodfellow AFB, TX, 76908.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41614-00-T0057&LocID=584
LINKDESC:
notice
EMAILADD: charles.frerich@goodfellow.af.mil
EMAILDESC:
CITE: (D-181 SN469947)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 43--ELEMENT ROTOR ASSEM
SOL N0010400T6102
DUE 081700
POC Contact Point, Douglas R Messner, 0244.3, (717)605-5856,
Fax, (717)605-2764, Twx, Not-avail
DESC: NSN 7H-4320-00-467-9845, SPEC NR TDP VER 004, Ref Nr M9277,
Qty 3 EA, Delivery FOB Origin, See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-181 SN469928)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
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: 43--PUMP
SOL Reference-Number-210B4500MD168
DUE 071200
POC Cecelia Whitehead, Contracting Officer, Phone 410-762-6495,
Fax 410-762-6056, Email cwhitehead@elcbalt.uscg.mil - Rhonda
Morris, Purchasing Agent, Phone 410-762-6504, Fax 410-762-6056,
Email rkmorris@elcbalt.uscg.mil
DESC: 4320-01-360-1528 Pump, Axial Piston P/N 880249/888237-50,
Quantity 5 each. FOB Destination, delivery to USCG Engineering
Logistics Center, 2401 Hawkins Point Road, Baltimore, MD 21226
NOTE: NO DRAWINGS, SPECIFICATIONS OR SCHEMATICS ARE AVAILABLE
FROM THIS AGENCY. It is anticipated that a non-competitive
sole source purchase order will be issued for this item to:
Suma Corporation, 5185 Hickory Hill, Memphis, TN 38141 This
is a combined CBD/Synopsis solicitation for commercial items
prepared in accordance with the format in subpart 12.6 of the
FAR, as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Quotation shall include, proposed delivery in
days, pricing for item individually packed, marked and bar-coded,
the company Tax Information Number and DUNS Number. All responsible
sources may submit a quotation, which if timely received, shall
be considered by this agency. ATTENTION: Minority, Women-Owned
and Disadvantaged Business Enterprises (DBEs)! The department
of Transportation (DOT), Short-Term Lending Program (STLP)
offers working capital financing in the form of lines of credit
to finance accounts receivable for transportation related contracts.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov. See Note 22*****.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-210B4500MD168&LocID=493
LINKDESC:
notice
EMAILADD: cwhitehead@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-181 SN469944)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: 45--40--UPGRADE OF A PATHOLOGICAL WASTE INCINERATOR
IN THE RESEARCH BUILDING AT THE U.S. GEOLOGICAL SURVEY, BIOLOGICAL
RESOURCES DIVISION, NATIONAL WILDLIFE HEALTH CENTER (NWHC),
MADISON, WI
SOL 301810R012
DUE 082200
POC Scott Halstead, Contracting Officer, 612/713-5215
DESC: Project Description: Upgrade of a pathological waste incinerator,
replacement of the stack and building modifications. A pre-proposal
conference/site visit will be conducted. The estimated magnitude
of the project is between $250,000. and $500,000. Location
of the incinerator is at the U.S. Geological Survey, Biological
Resources Division, National Wildlife Health Center (NWHC),
Madison, WI;. Solicitation may be ordered by Fax (612) 725-1717,
or in writing to the above address. Telephone requests will
not be accepted. A summary of the upgrade work includes;
Demolition, removal, transportation and disposal of portions
of the existing incinerator "Consumat Model 75-P, controlled
air-type dual fuel, pathological waste incinerators rated to
burn up to 175 lb/hr of Type IV pathological waste" including
stack and appurtenant equipment. Manufacture, installation
and demonstration of upgrades to the existing pathological
waste incinerator. Replacement of the existing secondary chamber
and stack. Replacement of the existing controls and instrumentation.
Replacement/upgrade of the existing lower and upper chamber
burner and valve train systems. Utility and building modifications
as required including structural steel support, natural gas
supply, piping extensions, electrical wiring, roof repair and
painting. The contractor is not responsible for air emissions
testing . The performance period for the contract shall
not exceed 22 weeks from date of award. The on-site performance
period including demolition, installation, construction and
demonstration shall not exceed 12 weeks (no interruptions).
Facility: a. Research Building Background - The National
Wildlife Health Center (NWHC) is the only federal facility
devoted exclusively to the diagnosis, prevention and control
of diseases of wildlife. The Research Building is a highly
infectious disease facility and operates in accordance with
National Institues for Health and Centers for Disease Control
for Biological Safety Level 3 research. Access to the Research
Building is restricted. Prior to demolition, installation of
the incinerator modifications, controls and stack, the construction
area within the Research Building shall be decontaminated by
the Government. The Government shall install barriers to prevent
access into the laboratory area and prevention of disease into
the construction area. There should not be any reason for the
contractor to enter the laboratory area. b. New requirements
- The contractor shall be responsible for making all utility
modifications. *****
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Scott_Halstead@FWS.GOV
EMAILDESC:
CITE: (W-181 SN470234)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 47--ALUMINUM TUBES
SOL N00164-00-Q-0263
DUE 071400
POC Ms. Joyce Loughmiller, Purchasing Agent, 812-854-3902, FAX
812-854-3762 (Mr. S. Bingham, Contracting Officer)This is a
combined synopsis/solicitation for noncommercial items prepared
in accordance
DESC: This is a combined synopsis/solicitation for noncommercial
items prepared in accordance with FAR Subpart 13, 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-0263 applies and is issued as a request
for quotation (RFQ). This is a total small business set-aside,
and only small business concerns will be considered. The standard
industrial code is 4710 and the business size standard is 500
employees. This requirement is as follows: CLIN 0001-Aluminum
Tubes. Statement of Work for Aluminum Tubes: (1.) SCOPE: The
contractor shall manufacture 400 EA (3 inch OD x .125 inch
wall) drawn over mandrel (DOM) Aluminum tubes (6061-T6 IAW
ASTM-B210) with a length of 12 ft. each and ship to Crane,
Indiana; (2.) APPLICABLE DOCUMENTS: 2.1 ASTM-B120; (3.) REQUIREMENTS:
3.1 The contractor shall manufacture 400 ea. (12 ft. lengths)
Aluminum tubes in accordance with (IAW) the above ASTM and
all specifications within; 3.2 All cost for transportation
and freight from shipping point(s) to destination shall be
borne by the contractor and included in its unit price for
the item; 3.3 Certification of Compliance for materials used
in manufacturing process shall be mailed to NAVSURFWARCENDIV
Crane, Attention Code 4027; 3.4 Complete delivery shall be
within 20 weeks after the award of the contract. Delivery is
required F.O.B. Crane, In 47522 within 140 days after award.
Final inspection will be at NSWC Crane. 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. All
responsible sources may submit a quote that will be considered
by the Agency. 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;
52.211-5; 52.211-14(DO); 52.211-15; 52.213-4; 52.219-1 (FILL-IN);
52.219-6; 52.213-4 (incorporating 52.247-34); 52.222-21; 52.222-22;
52.222-25(FILL-IN); 52.232-23; 52.242-15; 52242-17;52.222-42;
52.243-1; 52.246-1; 52.249-1; 52.249-8;52.252-2; 52.253-1;252.204-7001;252.204-7003;252.204.7004;252.225-7000;252.225-7001;252.225-7002;252.225-7017;252.225-7009;252.225-7017;252.225-7035;252.225-7035;252.225-7036;252.242.7001;252-246-7001.
Please provide your Commercial and Government Entity (CAGE)
code and Contractor Establishment Code (DUNS number). To be
eligible for award you must be properly registered in the Government's
Central Contractor Registration (CCR). Offerors may obtain
information on CCR registration and annual confirmation requirements
by calling 1-888-227-2423, or via the Internet @ http://ccr.dlsc.dla.mil
or www.ccr2000.com. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. Quotations
may be faxed or e-mailed to FAX 812-854-3762, E-mail address
loughmiller_j@crane.navy.mil. Telephone: 812-854-3902. All
required information must be received on or before 2:30PM Eastern
Standard Time. See Note 26.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
Homepage.
EMAILADD: loughmiller_j@crane.navy.mil
EMAILDESC:
CITE: (W-181 SN470289)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 47--PIPING COMMODITY ITEMS
SOL N62678-00-R-0138
DUE 080100
POC Dawn Whitson, (757) 396-5041, Ext. 445
DESC: This will be a firm fixed price, Indefinite Delivery/Indefinite
Quantity (IDIQ) contract with a base year and four (4) option
years for the procurement of piping comodity items in support
of the NAVSEA Shipboard Habitability Improvement Program. This
procurement is unrestricted and is not a small business set-aside.
This is a best value procurement utilizing price and past performance
as evaluation factors. All responsible sources may submit an
offer which will be considered. LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl
LINKDESC:
EMAILADD: whitsonbd@supship.navy.mil EMAILDESC:
Officer's e-mail address
CITE: (W-181 SN470291)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 48--MOTORIZED VACUUM VALVES QUALIFIED FOR USE ON THE
INTERNATIONAL SPACE STATION
SOL 8-1-0-E2-C7245
DUE 071300
POC Vicki E. Wampler, Contract Specialist, Phone (256) 544-6588,
Fax (256) 544-8434, Email vicki.wampler@msfc.nasa.gov - Michael
L. Sweigart, Contracting Officer, Phone (256) 544-0281, Fax
(256) 544-8434, Email mike.sweigart@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Offer (RFO) for
Motorized Vacuum Valves qualified for use on the International
Space Station. This procurement is for the purchase of six
(6) motorized vacuum valves; two (2) units for ground use;
two (2) units fully qualified per International Space Station
United States Laboratory requirements for use on the flight
unit of the First Microgravity Science Research Rack; and two
(2) identical flight qualified spares. NASA/MSFC intends to
purchase the items from Marotta Scientific Controls, Suite
195, 6767 Old Madison Pike, Huntsville, AL 35806. Pursuant
to FAR 6.302-1, competition is impractical for the following
reasons: 1. Marotta Scientific Controls Incorporated is the
sole supplier of vacuum valves for the International Space
Station, United States Laboratory. As such, the learning period
required by another contractor to duplicate the expertise and
experience gained by Marotta Scientific Controls, Inc., through
this previous work would be detrimental to the progress of
the First Material Science Research Rack program in both cost
and schedule. 2. Marotta Scientific Controls, Inc., has extensive
experience in the design, manufacture, and test of similar
valves for the same purpose (which are used on the United States
Laboratory vacuum systems.) 3. Marotta Scientific Controls,
Inc. designed, fabricated, qualified and delivered substantially
similar 1 inch motorized vacuum valves for use in the Vacuum
System of the U. S. Laboratory of the International Space Station.
4. Marotta Scientific Controls, Inc. has already proceeded
through the critical design and development testing phases
with a valve intended for use on the vacuum system of the Columbus
Orbital Facility similar to the U. S. Laboratory Vacuum System
1 inch valve. This valve is substantially the same as the valve
that is being procured by this action for qualification on
the International Space Station. 5. No other manufacturer has
the necessary expertise and experience to build and qualify
a vacuum valve for the International Space Station, United
States Laboratory within the 15 month schedule provided by
the MSRR-1 project office. The Government does not intend to
acquire a commercial item using FAR Part 12. See Note 26. 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 July 12, 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. See Note 22. 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=62#8-1-0-E2-C7245
LINKDESC:
EMAILADD: vicki.wampler@msfc.nasa.gov
EMAILDESC:
CITE: (D-181 SN469965)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING, TEMPERATURE
SOL SP0740--00-Q-G-457
DUE 082100
POC For Information Only, Anna Austin, Telephone Number: 614-692-2486
DESC: NSN: 4820-01-140-7522, Valve, Regulating, Temperature,
Honeywell Intl. Inc., (59364)Part Number 129558-9-1. Quantity
of 14 ea to be delivered to San Diego CA 92136-000, quantity
of 47 ea to be delivered to Tracy CA 95376-5000, 360 days after
date of award. All responsible sources may submit an offer/quote
which shall be considered. Please see Note 26. This solicitation
is an RFQ and will be available on the Internet at http://dibbs.dscccols.com/rfq
on it's issue date of 21 Jul 00. Hard copies of this solicitation
are not available. Specifications, plans or drawings are not
available. Proposed procurement contains a 100% option for
increased quantities. This is an unrestricted acquisition.
It is anticipated that award will be made via a delivery order
to an existing basic ordering agreement.
LINKURL: http://dibbs.dscccols.com/rfq
LINKDESC:
CITE: (W-181 SN469974)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 49--TEST SET, ELECTRONICS
SOL F42620-00-R-64403
DUE 081700
POC Angela Pollock/Lgke/[801]775-2291, For additional information
contact Angela Pollock/Lgke/[801]775-2291
DESC: Item 0001 NSN 4920-01-468-2097WF P/N: 16VU131-4, electronics
unit analyze acft data to diagnose faults within selected acft
sub- systems 3ea. Applicable to: F16. Destn: Hill Air Force
Base, Ut 84056-5820. Delivery:31 Oct 2000 3 ea The approximate
issue/response date will be 18 JUL 2000. Electronic procedure
will be used for this solicitation. See our Web page. To: Lockheed
Martin Corporation, Fort Worth Tx 76101-0748. Authority: 10
U.S.C. 2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor, concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Roger Porter if your concerns are not satisfied
by the contracting officer (801)777-6991. ATTENTION: Contractor
must be registered with Central Contractor Registration to
be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Angela.Pollock@hill.Af.Mil
EMAILDESC:
CITE: (I-181 SN469707)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 49--AIRCRAFT FIXTURE
SOL F42620-00-R-64413
DUE 081700
POC Angela Pollock/Lgke/[801]775-2291, For additional information
contact Angela Pollock/Lgke/[801]775-2291
DESC: Item 0001 NSN 4920-01-061-7616WF P/N: 16A14022-1, Aluminum
and steel. Dim: 20" X 30" X 186"._Repair fixture assembly is
capable of holding the LE Flap while repair is being accomplished.
1ea. Applicable to: F-16 Acft. Destn: FMS Country. Delivery:31
Dec 2001 1 ea Item 0002 NSN 4920-01-069-3565WF Fixture Assy
P/N: 16A11124-1, Forward equipment bay repair support fixture
assembly. 1ea. Applicable to: F-16 Acft. Destn: FMS Country.
Delivery:31 Dec 2001 1 ea Item 0003 NSN 4920-01-070-0229WF
Fixture Assy,Support-Fuselage, Repa P/N: 16A11101-1, 1ea. Applicable
to: F-16 Acft. Destn: FMS Country. Delivery:31 Dec 2001 1 ea
Item 0004 NSN 4920-01-069-6485WF Aircraft Fixture Alignment
P/N: 16A11127-1, 1ea. Applicable to: F-16 Acft. Destn: FMS
Country. Delivery:31 Dec 2001 1 ea Item 0005 NSN 4920-01-069-3567WF
Aircraft Fixture P/N: 16A11120-1, Fixture for repair Ventral
Fin LH. 1ea. Applicable to: F-16 Acft. Destn: FMS country.
Delivery:31 Dec 2001 1 ea Item 0006 NSN 4920-01-069-3568WF
Aircraft Fixture P/N: 16A11121-1, Fixture for repairing Ventral
Fin RH. 1ea. Applicable to: F-16 Acft. Destn: FMS Country.
Delivery:31 Dec 2001 1 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 18 JUL 2000. Electronic
procedure will be used for this solicitation. See our Web page.
To: Lockheed Martin Corporation, Fort Worth Tx 76101-0748.
Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies (or
Services) required are available from only one or a limited
number of responsible source(s) and no other type of supplies
or services will satisfy agency requirements. The proposed
contract action is for supplies and services for which the
Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. An Ombudsman has been appointed to hear concerns from
offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Angela.Pollock@hill.Af.Mil
EMAILDESC:
CITE: (I-181 SN469708)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 49--CRANE SYSTEM
SOL N00164-00-Q-0183
DUE 071000
POC Ms. Patty Cox, telephone 812-854-3229, fax 812-854-3465,
e-mail cox_p@crane.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 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-0183 is hereby issued
as a request for quotation (RFQ). The proposed contract is
100% set-aside for small business concerns. Incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-17 and DCN 20000606. The Standard Industrial Classification
Code for this procurement is 3536 and the size standard is
500 employees. This requirement is for the following: CLIN
0001 Brand Name Coffing, Hoist, Model #LHH-1/2B-10 Hand Chain;
or equal. QTY 3 each. CLIN 0002 Brand Name Gorbel, 3 Ton Freestanding
Jib Crane, Model #FS300-18-15, 12 Ft. span, 9.75 Ft. height
under boom with tag line; or equal in accordance with corresponding
Gorbel Drawing. QTY 1 each. CLIN 0003 Brand Name Coffing, 3
Ton Hoist, Model #EC6016-10-16 FPM Chain Container and Push
Trolley; or equal. QTY 1 each. CLIN 0004 Brand Name Gorbel,
2 Ton Freestanding Jib Crane, Model #FS300-18-18, 20 Ft. span,
11 Ft. height under boom with tag line; or equal in accordance
with corresponding Gorbel Drawing. QTY 1 each. CLIN 0005 Brand
Name Coffing, 2 Ton Hoist, Model #EC4016-10-16FPM Chain Container
and Push Trolley; or equal. QTY 1 each. CLIN 0006 Brand Name
Gorbel, 500 LB Freestanding Bridge Crane, Model #GLCS-FS-500-10-11-10;
or equal. QTY 3 each. CLIN 0007 Brand Name Gorbel, 2 Ton 360
Degree Rotation Performance Freestanding Jib Crane, Model #FS300-24-18,
20 Ft. span, 18 Ft. height under boom with tag line; or equal
in accordance with corresponding Gorbel Drawing. QTY 1 each.
CLIN 0008 Brand Name Coffing, 2 Ton Electric Hoist (208 VAC,
3 Phase, 60 Hz, 2 Speed, 6/16 FPM, with load break, with pendant),
Model #EC4006-20; or equal. QTY 1 each. CLIN 0009 Brand Name
Coffing, 2 Ton Hoist Trolley (lug mount, push/pull), Model
#CT-40P; or equal. QTY 1 each. CLIN 0010 Brand Name Wampler,
Rubber Bumpers (1-1/2 in. Dia. X 1-1/2 in. Long), for Hoist
Trolleys; or equal. QTY 4 each. CLIN 0011 Brand Name Gorbel,
Anchor Kit for Jib Crane Model #FS300-24-18 (12 each, 1-1/4
in. Dia. Bolts); or equal. QTY 1 kit. CLIN 0012 Brand Name
Coffing, Metal Chain Container, Model #927JG18; or equal. Applicable
Drawings for CLINS 0002, 0004, & 0007 are available for downloading
@ www.crane.navy.mil. 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 Patty Cox, FAX
812-854-3465, e-mail address http://cox_p@crane.navy.mil .
All required information must be received on or before 10 JUL
00, 12:00 Noon Eastern Standard Time.
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
address
CITE: (W-181 SN470118)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 49--CONTROL PANEL, TEST
SOL F42630-00-R-60531
DUE 081800
POC Melinda Schmidt/Wmk/[801]777-8403, For additional information
contact Melinda Schmidt/Wmk/[801]777-8403
DESC: Item 0001 NSN 4935-01-463-3895NM P/N: 025-Z14211, 1ea.
Applicable to: Agm-142. Destn: Barksdale AFB LA FV4608. Delivery:29
Sep 2000 1 ea The approximate issue/response date will be 19
JUL 2000. Electronic procedure will be used for this solicitation.
See our Web page. To: Pgsus Limited Liability Company, Orlando
Fl 32819 8907. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Melinda.Schmidt@hill.Af.Mil
EMAILDESC:
CITE: (I-181 SN470251)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--SPACER, SLEEVE
SOL DAAH23-00-Q-1367
DUE 072000
POC Mary G. Pitman, Contracting Officer, Fax Number 256-955-9220
DESC: PRON: AX050743AX, NSN: 5365-01-008-5947, PN: 1-140-169-04,
Quantity 182 each, applicable to the UH-1 Turbine Engine. F.O.B.
Destination with deliveries to Texarkana, TX, New Cumberland,
PA and Stockton, CA. This will be a 100% Small Business Set-Aside
restricted to the following small businesses: Alpha Q, Inc.,
Colchester, CT 06415-2712, Pye and Hogan Machine Company, Old
Saybrook, CT 06475 and CMP-Dynatech Intl. Corporation, Brentwood,
NY 11717-8318. By U. S. Law, participation in Small Business
Set Asides are restricted to U. S. small businesses, therefore
foreign requests for this solicitation will not be honored.
Required delivery with First Article Test is 182 each 150 days
after contract award. First Article Test is due 108 days after
contract award. Required delivery without First Article Test
is 182 each 120 days after contract award. Firms that recognize
and can produce the required item described above are encouraged
to identify themselves. Firms are encouraged to seek source
approval in order to compete for future solicitations by accessing
the website www.redstone.army.mil/cmo/ and looking under CSL
or SAR information. All responsible sources may submit an offer
which shall be considered by the Agency. No telephone request
will be accepted. You may FAX or mail your request ATTN: AMSAM-AC-LS-T,
Mary G. Pitman, Contracting Officer on FAX number 256-955-9220.
NOTES: 23 and 26
CITE: (W-181 SN470200)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 53--GASKET
SOL FY89732C013 =20
DUE 071000
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
:GASKET, 6 items,ets' Copies of the bidder's package for this
procurement may be directly downloaded from our website, http://tecrodpd.com
,or obtained from Mr. Lee, Hung-Chiun,=20 Taipei Economic and
Cultural Representative Office in The United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,Washington,
D.C. 20016; telephone: (202)895-6809, telefax: (202)966-4578.
Your quotation should be received by us on or before 07/10/2000.
EMAILADD: shih@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-181 SN470228)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--SPECIAL RING
SOL SP045000R3248
DUE 081700
POC Glenda Dawson, 804-279-3607, Fax Nr. 804-279-5838
DESC: NSN 5365-01-160-5218, YPG00168000213, Special Ring, Derbyshire
Machine and Tool Company, Cage 71905, P/N 15722. Specifications,
plans, or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Origin
Inspection required. Delivery requested FOB Destination, 120
days ARO. Other than full and open. Only One Source (Note 22).
Intended Source Derbyshire Machine, Cage 71905. Unrestricted.
Automated Best Value System (ABVS). The final contract award
decision may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
REMARKS: THIS IS AN FMS REQUIREMENT! FOB ORIGIN WITH ORIGIN
INSPECTION REQUIRED. Solicitations will be issued on July 17,
2000, with a closing date of August 17, 2000.
CITE: (W-181 SN470274)
[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: US Army Corps of Engineers, Nashville District, PO Box
1070, Nashville, TN 37202
SUBJECT: 54--PREFABRICATED STRUCTURES AND SCAFFOLDING
SOL DACW62-00-T-0015
DUE 072000
POC Technical Point of Contact: Jeff Brown, (423) 751-8597; Mildred
Cabaniss, (423) 942-3985; Larry P. Cook, Contracting Officer,
(615) 736-7276
DESC: Provide all labor and material to design, fabricate and
deliver a prefabricated simple span welded steel bridge approximately
61 feet long by 8 feet wide with option to purchase additional
bridge if funds become available prior to 30 September.
EMAILADD: Mildred.D.Cabaniss@usace.army.mil
EMAILDESC:
CITE: (W-180 SN469620)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Commander, Naval Special Warfare Group Two, 1300 Helicopter
Road, Bldg 3854, NAB, Little Creek, Norfolk, VA 23521
SUBJECT: 54--PREFABRICATED STRUCTURE AND SCAFFOLDING
SOL USZA97-00-Q-0306
DUE 081300
POC Contact Point, Patty Scott (757) 462-2309 Fax No. (757) 462-2434
DESC: Naval Special Warfare Group Two requires, all material,
labor, equipment and supervision necessary to: Install mezzanines
12'x 40'x 9' top of deck with extension at the end for landing
and stairs. Total area 510 square feet. Underclearance 8'3".
Live load capacity 150 PSF, includes professional engineering
certification. Stairway 36" wide x 9' high. Handrail 2 rail
OSHA with kickplate. Deck-bar grating 1" x 1/8" bar size. Wire
partition, 8 cages floor level. Each cage is 5' w x 8' d x
8' h, no ceilings, 3' x 7' doors with padlock lugs, 6 gauge
2" mesh diamond mesh wire with 1/4" x 2" flat stiffener bar
between each panel. 8 cages for mezzanine level same as above
except 7' high. Activity requires a quantity of 2 each. RFQ
available upon a fax request to (757) 462-2434 attn: Patty
Scott. RFQ USZA97-00-Q-0306 will be used for award with an
anticipated award date of 081700. Award will be made in the
best interest of the government. See numbered note 1
CITE: (W-181 SN469946)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: National Park Service, Golden Gate National Recreation
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: 54--ENGINEERED BRIDGES
SOL RQ8147000503
POC Carol A. Axley, (415) 561-4793
DESC: The National Park Service, Golden Gate National Recreation
Area, North District Maintenance, intends to award a non-competitive
and follow-on contract to E.T. Techtonics, Inc. for the design
and production of 5 fully engineered clear span bridge sections
made of fiber reinforced plastic (FRP) construction to connect
to and match an existing bridge manufactured by E.T. Techtonics,
Inc. This non-competitive award is made to the one responsible
source exception, pursuant to FAR Part 6.302-1. This notice
is published for informational purposes only.
LINKURL: http://www.nps.gov/goga
LINKDESC:
EMAILADD: Carol_Axley@nps.gov
EMAILDESC:
CITE: (W-181 SN470119)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 54--CURB, RAMP
SOL DAAE07-00-Q-N150
POC Linda Finnell; (810) 574-7319
DESC: Item: curb, ramp; NSN: 5420-00-542-3129; Quantity: 92 each;
Option: none; FOB: destination; See note 1: This acquisition
is set a-side for small business concerns. Anticipated solicitation
issue date is on or around 15 Jul 00; offer due date is on
or around 7 Aug 00. (See solicitation for actual offer due
date). All responsible sources may submit an offer which will
be considered.
LINKURL: http://contracting.tacom.army.mil
LINKDESC:
EMAILADD: finnelll@tacom.army.mil
EMAILDESC:
CITE: (W-181 SN470203)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: 56--RIP RAP, LARGE
SOL 601810-0-Q523
DUE 071000
POC Germaine Sylliaasen, Contracting Officer, (303) 236-5412
x238
DESC: 56--Modification is being issued to change the State of
delivery from Nebraska to North Dakota. All other terms and
conditions of the original announcement issued June 22, 2000,
remain unchanged.
CITE: (W-181 SN470083)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 56--SOUND CONTROL BLANKET
SOL DAAH23-00-Q-1423
DUE 072700
POC Peggy W. Page, Contracting Officer, Fax Number, 256-842-7277.
DESC: NSN: 5640-01-227-1810, PN: AV145E4020-39, Quantity: 74
each, Pron: AX0C0285AX, Solicitation Number: DAAH23-00-Q-1423,
applicable to the CH-47. F.O.B. Origin with deliveries to Texarkana,
TX. This item is restricted to Boeing, and Fabritech Inc. This
part must be acquired from a manufacturing source(s) specified
on a source control or selected item drawing as defined by
the current versions of DOD-STD-100. Firms that recognize and
can produce the required item described above are encouraged
to identify themselves. Firms are encouraged to seek source
approval in order to compete for future solicitations by accessing
the website www.redstone.army.mil/cmo/ and looking under CSL
or SAR information. All responsible sources may submit an offer
which shall be considered by the Agency. This requirement is
currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-AL-A, Patti,
W. Page, Contracting Officer, on FAX number 256-842-7277.
Notes: 22, 23, and 26.
CITE: (W-181 SN470261)
[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 58--VERDI LASER SYSTEM
SOL N00173-00-Q-0100
POC Darlene Copp 202-767-2374
DESC: Naval Research Laboratory has a requirement for a Verdi
Laser System, operating from standard 110 Vac power, including
a temperature control unit to cool the laser head (part# Verdi-v10-110
or equal). "See Note(s) 1" Response date to be determined
at time RFQ is issued. RFQ will not be issued on our web page
until the 16th day after this notice appears in the CBD.
LINKURL: http://heron.nrl.navy.mil/supply/Simplified_Acq_Frame%20.htm
LINKDESC:
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
CITE: (W-180 SN469625)
[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 58--PORTABLE RADAR TRACKING AND CONTROL SYSTEMS EQUIPMENT
SOL N00244-00-T-1090
DUE 072000
POC Toni D. Duenas-Ignacio, Contract Specialist (562) 626-7366;
Fax: (562) 626-7479
DESC: 2)/ea High Voltage Power Supply, P/N 407265-1; (2)/ea Low
Voltage Power Supply, P/N 407385-1; (3)/ea Preselector Mixer
Assembly, P/N 305265-1; (3)/ea Magnetron, P/N 103469-1; (3)/ea
Isolator, P/N 305216-1; (2)/ea Modulator Assembly, P/N 305389-1;
(2)/ea Low Voltage Power Supply, P/N 407385-3; (3)/ea Coaxial
Circulator, P/N 305613-1; (1)/ea Local Oscillator Assy., P/N
407196-1; (3)/ea Front Panel Assy., P/N 407197-1; (1)/ea Receiver
Digital CCA, P/N 406918-1; (1)/ea RF Preamp Assy., P/N 103489-1;
(1)/ea IF Amp Assy., P/N 305872-1; (1)/ea Transformer Assembly,
P/N 305868-1; (2)/ea Coaxial Circulator Switch, P/N 103531-1;
(2)/ea Mounting Block, P/N 305270-1; (2)/ea Chassis, Receiver,
P/N 408249-1; (2)/ea Power Converter, P/N 407245-1. Herley-Vega,
Lancaster, PA is the OEM, and as such owns proprietary data
rights to engineering drawings, specifications and parts to
repair this equipment. Equipment is for use as spare parts
for Model 6157 Portable Radar Tracking & Control System radar
receivers. Equipment is utilized at Navy Training Ranges for
command of drones for presentations during Naval Training Exercises.
Written RFQ N00244-00-T-1090 will be utilized in accordance
with SAP procedures. Anticipated award date is July 28, 2000.
Request for RFQ may be faxed to (562) 626-7479 or e-mail to
duenasignacio.antoni@sbeach.navy.mil All responsible sources
may submit a proposal which shall be considered by the agency.
LINKURL: http:www.sd.fisc.navy.mil
LINKDESC:
Diego
EMAILADD: duenasignacio.antoni@sbeach.navy.mil
EMAILDESC:
e-mail
CITE: (W-180 SN469656)
[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 58--UHF SATCOM AMPLIFIER, BIAS TEE
SOL N00421-00-Q-0403
DUE 071000
POC Terri Meunier, Contracting Officer, (301) 862-8318
DESC: Solicitation N00421-00-Q-0403 is issued as a request for
quote (RFQ). This action is set aside for small business. The
Government intends to purchase on a firm fixed-price basis
and to solicit and negotiate the proposed purchase order on
a sole source basis with Tricom Research Inc. for the items
listed below, under the authority of FAR Part 6.302-1. The
contract line item number and description is **CLIN 0001 Quantity
4 EA P/N AM-SAT-50 NON-DAMA UHF Satcom 50 watt amplifier, CLIN
0002 Quantity 4 EA P/N BT-050-A Bias Tee. Award is expected
14 JULY 2000. 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 by 10 JULY 2000 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.
The Government will not pay for any information received. Facsimile
proposals are acceptable. For information contact Terri Meunier,
Code 254124, Telephone (301)862-8318, FAX(301)862-8342 or via
e-mail: MeunierTM@navair.navy.mil.
CITE: (W-180 SN469674)
[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 58--SATCOM ANTENNA
SOL N00421-00-Q-0405
DUE 071000
POC Terri Meunier, Contracting Officer (301) 862-8318
DESC: Solicitation N00421-00-Q-0405 is issued as a request for
quote (RFQ). This action is set aside for small business. The
Government intends to purchase on a firm fixed-price basis
and to solicit and negotiate the proposed purchase order on
a sole source basis with Trivec Avant Corp.. for the items
listed below, under the authority of FAR Part 6.302-1. The
contract line item number and description is **CLIN 0001 Quantity
14 EA P/N AV2055-3 SATCOM antenna, CLIN 0002 Quantity 14 EA
P/N AV2011 SATCOM-Lant-102 antenna. Award is expected 14 JULY
2000. 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 by 10 JULY 2000 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.
The Government will not pay for any information received. Facsimile
proposals are acceptable. For information contact Terri Meunier,
Code 254124, Telephone (301)862-8318, FAX(301)862-8342 or via
e-mail: MeunierTM@navair.navy.mil.
CITE: (W-180 SN469679)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 58--TRANSMIT, MICROWAVE
SOL F42620-00-R-63868
DUE 081700
POC Angela Pollock/Lgke/[801]775-2291, For additional information
contact Angela Pollock/Lgke/[801]775-2291
DESC: Item 0001 NSN 5841-01-353-9263WF P/N: 586212H06, 70ea.
Applicable to: Usaf F-16 An/Apg-68. Destn: Hill Air Force Base,
Ut 84056-5820. Delivery:29 Dec 2000 70 ea Item 0002 data, 1
lot Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The requirements of FAR 9.202(A) have been completed and copies
of the qualification requirements and standards may be obtained
as described in the solicitation. These qualification requirements
apply to line item(s) all The approximate issue/response date
will be 18 JUL 2000. Electronic procedure will be used for
this solicitation. See our Web page. To: M/A Comm, Lowell MA.
To: Westinghouse Elec, Hunt Valley MD. To: Herley Industries
Inc, Lancaster Pa 17603-4077. First article test required.
Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies (or
Services) required are available from only one or a limited
number of responsible source(s) and no other type of supplies
or services will satisfy agency requirements. The proposed
contract action is for supplies and services for which the
Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. This proposed procurement is under a 100 percent small
business set aside, the size standard for which is 750 employees.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com See Note (s) 2.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Angela.Pollock@hill.Af.Mil
EMAILDESC:
CITE: (I-181 SN469706)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 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 PERIPHERALS
SOL RFQ-00-60
DUE 071000
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: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation Number RFQ-00-060 is issued as
a request for quotation. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-17. The SIC code for this solicitation
is 3572 and the size standard is 1000 employees. The solicitation
is for the following: (1) CONCURRENT ADMINISTRATIVE USERS (3
PACK), PEC 8901-S40, Quantity: 1 each; (2) 4 MB DATA LINK BUFFER
BOX (112,000 CALLS), PEC 8901-H40, Quantity: 2 each; The following
must all be Lucent Brand Only: (3) OPTICAL DRIVE BACK UP DISK
G3RV8, PEC 63299A, Quantity: 3 each; (4) DS1 INTERFACE CIRCUIT
CARD, PEC 63316A, Quantity: 2 each; (5) V6/V7 WHOLEWR, PEC
1321-310, Quantity: 1 each; (6) INSTALLATION OF PEC 1321-310,
Quantity: 1 each; (7) V6/V7 ENHD BA, PEC 1321-327, Quantity:
1 each; (8) INSTALLATION OF PEC 1321-327, Quantity: 1 each;
(9) SCRIPT BUILDER, PEC 1321-340, Quantity: 1 each; (10) INSTALLATION
OF PEC 1321-340, Quantity: 1 each; (11) INTERACTIVE, PEC 1322-205,
Quantity: 12,500 each; (12) MAP/100P P520, RAID CONFIGURATION,
PEC 7024-621, Quantity: 1 each; (13) INSTALLATION OF PEC 7024-621,
Quantity: 1 each; (14) COLOR MONITOR & KEYBOARD, PEC 70450,
Quantity: 1 each; (15) INSTALLATION OF PEC 70450, Quantity:
1 each; (16) 10 MB ETHERNET LAN, PEC 70560, Quantity: 1 each;
(17) INSTALLATION OF PEC 70560, Quantity: 1 each; (18) E1/T1
DIGITAL INTERFACE BOARD, PEC 71210, Quantity: 4 each; (19)
INSTALLATION OF PEC 71210, Quantity: 4 each; (20) SPEECH AND
SIGNAL PROCESSOR, PEC 71213, Quantity: 1 each; (21) INSTALLATION
OF PEC 71213, Quantity: 1 each; (22) E1/T1 25 FT MO, PEC 71240,
Quantity: 4 each; (23) 64MB MEMORY MODULE, PEC 71241, Quantity:
2 each; (24) INSTALLATION OF PEC 71241, Quantity: 2 each; (25)
ORACLE SQL NET, PEC 1321-128, Quantity: 1 each; (26) INSTALLATION
OF PEC 1321-128, Quantity: 1 each; (27) RTU DIGITAL LINE, PEC
1321-15L, Quantity: 3 each; (28) V7.0 LINE SID, PEC 1321-377,
Quantity: 1 each; (29) INSTALLATION OF PEC 1321-377, Quantity:
1 each; (30) V7.0 GEN W/UN, PEC 1321-450, Quantity: 1 each;
(31) INSTALLATION OF PEC 1321-450, Quantity: 1 each; (32) SSENTY-V5/V6,
PEC 1323-061, Quantity: 1 each; (33) INSTALLATION OF PEC 1323-061,
Quantity: 1 each; (34) AIS SILENT SENTRY, PEC 0390-3SS, Quantity:
1 each; (35) V6.0 ORACLE D, PEC 70998, Quantity: 1 each; (36)
V7 DOC SET PAPER, PEC 72000, Quantity: 1 each; (37) 1000 VA
EXTERNAL UPS, PEC 2403-405, Quantity: 1 each; (38) INSTALLATION
OF PEC 2403-405, Quantity: 1 each; (39) BYPASS-DISTRIBUTION
MODULE _ 1500VA (120V), PEC 24434, Quantity: 1 each; (40) INSTALLATION
OF PEC 24434, Quantity: 1 each: (41) 60 VOLT BATTERY CABINET,
PEC 24460, Quantity: 1 each; (42) INSTALLATION OF PEC 24460,
Quantity: 1 each; (43) CMS R3 ADDIONAL, PEC 1208-3MA, Quantity:
1 each; (44) INSTALLATION OF PEC 1208-3MA, Quantity: 1 each;
(45) VECTOR PACKAGE UPGRADE, PEC 1208-8VU, Quantity: 1 each;
(46) INSTALLATION OF PEC 1208-8VU, Quantity: 1 each; (47) CDR
M25A RS232, PEC 2725-17A, Quantity: 1 each; (48) INSTALLATION
OF PEC 2725-17A, Quantity: 1 each; (49) 1030A CONNECTION BLOCK,
PEC 2750-D08, Quantity: 1 each; (50) INSTALLATION OF PEC 2750-D08,
Quantity: 1 each. Delivery to Bureau of the Public Debt, 149
19th Street, Parkersburg, WV 26101. The Government requires
delivery no later than three (3) weeks after receipt of purchase
order. Installation must be completed no later than September
1, 2000. The provision at 52.212-1, Instructions to Offerors
_ Commercial Items, applies to this acquisition. Award will
be based on low price. Offerors shall include a completed copy
of the provision at 52.212-3, Offeror Representations and Certifications
_ Commerical Items, with their offer. The following clauses
apply to this acquisition: 52.212-4, Contract Terms and Conditions
_ Commerical Items; 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Order _ Commerical
Items; 52.222-21, Prohibition of Segregated Facilities; 52.222-26,
Equal Opportunity; 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era; 52.222-36, Affirmative
Action for Workers with Disabilities; 52.222-37, Employment
Reports on disabled Veterans and Veterans of the Vietnam Era;
52.225-1, Buy American Act _ Balance of Payments Program -
Supplies; 52.232-34, Payment by Electronic Funds Transfer _
Other than Central Contractor Registrations. Please refer to
http://www.publicdebt.treas.gov/oa/oaprocr.htm. Offers must
be received at Bureau of the Public Debt, 200 Third Street,
Room 207, Parkersburg, WV 26101 by 4:00 P.M. Eastern Standard
Time on 07/10/2000. Offers may be faxed to 304-480-6632. Offerors
must call 304-480-6833 to confirm receipt of faxed offers.
For information regarding this solicitation contact Pam Rost
at 304-480-6833. See Note 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ-00-60&LocID=1743
LINKDESC:
notice
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
CITE: (D-181 SN469725)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 58--TOWED BODY TB-14A
SOL N0010400RLG37
DUE 081700
POC Contact Point, Debora L Paules, 0213.3, (717)605-2719, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7H-5845-LL-H79-1899, SPEC NR TDP VER 001, Ref Nr K939040001-1,
Qty 6 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA, See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-181 SN469929)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 58--MATRIX,COMMUNICATIO
SOL N0010400T5120
DUE 080800
POC Contact Point, Tammy L Adams, 0244.5, (717)605-5909, Fax,
(717)605-2764, Twx, Not-avail
DESC: NSN 7H-5820-01-373-5296, SPEC NR TDP VER 009, Ref Nr 2624071,
Qty 1 EA, Delivery FOB Origin, See Notes 9,22,26 *****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-181 SN469930)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: 58--RADIO COMMUNICATIONS EQUIPMENT (Y/Z SECURE HOUSING
AND CABLES)
SOL DCA100-00-T-4036
DUE 070700
POC Akefeh F. Lambert, Contract Specialist (703) 607-6478 or
Costella Davis, Contracting Officer (703) 607-6910
DESC: The Defense Information Systems Agency (DISA) intends to
award a sole source contract to MOTOROLA USFGMD. Hanover, MD.
. DISA has a requirement for seventy (70) Y/Z Secure Housing
(HLN1332C), and Cables (HKN8053) THE PROCUEREMENT IS ON A SPECIFIC
MAKE AND MODEL BASIS. This synopsis is a notice of intent to
issue award other than full and open competition and should
not be considered a request for competitive proposals. The
determination of the Government not to open subject requirement
to full and open competition was made IAW Far 6.302-1 and 10
USC 2302 (c) (1) and is solely at the discretion of the Government.
Interested persons may identify their interest and capability
to respond to the requirement within 7 days following publication
of this notice no later than 2:00 p.m. EST to: Akefeh Lambert,
DTN4, (703) 607-6478, Fax (703) 607-4340. Award is anticipated
o/a 14 July 2000. See Note 22.
CITE: (W-181 SN470007)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--COOLER-DEWAR GROUP DT-637/HD-1033C P/O TADS/PNVA
(BRACKET & ALIGNMENT PROCEDURES)
SOL DAAB07-00-B-D401
DUE 083100
POC Cay Connolly, 732-532-1417, Robert Reagan, 732-532-1530
DESC: U.S. Army intends to issue a Invitation for Bid to NSN
5855-01-172-1788, Cooler-Dewar Group DT-637/HD-1033C Part of:
TADS/PNVS (Bracket & Alignment Procedure) to configure 375
units. A limited competition is planned between DRS Flight
Safety and Communications in Ontario, Canada and Lockheed Martin
Missiles and Systems in Orlando, Florida based upon the technical
expertise and facilities required to accomplish the bracket
and alignment procedure. IAW the requirements set forth in
the Statement of Work, It is anticipated that this will be
a Firm Fixed Price, F.O.B.Source with 100% option. The representative
unit price was $1,617.00 for a quantity of 200 each awarded
99 Mar 02. The U.S.CECOM Acquisition Center has established
a World Wide Business Opportunity Page at http://abop.monmouth.army.mil,
to provide electronic transmittal of Invitation for Bids (IFBs)
and from Government to Industry. All parties interested in
doing business with CECOM are invited to access, operate, send
and receive information from the CECOM Acquisition Center World
Wide Business Opportunities Page. Upon accessing the we page,
click on CECOM Business Opportunities. Registration for user
ID and passwork will only be necessary when you are considering
the submission of proposals to the Business Opportunities Page.
The solicitation will be uploaded to the internet site set
forth above in or about 15 days. Bids shall be submitted in
hard copy at time and place specified in the solicitation.
No bids shall be submitted directly to the Contracting Officer.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: Catherine.Connolly@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-181 SN470030)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department Of The Army, Directorate of Contracting, ATTN:
ATZP-DOC, Presidio Of Monterey, CA 93944-5006
SUBJECT: 58--ANALOG CASSETTE RECORDERS/PLAYERS
SOL DABT67-00-R-1006
POC Ms. Dale L. Williams, Contract Specialist, (831) 242-6564
DESC: The Defense Language Institute Foreign Language Center
(DLIFLC), Presidio of Monterey, CA has a requirement for Eleven
Analog Language Labs each consisting of 42 student cassette
player/recorders (36 for student positions, 6 spares per lab),
two instructor or master cassette player/recorders, furniture
for 36 student positions, an instructor console and furniture,
48 headsets (36 for students positions, 1 for the instructor
console and 11 spare per lab), and necessary wiring and electronics
to interconnect the student and instructor position. Note:
The Analog Cassette Recorder/Players must all be 1/2 track
and all capable of playing and recording to standard C60 or
C90 cassettes. 1/2 track capability is required due to the
fact that the entire DLIFLC tape-recorded material is in 1/2
track format. Prospective offerors must be registered in the
Central Contractor Registration (CCR) Database and provide
evidence of registration when submitting a request for the
RFP. Evaluation Criteria in descending order of priority are:
Performance, Cost, Reliability and Contractor Technical/Maintenance
Support. SIC: 3669. Tentative issue date is 25 July 2000. Tentatiave
closing date is 18 August 2000. No telephone calls accepted.
Please fax your request to Ms. Dale L. Williams, (831) 242-6591.
See Note 1.*****
CITE: (W-181 SN470090)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Treasury, Departmental Offices/Procurement
Services Division (DO/PSD), Procurement Services Division (PSD),
1310 G Street, N.W., Suite 400 East, Washington, DC, 20220
SUBJECT: 58--58 - COMMERCIALLY PROVIDED WIRELESS NATIONWIDE NETWORK
SOL A-00-0005DW
DUE 071400
POC Norman Wakefield, Contract Specialist, Phone 202-622-9391,
Fax 202-622-2343, Email norman.wakefield@do.treas.gov - Harry
Shank, Contracting Officer, Phone 202-622-9392, Fax 202-622-2343,
Email
DESC: Reference Request for Information A-00-0005DW,Wireless
Cellular Telephone Service. The original due date for submission
of information was June 30, 2000. This date has been extended
to July 14, 2000. Send responses to Department of the Treasury,
Procurement Services Division, ATTN: Mr. N. Dale Wakefield,
Jr., 1500 Pennsylvania Avenue, N.W. 1310 G, Suite 400E, Washington,
D.C. 20220. Phone (202) 622-9391. Overnight Express Services
and Hand Deliveries should be address to Department of the
Treasury, Procurement Services Division, ATTN: N. Dale Wakefield,
Jr., 1310 G Street NW, Suite 400E, Washington DC 20005. Phone
(202) 622-9391. Collect calls will not be accepted. This RFI
is for information and planning purposes only, does not constitute
a solicitation, and shall not be construed as a commitment
by the
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=A-00-0005DW&LocID=1768
LINKDESC:
notice
EMAILADD: norman.wakefield@do.treas.gov
EMAILDESC:
CITE: (D-181 SN470156)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 58--POCKET LASER RANGEFINDER
SOL N00164-00-R-0073
DUE 063000
POC Ms. Mary T. Sturgis, Code 1165ZK, 812-854-3730, FAX 812-854-5066/Ms.
Mary Sheetz, Contracting Officer
DESC: Amendment 08: This action originally published in the CBD
on or about 1 May 2000 is amended to extend the closing date
for submission of offers and incorporate the following change
to the solicitation. The closing date for receipt of offers
is hereby extended to 2:00 PM (Local time) on 30 June 2000.
Offers are to be received at NAVSURFWARCENDIV Crane, Bldg.
64 Bid Box, 300 Highway 361, Crane, IN 47522-5000 no later
than 2:00 PM (Local time) on 30 June 2000. Reference solicitation
number N00164-00-R-0073 on offer. Offers may be sent via facsimile
and must be followed up with a hard copy. Paragraph (D)
of FAR clause 52.212-2(a)(2) addendum is revised to read as
follows: D. The Government will make a best value determination
to exercise a contract option based upon technical evaluation
of the ETU(s) and price. FACTORS and subfactors are: Factor
I. TECHNICAL with subfactors A. Compliance with the contract
requirements (to include performance under the contract and
compliance to the performance specification as modified by
the technical proposal), and B. Extent to which the original
performance specification is met or exceeded; and Factor II.
PRICE. Factor I (technical) is significantly more important
than Factor II (price). Within Factor I, subfactor B is more
important than subfactor A. Price will not be rated, but will
be considered in determining the "best value" to the Government.
The best value determination may result in the Government being
willing to pay a premium for higher technical capability. The
price becomes more important as the degree of equality increases
between offers.-------End of paragraph D. Point of contact
is Ms. Mary Sturgis, Code 1165ZK at (812) 854-3730 or email
sturgis_m@crane.navy.mil, facsimile 812-854-5066. All responsible
sources may submit an offer, which shall be considered by this
agency. Numbered note 9 applies.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
CITE: (W-181 SN470188)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 58--RADAR TRANSMITTER APPLICABLE TO THE APX-103B, E-3
ACFT
SOL F09603-00-R-80782
DUE 081100
POC Andrea Prichard, 912-926-7059
DESC: This synopsis modification is to correct the Part Number:
FROM: 526467-101; TO: 500958-102.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: andrea.prichard@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-181 SN470202)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 58--UPGRADE/REFURBISH MOTIONAL TRANSDUCERS
SOL N66604-00-Q-5536
DUE 071700
POC H. J. Marsocci at (401) 832-1582
DESC: The Naval Undersea Warfare Center Division, Newport plans
to award a sole source purchase order to Barton Instrument
Systems of City of Industry, CA for the upgrade and refurbishment
of thirteen (13) Motional Transducers. The Navy currently utilizes
these transducers in critical technology equipment and systems.
Barton Instrument Systems is the original equipment manufacturer
and the only known company with the technical expertise to
understand what is required to upgrade and refurbish these
motional transducers. This is a sole source acquisition authorized
under 10 U.S.C. 2304(c)(1). Any company that believes it has
the capability to meet the Government's minimum specifications
may submit a proposal which must contain technical and cost
data which shall be reviewed by the Government. Our department
no longer issues solicitations or amendments in paper form.
Instead, they may be accessed at our web site http://www.npt.nuwc.navy.mil/contract/.
We also provide electronic access in our Bid Room.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: marsoccihj@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-181 SN470269)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--AN/PAQ-4C, AN/PEQ-2 AIMING LIGHTS AND SPARE PARTS
SOL DAAB07-00-R-N204
POC Patricia Caltabilota, Contracting Officer, 732-532-4847
DESC: Acquisition of AN/PAQ-4C Infrared Aiming Light, NSN 5855-01-398-4315
IAW Performance Spec MIL-PRF-49434A(CR) Amendment 1 and AN/PEQ-2A
Target Pointer/Illuminator/Aiming Light, NSN 5855-01-447-8992
IAW Performance Spec A3271173. Acquisition to include both
contractor proposed spares and the following spares for fielded
model(s): Nomenclature, NSN, Dwg No -- M4M16A2, Bracket Assy,
5340-01-390-3812, Dwg A3186958; M16A2 Bracket Assembly (USMC),
5855-01-446-9545, Dwg A3259265; M60M2 Adapter Assy, 5340-01-362-9873,
Dwg A3186952; Strapless Remote Switch Assy, 6150-01-363-2798,
Dwg A32599273; Training Extender Assy, 5340-01-462-2376, Dwg
A3267739; Textile Bag, 8105-01-368-6253, Dwg A3186949; Elec
Comm Equip Case Assy, 1240-01-363-2796, Dwg A3186951; M16A1/M203
Bracket, 5340-01-363-2797, Dwg A3186950; Switch Lever Shroud,
5930-01-447-2698, Dwg A3259270; Gasket, 5330-01-368-3730, Dwg
A3139224; Louver, Light, 5210-01-362-9867, Dwg A3186948; Thumbscrew,
5304-01-367-6369, Dwg A3186976; Cable, Hanger, 5975-01-377-2498,
Dwg A3187008; Boresighting Filter, 1290-01-438-2530, Dwg A3259272;
Bolt, Machine, 5306-01-451-2291, Dwg A3259268; Rail, Mounting,
5340-01-449-7398, Dwg A3259266; Bracket, M16A2 5855-01-447-7168,
Dwg A3259267; Holder, Section, View, 5855-01-447-4097, A3259269;
Pin, Push, 5340-01-448-8648, Dwg A3141997; Battery Box, Cover,
6160-01-378-0517, Dwg A3186954; M60 Mounting Bracket, 5855-01-046-7272.
Dwg SM-D-850340-1; M2 Mounting Bracket, 5855-01-045-5482, Dwg
SM-D-850220-1; M16A1 Barrel Adapter, 5340-01-368-5076, Dwg
A3186968. First Article Testing required. Submission of Hardware
Samples of 3 each of the AN/PEQ-2A and AN/PAQ-4C will be required
with proposal submission. Acquisition to be competitively negotiated;
award to be made based on best overall value to the Government.
Proposed acquisition to be indefinite delivery, indefinite
quantity firm fixed price type contract for period of five
years. Minimum quantity AN/PAQ-4C is 500, maximum 15,000. Minimum
quantity AN/PEQ-2A is 500, maximum 25,000. No minimum for spare
parts, maximum quantity 5,000 except for M16A1/M203 Bracket,
M60 Mounting Bracket, and M2 Mounting Bracket which are 2,500.
Available documents and solicitation will be available on the
Army Single Face To Industry (AFSI) Interactive Business Opportunities
Web Page at http://abop.monmouth.army.mil. Estimated closing
date 30 Aug 00. Acquisition to be 100% Small Business Set Aside
See Notes 1, 9, and 26.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
Opportunities Web Page
EMAILADD: Patricia.Caltabilota@mail1.monmouth.army.mil
EMAILDESC:
e-mail.
CITE: (W-181 SN470288)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929,
Fort Bragg, NC 28310
SUBJECT: 58--INMARSATS
SOL USZA92-00-B-0002
DUE 071000
POC Karen Glass, Contract Specialist (910)432-6145
DESC: This action originally publicized in the CBD dated 23 May
2000 and amended on 19 June 2000, is amended as follows: The
date and time for submission of bids is extended to 4:30 PM
EDST on 10 July 2000. Additionally, one more amendment is scheduled
for release on Monday, 3 July 2000.
CITE: (W-181 SN470315)
[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NPOESS/Integrated Program Office, NOAA/SAO Procurement
Staff, 8455 Colesville Road, Suite 1450, Silver Spring, MD
20910
SUBJECT: 59--SPACE DATA RECEIVER AND TEST MODULATOR TO SUPPORT
WINDSAT CORIOLIS & METOP
SOL 52-SPNA-0-00060
DUE 071400
POC Jay W. Moore
DESC: Refer to the Synopsis, Item 59 of the same title, published
June 1, 2000. The due date for proposals is revised to July
14, 2000, 1300 local time. The location is to the address and
POC in this notice. No additional notices are planned for this
procurement. The Contracting Officer reserves the right to
make award without negotiations. Offerors are encouraged to
submit complete information about their products and to offer
their most competitive prices. Offerors intending to submit
a proposal should request the full text clause 52.212-5, and
the SF-33. These forms shall be submitted in WORD-97 by format
by the Contracting Officer, upon request to the e-mail address
herein.
EMAILADD: jmoore@ipo.noaa.gov
EMAILDESC:
CITE: (W-180 SN469623)
[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 59--TRANSCEIVER, AMPLIFIER, ANTENNA
SOL N00421-00-Q-0406
DUE 071000
POC Terri Meunier, Contracting Officer, (301) 862-8318
DESC: Solicitation N00421-00-Q-0406 is issued as a request
for quote (RFQ). This action is not set aside for small business.
The Government intends to purchase on a firm fixed-price basis
and to solicit and negotiate the proposed purchase order on
a sole source basis with Motorola, SSG for the items listed
below, under the authority of FAR Part 6.302-1. The contract
line item number and description is **CLIN 0001 Quantity 4
EA P/N 01-P36744M001 URC-200 UHF/VHF transceiver, CLIN 0002
Quantity 4 EA P/N 01-P34364E001 UPA-50 power amplifier, CLIN
0003 Quantity 4 EA P/N 85-P35990M001UVU-200 UHF/VHF antenna,
CLIN 0004 Quantity 4 EA P/N 01-P35807M001 U1B-100, CLIN 0005
Quantity 4 EA P/N 50-P39208W001 PTMP-150 hand microphone. Award
is expected 14 JULY 2000. 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 by 10 JULY 2000
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. The Government will not pay for any
information received. Facsimile proposals are acceptable. For
information contact Terri Meunier, Code 254124, Telephone (301)862-8318,
FAX(301)862-8342 or via e-mail: MeunierTM@navair.navy.mil
CITE: (W-180 SN469681)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--59 ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL DTCG40-00-Q-72267
DUE 071400
POC Devora Merrick, Purchasing Agent, Phone 410-762-6507, Fax
410-762-6071, Email dmerrick@elcbalt.uscg.mil - Devora Merrick,
Purchasing Agent, Phone 410-762-6507, Fax 410-762-6071, Email
dmerrick@elcbalt.uscg.mil
DESC: CORRECTION:It is anticipated that a non-competitive sole
source solicitation will be issued for these repairs to: TANO
INC.,5700 CITRUS BLVD SUITE E NEW ORLEANS, LA. 70123,in lieu
of RAYTHEON MARINE SERVICES. *****.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTCG40-00-Q-72267&LocID=493
LINKDESC:
notice
EMAILADD: dmerrick@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-181 SN469715)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 59--TEST SET
SOL F41608-00-Q-29648
DUE 071900
POC The Point of Contact is Johnene McConnell, buyer, Doris Brown,
PCO, LDKAA, Phone: 210-925-7661, FAX: 210-925-2098, E-MAIL:
johnene.mcconnell@kelly.af.mil
DESC: Test Set, NSN;6625-01-085-4729DP, P/N: 62A114D1 or 19-054,
APPL: Common, QTY: 4 EA, SIZE: 2"Long X 6"Wide X 6"Long, FUNCTION:
Designed for pre-flight checkout of Aircraft electrical power
systems. Provides indications of Freq between 380 & 420 cps,
AC Voltage 110 & 120 Volts RMS, &DC Voltage between 26 & 29.5
volts and phase rotation. MATERIAL: Metal plastic and electronics
components, DEST: 1 FMS destination, DELIVERY: 31 Dec 2001,
SOURCES: (59475) Rex Systems Inc., Chippewa Falls WI 54729,
(77221) Phaostron Instrument and Electric Co. Inc., Azusa CA
91702, Drawings are not available. Unapproved sources need
to submit a source approval package. Information on this can
be obtained from SA-ALC/BC, Joe Torres, 210-925-6918 All potential
offerors should contact the buyer/PCO identified in this notice
for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of an acquisition. The
Ombudsman does not diminish the authority of the program director
or Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. Buyer's name
(point of contact listed above) should be included on all solicitation
requests. In addition, please include a FSCM/cage code for
mailing purposes. See Note(s) 22,26
EMAILADD: johnene.mcconnell@kelly.af.mil
EMAILDESC:
CITE: (D-181 SN469716)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--SEMICONDUCTOR DEVICE, THYRISTOR
SOL Sp096000RX348
DUE 081700
POC David Bloomer 614-692-7407
DESC: No. 26 Based upon market research, the Government is not
using the policies contained in Part 12, Acquisition of commercial
items, in its solicitation for the described supplies or services.
However, interested persons may identify to the contracting
officer their interest and capability to satisfy the Government's
requirement with a commercial item within 15 days of this notice.
NSN 5961 01 115 2438 Approved Source: Power Paragon Inc
(04801) P/N 22D1247 Powerex (66844) p/n C390PR74 All quotes
must be iaw Power Paragon (04801) P/N 22D1247 Desired Delivery:
90 days Delivery will be determined by Delivery Orders placed
after award of contract. All responsible sources may submit
an offer/quote which shall be considered. Quantity Variances:
1-49, 50-99, 100-249, 250-499, 500-999
LINKURL: http://dibbs.dscccols.com/rfp
LINKDESC:
EMAILADD: david_bloomer@dscc.dla.mil
EMAILDESC:
CITE: (W-181 SN469932)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
SOL SP0930-00-R-X266
DUE 082800
POC For Information: Cheri Bowell, Buyer, telephone 614-692-7947,
facsimile 614-692-6923, e-mail cheri_bowell@dscc.dla.mil
DESC: This requirement is for an Indefinite Delivery, Indefinite
Quantity type contract. Item description for all items is Switch,
Pressure, there are 16 items as follows. NSN 5930-00-250-6953,
Precision Sensors (14314) PH8P-80, est total qty 1,748 EA;
NSN 5930-00-678-3883, Precision Sensors (14314) D74D2-1, United
Tech Corp (73030) 590287, est total qty 202 EA; NSN 5930-00-950-9880,
Precision Sensors (14314) P7P1, est total qty 16 EA; NSN 5930-01-025-7841,
Precision Sensors (14314) P56M2-11, Northrop Grumman (26512)
GS535AD1, est total qty 90 EA; NSN 5930-01-025-8268, Precision
Sensors (14314) DA79S-14, Northrop Grumman (97942) 582R086H01,
est total qty 58 EA; NSN 5930-01-085-0331, Precision Sensors
(14314) V22F104, est total qty 83 EA; NSN 5930-01-091-0934,
Precision Sensors (14314) DA79S-19, Northrop Grumman (97942)
582R086H02, est total qty 53 EA; NSN 5930-01-099-9070, Precision
Sensors (14314) V22F-86, est total qty 87 EA; NSN 5930-01-147-7912,
Precision Sensors (14314) D52S-13, Spectrum Assoc (55723) 5127-1,
est total qty 134 EA; NSN 5930-01-169-4070, Precision Sensors
(14314) V19F-H19, Hughes Aircraft (82577) 973415-4B, Hydra-Electric
(98505)83246-2, est total qty 79 EA; NSN 5930-01-174-6031,
Precision Sensors (14314) DA-128S-17, Eaton (02750) 213C103-40A,
est total qty 100 EA; NSN 5930-01-214-6693, Precision Sensors
(14314) 2D48, Hydra-Electric (98505) 42152-1, est total qty
161 EA; NSN 5930-01-228-0266, Precision Sensors (14314) P10M-105,
Aero Engineering (66815) 70V022-4, est total qty 84 EA; NSN
5930-01-304-2235, Precision Sensors (14314) 2E37C-23, Sys &
Electronics (20418) ES9994-01, est total qty 10 EA; NSN 5930-01-339-7831,
Precision Sensors (14314) V22F-183, Northrop Grumman (97942)1A20315H01,
est total qty 16 EA; NSN 5930-01-444-0922, Precision Sensors
(14314) PH9P-7, Lockheed Martin (98897) 3H90026-101, est total
qty 56 EA. Adequate data for the evaluation of alternate offers
is not available at the procurement agency. The offeror must
provide a complete data package including data for the approved
and alternate part for evaluation. There are more than 3 destinations.
Delivery time will be determined at a later date. This solicitation
is an RFP and will be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of July 28, 2000. Hard copies of this solicitation
are not available. Specifications, plans or drawings are not
available. The proposed procurement contains an option to extend
the contract period one or more times at the discretion of
the government. The total shall not exceed 5 years. This is
an unrestricted acquisition. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
See Note 26.
CITE: (W-181 SN470015)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 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--FILTER, RADIO FREQUENCY
SOL DAAH01-00-T-0436
DUE 072100
POC AMSAM-AC-LS-H, Jeanie Clark, Contracting Officer, 256-876-3184
DESC: PRON: D1084708 , NSN: 5915-01-391-2936, NOUN: Filter, Radio
Frequency, 14 each, Army Part Number: 11474188. 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 others
interested in subcontracting opportunities in the connection
with this procurement, make contact with the firm(s) listed.
The Government does not possess sufficient documentation to
acquire this item from other than the qualified source. RFP
will be issued to WEMS, Inc., 4650 W. Rosecrans Ave., Hawthorne,
CA 90250-6841 and CORCOM, Inc., Division of CII Technologies,
17 Sarah Way Fairhaven, MA 02719. All responsible sources may
submit a bid, proposal, or quotation, which shall be considered
by this agency. Request solicitation package from address above,
ATTN: AMSAM-AC-LS-H (FAX # 256-842-6302). The most recent representative
unit price and quantity relative to this acquisition to NSN:
5915-01-391-2936, Award Date: 01/25/99, Qty: 8, Unit Price:
$3,870. The Government provides this price history without
assuming the responsibility for any resulting conclusions or
interpretations that may be made. The price history is provided
for informational purposes only and should not be relied upon
as a basis for offer/bid. Drawings, specifications 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 MICOM pamphlet 702-1 available
through the internet. See Number Note 22*****
CITE: (W-181 SN470040)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--PRESSURE SWITCHES/THERMOSTATIC SWITCHES
SOL SP093000RX267
DUE 091800
POC For Information Only, Point of Contact-J. Richardson, Telephone
Number (614)6920782, Fax-(614)692-6923, Contracting Officer
D. deWeaver, (614)692-7935.
DESC: The Above Listed Response Date is Estimated Only NOTE:
The Issue Date is on or about 08-15-00 with responses due on
or about 09-15-00. Purchase Request Number REQ00160000005;Item
of Supply: National Stock Number, Cage Code, P/Dwg Number
5930-00-091-1093, 09049 158T169-1aw Cage Code 70210 927212-2-1,
Total 5 yr Demands is 20 each. 5930-00-092-6170, 09049 150T167
iaw Cage Code 70210 926047-1-1, Total 5 yr demands is 21 each.
5930-00-092-6172, 09049 150T166-1 iaw Cage Code 70210 927233-2-1,
Total 5 yr demands is 40 each. 5930-00-214-0450, 09049 7G347
iaw Cage Code92003 7720040-101, Total 5 yr demands is 12 ea.
5930-00-364-7798, 09049 150TV171 iaw Cage Code 70210 927232-1-1,
Total 5 yr demands is 20 each. 5930-00-401-7728, 09049 7G247
iaw Cage Code 97499 204-076-057-5, Total 5 yr demands is 54
each. 5930-00-445-5849, 09049 42D217-1 iaw Cage Code 97499
209-062-004-3, Total 5 yr demands is 20 each 5930-00-476-1403,
Cage Code 09049 p/n 98G26-1, Cage Code 98897 p/n 697126-7,
and Cage Code 98505 p/n 1528-7, Total 5 yr demands is 15 each
5930-00-619-9303, 09049 7G504 iaw Cage Code 97499 214-040-806-1,
Total 5 yr demands is 221 each. 5930-00-632-0314, 09049 8G756
iaw Cage Code 98897 672967-101, Total 5 yr demands is 186 each
5930-00-712-4030, 09049 42D92, Total 5 yr demands is 16 each
5930-00-712-7575, 09049 42D47, Total 5 yr demands is 170 each
5930-00-782-1901, 09049 8A179 iaw Cage Code 98897 3P90016-10,
Total 5 yr demands is 124 each 5930-00-840-0253, Cage Code
09049 p/n 42D49C, Cage Code 81205 p/n 10-3269-10, Total 5 year
demands is 221 each 5930-00-913-0735, Cage Code 09049 p/n
603G525, Cage Code 08903 p/n 27-10078-2, Cage Code 81205 p/n
27-10078-2Total 5 yr demands is 31 each 5930-00-958-2954,
Cage Code 09049 p/n 7G29, Cage Code 98087 p/n 1106P110, Total
5 yr demands is 115 each 5930-01-007-0545, Cage Code 09049
p/n 42D298, Cage Code 26512 p/n 160C950919-1 Total 5 year demands
is 49 each 5930-01-026-6361, Cage Code 09049 p/n 42D300, Cage
Code 26512 p/n 160C950916-1 Total 5 year demands is 129 each
5930-01-034-0077, 09049 98G199, Total 5 year demands is 59
3ach 5930-01-040-0214, Cage Code 09049 p/n 6250F83-8 and Cage
Code 97424 p/n F75439-8 iaw Cage Code 49956 710974-B, Total
5 yr demands is 41 each 5930-01-042-2633, 09049 250F111-1,
Total 5 year demands is 9 each 5930-01-047-7016, Cage Code
09049 p/n 7G575 and Cage Cde 98087 p/n 1106P21-5 iaw Cage Code
97499 214-040-806-5, Total 5 yr demands is 221 each 5930-01-093-4994,
Cage Code 09049 p/n 607T4755, Cage Code 88663 p/n W123292 Total
5 year demands is 265 ea 5930-01-182-8866, Cage Code 09049
p/n 7G748 and Cage Code 98087 p/n 1105P31-3 iaw Cage Code 99193
3876001-3, Total 5 yr demands is 221 each 5930-01-303-1717,
09049 7G694 iaw Cage code 97499 214-040-806-101, Total 5 year
demands is 99 each 5930-01-367-4258, 09049 42D389, Total 5
year demands is 167 each 5930-01-390-7256, 09049 42D392Total
5 year demands is 720 each A five year, 365 day basic with
four 365 day option periods is anticipated. Deliveries will
be to various DLA customers and/or stocking locations. Copies
of this solicitation will only be available via the worldwide
web approximately 45 days after this notice is published in
the CBD. The DSCC Website address (URL) is http://dibbs.dsccols.com/rfp.
Requests should include the company name and address, e-mail
and solicitation number(s). Federal Military and Commercial
Specifications cannot be provided by DSCC. The proposed procurement
contains and option to extend the contract period one or more
times at the discretion of the government. The total shall
not exceed 5 years. Various increments solicited. All responsible
sources may submit an offer/quote which shalll be considered.
This is an unrestricted procurement. See Numbered Note 26
CITE: (W-181 SN470064)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 59--BATTERY NON-RECHARGEABLE FOR THE HU25 FALCON AIRCRAFT
SOL DTCG38-00-Q-100067
DUE 080900
POC Denise Hall, 252-335-6143
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation
and no other solicitation document will be issued. Requests
for a solicitation package will be disregarded. Solicitation
number DTCG38-00-Q-100067 is assigned for tracking purposes
only. The incorporated provisions and clauses are those in
effect through Federal Acquisition Circular 97-18. This purchase
order will be awarded as a Firm Fixed Price Purchase Order
using simplified acquisition procedures for commercial items.
The USCG intends to negotiate and award to DRS Technologies
or an authorized distributor for the purchase of...CLIN 1:
P/N: 127187-5, NSN: 6135-01-277-7397, Battery, Non-rechargeable.,
Quantity: 50 Each.. (Mfg. Code 36452 DRS Technologies). This
part is used in support of the US Coast Guard HU25 Falcon Aircraft.
All Items are to be delivered to US Coast Guard Aircraft Repair
& Supply Center, Bldg. 63, Elizabeth City, NC 27909. The Standard
Industrial Classification is 5063 and the small business size
standard is 100 employees. This is an unrestricted procurement.
The Coast Guard does not own nor can it obtain specifications,
drawings, plans or other technical data for these parts. Requests
for drawings will be disregarded. FOB Destination offers are
desired. FOB Origin offers must include shipping charges to
be considered responsive. Offers will be evaluated on the basis
of the lowest overall cost to the Government. Inspection shall
be performed by Certificate of Conformance (COC) and acceptance
of material shall be performed by the USGC Aircraft Repair
and Supply Center Receiving personnel. Items delivered shall
be new material. Recondition/used material is not acceptable.
Desired delivery is 120 days after receipt of an order. Required
delivery is 180 days after receipt of an order. The following
Federal Acquisition Regulation (FAR) provisions and clauses
apply: FAR 52.211-6 Brand Name or Equal (AUG 1999); FAR 52.212-1
Instructions to Offerors-Commercial Items (MAR 2000); 52.212-2
Evaluation-Commercial Items (JAN 1999) The following factors,
in descending order of importance, shall be used to evaluate
offers: Technical capability of the item to meet the Government's
requirement, price and past performance. FAR 52.212-3 Offeror
Representations and Certifications Commercial Items (FEB 2000)
Offerors shall include a copy of this provision with its offer.
FAR 52.212-4 Contract Terms and Conditions Commercial Items
(May 1999) with the following addendas: FAR 52.204-6 Data Universal
Numbering System (DUNS) Number (Jun 1999); FAR 52.211-14 Notice
of Priority Rating for National Defense Use (Sep 1990) Any
contract awarded as a result of this solicitation will be a
DO-A1 rated order certified for national defense use under
the Defense Priorities and Allocations System (DPAS) (15 CFR
700), and the Contractor will be required to follow all of
the requirements of this regulation; FAR 52.252-2 Clauses Incorporated
by Reference (JUN 1998), the full text of the clause may be
accessed electronically at Internet address www.deskbook.Osd.Mil;
FAR 52.246-2 Inspection of Supplies Fixed Price (AUG 1996),
FAR 52.246-15 Certificate of Conformance (APR 1984) and the
Coast Guard required Airworthiness Certification Requirements.
Each piece of equipment shall be packaged in accordance with
best commercial packaging to enable shipment to destination
and transshipment to a Coast Guard unit without repacking or
incurring damage during shipping and handling. All labeling
shall be imprinted with the appropriate National Stock Number,
Part Number, and Purchase Order number. Labeling data shall
be attached to the outside of the shipping container. FAR 52.212-5,
Contract Terms and Conditions to Implement Statutes or Executive
Orders Commercial Items (JUN 2000), FAR 52.222-26 Equal Opportunity
(E.O. 11246), FR 52.222-35 Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212),
FAR 52.222-36 Affirmative Action for Workers with Disabilities
(29 U.S.C. 793), FAR 52.222-37 Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212),
FAR 5.225-3 Buy American Act North American Free Trade Agreement
Israeli Trade Act Balance of Payments Program ((41 U.S.C. 10a-10d,
19 U.S.C. 3301 note, 19 U.S.C. 2112 note) Alternate I of 52.225-3;
FAR 52.232-34 Payment by Electronic Funds Transfer-Other than
Central contractor Registration (31 U.S.C. 3332) All responsible
sources may submit an offer which will be considered. Offers
can be faxed to (252) 334-5427. Offers must include the following
information: Nomenclature, Part Number, Unit Price, Extended
Price, Estimated Delivery, Payment Terms and discount offered
for prompt payment, FOB Shipping terms including shipping costs
if FOB Origin is quoted (FOB Destination desired), any required
quantity variation and must include the required FAR 52.212-3
Offeror Representations and Certifications-Commercial Items
(FEB 2000), copies can be obtained by calling the Agency. Sources
shall be FAA Certified. The closing date and time for receipt
of offers is 09 August 2000, 4:00 PM Eastern Time. Facsimile
offers are acceptable and may be faxed to (252) 334-5427. Contact
Denise Hall at (252) 335-6143 for questions regarding this
solicitation. ATTENTION: Minority, Women-owned and Disadvantaged
Businesses (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
on STLP, call (800) 532-1169, Internet address: http://osdbuweb.dot.gov.
CITE: (W-181 SN470069)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SPO451-00-R-3036
POC Fay Brock/BG431 KO: Donna Cartwright
DESC: ER PR YPG00116000419; NSN 5995-00-106-2632; Cable Assembly,
Special Purpose, Electrical; Naval Electronics and Surveillance
Systems Co., Cage 03538, P/N 7241942G001; Brintec Corp., Brand-Rex
Cable Systems Div., Cage 0A4D4, P/N 7241942G001; Seacon Phoenix
Inc., Cage 0DNZ3, P/N 7241942G001. Specifications, plan or
drawings relating to the procurement described are not available
and cannot be furnished by the Government. Small Business Set-Aside
(see note 1), critical application applies, 100% option applies.
Line item 0001, qty 176ea. ship to New Cumberland, PA.; line
item 0002. qty 60ea. ship to Tracy, CA. Inspection and acceptance
is origin. A written solicitation will be issued 7/21/00, and
will close on 8/21/00. To request a copy of this IFB solicitation,
you may call the "Request for R and B Hot Line" at 804-279-3350;
send a request by FAX to 804-279-4165; or mail a request to:
Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860
CITE: (W-181 SN470184)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL SP093000RX265
DUE 091500
POC For Information Only Contact-J. Richardson, 614-692-7832
or Fax 614-692-6923, Contracting Officer--D. deWeaver, 614-692-7935
DESC: The above listed response date is estimated only. Note:
Issue date is on or about 07-30-00 with responses due on or
about 08-30-00. Purchase Request Number is REQ00160000006.
Item information is as follows: NSN 5945001282972, Cage Code
18741 p/n 910-3x iaw Cage 30554 p/n 76-11238, Total 5 year
estimated demands is 352; NSN 5945003963388, Cage Code 18741
p/n H8S62, Cage Code 82577 p/n 950132-1, Total 5 year estimated
demands is 136; NSN 5945011982045, Cage Code18741 p/n 301-38X,
Cage Code 30554 p/n 80-7794, Total 5 year estimated demands
202; NSN 5945012354092, Cage Code 18741 p/n 1200-4X, Cage Code
30554 p/n 85-33012, Total 5 year estimated demands 93; NSN
5945013613672, Cage Code 18741 p/n 401-435XSS, Cage Code 72654
p/n PL 5181-010-1 Item 63, Total 5 year estimated demands 12.
A five year, 365 day basic with four 365 day option periods
is anticipated. Deliveries will be to various DLA customers
and/or stocking locations. Copies of this solicitation will
only be available via the worldwide web approximately 45 days
after this notice is published in the CBD. The DSCC Website
address (URL) id http://dibbs.dsccols.com/rfp. Requests should
include the company name and address, email address and solicitation
number(s). Federal Military and Commercial Specifications cannot
be provided by DSCC. The proposed procurement contains and
option to extend the contract period one or more times at the
discretion of the government. The total shall not exceed 5
years. Various increment solicited. All responsible sources
may submit an offer/quote which shall be considered. This is
an unrestricted procurement. See Numbered Note 26.
CITE: (W-181 SN470193)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: 59--COMPUTERIZED COURT INFORMATION SYSTEM
SOL PR219
POC Belinda Arthur, Contracting Officer, Phone (312) 886-6909,
Fax (312) 353-0240, Email belinda.arthur@gsa.gov
DESC: COMPUTERIZED COURT INFORMATION SYSTEM, 219 South Dearborn
Street, Chicago, Illinois. The scope of work includes but is
not limited to the following: The General Services Administration
(GSA) and the United States District Court for the Northern
District of Illinois will require a secure turnkey intranet
based Computerized Court Information System (CCIS) including
equipment, network, software display and editing programs,
installation, training and after-installation support and maintenance.
The system will serve to provide information to the public
which is accurate and up-to-date. Information would include
daily court calendar activities, special event listings, announcements,
maps and directions to courtrooms, information pertaining to
"Other Agencies" in the building, and other topics that will
assist attorneys and members of the public in obtaining the
information they need. The system will serve the three court
units, the U.S. Court of Appeals, U.S. District Court, and
the U.S. Bankruptcy Court with a means for easily updating
and maintaining the information the public may need about the
specific activities for each court unit. Similarly, the system
will serve other agencies within the building with a means
of disseminating information. The U.S. District Court will
maintain the server and will serve as administrator for changing
and updating the information of "other" agencies. The data
for "other" agencies will be supplied electronically to the
U.S. District Court for dissemination. This procurement is
OPEN TO ALL BUSINESS CONCERNS. The Standard Industrial Classification
Code (SIC) is 1731 with a size standard of $7 million. The
cost range is estimated between $1 million and $1.5 million.
GSA will be is issuing this Request for Proposal (RFP) and
drawing(s) ELECTRONICALLY ONLY. Interested parties may excess
the RFP and drawing(s) via the Electronic Posting System (EPS)
on the Internet at: http://www.eps.gov. The site provides instructions
for downloading the RFP and drawing(s). Potential offerors
will be responsible for downloading the RFP and drawing(s).
It is the offerors responsibility to monitor the site for possible
amendments and/or additional information. The RFP will be posted
on the EPS on or about July 14, 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=PR219&LocID=130
LINKDESC:
notice
EMAILADD: belinda.arthur@gsa.gov
EMAILDESC:
CITE: (D-181 SN470311)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 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--ELECTRICAL TEST SETS
SOL DAAB07-00-R-A022
DUE 081400
POC Megan Vorel, Contract Specialist, (732)532-3142
DESC: The government intends to acquire, on a sole source basis
from Star Dynamic Corporation, North Bergen, NJ, Electrical
Test Sets, NSN number 6625-01-448-8798, Part Number 3336. Any
resultant contract will be awarded on a firm fixed price basis.
This notice is for informational purposes only and is not to
be considered as a request for proposal. See Numbered Note
22.
EMAILADD: megan.vorel@mail1.monmouth.army.mil
EMAILDESC:
email
CITE: (W-181 SN470324)
[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--FILTERASSEMBLY, ELECTRICA
SOL sp090500ra089
DUE 061300
POC georgia peace 614-692-7688
DESC: 5915-01-448-2268; ype00146000303; filterm, assembly, electrica;
DSCC is planning to issue a firmed fixed price contract. This
is a part numbred item for which their is insufficient data
avaiable for manufacturing purposes. Current approved source
and p/n is parker hannifin, (59211) p/n 5900254-002. All offerors
must be able to provide a complete data package including data
for the approved item and their alternate item for evaluation.
If you would like to be added to the mailing list to receive
a copy of the RFP, please notify Georgia Peace, DSCC-CPCB-BGY
at fax 6140692-7688, nlt 7/10/00. Also, please supply to the
following information: 1. Do you now or have yopu ever manufactured
this or a similar item? 2. Is this a commercial item? 3. Do
you carry this item in your inventory? 4. What would be an
estimated production lead time.
CITE: (W-180 SN469629)
[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 61--POWER SUPPLY, INVERTER
SOL N00421-00-Q-0408
DUE 071000
POC Terri Meunier, Contracting Officer (301) 862-8318
DESC: Solicitation N00421-00-Q-0408 is issued as a request for
quote (RFQ). This action is not set aside for small business.
The Government intends to purchase on a firm fixed-price basis
and to solicit and negotiate the proposed purchase order on
a sole source basis with Newark Electronics for the items listed
below, under the authority of FAR Part 6.302-1. The contract
line item number and description is **CLIN 0001 Quantity 1
EA P/N JWS5024/A power supply, CLIN 0002 Quantity 1 EA P/N
JWS15024/A power supply, CLIN 0003 Quantity 1 EA P/N JWS300/15
power supply, CLIN 0004 Quantity 1 EA P/N JWS600/24 power supply,
CLIN 0005 Quantity 1 EA P/N LZS-1000-3 power supply, CLIN 0006
Quantity 9 EA P/N LZS-750-3 power supply, CLIN 0007 Quantity
9 EA P/N JWS1503/A power supply (for rib), CLIN 0008 Quantity
9 EA P/N LZS-500-3 power supply, CLIN 0009 Quantity 9 EA P/N
LZS-1000-3 power supply, CLIN 0010 Quantity 14 EA P/N Prowatt
800/24 power inverter, CLIN 0011 Quantity 28 EA P/N LZS-500-3
power supply, CLIN 0012 Quantity 2 EA P/N JWS600/24 power supply
(use to be EWS-600P-24), CLIN 0013 Quantity 1 EA JWS300/15
power supply (use to be EWS-300P-24), CLIN 0014 Quantity 2
EA P/N JWS150 24/A power supply (previously EWS-150P-24), CLIN
0015 Quantity 2 EA P/N Prowatt 2500 inverter, CLIN 0016 Quantity
4 EA DC power converter, CLIN 0017 Quantity 4 EA P/N LZS-750-3
power supply, CLIN 0018 Quantity 4 EA P/N LZS-500-3 power supply,
CLIN 0019 Quantity 8 EA P/N LZS-1000-3 power supply, CLIN 0020
Quantity 2 EA P/N JWS150 3/A power supply, CLIN 0021 Quantity
4 EA P/N prowatt 2500 12V DC Power inverter, CLIN 0022 Quantity
2 EA P/N JWS600/24 power supply (use to be EWS-600P-24), CLIN
0023 Quantity 2 EA P/N Prowatt 2500 inverter. Award is expected
14 JULY 2000. 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 by 10 JULY 2000. 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.
The Government will not pay for any information received. Facsimile
proposals are acceptable. For information contact Terri Meunier,
Code 254124, Telephone (301)862-8318, FAX(301)862-8342 or via
e-mail: MeunierTM@navair.navy.mil.
CITE: (W-180 SN469671)
[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 61--POWER SUPPLY UNIT
SOL N00421-00-Q-0404
DUE 071000
POC Terri Meunier, Contracting Officer, (301) 862-8318
DESC: Solicitation N00421-00-Q-0404 is issued as a request for
quote (RFQ). This action is set aside for small business. The
Government intends to purchase on a firm fixed-price basis
and to solicit and negotiate the proposed purchase order on
a sole source basis with McDowell Research Corporation. for
the item listed below, under the authority of FAR Part 6.302-1.
The contract line item number and description is **CLIN 0001
Quantity 14 EA P/N MRC-76 power supply unit. Award is expected
14 JULY 2000. 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 by 10 JULY 2000 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.
The Government will not pay for any information received. Facsimile
proposals are acceptable. For information contact Terri Meunier,
Code 254124, Telephone (301)862-8318, FAX(301)862-8342 or via
e-mail: MeunierTM@navair.navy.mil.
CITE: (W-180 SN469677)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 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--CONTROL BOX, GENERATOR SET
SOL SP0430-00-R-3243
DUE 081600
POC wrobinson@dscr.dla.mil
DESC: NSN: 6110-01-319-2632, control box, generator set, p/n
DYN1-10644-000-0-12, source cage: 05624, barber-colman co,
aircraft products div. DSCR does not have an approved technical
data package on this item. Quantities required see page 2 of
the solicitation, dated 11 July 00, opening date 11 July 00,
closing date 16 Aug 00. To request a copy of an RFP/IFB solicitation,
you may call the "Request for R and B Hot Line" at (804) 279-3350;
sen a request by fax to (804) 279-4165; or mail a request to:
DSCR-JJC, 8000 Jefferson Dvis Highway, Richmond, VA 23297-5860.
For copies of RFG solicitations , contact the buyer.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: wrobinson@dscr.dla.mil
EMAILDESC:
CITE: (W-181 SN469685)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: 61--13.8-KV AIR CORE SHUNT REACTORS
SOL DE-RQ65-00WC53813
DUE 080300
POC Dana Kostel, Contract Specialist 605/353-9250, James Dickey,
Contracting Officer, 605/353-9215
DESC: Western Area Power Administration (WAPA) intends to procure
the following commercial item: Quantity of ten (10) 13.8kV
Air Core Shunt Reactors (8kV & 6MVA per unit). The solicitation
DE-RQ65-00WC53813 will be issued on or about July 17, 2000
on an unrestricted basis. The applicable SIC Code for this
for this requirement is 3612 and the size standard is 750.
This requirement will be processed in accordance with Federal
Acquisition Regulations Parts 12 and 13. All bids from responsible
sources will be considered. Requests for this solicitation
shall be in writing and shall include the solicitation number,
complete name of company, point of contact, address and complete
telephone and fax number. Telephone requests will not be accepted.
Requests may be submitted via fax to (605) 353-9213.
EMAILADD: kostel@wapa.gov
EMAILDESC:
e-mail
CITE: (W-181 SN469989)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SPO451-00-R-3021
POC Gloria Hebron/BG430 804-279-5374 KO: Donna Cartwright
DESC: PR NPG00150000634; NSN 6150-00-912-1304; Cable Assembly,
Special, Purpose, Electrical. United Technologies Corp., Cage
77445 , PN: 567739: Harco Laboratories Inc., Cage 00060, P/N:
HA12484. Specifications, plan or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Unrestricted, with 100 % option. Line item 0001,
qty 83ea. ship to New Jacksonville, FL; line item 0002, 147ea.
ship to New Cumberland, PA. Inspection and acceptance is destination.
A written solicitation will be issued 7/5/00, and will close
on 8/5/00. To request a copy of an IFB solicitation, you may
call the "Request for R and B Hot Line" at 804-279-3350; send
a request by FAX to 804-279-4165; or mail a request to: DSCR,
Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860. MODIFICATION BEING ISSUED TO ADD CONTACT
POINT.
CITE: (W-181 SN470207)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SPO451-00-R-3022
POC Gloria Hebron/BG430 804-279-5374 KO: Donna Cartwright
DESC: PR YPG00145000575; NSN 6150-01-382-0259; Cable Assembly,
Special, Purpose, Electrical. Co-Operative Industries Inc.,
Cage 81482 , PN: 600571; United Avonics Inc., Cage 61218, P/N:
UA-1140-01; Ametek Inc, Cage 97424, P/N: 443528-02. Specifications,
plan or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Sole
Source Applies see note 22. Unrestricted, with 100 % option.
Line item 0001, qty 115ea. ship to New Cumberland, PA. Inspection
and acceptance is destination. A written solicitation will
be issued 7/5/00, and will close on 8/5/00. To request a copy
of an IFB solicitation, you may call the "request for R and
B Hot Line" at 804-279-3350; send a request by FAX to 804-279-4165;
or mail a request to: DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860. MODIFICATION IS BEING ISSUED ADD CONTACT
POINT.
CITE: (W-181 SN470220)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 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 Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 61--WIRING HARNESS, BRANCHED
SOL DAAE07-00-Q-N151
POC Linda Finnell (810) 574-7319
DESC: Item: wiring harness, branched; NSN: 6150-01-422-4208;
Quantity: 14 each; Option: 14 each; FOB: destination. Procurement
is restricted to Teledyne Industries Inc. part number E8CR128-0090.
See note 22. The anticipated solicitation issue date is on
or around 15 Jul 00; the anticipated offer due date is on or
around 7 Aug 00. (See solicitation for actual offer due date.)
LINKURL: http://contracting.tacom.army.mil
LINKDESC:
EMAILADD: finnelll@tacom.army.mil
EMAILDESC:
CITE: (W-181 SN470231)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 63--ALARM, SIGNAL & SECURITY DETECTION EQUIPMENT
SOL SPO451-00-R-3023
POC Gloria Hebron/BG430 804-279-5374 KO: Donna Cartwright
DESC: PR YPG00150000647; NSN 6340-01-094-0999; Alarm, Audible,
Landing. Lockheed Martin Inc., Cage 81755 , PN: C7841-1; DNE
Technologies Inc., Cage 96238, P/N: 1521. Specifications, plan
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Critical application
applies. Unrestricted, with 100 % option. Line item 0001, qty
368ea. ship to New Cumberland, PA. Inspection and acceptance
is destination. A written solicitation will be issued 7/5/00,
and will close on 8/5/00. To request a copy of an IFB solicitation,
you may call the "Request for R and B Hot Line" at 804-279-3350;
send a request ny FAX to 8040279-4165; or mail a request to:
DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860. MODIFICATION IS BEING ISSUED DUE TO A CHANGE
IN THE CONTACT POINT.
CITE: (W-181 SN470232)
[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: July 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, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: 65--MEDICAL/SURGICAL EQUIPMENT
SOL RFQ 600-084-00
DUE 071400
POC Sandra K. Knapp, Contracting Officer, FAX 562-961-8067
DESC: The VA VISN 22 Network Business Center intends to negotiate
a commercial (FAR Part 12) sole source contract with Metronic
Midas Rex, Fort Worth, TX under the authority of FAR 6.302-1.
This procurement is for 2 EA Complete Midas III Set-up, Model
No. MSU3, to be delivered to the Loma Linda VA Medical Center,
11201 Benton St., Loma Linda, CA 92357 2 weeks after receipt
of order. Interested persons may identify their interest and
capability to respond to the requirement by requesting a copy
of the Request for Quote in writing with complete company name,
address, telephone number, fax number, and a point of contact.
All quotes received by 4:00 pm PDT, July 14, 2000, will be
considered by the Government. A determination by the Government
not to compete the proposed contract based on responses to
this notice is soley 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 facsimile at (562) 961-8067.
Numbered Note 22.
CITE: (W-180 SN469651)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of the Air Force, Air Combat Command, 355
CONS, 3180 S Craycroft Rd, Davis Monthan AFB, AZ, 85707-3522
SUBJECT: 65--MEDICAL EQUIPMENT FOR MILCON PROJECT
SOL F02601-00-T0442
DUE 071200
POC Dorian Gomez, Contract Specialist, Phone 520-228-5461, Fax
520-228-5284, Email dorian.gomez@dm.af.mil - James Wuest, Contract
Apprentice, Phone 520-228-5484, Fax 520-228-5462, Email
DESC: Description: (I) This is a combined synopsis/ solicitation
for commercial items prepared in accordance with the format
in Subpart 12.6 as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. (II) Solicitation F02601-00-T0442
is being issued as a Request for Quotation. (III) This solicitation
incorporates clauses and provisions in effect through the Federal
Acquisition Circular 97-16. (IV) This requirement is being
synopsized as a small business set-aside under standard industrial
classification code 5047, size standard 500 employees. (V)
Line item 0001: Exam Light II, complete, including focusing
sleeve, mounting bracket and light box, 110-130V, 50/60 Hz
for North America, UL listed, CSA certified, P/N 48600, quantity
required is 15 each. Line item 0002: Integrated Diagnostic
System with wall transformer, Sure Temp 4 four second wall
thermometer, Tycos Aneroid, Kleenspec dispenser, and Heads
(One Ophthalmoscope and Otoscope Throat Illuminator Head) P/N
76791, quantity required is 53 each. (VII) Delivery will be
made by 28 September 2000, place of delivery is 4175 South
Alamo Avenue, Bldg. 400, Davis Monthan AFB, Arizona 85707,
FOB point is destination. (VIII) Provision 52.212-1 Instructions
to Offerors- Commercial Items applies. (IX) Provision 52.212-2
Evaluation- Commercial Items applies. 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: technical capability of the item offered to meet the
Government requirement and price. (X) Offerors are required
to request a copy of the 52.212-3 Offerors Representations
and Certifications- Commercial Items, from the Contracting
Office and submit a completed copy with its offer. (XI) Clause
52.212-4 Contract Terms and Conditions- Commercial Items and
any addenda the clause applies to this acquisition. (XII) Clause
52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders- Commercial Items, applies to
the award document. (XVI) Quotations are due to 355 Contracting
Squadron, 3180 S. Craycroft Road, Davis Monthan AFB by 12 July
2000 4:00pm (local time), (XVII) Point of Contact: SrA Dorian
Gomez, (520) 228-5461, Alternate Point of Contact is AB James
Wuest, (520) 288-5484.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F02601-00-T0442&LocID=882
LINKDESC:
notice
EMAILADD: dorian.gomez@dm.af.mil
EMAILDESC:
CITE: (D-181 SN469820)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 65--WHITE CERAMIC ALLOY FOR CENTRAL DENTAL LABORATORY
SOL 549-00-RFQ-73
DUE 071000
POC Adam Dearing, (214) 857-0029
DESC: VA North Texas Health Care System, Central Dental Laboratory,
Dallas, TX, has a requirement for 275 ounces of white ceramic
alloy, 65% AU. Delivery of product required to Dallas Central
Dental Laboratory by August 1, 2000. Also, approximately 95
ounces of gold scrap will be included in this acquisition for
trade-in purposes. Solicitation issue data on/about July 3,
2000. Interested parties may request the solicitation via facsimile
to 214-857-0027 to the attention of the Contracting Officer.
CITE: (W-181 SN470097)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 65--WHITE CERAMIC ALLOY FOR CENTRAL DENTAL LABORATORY
SOL 549-00-RFQ-73
DUE 071000
POC Adam Dearing, (214) 857-0029
DESC: VA North Texas Health Care System, Central Dental Laboratory,
Dallas, TX, has a requirement for 275 ounces of white ceramic
alloy, 65% AU. Delivery of product required to Dallas Central
Dental Laboratory by August 1, 2000. Also, approximately 95
ounces of gold scrap will be included in this acquisition for
trade-in purposes. Solicitation issue data on/about July 3,
2000. Interested parties may request the solicitation via facsimile
to 214-857-0027 to the attention of the Contracting Officer.
CITE: (W-181 SN470098)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Gulf Coast Veterans Health Care System, Acquisition
& Materiel Management (90C-1), 200 East Beach Blvd., Gulfport,
MS 39507
SUBJECT: 65--DIGITAL RETINAL IMAGING SYSTEM
SOL 520-32-00
DUE 072700
POC Teresa Blackman 228/563-2694
DESC: Contractor shall provide to the Department of Veterans
Affairs, VA Gulf Coast Veterans Healthcare System a Digital
Retinal Imaging System to be used in documenting diseases of
the eye. This is a combined synopsis/solicitation for a commercial
item, prepared in accordance with the format in subpart 12.6,
as supplemented with additional information included in this
notice. This notice constitutes the only solicitation; quotations
are being requested and a written solicitation will not be
issued. Solicitation number/ Request for Quotes (RFQ) 520-32-00
is assigned and shall be referenced on any quotation. This
is a Request for Quotation for which it and all incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-77. This procurement is 100% Set-Aside
for small business. The Standard Industrial Classification
Code (SIC) is 5047. The small business size standard for this
procurement is 500. The contractor shall provide a digital
retinal imaging system that is a complete turn key system that
is portable, high resolution FA/ICG (color & black & white),
DICOM compliant must be compatible with the Government owned
VISTA Computer System, which includes the following minimum
requirements: Windows NT based computer (tower system) 650
MHZ, with 21" high resolution, color monitor, 2 ea. 4.1 Gig
HD 128 MB RAM, 16 Mbytes controller card, 3-D graphics adapter,
high speed modem (56K Baud), communication and utility software,
CD archiving (Write 8X/Read24X), CD reader 32X, battery back
up, power regulator, 1280x 1024 image card, color imaging board,
carbon copy software, anti virus, power supply, dual TV relay
lens (B&W), B&W camera for FA/ICG and ICG alignment camera,
color 3 chip video camera, digital color 800 X 600, 2 sets
of cables, FA/ICG Fundus Camera, automatic triple mount CCD
camera interface that will allow automatic switching between
cameras, extra set of cables (spare), 2 each camera backs,
FA filter set, ICG filter set, adjustable instrument table,
height adjustment of 550mm-770mm, dimensions, 490 (w) x 490
(D). Contractor to provide initial set up and two (2) days
training. The following FAR provisions apply and are incorporated
by reference: FAR 52.212-4 Contract Terms and Conditions-Commercial
Items, the following apply by addendum: FAR 52-204-6 Contractor
Identification Number-Date Universal Numbering Systems (DUNS),
FAR 52.214-21 Descriptive Literature, FAR 52.232-34 Payment
by Electronic Funds Transfer, VAAR 852.211-70 Requirements
for Operating and Maintenance Manuals, VAAR 852.219-70 Veteran-Owned
Small Business, VAAR 852.270-4 Commercial Advertising. Offerors
shall provide a complete set of provisions with quotation found
at FAR 52.212-3, Offeror Representation and Certifications-Commercial
Items, FAR 52.212-5 along with the following additional FAR
clauses sited in clause FAR 52.212-5: FAR 52.222-26 Equal Opportunity
(E.O. 11246), FAR 52.222-35 Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4214),
FAR 52.222-36 Affirmative Action for Workers with Disabilities
(29 U.S.C. 793), FAR 52.222-37 Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212),
and FAR 52.225-3 Buy American Act Supplies (41 U.S.C. 10).
Offerors may find the FAR provisions on the Internet at www.arnet.gov/far/.
Offerors must submit brand name, model, and warranty for each
unit being offered. NOTE: Descriptive Literature: Offerors
are cautioned that the responsiveness of their quotation depends
on the completeness and sufficiency of descriptive material
submitted with the quotation. Bidders must highlight descriptive
literature to show the item meets the minimum requirements.
The Offeror shall submit certification to this VA Medical Center
that the items being offered are Year 2000 Compliant. Price
must be FOB destination, Biloxi, MS. Award will be based on
price. Proposals shall be submitted on an "all or none basis."
Partial proposals shall be rejected. All offers are due by
Close of Business July 27, 2000 (4:30PM CST). Offers in original
and one (1) copy along with a completed copy of FAR 52.212-3
and VAAR 852.219-70, should be sent to: Contracting Officer
(90C-1), VA Gulf Coast Veterans Healthcare System, 200 East
Beach Blvd., Biloxi, MS 39531. The solicitation number (RFQ
number) shall be listed on the outside of the response for
identification. See Numbered Note #1.
EMAILADD: Teresa.Blackman@med.va.gov
EMAILDESC:
CITE: (W-181 SN470113)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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 073100
POC Donna M. Follin, 301-846-1125 (t) or Rachel Beard, 301-846-1127
(t). 301-846-5311 (fax for both)
DESC: This pre-solicitation/solicitation is intended to result
in three multiple year contracts for commercial laboratory
supplies, apparatus, glassware, chemicals and reagents for
the NCI-FCRDC in Frederick, Maryland. This announcement constitutes
the only solicitation; hard copies will not be provided. Vendors
must download the solicitation by accessing the Internet site
http://web.ncifcrf.gov/campus/als/rfp.stm. NOTE: The solicitation,
market basket and any amendments will be issued electronically
as a modification to a previous presolicitation notice in the
CBD. Offer and market basket due dates/due date timeframes
are listed in the solicitation. It is incumbent upon interested
vendors to periodically access the CBD Internet site. Failure
to obtain and respond to the market basket or any amendments,
etc. may render an offer non-responsive.
LINKURL: http://web.ncifcrf.gov/campus/als/rfp.stm
LINKDESC:
EMAILADD: dfollin@mail.ncifcrf.gov or rbeard@mail.ncifcrf.gov
EMAILDESC:
CITE: (W-181 SN470171)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Great Plains Regional Contracting Office, Brooke Army
Medical Center/Branch, Bldg 3600 Room L65-1A, 3851 Roger Brooke
Drive, Ft Sam Houston, TX 78234-6200
SUBJECT: 65--REAGENTS AND INSTRUMENTATION
SOL DADA09-00-T-0331
POC Ricki Taylor, Contract Specialist, 210-916-2591
DESC: This proposed contract action is for Gen-Probe (or equal)
reagents, to include instrumentation, for the identification
of pathogenic organisms and typing of autoimmune diseases.
Reagents shall be available on an "on-call" basis. The contract
period will be from 01 October 2000 through 30 September 2001,
with four twelve month option periods. This procurement is
being conducted as a commercial items acquisition in accordance
with FAR Part 12. Funds are not yet available for this requirement.
All responsible sources may submit a quotation which will be
considered. All requests for the solicitation must be in writing
and reference RFQ # DADA09-00-T-0331. Requests may be faxed
to (210) 916-3040 or (210) 916-4698.
EMAILADD: Ricki.Taylor2@cen.amedd.army.mil
EMAILDESC:
e-mail
CITE: (W-181 SN470295)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 66--COMPUTER, AIR DATA
SOL F42620-00-Q-0112
DUE 080700
POC Angela Pollock/Lgke/[801]775-2291, For additional information
contact Angela Pollock/Lgke/[801]775-2291
DESC: Item 0001 NSN 6610-01-372-8170WF P/N: 8518930-901, Converts
air data inputs into electrical signals for outputs. Aluminum
alloy fiberglass board, silicon integrate circuits. 12.5" L
x 6.2" W x 6.94 H inches. 2ea. Applicable to: F-16 Acft. Destn:
Hill Air Force Base, Ut 84056-5820. Delivery:31 May 2001 2
ea The approximate issue/response date will be 18 JUL 2000.
The anticipated award date will be 07 Aug 2000. Electronic
procedure will be used for this solicitation. See our Web page.
To: Honeywell Inc, Albuquerque Nm 87113-2227. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com The cost to the Government to breakout
this part and acquire it competitively has been determined
to exceed the projected savings over the life span of the part.
See Note (s) 26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Angela.Pollock@hill.Af.Mil
EMAILDESC:
CITE: (I-181 SN469705)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office and Scientific Equipment Center (FCG), Washington,
DC, 20406
SUBJECT: 66--FSC GROUP 66, PART II, SECTION N FOR CHEMISTRY,
BIOCHEMISTRY AND CLINICAL INSTRUMENTS
SOL FCGS-W6-98-0310-N
POC John Terrell, Contracting Officer, Phone (703) 305-5956,
Fax (703) 305-5537, Email john.terrell@gsa.gov
DESC: Solicitation For Commercial Items And Services
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FCGS-W6-98-0310-N&LocID=5
LINKDESC:
notice
EMAILADD: john.terrell@gsa.gov
EMAILDESC:
CITE: (D-181 SN469726)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/PKOC, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 66--DUST COLLECTORS
SOL F09650-00-Q-0660
DUE 071300
POC Terri Frye, (912) 926-2418 Fax (912)926-1229
DESC: Combination Synopsis/Soliciation Description: 1. Dust Collector
(3,600/8,400 CFM Part Number: DFT 4-32 2 each Description:
2. Dust Collector (13,400/5,000 CFM Part Number: DFT 4-38 1
each. Destn: Robins AFB GA 31098-1611. This is a combined
synopsis/solicitation for commercial items prepared IAW the
format in FAR subpart 12.6 as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being required and a written
solicitation will not be issued. The following clauses are
applicable to subject solicitation: FAR 52.212-1 (Instructions
to Offerors), 52.212-2 (Evaluation - Commercial Items), 52.212-3
(Offeror Representations and Certifications - Commercial Items),
52.212-4 (Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items). IAW clause
52.212-2, the evaluation factors shall be: Price and Price
related factors, Conformance to performance specifications.
Oral Procedures will be used for this solicitation. Quotations
may be faxed to (912)926-3569. The approx. issue/response
date is 10 Nov 1999. The anticipated award will be Nov. 16
1999. ************SEE NOTE 22 FOR SOLE SOURCE TO MANUFACTURE******
DeLong Equipment Co., 1216 Zonolite Road, N.E. Atlanta, GA.
LINKURL: http://contracting.robins.af.mil
LINKDESC:
WEB PAGE:
EMAILADD: tfrye@pk.robins.af.mil
EMAILDESC:
via e-mail at this address;
CITE: (W-181 SN470050)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Contracts Group, NAVAIRSYFCOMHQ, Bldg 441, Unit 7, 21983
Bundy Road, Patuxent River, Md 20670-1127
SUBJECT: 66--FASTENER LAB FATIGUE MACHINE
SOL N00421-00-R-0534
DUE 072800
POC Maxine Birst, Contract Specialist,301-757-2619, Randall Johnston,
Contracting Officer, 301-757-2611
DESC: This is a modification to a previous sources sought notice
under Submission Number 459790, posted 30 May 2000. The synopsis
has been modified from a sole source basis to full and open
competition. The requirements stated in Submission Number 459790,
remain unchanged with the exception of the decibel (dB) rating.
The dB requirement is hereby deleted and replaced with the
following: It shall operate at less than 65-dB noise fully
compensated. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format prescribed in
the Federal Acquisition Regulation (FAR), Subpart 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation for which
proposals are being requested and a written solicitation will
not be issued. Solicitation Number N00421-00-R-0534 is issued
as a request for proposal (RFP). The incorporated document
and provisions and clauses are those in effect through Federal
Acquisition Circular, FAC 97-18, except for Item VII, which
are effective July 7, 2000, and Items II, III, IV, which are
effective August 7, 2000 and Defense Change Notice DCN 20522.
The Naval Air Warfare Center Aircraft Division (NAWCAD), Patuxent
River, MD proposes a Firm Fixed Price (FFP) Contract for this
procurement. All changes to the solicitation shall be sent
electronically to the Commerce Business Daily as amendments.
All responsible sources solicited may submit a proposal which
shall be considered. No telephone request will be accepted.
This combined synopsis/solicitation will be available over
the Internet in Word 6.0TM format and will reside on the NAVAIR
Home Page, located on the World Wide Web (WWW). The WWW server
may be accessed using client servers such as MOSAIC and NETSCAPE.
The www address, or URL, for the NAVAIR Home Page is http://www.navair.navy.mil/buiness/ecommerce/
. The contract line item numbers and items are: CLIN 0001 -
Fastener Lab Fatigue Machine (1 ea.). CLIN 0002 - Training
and manuals on the proper installation, use and maintenance
of the entire system is required. The offeror is required to
submit evidence of validation, integration and compatibility
per this announcement. CLIN 0003 - WARRANTY - the Contractor
shall extend to the Government full coverage of any standard
commercial warranty normally offered on a similar commercial
sale. Acceptance of the warranty does not waive the Government's
right under the Inspection Clause, nor does it limit the Government's
rights with regard to the other terms and conditions of this
contract. In the event of a conflict the terms and conditions
of the contract shall take precedence over the warranty. The
warranty period shall begin upon final acceptance of all deliverables
listed in the schedule. The contractor shall deliver one (1)
Fastener Lab Fatigue Machine one hundred, twenty (120) days
after award of contract. Inspection and acceptance shall be
made at destination. The contractor shall deliver to: NAVAL
AIR WARFARE CENTER AIRCRAFT DIVISION, ATTN: RICK EPPRIGHT,
(301-342-9398), BUILDING 2187, Shipping and Receiving, PATUXENT
RIVER, MD 20670. FAR 52.212-1 Instructions to Offerors - Commercial
Items (MAR 2000) is incorporated by reference and applies to
this acquisition. The provision at 52-212-2 Evaluation - Commercial
Items (JAN 1999) does not apply to this acquisition. Instead,
the following information will be used for evaluation of Offerors:
an award shall be made to that responsible Offeror submitting
a technically acceptable proposal and offering the lowest evaluated
price. Price shall be the deciding factor among technically
acceptable proposals. To be technically acceptable, the Offeror's
technical proposal must be evaluated as technically acceptable
for each of the requirements listed above. Technical acceptability
will be determined solely on the content and merit of the information
submitted in response to this provision. Therefore, it is incumbent
on the Offeror to provide sufficient technical literature,
documentation, etc. in order for the Government to make an
adequate technical assessment of the proposal. The price proposal
shall be evaluated on the overall lowest price to the Government.
The Offeror shall provide backup information verifying the
price offered, e.g. a copy of the current catalog or established
price list, three invoices for the same equipment, etc. A written
notice of award or acceptance of an offer, mailed or otherwise
furnished to the successful Offeror within the time for acceptance
specified in the offer, shall result in a binding contract
without further action by either party. Before the offer's
specified expiration time, the Government may accept an offer
(or part of an offer), whether or not there are negotiations
after its receipt, unless a written notice of withdrawal is
received before award. Each Offeror shall include a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications - Commercial Items (FEB 2000) with its proposal.
FAR 52.212-4 Contract Terms and Conditions - Commercial Items
(MAY 1999) is incorporated by reference and applies to this
acquisition. The following clauses apply to this synopsis/solicitation
and any resulting contract. Clause 52.212-5 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items (FEB 2000) (a) The Contractor agrees
to comply with the following FAR clauses which are incorporated
in this contract by reference, to implement provisions of law
or executive orders applicable to acquisitions of commercial
items: (1) 52.222-3, Convict Labor (E.O. 11755); and (2) 52.233-3,
Protest after Award (31 U.S.C 3553). (b) The Contractor agrees
to comply with the FAR clauses in this paragraph (b) which
the contracting officer has indicated as being incorporated
in this contract by reference to implement provisions of law
or executive orders applicable to acquisitions of commercial
items or components: for paragraph (b) only the following clauses
apply to this acquisition. 52.212-5(b): 52.203-6 Restrictions
on Subcontractor Sales to Government (Alternate I) (OCT 1995),
52.219-8 Utilization of Small Business Concerns (JAN 1999),
52.222-21 Prohibition of Segregated Facilities (FEB 1999),
52.222-26 Equal Opportunity (FEB 1999), 52.222-35 Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era
(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), 52.232-33 Payment
by Electronic Funds Transfer - Central Contractor Registration
(31 U.S.C.3332), 52.247-64 Preference for Privately Owned U.S.
- Flag Commercial Vessels (JUN 1997). Additionally, each Offeror
shall include a completed copy of Defense FAR Supplement (DFARS)
provision 252.212-7000, Offeror Representations and Certification
- Commercial Items (NOV 1995). DFARS clause 252.212-7001 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
(JAN 1999) is incorporated by reference, however, for paragraph
(b) only the following apply: 252.225-7001 Buy American Act
and Balance of Payments Program (41 U.S.C. 10a-10d, E.O. 10582)(MAR
1998), 252.225-7007 Buy American Act - Trade Agreements - Balance
of Payments Program (41 U.S.C.10a-10d, 19 U.S.C.2501-2518,
and 19 U.S.C.3301 note)(March 1998) , 252.225-7012 Preference
for Certain Domestic Commodities, 252.227-7015 Technical Data
- Commercial Items (10 U.S.C.2320), 252.227-7037 Validation
of Restrictive Markings on Technical Data (10 U.S.C.2321)(NOV
1995), 252.243-7002 Requests for Equitable Adjustment (10U.S.C.2410)(MAR
1998). Any questions regarding this solicitation must be received
by 20 July 2000. Questions may be e-mailed to: BirstMM@navair.navy.mil.
No telephone or FAX questions will be accepted. Offers are
due to Maxine Birst, Contract Specialist, Contracts Competency,
Code 254215, NAVAIRSYSCOMHQ, Bldg. 441, 21983 Bundy Road, Unit
7, Patuxent River, MD 20670-1463, 2:30 PM Eastern Standard
Time, 28 July 2000. All responsible sources may submit a proposal,
which shall be considered by the agency. NOTE: Contractors
must be registered in the Central Contractor Registration (CCR)
database to be eligible for contract award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
by accessing the CCR web site at http://ccr.dlsc.dla.mil or
www.ccr2000.com .
EMAILADD: BirstMM@navair.navy.mil
EMAILDESC:
CITE: (W-181 SN470107)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Diabetes, Digestive & Kidney Diseases
(NIDDK), Acquisition Management Branch, Natcher Building, 45
Center Dr., MSC 6600, Room 6AN32, Bethesda, Maryland 20892-6600
SUBJECT: 66--AKTA EXPLORER, FRACTION COLLECTOR AND COMPAC ALL
PRO
SOL NIH-NIDDK-00-566
DUE 072400
POC Desiree Kelly, Purchasing Agent 301-594-7731
DESC: The National Institutes of Health (NIH) National Institute
of Diabetes and Digestive and Kidney Diseases (NIDDK) has a
requirement to purchase AKTA explorer, Fraction Collector,
and Compac Computer All Pro from Amersham Pharmacia Biotech
Inc, 800 Centennial Avenue, Piscataway, NJ 08855-1327. The
Institute intends to obtain the Scientific Equipment by full
and open competition. The Standard Industrial Classification
Code 3821 and the business size standard is 500. All responsible
business sources may submit a quotation, which if timely received,
shall be within the Simplified Acquisition Threshold for Purchases
up $100,000. It is the intent of the National Institute of
Diabetes and Digestive and Kidney Diseases to purchase the
required scientific equipment specified in the Request for
Quote (RFQ). Vendors capable of furnishing the government this
equipment specified in the Request for Quote (RFQ) form from
the above contact. It is anticipated that Request for Quotation
(RFQ) NIH-NIDDK-00-566 will be available fifteen (15) days
after the publication date of this synopsis. Receipt of quotations
will be due ten (10) days after the release of the RFQ. The
anticipated award date is July 25,2000. Request copies must
be in writing and may be FAX to 301-480-4226. Quotations must
be submitted to the National Institute of Diabetes and Digestive
and Kidney Diseases Room: 6705 Rockledge Drive, Room 8048,
Bethesda, MD 20817 Attention: Desiree Kelly FAX quotations
must contain offerors singed by an authorized company representative.
CITE: (W-181 SN470145)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 66--PANEL, TEST, ELECTRIC
SOL F42630-00-R-60530
DUE 081800
POC Melinda Schmidt/Wmk/[801]777-8403, For additional information
contact Melinda Schmidt/Wmk/[801]777-8403
DESC: Item 0001 NSN 6625-01-464-4837NM P/N: 025Z14221, 1ea. Applicable
to: Agm-142. Destn: Barksdale AFB FV4608. Delivery:29 Sep 2000
1 ea The approximate issue/response date will be 19 JUL 2000.
Electronic procedure will be used for this solicitation. See
our Web page. To: Pgsus Limited Liability Company, Orlando
Fl 32819 8907. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Melinda.Schmidt@hill.Af.Mil
EMAILDESC:
CITE: (I-181 SN470250)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--CLINOMETER, ELEVATION; NSN: 6675-00-293-2930; P/N:
23-1190
SOL F41608-00-R-20333
DUE 082500
POC The Point of Contact is CHRISTINE DiRITO, LDKSH, Phone: (210)925-4801,
FAX: (210)925-1073, E-MAIL: alice.dirito@kelly.af.mil
DESC: CLINOMETER, ELEVEATION; 20 EA; DELIVERY DUE DATE: 30 NOV
2000; APPROVED ITEMS: (TAYLOR HOBSON INC. (CAGE 64790) P/N:
142/43 (TB100)-NSN: 6675-00-293-2930)(WARREN-KNIGHT INST'R
COMPANY (CAGE CODE: 63848); P/N: 23-1190 -NSN: 6675-01-426-5722)
DIMENSIONS: 8"W X 6"H X 4"D; 4 LBS; PREDOMINANT MATERIAL: METAL;
FUNCTION: ANGLE MEASUREMENT; APPLICANT: MULTI-APPLICATION All
potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
EMAILADD: alice.dirito@kelly.af.mil
EMAILDESC:
CITE: (D-181 SN470290)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Naval Explosive Ordnance Disposal Technology Division,
2008 Stump Neck Road, Indian Head, MD 20640-5070
SUBJECT: 66--COMMERCIALLY AVAILABLE NUCLEAR RADIATION DETECTOR
SYSTEM
SOL N/A
DUE 072100
POC Priscilla Swann, Business Specialist, (301) 744-6883
DESC: The Department of Defense, Naval Explosive Ordnance Disposal
Technology Division, (NAVEODTECHDIV) is requesting information
for small, light weight nuclear radiation detection systems
capable of accurately detecting and monitoring alpha, beta,
and gamma radiation. Descriptive literature to include product
data sheets, product quality, reliability, warranty, testing
data, company points of contact, and pricing information for
state-of-the-art commercial off the shelf (COTS) nuclear radiation
detector systems are requested. Desired system parameter: Small
enough to allow hands free operation with an audible alarm
when radiation is detected. The data collected from this market
research effort will be utilized to better understand the ability
of commercially available items to meet projected needs and
do not necessarily represent the minimum acceptable capabilities.
Interested entities should submit responses to Priscilla Swann,
NAVEODTECHDIV Code 0522E, 2008 Stump Neck Road, Indian Head,
MD 20640-5070. Faxed responses are acceptable at (301) 744-4046.
Responses must be received no later than 21 July 2000. Each
response must reference the sources sought title. This is not
a Request for Proposal (RFP). There is no commitment on the
part of the U. S. Navy to award a contract as a result of this
request for information. EMAILADD: swann@eodmgate.navsea.navy.mil
CITE: (W-181 SN469966)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: 66--DIALYSATE ANALYZER METER
SOL RFQ-614-52-00
DUE 070700
POC Laura Cleaves, 901-577-7238
DESC: The Department of Veterans Affairs, Memphis, TN. is conducting
a market survery to locate potential sources for the following:
A device or devices compatible for use with the COBE "Centry
System-3 Dialysis Machine. The device (s) must be a portable,
waterproof, unit capable of simultaneously measuring and viewing
dialysate specimens for pH contents. Conductivity readings,
and temperture levels from a single sample dialysis solution.
The following attributes are needed for this device: Dual pressure
ports to allow for positive, negative and differential pressure
measurements. Large visibel on-screen prompts. Cordless-Operates
standard batteries. Simple calibration mechanism. Waterproof.
an expanded temperture range of 90 Degrees Celsius. Make or
model: Automata Instrumentation's NEO-2 or Brand Name will
be evaluated. Request must be submitted in writing. Faxed request
will be accepted at 901-577-7242. SIC 3841
CITE: (W-181 SN470101)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: 66--DIALYSATE ANALYZER METER
SOL RFQ-614-52-00
DUE 070700
POC Laura Cleaves, 901-577-7238
DESC: The Department of Veterans Affairs, Memphis, TN. is conducting
a market survery to locate potential sources for the following:
A device or devices compatible for use with the COBE "Centry
System-3 Dialysis Machine. The device (s) must be a portable,
waterproof, unit capable of simultaneously measuring and viewing
dialysate specimens for pH contents. Conductivity readings,
and temperture levels from a single sample dialysis solution.
The following attributes are needed for this device: Dual pressure
ports to allow for positive, negative and differential pressure
measurements. Large visibel on-screen prompts. Cordless-Operates
standard batteries. Simple calibration mechanism. Waterproof.
an expanded temperture range of 90 Degrees Celsius. Make or
model: Automata Instrumentation's NEO-2 or Equal will be evaluated.
Request must be submitted in writing. Faxed request will be
accepted at 901-577-7242. SIC 3841
CITE: (W-181 SN470103)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 67--DIGITAL INTENSIFIED CAMERA SYSTEM
SOL RFQ3-152833
DUE 071400
POC Jon C. Schultz, Contract Specialist, Phone (216) 433-2764,
Fax (216) 433-2480, Email Jon.C.Schultz@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). Requirement is for
1 ea. Digital Intensified Camera System consisting of a thermoelectrically
cooled camera head, scientific grade 1 512x 512 pixel CCD,
fiber optic coupled Gen IV image intensifier, 19x19 mpixel
size, controller with programming timing generator, cables
and software to operate system. The system shall meet the following
specifications: A. 12 x 512 CCD with Gen IV High Resolution
Image Intensifier with all high voltage (>10 volts) gating
electronics built into the camera head. The detector head shall
be sealed with no external vacuum supply or purging required.
B. CCD Array: Scientific grade CCD 512 pixel by 512 pixels,
19 micron by 19 micron pixel size, 1.27:1 fiber optic taper,
Imaging format (18mm IIT) 12 mm, Full well capacity 450,000
electrons per pixel, Vertical shift rate of 1.6 microsecond/row.
C. Intensifier: 18mm Grade 0 Gen IV high resolution with P43
phosphor, 3 msec decay time. An anti-reflection coated quartz
window shall protect the intensifier. D. Fiber optic CCD to
Intensifier coupling. E. Pixel Illumination: The image intensifier
shall illuminate all pixels on the CCD chip resulting in a
usable 512 by 512 pixel image. Non-illumination of the corners
of the image is not acceptable. F. CCD Cooling Thermoelectric,
both water and air-cooling to be built in. Sealed camera front
end requiring no nitrogen flow. CCD cooled to -250C, or lower,
for air-cooled and -350C, or lower, with water circulation
cooled camera head. G. Intensifier gating: All high voltage
(>10 volts) and pulse electronics to be built in to the camera
head, 18 mm Gen IV with 5 nanosecond full width at half maximum
(FWHM) gating time standard. All external gating to be low-level
TTL pulses to open and close the intensifier gate. H. Timing:
Camera controller shall contain an internal software controlled
programmable timing generator that controls the intensifier
high voltage (>10 volts) pulse timing, controls the gate widths
and delays with TTL level pulse inputs and a pulse counter
which sets the number of pulses received before the CCD is
read. The timing generator shall be capable of a 25 nsec or
lower insertion delay. The internal timing generator shall
have an oscillator for triggering external equipment such as
flash lamps and lasers. I. Repetition Rate: The intensifier
with internal timing generator shall be capable of a sustained
repetition rate of 50kHz and a 500kHz-burst rate for 100 pulses.
J. CCD Readout Noise: less than 8 electrons rms at 100kHz and
35 electrons rms at 1MHz K. Camera Controller: Dual speed A/D
converter 16 bits at 100 kHz and 16 bits at 1 MHz readout rate,
A/D shall be located in the camera controller not in an external
personal computer. The camera controller shall have an analog
video output (RS-170) for camera focusing and setup. L. Computer
Interface: PCI interface card that supports controller to computer
minimum cable lengths of 150 feet. M. Optical interface: Nikon
F-Mount & C-Mount adapters. N. Cabling: Interconnect cables
between the camera head and camera controller shall be 15 ft.
+/- 2 ft. . Cable length of controller to computer shall be
50 feet. O. Quantum efficiency: Shall be greater than 40% from
550nm to 750nm. P. Software: Software to operate under Windows
95/98/2000 or N/T, Controls all manufacturers cameras. Software
shall perform the following: All controls timing and gate delays,
read rate, binning, grouping and triggering of camera, live
displays of multiple images, auto scale and zoom on live data,
macro Basic programming capabilities, toolbox for simple click
access to frequently used functions and macros. The software
shall support built-in multitasking and be Y2K compliant. The
provisions and clauses in the RFQ are those in effect through
FAC 97-16. This procurement is a total small business set-aside.
See Note 1. The SIC code and the small business size standard
for this procurement are 3827 and 500 employees, respectively.
The quoter shall state in their quotation their size status
for this procurement. All qualified responsible business sources
may submit a quotation which shall be considered by the agency.
Delivery to Glenn Research Center, 21000 Brookpark Road, Cleveland,
Ohio 44135 is required within 60 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
pm local time, July 14,2000 and may be mailed or faxed to:
Jon C. Schultz, FAX: 419-621-3236, ADDRESS: Glenn Research
Center, Plum Brook Station, 6100 Columbus Avenue, Sandusky,
Ohio 44870, and include, solicitation number, FOB destination
to GRC Cleveland, Ohio, proposed delivery schedule, discount/payment
terms, warranty duration (if applicable), taxpayer identification
number (TIN), identification of any special commercial terms,
and be signed by an authorized company representative. Quoters
are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. FAR 52.212-5 is applicable and the
following identified clauses are incorporated by reference:52.203-6,
52.219-8, 52.219-14, 52.222-21, 52.222-26, 52.222-35, 52.222-36,
52.222-37, 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 4:30 pm,local time, July 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 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".
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). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html NOTE: ADDRESS
ALL COMMUNICATION TO THE POINT OF CONTACT, JON C. SCHULTZ AT
419-621-3370; FAX: 419-621-3236; EMAIL: JON.C.SCHULTZ@LERC.NASA.GOV
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#RFQ3-152833
LINKDESC:
EMAILADD: Jon.C.Schultz@grc.nasa.gov
EMAILDESC:
CITE: (D-181 SN469719)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 67--INFRARED CAMERA WITH ENVIRONMENTAL ENCLOSURE
SOL N00244-00-T-1012
DUE 071000
POC Toni D. Duenas-Ignacio, Contract Specialist (562) 626-7366;
Fax: (562) 626-7479
DESC: This action was initially synopsized in the CBD on June
6, 2000. Notice is modified due to new specifications. New
specs will be faxed. The revised closing date is COB July 10,
2000. Anticipated award date is July 18, 2000.
LINKURL: http:www.sd.fisc.navy.mil
LINKDESC:
Diego
EMAILADD: duenasignacio.antoni@sbeach.navy.mil
EMAILDESC:
e-mail
CITE: (W-181 SN470125)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 67--SPECTROSCOPIC FORMAT BACKSIDE-ILLUMINATED CCD SENSOR
ARRAY SYSTEM
SOL RFQ3-151915
DUE 071400
POC Jon C. Schultz, Contract Specialist, Phone (216) 433-2764,
Fax (216) 433-2480, Email Jon.C.Schultz@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Quotation (RFQ) for
the following items: Item 1: 1 ea. PI BCCD System consisting
of 1340X400 pixel backside-illuminated, thermoelectrically
cooled scientific grade CCD camera for spectroscopy. EEV 36
Grade 1 CCD; 20 micron X 20 micron pixels, 7386-001 camera
head, 7384-010 spectrometer mount, 7051-003 remote slit shutter.
Roper Scientific Model No. SPEC-10 400B/TE; Item 2: 1 ea. PI
Controller consisting of: Digital Camera Controller for above
camera system; supports binning and subregion readout modes;
dual 16-bit 100 KHZ and 1 MHZ ADC; 7355-0003 camera controller;
7323-0002 PCI interface with 25' cable; 6050-0321 camera head
cable 10'; ST-133 Dual 16/100; 16/1M Model No.; Roper Scientific
Model No. ST-133 Dual 16. Item 3: 1 ea. PI Software consisting
of: 4412-0049 win-spec real-time spectroscopy software for
above camera controller system. For Windows NT, supports high
speed DMA data collection, visual basic programming capability,
full featured help. Roper Scientific Model No. WINSPECNT. This
procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/GRC intends to purchase the items from
Roper Scientific,3660 Quakerbridge Rd., Trenton, NJ 08619-0000
under an approved Justification citing the authority of 10
U.S.C. 2304 (c)(1) - Only one responsible source and no other
supplies or services will satisfy agency requirements. The
Justification for Sole source is that the system is the only
one available with large format backside-illuminated CCD array
to provide the high quantum efficiency (>80% from 450 to 750
nm) needed for use as a Raman scattering sensor array. The
requirement of a large format sensor with a minimum of 25 mm
wide by 8 mm high is required for compatibility with a government
owned Kaiser Optical Systems Raman spectrograph. The Government
intends to acquire a commercial item using FAR Part 12. Interested
organizations may submit their capabilities and qualifications
to perform the effort in writing to the identified point of
contact not later than 4:30 p.m. local time on July 14,2000.
Such capabilities/qualifications will be evaluated solely for
the purpose of determining whether or not to conduct this procurement
on a competitive basis. A determination by the Government not
to compete this proposed effort on a full and open competition
basis, based upon responses to this notice is solely within
the discretion of the government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See NASA Specific Note "B".
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
NOTE:PLEASE ADDRESS ALL COMMUNICATION TO THE POINT OF CONTACT,
JON C. SCHULTZ, AT (PHONE) 419-621-3370, (FAX) 419-621-3236
OR (EMAIL) JON.C.SCHULTZ@GRC.NASA.GOV
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#RFQ3-151915
LINKDESC:
EMAILADD: Jon.C.Schultz@grc.nasa.gov
EMAILDESC:
CITE: (D-181 SN470134)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: 70--MAGELLAN GPS 315 OR EQUAL TOO, SOUTHERN RESEARCH
STATION ASHEVILLE NC
SOL EAZ 33-00-72
DUE 071700
POC Constance Gist, Purchasing Agent, 828-257-4295
DESC: Supply Magellan GPS 315 or equal too. Fax your quote for
the following items no later than July 17, 2000, to Constance
Gist, Purchasing Agent, 828-257-4295 or mail to Constance Gist,
EAZ Acquisition Management, 160-A Zillicoa Street, Asheville
NC 28802. Items needed are: Item 1 Magellan GPS 315 or equal
too, must be compatible with mapsite software version 2.6.1
(qty. 410 ea); Item 2 Magellan, or equal too, windsheld gooseneck
(qty. 205 ea); Item 3 Magellan or equal too, PC cable with
cigarette lighter adapter (qty. 205 ea); Item 4 Magellan, or
equal too, PWR cable with cigarette lighter adapter (qty. 205
ea). Estimate $25,000 - $100,000.
EMAILADD: cgist@fs.fed.us
EMAILDESC:
CITE: (W-181 SN469938)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--MCSI-INTENT TO AWARD
SOL 6TSA-00-JMT-0105
DUE 070600
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: The General Services Administration intends to issue a
contract to MCSI under the authority of FAR 6.302-1 through
solicitation number 6TSA-00-JMT-0105. 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 for the following items: CLIN.1: Sun Enterprise
420R Server Base, Internal Sun CD (TM) 32, one power supply,
QTY. 2; CLIN 2: Ultra 60 450-MHz Ultra SPARC-II processor module
with 4-MB cache, QTY. 8; CLIN 3: 512-MB expansion memory (2x256MB
DIMMs) for E450, QTY 16; CLIN 4: Internal, 9.1-GB, 10000-rpm,
Ultra SCSI hard drive, QTY. 4; CLIN 5: 17 inch monitor, 28-mm
dot pitch, 2-meter non-detachable video cable, QTY 2; CLIN
6: Solaris 7 (latest release hw 11/99) QTY.2; CLIN 7: Quad
FastEthernet controller PCI Adapter, QTY. 2; CLIN. 8: North
American Power Cord, QTY.2; CLIN 9: Veritas NetBackup Client
License/UNIX, QTY. 2; CLIN 10: Veritas Direct Assist Support,
QTY 2. This deliver date is within 2 weeks. This procurement
is for the Department of Defense, St. Louis MO. 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 close of business, 7/6/2000 will
be considered by the government. A determination by the Government
not to compete this proposed contract based on responses to
this notice is solely within the discretion of the government.
Information received will be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Inquiries will only be accepted by FAX at
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-00-JMT-0105&LocID=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-181 SN469967)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Threat Reduction Agency/AM, 45045 Aviation Drive,
Dulles, VA 20166-7517
SUBJECT: 70--HP OMNI BOOK 6000
SOL N/A
DUE 071100
POC Sherrell Josey, Contract Specialist, 703-325-7137, Donald
L. Shires, Contracting Officer
DESC: The Defense Threat Reduction Agency (DTRA), 6801 Telegraph
Road, Alexandria, VA has a requirement to provide Hewlett Packard
(HP) hardware and software. Contractor shall provide the following
open market (HP) items ASAP: (8) F2087KT, HP Omnibook 6000
P3-700 128 MB 12GB 14XGA TFT, 6XDVD 56K 10/100 ENET WINDOWS
2000, (8) ADH128-1622, Admor Memory Module 128MB, (8) F2016A,
HP 18GB HD Disk Drive, and (8) 269-03258, MS Office 2000 Pro
(OEM).
LINKURL: http://www.dtra.mil/acq/contact.html
LINKDESC:
web page
EMAILADD: SHERRELL.JOSEY@DTRA.MIL
EMAILDESC:
e-mail
CITE: (W-181 SN469978)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 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-0102
DUE 070300
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.
This is an extension of time & change in fax number due to
technical problems. Solicitation number 6TSA-00-JMT-0102 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: 6800 TurboHawk
CPU Proc. W/2 CPU's & 8MB Cache, NN6T42-UB, QTY. 3; CLIN 2:
128 MB DRAM Memory Module, MN6000-H. QTY.3; CLIN 3: Dual Ported
Memory Controller, MN6T00-A, QTY. 1; CLIN. 4: 128 MB DRAM Memory
Module, MN6T00-H, QTY. 1; CLIN 5: 16 Bit 9GB Removable Disk
Drive, RB5609B-AE, QTY. 1; CLIN 6: 16 Bit Peripheral Expansion
Chassis, SN7820, QTY. 1: CLIN 7: Power MAX OS 8 User 5-6 CPU's,
WA9030-JF008/C, QTY. 1; CLIN 8: Digital Encryption Standard
(DES), WA9005-JF, QTY.1; CLIN 9: C++ Compiler, 2 Users, WL2131-JF002,
QTY.1; CLIN 10: TCP/IP Frame Level Software, WC4002-JF, QTY.1;
CLIN 11: Front Plane Connector 4-Slot, SN6T04, QTY. 1; CLIN
12: Fortran 77, 2 Users, WL2210-JF002, QTY. 1; CLIN 13: X Window
System Client License, WG2660-JF, QTY. 1; CLIN 14: ANSI C Compiler
- 2 Users, WL2120-JF002, QTY 1; CLIN 15: Network File System,
WC4200-JF, QTY. 1; CLIN 16: 6800 TurboHawk PMC/VME I/O Expansion,
NN6T20-B, QTY.1; CLIN 17: Serial Interface Driver, WC0946-J,
QTY. 1; CLIN 18: NightView Additional User Licens, WL2601-JF,
QTY.2; CLIN 19: NightSim Additional User License, WU1203-JF,
QTY. 2. Please include all requirements on quotations. No partial
quotes. No substitutions. FOB, Department of the Air Force,
Eglin Air Force Base, Florida. 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 noon Monday, July 3, 2000, and can be submitted
by fax to 816-823-3277, Attn: June Thomas. Due to technical
problems anyone who previously faxed a bid, please resubmit
at this time. Inquiries regarding the solicitation will only
be accepted via FAX.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=6TSA-00-JMT-0102&LocID=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-181 SN470016)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--MANAGEMENT SOFTWARE
SOL F01600-00-T0758
DUE 062900
POC Mary Peters, Contract Specialist, Phone 334-953-2560, Fax
334-953-2198, Email mary.peters@maxwell.af.mil
DESC: Amendment 02 - PROPOSALS ARE DUE NO LATER THAN 3:00 PM
CST, 29 JUNE 2000. AWARD MUST BE MADE BY 30 JUNE 2000. This
is a combined synopsis/solicitation for commercial items prepared
in the accordance with the format in Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. The solicitation
number is F01600-00-T0758 and is a request for proposal (RFP).
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-18. This acquisition is a 100% set-aside for small business.
The standard industrial code is 7372 with a small business
size standard of $18M. This requirement consists of one line
item: ACT!2000 Computer Program, or equal, designed to provide
all aspects of contact management to include one year of updates.
The quantity if 270 each. The computer program will be used
in Air Force ROTC Detachments and by recruiters. Delivery is
FOB Destination, Maxwell AFB AL 36112-6106. The provision at
FAR 52.212-1, Instructions to Offerors_Commercial, applies
to this acquisition and its addenda. FAR 52.212-2, Evaluation_Commercial
Items also applies. The following factors shall be used to
evaluate offers: technical capability, price and past performance
in that order of importance. Offerors must include a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications_Commercial Items with their proposal. The
clause at FAR 52.212-4, Contract Terms and Conditions_Commercial
Items, and any addenda also applies to this acquisition. FAR
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders_Commercial Items is applicable.
The following FAR clauses also apply: 52.211-6, Brand name
or Equal; 52.219-6, Notice of Total Small Business Set-Aside;
52.222-26, Equal Opportunity, 52.222-36, Affirmative Action
for Workers With Disabilities; 52.225-1, Buy American Act Balance
of Payments Program-Supplies; 52.232-33, Payment by Electronic
Funds Transfer-Central Contractor Registration; 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era; 52.222-36, Affirmative Action for Workers with
Disabilities; 52.222-37; Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era. DFARS 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items;
252.227-7015, Technical Data-Commercial Items; 252.227-7037,
Validation of Restrictive Markings on Technical Data. The Defense
Priorities and Allocations System rating is A70. Offers are
due no later than 2:00 PM CST, 27 June 2000 to 42d Contracting
Squadron, Maxwell AFB AL. Offers may be emailed or faxed. If
you are proposing an _equal_ product, please provide specifications
with the proposal. Please reference solicitation number on
your proposal. If you have questions/comments, fax or mail
to Mary Peters-- voice: 334-953-2560, fax: 334-953-2198; email:
mary.peters@maxwell.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F01600-00-T0758&LocID=512
LINKDESC:
notice
EMAILADD: mary.peters@maxwell.af.mil
EMAILDESC:
CITE: (D-181 SN470024)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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
SOL N00178-00-R-2028
POC Lori Simms, Code SD125, Phone: (540)653-7942
DESC: The Naval Surface Warfare Center, Dahlgren Division intends
to purchase the following items on a sole source basis from
Wind River Systems, INC. located in Reston, Virginia. These
items shall be used to provide a component of the Aegis Combat
Training System (ACTS) at the Surface Combat Systems Center
(SCSC), Wallops Island, VA, and two ACTS at Aegis Combat Center,
Dahlgren, VA. This acquisition must be sole source based on
the requirement that Wind River Systems is the developer of
the software. Item 0001 - 3 each - Wind River Systems Tornado
2.0 for PowerPC and 2700 with Dev License; Item 0002 - 3 each
- Wind River Systems Tornado 1.0.1 for 68040 and MVME167 with
Dev License; Item 0003 - 9 each - Wind River Systems Tornado
2.0 Target License; Item 0004 - 9 each - Wind River Systems
Tornado 1.0 Target License. Delivery is assumed to be FOB Destination,
unless otherwise stated. If delivery is other than FOB Destination,
then state delivery cost in offer. Standard Commercial Warranty
is Required. Offerors shall include a description of the Commercial
Warranty with their offer. 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 written
notice; proposals are being requested and a written solicitation
will not be issued. Simplified Acquisition Procedures will
be used in accordance with FAR 13.5. The closing date is 2
PM 7 July 2000. Delivery date is two weeks after award. Proposals
may be provided via fax to (540) 653-4089, Attn: SD125 or via
email to SD12@nswc.navy.mil. The anticipated award date is
11 July 2000. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-18 and DFARS Change Notice dated 6 June 2000. The
Standard Industrial Classification code is 3577, with a size
standard of 1,000. The applicable DPAS rating is DO-A7. This
procurement will be awarded on an all or none basis. Far 52.212-1,
Instructions to Offerors Commercial Items applies to this solicitation
and is hereby incorporated by reference. Offerors shall include
a completed copy of the provision at FAR 52.212-3 and DFAR
252.212-7000, Offeror Representations and Certifications -
Commercial Items, with their offer. The following FAR and DFAR
clauses apply to this acquisition and are incorporated by reference.
FAR 52.212-4, Contract Terms and Conditions - Commercial Items;
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes of Executive Orders - Commercial Items, subparagraphs
(a), (b) 1, 5, 11, 12, 13, 14, 15, 16, 22 (d), and (e); DFARS
252.212-7001 - Contract Terms and conditions Required to Implement
Statutes or Executive orders Applicable to Defense Acquisition
of Commercial Items, subparagraphs (a) 252.225-7001, 252.225-7012,
252.227-7015, 252-243-7002, and (b). Clause entitled "Year
2000 Warranty - Information Technology (Sep 1998)" identifying
Year 2000 Warranty provisions shall be incorporated at contract
award. The Naval Surface Warfare Center, Dahlgren Division,
17320 Dahlgren Road, Dahlgren VA 22448-5100 has implemented
Electronic Commerce (EC) in the acquisition area, therefore
the synopsis/solicitation with any applicable amendments will
be available on the World Wide Web at http://www.nswc.navy.mil/supply.
Hard copies will not be provided. Vendors should regularly
access the NSWCDD website to ensure they have downloaded any
and all amendments.
LINKURL: http://www.nswc.navy.mil
LINKDESC:
EMAILADD: sd12@nswc.navy.mil
EMAILDESC:
CITE: (W-181 SN470051)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 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--RENEWAL OF MULTI-USER LABVIEW SOFTWARE LICENSES
SOL 53SBNB060106
DUE 070600
POC Fred F. Ettehadieh, Contract Specialist, (301) 975-8329,
Fax No. (301) 963-7732; Teresa A. Reefe, Contracting Officer,
(301) 975-6364
DESC: The National Institute of Standards and Technology (NIST),
intends to negotiate a sole-source purchase order, under the
authority of 13.106-1(b), with National Instruments, 6504 Bridge
Point Parkway, Austin, Texas for the renewal of Multi-user
Software License agreement for the LabView software subscription.
National Instruments is the software developer, and therefore,
the software is available only through them. LabView is a software
programming system, currently used by over 100 NIST researchers
to assist in data acquisition and control, data analysis, and
data presentation. Implementation of the LabView Multi-user
License will increase accessibility of LabView software to
more NIST researchers because of lower costs for new copies.
The period of performance for this purchase order is one year.
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,
the Government will consider all quotes received by July 6,
2000. A determination by the Government not to compete this
notice is solely within the discretion of the Contracting Officer.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-181 SN470093)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--GENERAL ATOMICS-INTENT TO AWARD
SOL 6TSA-00-JMT-0106
DUE 070700
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: The General Services Administration intends to issue a
contract to General Atomics under the authority of FAR 6.302-1
through solicitation number 6TSA-00-JMT-0106. 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 shall cover the acquisition
of an environmental data acquisition, management, storage and
presentation system known as the E-SMART system developed by
General Atomics. E-SMART is an automated monitoring network
system used for in-ground, real-time monitoring of aquifers
that allows the user to accurately determine if the contaminated
area is stable or requires costly remediation. This monitoring
system is designed to completely replace expensive, time consuming
and potentially dangerous collection and transporting of soil
and groundwater samples for analysis. Congressional appropriations
and support through House Authorization Report HR1119 have
been provided for this project. Location of the project is
Tinker Air Force Base OK. 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 12:00 noon CST, 7/7/2000 will be considered by the government.
A determination by the Government not to compete this proposed
contract based on responses to this notice is solely within
the discretion of the government. Information received will
be considered solely for the purpose of determining whether
to conduct a competitive procurement. Inquiries will only be
accepted by FAX at
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-00-JMT-0106&LocID=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-181 SN470168)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: 70--MONITOR
SOL F42650-00-R-A240
DUE 081800
POC Francene Bielik/Pkosc/[801]775-4499, For additional information
contact Francene Bielik/Pkosc/[801]775-4499
DESC: High resolution industrial auto sync monitor rack mount.
MFG Vartech displays ( no substitutions allowed). 30 ea Must
meet all specifications stated in the solicitation. The approximate
issue/response date will be 19 JUL 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: Francene.Bielik@hill.Af.Mil
EMAILDESC:
CITE: (I-181 SN470253)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Army Communications-Electronics Command Acquisition
Center - Washington Operations Office, 2461 Eisenhower Ave.,
Alexandria, VA 22331-0700
SUBJECT: 70--DEFENSE ACQUISITION LOGISTICS INFORMATION MANAGEMENT
SYSTEM (DALIMS)
SOL DAAB15-00-R-1004
POC Terri White, Contract Specialist,(703)325-6172; email:twhite@hoffman-issaa2.army.mil
DESC: CBD notice dated 01 May 2000 for the DALIMS RFP is hereby
amended as follows: The DALIMS Request for Proposal (RFP) will
be released on or about 1 August 2000. DALIMS requirement consists
of hardware, software, site surveys, system integration, and
facility preparation, installation, testing, data deliverables;
technical, sustainability, and management support of the DALIMS
sites. The DALIMS requirement period of performance is from
the date of the award through 30 September 2003. A Justification
and Approval (J&A) is being sought for the following brand
name descriptions: Hewlett Packard servers with PA-RISC processors
and the HP-UX operating system; Servers with Alpha processors
and the Digital Unix operating system; and Servers with SPARC
processors and the Solaris operating system; and specified
COTS software (see CBD notice - Appendix A dated 23 June 2000
for DALIMS, on web site http://abop.monmouth.army.mil). In
accordance with FAR 6.302-1, use of these brand name descriptions
is required to satisfy the program needs. Included as part
of the requirement is a global certification of technical compliance
by prospective contractors. The Government intends to solicit
proposals on a full and open competitive basis and to award
an estimated 36-month (1 one-year base period and 2 one-year
option years), firm fixed-price, ID/IQ contract. Award will
be based on a best value, trade-off process approach. The RFP
will be made available on the Department of Army's CECOM Business
Opportunity Page, web site http://abop.monmouth.army.mil. The
RFP submittal date will be on or about 1 September 2000 NLT
2:00 p.m. EST. See note 12. See note 26 that applies to support
services.*****
LINKURL: http://issaa-ww1.army.mil
LINKDESC:
EMAILADD: twhite@hoffman-issaa2.army.mil
EMAILDESC:
CITE: (W-181 SN470260)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 70--HIGH SPEED DATA ACQUISITION SYSTEM
SOL RFQ3-150352
DUE 070300
POC Michelle A. Mader, Contract Specialist, Phone (216) 433-2765,
Fax (216) 433-2480, Email Michelle.A.Mader@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). NASA/GRC intends to
purchase the items from Concurrent Computer Corporation, Southfield,
MI 48034 under the authority of 10 U.S.C. 2304(c)(1). Persistent
market research over the last 13 years has failed to reveal
another source for the very-high speed package capability/real-time
operating system required for use in the NASA/GRC wind tunnel
high-speed data systems. The items to be acquired are: Item
1 - A Concurrent Computer Model 740, QUAD G4 Processor with
256MB memory; 1MB secondary cache; 1PMC slot; SCSI Controller,
10/100 BaseT Ethernet, 2-RS-232 Ports; 21-Slot chassis - 5
Row; 16-Bit 18GB fixed Disk Drive; Aluminum VME Filler Panels;
17" High Resolution color Monitor; Keyboard/Mouse kit; PowerWorks
Development Env. single User, 4 CPUs; CD Rom/Writer; 4mm DAT
Tape; Power Works Development Env. Add-on User; RAD Data Communications
Serial-to-Parallel Converter w/115 VAC Wall Mounted Power Supply;
NRE for Development of ICS-145 User Level Driver and Library
w/user Interface; User Level Driver for ICS-145-32 Card (Development
Ver.); Library for ICS-145-32 (Development Ver.); ICS-145-32/002
High Speed, High Precision, High Density ADC Board; NRE for
Development of FC-1930 VME64/FPDP User Level Driver and Host
FC-1930 Interface Library; Myriad Logic DAS-S146C-1N-F1 Fibre
Channel RAID Data Acquisition/Storage System, 145GB Capacity
w/FC-1930 VME64/FPDP Device Hardware; user level Driver for
FC-1930 VME64/FPDP Card (Dev. Ver.); FC-1930 VME64/FPDP Host
Interface Library (Dev. Ver); and System Integration for the
entire system. Quantity 1 ea. Item 2 - A Concurrent Computer
Model 740, QUAD G4 Processor with 256MB memory; 1MB secondary
cache; 1PMC slot; SCSI Controller, 10/100 BaseT Ethernet, 2-RS-232
Ports; 21-Slot chassis - 5 Row; 16-Bit 18GB fixed Disk Drive;
Aluminum VME Filler Panels; 17" High Resolution color Monitor;
Keyboard/Mouse kit; PowerWorks Development Env. single User,
4 CPUs; CD Rom; 4mm DAT Tape; Power Works Development Env.
Add-on User; RAD Data Communications Serial-to-Parallel Converter
w/115 VAC Wall Mounted Power Supply; ICS-145-32/002 High Speed,
High Precision, High Density ADC Board; User Level Driver for
ICS-145-32 Card (Development Ver.); Library for ICS-145-32
(Development Ver.); MH 18GB Fibre Channel Disk - Removable;
Interphase 4526 Kernel Driver Development License; Interphase
4526-001 Single Port Fibre Channel Adapter; NRE Development
of ICS-145 Data Acquisition Application; ICS-145 Data Acquisition
Application, and system Integration for the entire system.
Quantity 1 ea. Option Items - Item 3 - Concurrent Computer
Model RIQ7688A-6, ICS-145-32/002 High Speed, High Precision,
High Density ADC Board. Quantity 4 ea. The provisions and clauses
in the RFQ are those in effect through FAC 97-18. The SIC code
and the small business size standard for this procurement are
3571 and 1,000 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 Glenn
Research Center, Cleveland, OH 44135 is required within 90
calendar 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 4:30pm, local time, July 3, 2000
and may be mailed or faxed to Michelle A. Mader, NASA Glenn
Research Center, 21000 Brookpark Rd., MS 500-305, Cleveland,
OH 44135 (FAX No. 216-433-2480) and include, solicitation number,
FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. FAR 52.212-5 is applicable and the
following identified clauses are incorporated by reference:
FAR 52.219-8 FAR 52-222-26 FAR 52.222-35 FAR 52.222-36 FAR
52.222-37 FAR 52.232-33 FAR 52.217-7 (insert in the blank,
within 90 calendar days after the date of award of contract).
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
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". 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#RFQ3-150352
LINKDESC:
EMAILADD: Michelle.A.Mader@grc.nasa.gov
EMAILDESC:
CITE: (D-181 SN470262)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Financial Management Service
(FMS), Acquisition Management Division, 401 14th Street, S.W.,
Room 454D, Washington, DC, 20227
SUBJECT: 70--PURCHASE OF ATG 12" 10.2GB OPTICAL DISK DRIVES
SOL FHQ00Q00575
DUE 071700
POC Tonya Kreps, Contract Specialist, Phone (202) 874-6634, Fax
(202) 874-7275, Email tonya.kreps@fms.sprint.com
DESC: The U.S. Treasury Department, Financial Management Service,
intends to enter into a commercial-item sole source simplified
acquisition procurement with Optimedia, 1525 Huguenot Road,
Ste 102, Midlothian, VA 23113, for the purpose of acquiring
three ATG 12" 10.2 GB Optical Disk Drives, Part No. AT-GM9001/SE.
The drives are manufactured in France, and the selected firm
is the exclusive authorized provider for ATG 12" 9001/SE drives.
For compatibility purposes, this brand name drive is required.
All three drives will be delivered and installed at our bureau's
regional office in Philadelphia, PA. Other vendors who believe
they can meet these requirements should respond in writing
to Department of the Treasury, Financial Management Service,
Tonya Kreps, 401 14th Street, SW, Rm 458D, Washington, DC,
20227 within 15 days of this notice providing sufficient technical
data and documentation to demonstrate comparable capabilities.
Pricing information should also be included with the technical
capability statement.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FHQ00Q00575&LocID=1763
LINKDESC:
notice
EMAILADD: tonya.kreps@fms.sprint.com
EMAILDESC:
CITE: (D-181 SN470287)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 70--HARD DRIVE ASSEMBLY
SOL N00164-00-Q-0264
DUE 062900
POC Ms. Diane L. Pearson, Code 1163W7, telephone 812-854-5201,
FAX 812-854-3805; Ms. Luann Shelton, Contracting Officer
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-0264 is hereby issued
as a request for quotation (RFQ). This requirement is unrestricted.
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 3572 and the size
standard is 1,000 employees. This requirement is for the following:
CLIN 0001 35 Each Hard Drive Assemblies, Miltope Part Number
491917-63-Rev B. This requirement is issued on a sole sources
basis to Miltope Corporation, 500 Richardson Road Soute, Hope
Hull, AL. Miltope is the Original Equipment Manufacturer of
the Mission Processors. This part is a subcomponent of the
mission processor. These hard drive assemblies must integrate
precisely with the existing systems in terms of form, fit,
function and compatibility. Delivery is required F.o.B. Crane,
IN 47522 within 90 days after award. Final inspection will
be at Miltope's facility by a representative of DCMC. 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 (DO Rating); 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); 252.204-7003;
252.204-7004; 252.246-7000; 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 Diane L. Pearson,
FAX 812-854-3805, e-mail address pearson_d@crane.navy.mil.
All required information must be received on or before 11 July
00 at 1200 Eastern Standard Time.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
EMAILADD: pearson_d@crane.navy.mil
EMAILDESC:
CITE: (W-181 SN470302)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 230000E, 521 9th Street, Point Mugu, CA 93042-5000
SUBJECT: 70--MEMORY SYSTEM
SOL N68936-00-T-0188
DUE 072800
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
General Dynamics Information Systems item: 9GB Removable Memory
System (replacement part), Model RMS-1910W, P/N 13229119-02,
or equal. Specifications will accompany a copy of the Request
for Quotation (RFQ). 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
7/28/00.
CITE: (W-181 SN470152)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Contracting Division, P O Box 8368, Marine Corps Base,
Camp Lejeune, NC 28547-8368
SUBJECT: 72--HOUSEHOLD AND COMMERCIAL FURNISHING AND APPLIANCE
SOL M6700100Q0018
DUE 071400
POC Contract Specialist Martha banks, (910) 451-3011, Contracting
Officer, GySgt Tammy Lopez, (910) 451-3011
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 only the solicitation;
proposals are being requested and a written solicitation will
not be issued. This is a request for quotation (RFQ) and the
solicitation number is M6700199Q0018. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-11. The proposed acquisition
is a small business set-aside. The standard industrial classification
(SIC) code for this requirement is 3582 and the small business
size standard is 500 employees. Item #0001: One (1) ea. Commercial
Washer, neutron end-loading washer/extractor. Voltage-208,
amb-24, 3-phase,cycle-60, washspeed-620 rpm and Max Cap 16/230/105.
Item #0002 One (1) ea Commercial Dryer originators natural
steamheated driving tumbler.Ripon, WI USA. Drystar 110, 208/240
vplts, 60 hertz, 10.3 amps and boiler horsepower 10.00. Item
#0003 Installation of washer and dryer. Delivery to be 15 days
from date of award. FOB Destination to Freight Traffic Branch,
Marine Corps Base, Camp Lejeune, NC 28542. Quotes other than
FOB Destination will be rejected. The following Federal Acquisition
Regulation (FAR) and Defense Federal Acquisition Regulation
Supplement (DFARS) provisions and clauses apply to this acquisition:
FAR 52.212-1 Instructions to Offers Commercial Items; FAR 52.212-3
Offeror Representations and Certifications Commercial Items;
FAR 52.212-4 Contract Terms and Conditions Commercial Items;
FAR 52.212-5 Contract Terms and Conditions Required to Implement
Statutes of Executive Orders Commercial Items, DFARS 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items, DFARS 252.225-7000 Buy American Act-Balance of Payments
Program Certificate, and DFARS 252.212-7000 Offeror Representations
and Certifications-Commercial Items. "OFFEROR SHALL PROVIDE
COMPLETED COPIES OF FAR 52.212-3 AND DFARS 252.225-7000 WITH
THEIR QUOTE. The Offeror is required to provide their Contractor's
DUNS Number and Commercial and Government Entity (CAGE) code
with their quote. The CAGE code entered must be for that name
and address provided by the Contractor. DFAR 252.204-7004 (mar
1998) Offerors are required to be registered in the Central
Contractor Registration database (CCR). For more information
about registering, contact CCR regional Assistance Center 888-227-2423
or visit their website (www.ccr.dlsc.dla.mil). Offerors must
be registered prior to receiving an award for this acquisition
or for any future awards. Evaluation for award will be based
on price and past performance. Offerors responding to this
announcement shall submit their quotations in accordance with
FAR 52.212-1. Also submit descriptive literature with quotation
and past performance information of at least one concern giving
name, address and telephone number. The closing date for this
solicitation is 14 JULY 00, 2:00 P.M. Submit offers to Contracting
Division, or fax to (910) 451-2193.
EMAILADD: smpt[banksm@clb.usmc.mil]
EMAILDESC:
NC
CITE: (W-181 SN469997)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Contracting Division, P O Box 8368, Marine Corps Base,
Camp Lejeune, NC 28547-8368
SUBJECT: 72--HOUSEHOLD AND COMMERCIAL FURNISHING AND APPLIANCE
SOL M6700100Q0018
DUE 071400
POC Contract Specialist Martha banks, (910) 451-3011, Contracting
Officer, GySgt Tammy Lopez, (910) 451-3011
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 only the solicitation;
proposals are being requested and a written solicitation will
not be issued. This is a request for quotation (RFQ) and the
solicitation number is M6700199Q0018. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-11. The proposed acquisition
is a small business set-aside. The standard industrial classification
(SIC) code for this requirement is 3582 and the small business
size standard is 500 employees. Item #0001: One (1) ea. Commercial
Washer, neutron end-loading washer/extractor. Voltage-208,
amb-24, 3-phase,cycle-60, washspeed-620 rpm and Max Cap 16/230/105.
Item #0002 One (1) ea Commercial Dryer originators natural
steamheated driving tumbler.Ripon, WI USA. Drystar 110, 208/240
vplts, 60 hertz, 10.3 amps and boiler horsepower 10.00. Item
#0003 Installation of washer and dryer. Delivery to be 15 days
from date of award. FOB Destination to Freight Traffic Branch,
Marine Corps Base, Camp Lejeune, NC 28542. Quotes other than
FOB Destination will be rejected. The following Federal Acquisition
Regulation (FAR) and Defense Federal Acquisition Regulation
Supplement (DFARS) provisions and clauses apply to this acquisition:
FAR 52.212-1 Instructions to Offers Commercial Items; FAR 52.212-3
Offeror Representations and Certifications Commercial Items;
FAR 52.212-4 Contract Terms and Conditions Commercial Items;
FAR 52.212-5 Contract Terms and Conditions Required to Implement
Statutes of Executive Orders Commercial Items, DFARS 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items, DFARS 252.225-7000 Buy American Act-Balance of Payments
Program Certificate, and DFARS 252.212-7000 Offeror Representations
and Certifications-Commercial Items. "OFFEROR SHALL PROVIDE
COMPLETED COPIES OF FAR 52.212-3 AND DFARS 252.225-7000 WITH
THEIR QUOTE. The Offeror is required to provide their Contractor's
DUNS Number and Commercial and Government Entity (CAGE) code
with their quote. The CAGE code entered must be for that name
and address provided by the Contractor. DFAR 252.204-7004 (mar
1998) Offerors are required to be registered in the Central
Contractor Registration database (CCR). For more information
about registering, contact CCR regional Assistance Center 888-227-2423
or visit their website (www.ccr.dlsc.dla.mil). Offerors must
be registered prior to receiving an award for this acquisition
or for any future awards. Evaluation for award will be based
on price and past performance. Offerors responding to this
announcement shall submit their quotations in accordance with
FAR 52.212-1. Also submit descriptive literature with quotation
and past performance information of at least one concern giving
name, address and telephone number. The closing date for this
solicitation is 14 JULY 00, 2:00 P.M. Submit offers to Contracting
Division, or fax to (910) 451-2193.
EMAILADD: smpt[banksm@clb.usmc.mil]
EMAILDESC:
NC
CITE: (W-181 SN469998)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Contracting Division, P O Box 8368, Marine Corps Base,
Camp Lejeune, NC 28547-8368
SUBJECT: 72--HOUSEHOLD AND COMMERCIAL FURNISHING AND APPLIANCE
SOL M6700100Q0018
DUE 071400
POC Contract Specialist Martha banks, (910) 451-3011, Contracting
Officer, GySgt Tammy Lopez, (910) 451-3011
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 only the solicitation;
proposals are being requested and a written solicitation will
not be issued. This is a request for quotation (RFQ) and the
solicitation number is M6700199Q0018. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-11. The proposed acquisition
is a small business set-aside. The standard industrial classification
(SIC) code for this requirement is 3582 and the small business
size standard is 500 employees. Item #0001: One (1) ea. Commercial
Washer, neutron end-loading washer/extractor. Voltage-208,
amb-24, 3-phase,cycle-60, washspeed-620 rpm and Max Cap 16/230/105.
Item #0002 One (1) ea Commercial Dryer originators natural
steamheated driving tumbler.Ripon, WI USA. Drystar 110, 208/240
vplts, 60 hertz, 10.3 amps and boiler horsepower 10.00. Item
#0003 Installation of washer and dryer. Delivery to be 15 days
from date of award. FOB Destination to Freight Traffic Branch,
Marine Corps Base, Camp Lejeune, NC 28542. Quotes other than
FOB Destination will be rejected. The following Federal Acquisition
Regulation (FAR) and Defense Federal Acquisition Regulation
Supplement (DFARS) provisions and clauses apply to this acquisition:
FAR 52.212-1 Instructions to Offers Commercial Items; FAR 52.212-3
Offeror Representations and Certifications Commercial Items;
FAR 52.212-4 Contract Terms and Conditions Commercial Items;
FAR 52.212-5 Contract Terms and Conditions Required to Implement
Statutes of Executive Orders Commercial Items, DFARS 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items, DFARS 252.225-7000 Buy American Act-Balance of Payments
Program Certificate, and DFARS 252.212-7000 Offeror Representations
and Certifications-Commercial Items. "OFFEROR SHALL PROVIDE
COMPLETED COPIES OF FAR 52.212-3 AND DFARS 252.225-7000 WITH
THEIR QUOTE. The Offeror is required to provide their Contractor's
DUNS Number and Commercial and Government Entity (CAGE) code
with their quote. The CAGE code entered must be for that name
and address provided by the Contractor. DFAR 252.204-7004 (mar
1998) Offerors are required to be registered in the Central
Contractor Registration database (CCR). For more information
about registering, contact CCR regional Assistance Center 888-227-2423
or visit their website (www.ccr.dlsc.dla.mil). Offerors must
be registered prior to receiving an award for this acquisition
or for any future awards. Evaluation for award will be based
on price and past performance. Offerors responding to this
announcement shall submit their quotations in accordance with
FAR 52.212-1. Also submit descriptive literature with quotation
and past performance information of at least one concern giving
name, address and telephone number. The closing date for this
solicitation is 14 JULY 00, 2:00 P.M. Submit offers to Contracting
Division, or fax to (910) 451-2193.
EMAILADD: smpt[banksm@clb.usmc.mil]
EMAILDESC:
NC
CITE: (W-181 SN470000)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Contracting Division, P O Box 8368, Marine Corps Base,
Camp Lejeune, NC 28547-8368
SUBJECT: 72--HOUSEHOLD AND COMMERCIAL FURNISHING AND APPLIANCE
SOL M6700100Q0018
DUE 071400
POC Contract Specialist Martha banks, (910) 451-3011, Contracting
Officer, GySgt Tammy Lopez, (910) 451-3011
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 only the solicitation;
proposals are being requested and a written solicitation will
not be issued. This is a request for quotation (RFQ) and the
solicitation number is M6700199Q0018. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-11. The proposed acquisition
is a small business set-aside. The standard industrial classification
(SIC) code for this requirement is 3582 and the small business
size standard is 500 employees. Item #0001: One (1) ea. Commercial
Washer, neutron end-loading washer/extractor. Voltage-208,
amb-24, 3-phase,cycle-60, washspeed-620 rpm and Max Cap 16/230/105.
Item #0002 One (1) ea Commercial Dryer originators natural
steamheated driving tumbler.Ripon, WI USA. Drystar 110, 208/240
vplts, 60 hertz, 10.3 amps and boiler horsepower 10.00. Item
#0003 Installation of washer and dryer. Delivery to be 15 days
from date of award. FOB Destination to Freight Traffic Branch,
Marine Corps Base, Camp Lejeune, NC 28542. Quotes other than
FOB Destination will be rejected. The following Federal Acquisition
Regulation (FAR) and Defense Federal Acquisition Regulation
Supplement (DFARS) provisions and clauses apply to this acquisition:
FAR 52.212-1 Instructions to Offers Commercial Items; FAR 52.212-3
Offeror Representations and Certifications Commercial Items;
FAR 52.212-4 Contract Terms and Conditions Commercial Items;
FAR 52.212-5 Contract Terms and Conditions Required to Implement
Statutes of Executive Orders Commercial Items, DFARS 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items, DFARS 252.225-7000 Buy American Act-Balance of Payments
Program Certificate, and DFARS 252.212-7000 Offeror Representations
and Certifications-Commercial Items. "OFFEROR SHALL PROVIDE
COMPLETED COPIES OF FAR 52.212-3 AND DFARS 252.225-7000 WITH
THEIR QUOTE. The Offeror is required to provide their Contractor's
DUNS Number and Commercial and Government Entity (CAGE) code
with their quote. The CAGE code entered must be for that name
and address provided by the Contractor. DFAR 252.204-7004 (mar
1998) Offerors are required to be registered in the Central
Contractor Registration database (CCR). For more information
about registering, contact CCR regional Assistance Center 888-227-2423
or visit their website (www.ccr.dlsc.dla.mil). Offerors must
be registered prior to receiving an award for this acquisition
or for any future awards. Evaluation for award will be based
on price and past performance. Offerors responding to this
announcement shall submit their quotations in accordance with
FAR 52.212-1. Also submit descriptive literature with quotation
and past performance information of at least one concern giving
name, address and telephone number. The closing date for this
solicitation is 14 JULY 00, 2:00 P.M. Submit offers to Contracting
Division, or fax to (910) 451-2193.
EMAILADD: smpt[banksm@clb.usmc.mil]
EMAILDESC:
NC
CITE: (W-181 SN470001)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Contracting Division, P O Box 8368, Marine Corps Base,
Camp Lejeune, NC 28547-8368
SUBJECT: 72--HOUSEHOLD AND COMMERCIAL FURNISHING AND APPLIANCE
SOL M6700100Q0018
DUE 071400
POC Contract Specialist Martha banks, (910) 451-3011, Contracting
Officer, GySgt Tammy Lopez, (910) 451-3011
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 only the solicitation;
proposals are being requested and a written solicitation will
not be issued. This is a request for quotation (RFQ) and the
solicitation number is M6700199Q0018. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-11. The proposed acquisition
is a small business set-aside. The standard industrial classification
(SIC) code for this requirement is 3582 and the small business
size standard is 500 employees. Item #0001: One (1) ea. Commercial
Washer, neutron end-loading washer/extractor. Voltage-208,
amb-24, 3-phase,cycle-60, washspeed-620 rpm and Max Cap 16/230/105.
Item #0002 One (1) ea Commercial Dryer originators natural
steamheated driving tumbler.Ripon, WI USA. Drystar 110, 208/240
vplts, 60 hertz, 10.3 amps and boiler horsepower 10.00. Item
#0003 Installation of washer and dryer. Delivery to be 15 days
from date of award. FOB Destination to Freight Traffic Branch,
Marine Corps Base, Camp Lejeune, NC 28542. Quotes other than
FOB Destination will be rejected. The following Federal Acquisition
Regulation (FAR) and Defense Federal Acquisition Regulation
Supplement (DFARS) provisions and clauses apply to this acquisition:
FAR 52.212-1 Instructions to Offers Commercial Items; FAR 52.212-3
Offeror Representations and Certifications Commercial Items;
FAR 52.212-4 Contract Terms and Conditions Commercial Items;
FAR 52.212-5 Contract Terms and Conditions Required to Implement
Statutes of Executive Orders Commercial Items, DFARS 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items, DFARS 252.225-7000 Buy American Act-Balance of Payments
Program Certificate, and DFARS 252.212-7000 Offeror Representations
and Certifications-Commercial Items. "OFFEROR SHALL PROVIDE
COMPLETED COPIES OF FAR 52.212-3 AND DFARS 252.225-7000 WITH
THEIR QUOTE. The Offeror is required to provide their Contractor's
DUNS Number and Commercial and Government Entity (CAGE) code
with their quote. The CAGE code entered must be for that name
and address provided by the Contractor. DFAR 252.204-7004 (mar
1998) Offerors are required to be registered in the Central
Contractor Registration database (CCR). For more information
about registering, contact CCR regional Assistance Center 888-227-2423
or visit their website (www.ccr.dlsc.dla.mil). Offerors must
be registered prior to receiving an award for this acquisition
or for any future awards. Evaluation for award will be based
on price and past performance. Offerors responding to this
announcement shall submit their quotations in accordance with
FAR 52.212-1. Also submit descriptive literature with quotation
and past performance information of at least one concern giving
name, address and telephone number. The closing date for this
solicitation is 14 JULY 00, 2:00 P.M. Submit offers to Contracting
Division, or fax to (910) 451-2193.
EMAILADD: smpt[banksm@clb.usmc.mil]
EMAILDESC:
NC
CITE: (W-181 SN470002)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Mobility Command, 89th
CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: 73--OVERFIRED ELECTRIC BROILER AND INSTALLATION
SOL 00t0430
DUE 070600
POC Randall Wilson, Contracting Officer, Phone (301) 981-2379,
Fax (301) 981-1912, Email wilsonr@andrews.af.mil - Melissa
Whitworth, Contract Specialist, Phone 301-981-1246, Fax 301-981-1910,
Email
DESC: Item 1 Overfired Electric Broiler Broiler, electric, overfired
design, double deck, removable roll-out grids, 12 tier position,
open cabinet base, stainless steel top and front, painted ends
(no specified color), range match design, stainless steel legs.
Power is 208V 3 phase. Brand name Hobart Corp/Troy HCB45 Item
2 Installation to include: Recieving one overfired electric
broiler at customers location, inside delivery, uncrate, set
in place, and make final connections to proper sized utilities
within five feet. Start up and check for proper working operation.
Remove all generated debris to customers on site dumpster.
** Must be lift gate delivery Monday-Friday 8 am- 4 pm** Call
24 hours prior to delivery
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=00t0430&LocID=250
LINKDESC:
notice
EMAILADD: wilsonr@andrews.af.mil
EMAILDESC:
CITE: (D-181 SN469697)
[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 74--LINERS, WASTE RECEPTACLE
SOL 2043897
POC James Bell, 615-532-2314
DESC: All responsible sources may submit an offer. Telephone
requests for solicitation packages will be accepted at 615-532-2314.
Fax requests at 615-741-0684. Include company name, address,
phone numbre, and federal tax ID number.
EMAILADD: jbell@mail.state.tn.us
EMAILDESC:
e-mail
CITE: (W-180 SN469617)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: 76--TWO AND THREE DIMENSIONAL MULTICHANNEL SEISMIC REFLECTION
AND DIGITAL WELL LOG DATA
SOL 00CRSS0018
DUE 071400
POC POC: Sandie Williamson, 303-236-5900, ext. 332
DESC: This notice is to add Number Note 12 to the previous announcement,
and modification to Solicitation No. 00CRSS0018. All other
statements in the original notice and modification remain unchanged.
EMAILADD: slwillia@usgs.gov
EMAILDESC:
CITE: (W-181 SN470133)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives--Potential
Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--8030-01-368-7208
SOL SW-YB466-1
DUE 062900
POC Jeani Ray, Item Manager, Phone (816) 926-7173, Fax (816)
926-7182, Email jeani.ray@gsa.gov - Debbie Smith, Contract
Specialist, Phone (816) 926-3582, Fax (816) 926-3678, Email
deborah.smith@gsa.gov
DESC: The General Services Administration has a Simplified Acquistion
Procurement for 120 Rolls of National Stock Number 8030-01-368-7208
to ship to the Stockton Depot. Bar coding will be required
and shipment to be FOB Destination to the Depot.In accordance
with SAE specification AMS 3255 dated December 1995, an expanded
fuel-, oil-, and water-resistant polytetrafluoethylene tape
with acrylc adhesive for gasketing and sealing access panels
and other gasketing applications. Exception to specification:
Change title of Table 3, page 5 to read: "Table 3 - Continuous
Non-Ribbed Sealing Tape, Sizes and Tolerances". Class 1: continuous,
ribbed Adhesive width: 25mm Size: a roll 1 inch wide and 100
feet long on a release paper backing and packaged in accordance
with the supplier's normal commercial practice provided that
there will be no interaction chemically or physically with
the contents so as to damage the container or alter the strength,
quality, or purity of the contents during shipment, handling,
storage and redistribution. The packaging shall be closed in
a manner that will insure that the contents will not spill
or leak from the container during shipment, handling, storage
and redistribution. Shelf life code:6 (2 years)(Maximum age
on delivery: 3 months.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=SW-YB466-1&LocID=7
LINKDESC:
notice
EMAILADD: jeani.ray@gsa.gov
EMAILDESC:
CITE: (D-181 SN470043)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--FLAG, ORGANIZATIONAL CEREMONIAL, U.S. AIR FORCE
SOL SP0100-00-Q-4303
POC Victoria Smith (215) 737-5639 FAX (215) 737-5655 e-mail (vesmith@dscp.dla.mil)
DESC: See notes 1,9, and 26. 8345-01-474-2440 Flag, Organizational
Ceremonial, U.S. Air Force Type II, Class 1, Style 3, Rayon
Banner, Ultramarine Blue #65010 with Fringe, Air Force Yellow
#80068 White Stars #67101, Type II heading Hoist 3 Ft., Fly
4 Ft. Made in accordance with MIL-F-14648A dated 20 April 1986,
Drawings 5-100-1 (Base Drawing AF Organizational Flags, Sheets
1 and 2 dt 13 Dec 99) 5-100-1A (Air Force Organizational Flag
dtd 13 Dec 99) 5-100-1B (Base drawing stars actual size for
USAF Provisional Flag & A.F Organizational Flags, dtd 14 Aug
79) 5-101-1 (Coat of Arms USAF dtd 4 Feb 94) Drawings and specification
will be furnished with Request for Quotation Package. If needed
before contact the Document Automation Production Service (DAPS),
700 rOBBINS Avenue, Philadelphia, Pa. 19111-5092, Building
4D, Customer Service (215) 737-2179, Fax- 215-737-1462. Quantity
200 each. Destination New Cumberland, PA. Delivery required
150 days after award. Number of deliveries = 2. Two each will
be required for First Article evaluation and are not to be
seperately priced. First articles will be evaluated for shade,
dimensional and visual requirements. All materials are to be
furnished by the contractor. Buy American Act applies. Request
for quotation package to be issued on or about 17 July 2000.
No request accepted after 14 July 2000. Forward request via
fax, e-mail or US Mail to Victoria Smith. Phone request will
not be honored. Awardee must be Contractor Central Registered.
Call 1-888-227-2423 or via internet at http://ccr.edi.disa.mil.
for information on registration.
EMAILADD: vesmith@dscp.dla.mil
EMAILDESC:
CITE: (W-181 SN469693)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Air Force, Pacific Air Forces, 35 CONS,
Unit 5201, Misawa AB, APO Japan, ., 96319-5201
SUBJECT: 84--SNOW REMOVAL EQUIPMENT PARTS
SOL F62509-00-Q0279
DUE 071000
POC Aya Urushihata, Buyer, Phone 226-3895, Fax 226-3752, Email
Aya.Urushihata@misawa.af.mil - Barry Nixon, Contracting Officer,
Phone DSN (315)226-3750 COM: 011-81-176-53-6482, Fax DSN (315)226-3752
COM: 011-81-176-52-4793, Email Barry.Nixon@misawa.af.mil
DESC: ***THE PURPOSE OF THIS AMENDMENT AGAINST PREVIOUS PRESOLICITATION
NOTICE DATED ON 28 JUN 00, IS TO DELETE THE WORD "OR EQUAL"
FOR EACH LINE ITEMS DUE TO BRAND NAME REQUIREMENT. ALL OTHER
CONDITIONS REMAIN UNCHANGED.***
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F62509-00-Q0279&LocID=643
LINKDESC:
notice
EMAILADD: Aya.Urushihata@misawa.af.mil
EMAILDESC:
CITE: (D-181 SN469822)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 84--UNIFORMS, FORESTRY PERSONNEL
SOL 2042993
DUE 071400
POC Richard Mayfield, 615-741-2025
DESC: All responsible sources may submit an offer. Telephone
requests for solicitation packages will be accepted at 615-741-0014.
Fax Requests at 615-741-0684. Include company name, address,
phone number, and federal tax ID number.
EMAILADD: ramayfield@mail.state.tn.us
EMAILDESC:
e-mail
CITE: (W-181 SN470297)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 88--Live Animals
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: 88--LIVE ANIMALS - LABORATORY RATS
SOL IFB 509-25-01
DUE 081400
POC Minnie L. Smith, (706) 731-7174
DESC: Procurement of Sprague Dawley (SD) special strain and Harlan
Sprague Dawley (HSD) special strain (Wistar) rats for the VA
Medical Center, Augusta, Georgia. Solicitation will be issued
for base year with four (4) one-year options to extend. Anticipated
issue date is on or about July 14, 2000. All responsible sources
may submit a bid, which will be considered. Applicable SIC
code is 0279. Procurement is unrestricted. Requests for solicitation
must be in writing. FAX requests will be accepted at (706)
731-7172. This procurement is subject to the availability of
Fiscal Year 2001 funds.
CITE: (W-181 SN470160)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--FULL LINE FOOD
SOL SP0300-00-R-4038
DUE 091500
POC Maria Sesso-Punzo, Contract Specialist,215-737-8324; Maureen
Jorgensen, Contracting Officer, 215-737-4238
DESC: Fort Hood, TX, Darnall Army Hospital at Fort Hood, TX,
Goodfellow AFB, TX and Dyess AFB, TX require various quantities
of subsistence items from the 8900 Federal Catalog or their
commercial equivalents. Items will be delivered approximately
30 days after date of award through 11 months thereafter. Four
successive, one year options are available under this acquisition.
Customers will be provided delivery on a "Just in Time" basis.
This will be an Unrestricted acquisition. All responsible sources
may submit a proposal, which shall be considered by this agency.
Also, the contract(s) will be awarded to a Prime Vendor using
Best Value Source Selection Methods. Offerors MUST be able
to interface with the Government's established translation
package and support Electronic Data Interchange transaction
sets listed in the solicitation.*****
EMAILADD: msesso-punzo@dscp.dla.mil
EMAILDESC:
list
CITE: (W-181 SN470237)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--DIESEL FUEL (DKR) & GASOLINE, AUTOMOTIVE UNLEADED
(MG7)IN KOREA
SOL SP0600-00-R-0086
DUE 071200
POC Sherry Wilson/703-767-9634 or Ray B. Bone/703-767-9536
DESC: DESCRIPTION: This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
Subpart 12.6, as supplemented by 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 SP0600-00-R-0086 is issued as request
for proposals. The solicitation document and incorporated provision
are those in effect through Federal Acquisition Circular 97-18
effective June 6, 2000. DESC intends to evaluate offers and
award a contract without discussions with offerors. However,
the Government reserves the right to conduct discussions if
later determined by the Contracting Officer to be necessary.
Therefore, offerors' initial offer should contain their best
terms from a price and technical standpoint. The following
line items are being solicited: Line item 014-21 gasoline,
automotive unleaded (MG7), NSN: 9130-01-289-8638, KSM 2612,
Class 2 as specified in Clause C16.16-1 and line item 014-76
fuel oil, diesel, regular grade (DKR), NSN: 9140-01-409-1057,
KSM 2610, Grade 3 as specified in Clause C16.26-5. Delivery
will be made in 3 shipments of 11,666 gallons composed of 4,600
gallons fuel oil, diesel, regular grade to be delivered in
84, 55-gallon unmarked, non-returnable drums and 7,066 gallons
gasoline, automotive unleaded to be delivered in 128, 55-gallon
unmarked, non-returnable drums. A total of 35,000 gallons delivered
in a total of 636, 55-gallon drums. The offered unit price
should be calculated per drum in lieu of per gallon. When submitting
offers indicate the cost of drum. Transportation cost should
be included in your offered price. Delivery is to be made FOB
to Pusan Storage Facility in South Korea on, First Shipment
14 August 2000, Second Shipment 15 September 2000, Third and
Final Shipment 13 October 2000. ALL CLAUSES REFERENCED IN
THE SOLICITATION CAN BE FOUND IN FULL TEXT AT THE DESC WEBSITE.
The provision at 52.212-1 - Instructions to Offers-Commercial
Items, applies to this acquisition. Offerors are advised to
include a completed copy of 52.212-3, Offeror Representations
and Certifications-Commercial Items, with their offer. The
clause at 52.212-4, Contract Terms and Conditions-Commercial
Items, applies to this acquisition. The clause at 52.215-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions Of Commercial
Item applies to this acquisition for the additional FAR clauses
indicated: 252.225-7007 Buy American Act-Trade Agreement Act-Balance
of Payments Program, 41 U.S.C., 252.225-7036 Buy American Act-North
American Free Trade Agreement Implementation Act-Balance of
Payments Program Requests for Equitable Adjustment, 10 U.S.C.
2410. THE FOLLOWING CLAUSES MUST BE SUBMITTED WITH YOUR OFFER:
G9.06 Address To Which Remittance Should Be Mailed, G9-07 Electronic
Transfer Of Funds Payment-Corporate Trade Exchange, K1.01-10
Offer Representations And Certifications-Commercial Items,
K33.01 Authorized Negotiators, K45-01 Facsimile Or Electronic
Invoicing. The Government contemplates award of a Requirements
Type, Fixed Price contract resulting form this solicitation.
All offerors are responsible for submitting an offer in accordance
with the appropriate importation regulations, taxes, duties,
subsidies and other regulations of the government of South
Korea. Offerors' written proposals should be submitted in English,
in US dollars per gallon and signed by an authorized company
official. Proposals must be received by 3 PM, local Ft. Belvoir,
VA, US time on July 12, 2000. Please submit your offer via
fax. Your fax should be addressed to the BID CUSTODIAN / DESC-PCC
/ RM 3729 / FAX # (703) 767-8506. Please note the solicitation
number (SP0600-00-R-0086) on the fax. The following clause
is hereby incorporated into this solicitation in full text:
I1.20-1 CLAUSES AND PROVISIONS INCORPORATED BY REFERENCE (DESC
NOV 1999) (a) This clause incorporates contract clauses and
solicitation provisions by reference with the same force and
effect as if they were given in full text. Upon request, the
Contracting Officer will make their full text available.(b)
The full text of any FAR, DFARS, or DLAD solicitation clause
or provision may be accessed electronically at these addresses:
FAR/DFARS: http://farsite.hill.af.mil/ FAR/DFARS: http://www-far.npr.gov/
DLAD: http://www.procregs.hq.dla.mil/icps.htm (c) All DESC
clauses and provisions are contained in full text in this document.
(d) Solicitation Provisions Only. The offeror is cautioned
that the solicitation provisions listed in (e)(1) below may
include blocks that must be completed by the offeror and submitted
with its quotation or offer. As long as the offeror identifies
the solicitation provision by number, the offeror may simply
complete those paragraphs requiring fill-in information to
submit with its quotation or offer. In addition to the solicitation
provisions listed in (e) (1) below, the contract clauses listed
in (e) (2) below shall apply to any resultant contract but
do not require the submission of additional offer information.
(e) The following FAR/DFARS/DLAD contract clauses and solicitation
provisions are hereby incorporated by reference in addition
to those listed in the CONTRACT TERMS AND CONDITIONS REQUIRED
TO IMPLEMENT STATUES OR EXECUTIVE ORDERS - COMMERCIAL ITEMS
and the CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT
STATUTES OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE ACQUISITIONS
OF COMMERCIAL ITEMS clauses: L2.10 FAR 52.214-34 SUBMISSION
OF OFFERS IN THE ENGLISH LANGUAGE; L2.10-1 FAR 52.214-35 SUBMISSION
OF OFFERS IN U.S. CURRENCY; L5.01-1 FAR 52.233-9000 AGENCY
PROTESTS; E5 FAR 52.246-2 INSPECTION OF SUPPLIES-FIXED PRICE,
E22.01 DESC 52.246-9F35 QUALITY REPRESENTATIVE, G9.09-1 FAR
52.232-34 PAYMENT BY ELECTRONIC FUNDS TRANSFER-OTHER THAN CENTRAL
CONTRACTOR, I11.04 FAR 52.242-13 BANKRUPTCY, I12.02 DFARS 252.233.7001
CHOICE OF LAW, I27 FAR 52.203-3 GRATUTIES, I28.21 FAR 52.229-6
TAXES-FOREIGN FIXED-PRICE CONTRACTS, I33 FAR 52.232-17 INTEREST.
III ADDITIONAL TERMS AND CONDITIONS In addition to the terms
and conditions noted above and in the clauses incorporated
by reference, the following terms and conditions shall also
be included in any resultant contract: 1. INVOICING AND PAYMENT.
(A) Overbillings--(a) That are less than or equal to 0.5 percent
of the quantity listed on the receiving document will be paid
as originally invoiced by the Contractor when the overbilled
quantity is solely a result of a difference in measurement
techniques. (b) That exceed 0.5 percent of the quantity listed
on the receiving document will be paid based on the corrected
quantity as determined by the activity and annotated on the
activity's receiving document. (B) Underbillings will be paid
as invoiced. (C) Notwithstanding any permissible variation
percentage, payment is authorized for a percentage not to exceed
120 percent of the ordered quantity. Payment shall be made
for quantity within this allowable variation listed on the
receiving document as received and accepted by the activity
and invoiced by the Contractor.
LINKURL: http://www.desc.dla.mil/main/p/grfuels/korea.htm
LINKDESC:
EMAILADD: Sherry Wilson, shwilson@desc.dla.mil
EMAILDESC:
e-mail
CITE: (W-181 SN469990)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/SFK; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 91--LIQUID NITROGEN, TYPE II, GRADE B, IAW MIL-PRF-27401D
DATED 3 OCT 95; 9135-00-965-2526
SOL F41608-00-R-91075
DUE 092900
POC The Point of Contact is Robert L. Mayfield, SA-ALC/SFK, Phone:
(210) 925-1177, FAX: (210) 925-9758, E-MAIL: robert.mayfield@kelly.af.mil
DESC: This synopsis is for a three year requirements type contract
with 2 one year options. The effective dates will be 1 Feb
2001 to 31 Jan 2006 (if both option years are exercised). This
is for a total Best Estimated Quantity (BEQ) of 100,000 tons
(20,000 tons per year). Delivery will be fob destination into
government, contractor or Lockheed Martin storage vessels.
Delivery will be to Littleton, Colorado or Fort Collins, Colorado.
Minimum daily order amount will be 20 tons. Routine maximum
daily order amount will be 40 tons. Peak and emergency maximum
daily order limits will be 100 tons. There will be a variation
in quantity of +/- 10%. Inspection for quality will be at origin.
Acceptance for quantity will be at destination. A Certificate
of Conformance is acceptable in lieu of government inspection
at origin. The product will be accepted without performance
of a particulate test. Metering to determine quantity is acceptable.
There are also certified scales at Littleton, CO available
24 hours a day 7 days a week. Contractor will be required to
furnish two each 13,000 gallon storage vessels. This will be
solicited using Request For Proposal (RFP) procedures. All
potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes.
EMAILADD: robert.mayfield@kelly.af.mil
EMAILDESC:
CITE: (D-181 SN470108)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 93--WINDOW, OBSERVATION
SOL Reference-Number-210B830100314
DUE 071300
POC Cecelia Whitehead, Contracting Officer, Phone 410-762-6495,
Fax 410-762-6056, Email cwhitehead@elcbalt.uscg.mil - Darlene
Dorsey, Purchasing Agent, Phone 410-762-6497, Fax 410-762-6008,
Email ddorsey@elcbalt.uscg.mil
DESC: 9340-01-279-6455 Window, Observation, Type kn-325F is electrically
heated, 115 VAC input voltage (pilothouse window), 26 inches
by 23 inches, Qty 18 each, P/N KS-25122. FOB Destination, delivery
to USCG Engineering Logistics Center, 2401 Hawkins Point Road,
Baltimore, MD 21226 NOTE: NO DRAWINGS, SPECIFICATIONS OR SCHEMATICS
ARE AVAILABLE FROM THIS AGENCY. It is anticipated that a non-competitive
sole source purchase order will be issued for this item to:
GEC Marconi, 550 S. Fulton Avenue, Mount Vernon, NY 10550-5010.
This is a combined CBD/Synopsis solicitation for commercial
items prepared in accordance with the format in subpart 12.6
of the FAR, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Quotation shall include, proposed delivery in
days, pricing for item individually packed, marked and bar-coded,
the company Tax Information Number and DUNS Number. All responsible
sources may submit a quotation, which if timely received, shall
be considered by this agency. ATTENTION: Minority, Women-Owned
and Disadvantaged Business Enterprises (DBEs)! The department
of Transportation (DOT), Short-Term Lending Program (STLP)
offers working capital financing in the form of lines of credit
to finance accounts receivable for transportation related contracts.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov. See Note 22*****.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-210B830100314&LocID=493
LINKDESC:
notice
EMAILADD: cwhitehead@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-181 SN469988)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 93--PHOTOPOLYMER DRY OFFSET PLATES
SOL Reference-Number-BASF-BPA
DUE 062900
POC Rosher Gilbert, Purchasing Agent, Phone (202) 874-3145, Fax
(202) 874-3135, Email rosher.gilbert@bep.treas.gov - Cynthia
Duncan, Contract Specialist, Phone (202) 874-2539, Fax (202)
874-3135, Email
DESC: The Bureau of Engraving and Printing intends to place a
Blanket Purchasing Agreement with BASF Corporation for Photopolymer
Dry Offset plates, WSII 73E (Raw Nyloplates). 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. Orders under the resulting BPA will not
exceed the simplified acquisition threshold. The procedures
set forth in FAR Part 13.106-3 shall be used.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-BASF-BPA&LocID=142
LINKDESC:
notice
EMAILADD: rosher.gilbert@bep.treas.gov
EMAILDESC:
CITE: (D-181 SN470060)
[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 99--ASH/WASTE CONTAINERS
SOL APVSERFL1-0024-0
DUE 071400
POC Patty Patterson (612) 370-2217
DESC: This is a clarification of solicitation APVSERFL00240 issued
6/6/00. The USDA, Animal and Plant Health Inspection Service
(APHIS), Veterinary Services (VS), 6300 NW 36th Street, Miami,
Florida, intends to acquire 20 Ash/Waste Containers. Containers
shall be of heavy-duty all welded construction; with corrosion
resistant high-temperature zinc oxide paint; smooth rolling
swivel polyurethane/steel casters; quick release liquid drain;
full opening steel covers. Lid must be hinged and able to fold
all the way back. Quotes are requested for both steel with
zinc oxide paint AND galvanized steel. Dimensions: 39" high,
34" wide, 36" length with a 1.0 cubic yard material capacity
and 1350 pounds material capacity, with 12 gauge steel thickness
and 350 pounds unit weight, 7" side mounted lifting brackets.
Containers must be compatible with existing ACS/USDA incinerator
Model CA500P and FeedRam Model RC12-84 and Cart Tipper Model
RC-12-CT. Delivery shall be on or before September 30, 2000.
SIC Code 3411. This is a firm fixed price contract. 100% small
business set aside. Simplified procurement procedures will
be used as well as commercial item acquisition regulations
per FAR 12. THIS IS A COMBINED SYNOPSIS/SOLICITATION for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a WRITTEN SOLICITATION WILL
NOT BE ISSUED. This solicitation document incorporates provisions
and clauses which are in effect through Federal Acquisition
Circular 97-16. Applicable FAR clauses are incorporated by
reference: Prompt Payment 52.249-1 (4/84); Fixed price 52.243-1
(8/87); Small Disadvantaged Business Concert 52.219-1; Notice
of price Evaluations preference for HUB Zone Small Business
Concern 52.219-4; Evaluation-Commercial items 52.212-2 (10/97);
offeror Representations and Certifications 52.212-3 (10/98);
Contract Terms and Conditions-Commercial Items 52.212-4 (4/98);
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items 52.212-5(10/98). ALL RESPONSIBLE
SOURCES MAY SUBMIT A QUOTATION FOR CONSIDERATION. Award will
be made to the lowest priced responsive responsible offeror.
Proposals are due by Wednesday, July 14, 2000 2:30 pm CST.
Proposals may be faxed to 612-370-2136 with signed original
forwarded by mail to: USDA APHIS Purchasing, Butler Square
West, 5th Floor, Minneapolis, MN 55403. Referenced FAR clauses
can be accessed for review on the Internet at the following
web site: http://www.arnet.gov/far. All offers must be signed.
Offers should include tax payer identification number____________________________,
DUNS number _________________, and business size.
EMAILADD: patty.a.patterson@usda.gov
EMAILDESC:
CITE: (W-180 SN469639)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
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: 99--99-HOTEL SLEEPING ROOMS
SOL 090200000101
DUE 070500
POC James Huff, Contract Specialist, Phone 202-927-7721, Fax
202-927-7311, Email JMHuff@atfhq.atf.treas.gov - James Huff,
Contract Specialist, Phone 202-927-7721, Fax 202-927-7311,
Email
DESC: The Bureau of Alcohol, Tobacco and Firearms (ATF) has a
requirement for Lodging Rooms in the Van Nuys, CA area. 59-Single
standard sleeping rooms required at the government rate with
the ability to keep canines on the premises. Check-in on 10/10/2000
to 10/22/2000. Occupants will be arriving at staggered dates
within this time period. Daily housekeeping services are required.
Rooms must meet fire and safety codes. Conference room with
a capacity of 200 must be made available for 10/13/2000, 10/14/2000,
10/17/2000 and 10/18/2000. Vendor must be able to provide flip
chart with paper, overhead projector and slide projector with
tray. Vendor must provide a dog run and arrange that sod is
put down in an area that will be secured for the canines and
their handlers to train on. Award will be made to the offeror
meeting all specifications listed above with the lowest price.
This award will be made utilizing simplified acquisitions and
procedures. NO SOLICITATION AVAILABLE. Awardee must complete
a SF-3381 ACH Vendor/Miscellaneous Payment Enrollment form
for payment via electronic funds transfer. All interested parties
must submit a quote within 5 days after date of publication.
Quotes must include price and product literature information.
Quotes are acceptable via facsimile machine at 202/927-7311.
NO TELEPHONES REQUESTS OR INQUIRES WILL BE ACCEPTED. Subject
to the availability of funds. Attn: Jim Huff PH# 202/927-7721.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=090200000101&LocID=1742
LINKDESC:
notice
EMAILADD: JMHuff@atfhq.atf.treas.gov
EMAILDESC:
CITE: (D-181 SN469696)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Pacific Air Forces, 15 CONS,
90 G Street, Hickam AFB, HI, 96853-5230
SUBJECT: 99--TRANSMISSION GEAR CASE ASSEMBLY
SOL F6460500Q0416
DUE 071200
POC Meryle Carr, Contract Specialist, Phone (808)449-6860x407,
Fax (808)449-7026, Email Meryle.Carr@hickam.af.mil - Cyndy
Fukumoto, Contracting Officer, Phone (808)449-6860x414, Fax
(808)448-0136, Email
DESC: 0001 1 EACH, ASSEMBLY,TRANSMISSION GEAR CASE,MOUNTED 800
GALLON, ALL INTERNAL AND CASE PARTS AVAILABLE TO ASSEMBLE A
COMPLETE TRANSMISSION,MANUFACTURED BY E.D. ENTYRE & CO./ENTYRE
INTERNATIONAL P/N:3320214 (NO SUBSTITUTION). 0002 1 EACH, SHIPPING
CHARGES AWARD WILL BE BASED ON BEST VALUE.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F6460500Q0416&LocID=588
LINKDESC:
notice
EMAILADD: Meryle.Carr@hickam.af.mil
EMAILDESC:
CITE: (D-181 SN469823)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Pacific Air Forces, 15 CONS,
90 G Street, Hickam AFB, HI, 96853-5230
SUBJECT: 99--TRANSMISSION GEAR CASE ASSEMBLY
SOL F6460500Q0416
DUE 071200
POC Meryle Carr, Contract Specialist, Phone (808)449-6860x407,
Fax (808)449-7026, Email Meryle.Carr@hickam.af.mil - Cyndy
Fukumoto, Contracting Officer, Phone (808)449-6860x414, Fax
(808)448-0136, Email
DESC: 0001 1 EACH, ASSEMBLY,TRANSMISSION GEAR CASE,MOUNTED 800
GALLON, ALL INTERNAL AND CASE PARTS AVAILABLE TO ASSEMBLE A
COMPLETE TRANSMISSION,MANUFACTURED BY E.D. ENTYRE & CO./ENTYRE
INTERNATIONAL P/N:3320214 (NO SUBSTITUTION). 0002 1 EACH, SHIPPING
CHARGES AWARD WILL BE BASED ON BEST VALUE.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F6460500Q0416&LocID=588
LINKDESC:
notice
EMAILADD: Meryle.Carr@hickam.af.mil
EMAILDESC:
CITE: (D-181 SN469824)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 99--TRANSMITTER
SOL N0010400T6020
DUE 081700
POC Contact Point, Douglas R Messner, 0244.3, (717)605-5856,
Fax, (717)605-2764, Twx, Not-avail
DESC: NSN 1H-0097-LL-HE4-1069, SPEC NR TDP VER 001, Ref Nr 162T,
Qty 24 EA, Delivery FOB Origin, See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-181 SN469931)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
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: 99--SECURITY GUARD SERVICE
SOL DTCG84-00-R-AA7006
DUE 080300
POC Carolyn Cross, Contract Specialist, Phone 757-628-4119, Fax
757-628-4134/4135, Email ccross@mlca.uscg.mil - Marie Gilliam,
Contracting Officer, Phone 757-628-4108, Fax 757-628-4134,
Email mgilliam@mlca.uscg.mil
DESC: This acquisition is for Commercial Items/Services. Provide
all labor, materials, equipment, transportation and supervision
necessary for Security guard services at U.S. Coast Guard Housing
Richmond Heights, Miami, Florida. The period of performance
is one base year, beginning 1 October 2000 through 30 September
2001, with four one year option periods, if exercised by the
Government. The Government will award a contract to a responsible
offeror whose offer conforming to the solicitation will be
most advantageous to the Government, past performance and price
considered. This solicitation is 100% HUBZone certified set-aside.
The standard industrial code (SIC) is 7381. The size standard
is $6.0 million. All responsible sources may submit an offer,
which will be considered by this agency. The solicitation package
shall be available electronically by accessing: http://www.uscg.mil/mlclant/fdiv/fdiv.htm
on or about 12 July 2000. No longer copies will be distributed.
Amendments to the solicitation will also be provided on the
internet using the same protocol listed above. If you have
any questions regarding the solicitation, you may contact Carolyn
S. Cross, Contract Specialist, by e-mail at: cscross@mlca.uscg.mil.
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://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG84-00-R-AA7006&LocID=496
LINKDESC:
notice
EMAILADD: ccross@mlca.uscg.mil
EMAILDESC:
CITE: (D-181 SN469973)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 311 HSW/PK 8005 9th St. Brooks AFB, TX
SUBJECT: 99--ENVIRONMENTAL MINOR CONSTRUCTION, OPERATIONS AND
SERVICES = (EMCOS)=20
SOL F41624-00-R-8044
DUE 070600
POC Mr Gerardo Villarreal
DESC: You are hereby notified a source selection process for
= Environmental Minor Construction, Operations and Services
(EMCOS) for = the Air Force Center for Environmental Excellence
(AFCEE) is being = conducted as of this date. The requirement
contemplated is a small = business set-aside for performance
at various government installations = and locations of interest
to the United States Government. Please refer = to the documents
section for information regarding the Request for = Information
and the proposed Market Research meeting.=20
LINKURL: http://sarah.brooks.af.mil/sarah/ViewSolicitation.asp?ID=3DEMCOS
LINKDESC:
EMAILADD: gerardo.villarreal@hqafcee.brooks.af.mil
EMAILDESC:
CITE: (D-181 SN470085)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Fort Necessity National Battlefield, 1 Washington Parkway,
Farmington, PA 15437
SUBJECT: 99--PROVIDE BUFF OR TAN COLORED PENNSYLVANIA SANDSTONE
TO REPAIR AND STABILIZE HISTORIC CULVERT
SOL Q 4130 00 0600
DUE 081700
POC REQUESTS for a copy of Invitation for Bid MUST BE MADE via
facsimile to 724-329-8682 or via e-mail to Treanna_A._Smith@nps.gov.
For TECHNICAL QUESTIONS only contact Contracting Officer Treanna
Smith at 724/329-5801.
DESC: The work of this project consists of providing Pennsylvania
Sandstone necessary to repair and stabilize culvert barrel
openings & wing wall features on the inlet and outlet elevations
of Culvert #1532 located at Allegheny Portage RR NHS, Cresson,
PA. Award will be made to lowest, responsive, responsible bidder
based on total amount all bid items - one contract award only.
Bid item amounts to include cost of quarrying, cutting (stock
sawn), and delivery to site. Compressive testing required.
The estimated range of this project is between $25,000 and
$100,000. REQUESTS FOR PACKAGES WILL BE ACCEPTED VIA FACSIMILE
OR ELECTRONIC MAIL ONLY. NO TELEPHONE REQUESTS FOR SOLICITATION
PACKAGES WILL BE ACCEPTED. The deadline for receipt of bids
has been established as August 18, 2000, 1:00p.m.
LINKURL: treanna_a._smith@nps.gov
LINKDESC:
EMAILADD: treanna_a._smith@nps.gov
EMAILDESC:
CITE: (W-181 SN470091)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, Region 3, Federal Supply
Services, Property Management Division, Sales (3FPU-S), The
Wanamaker Building, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: 99--MISCELLANEOUS
SOL 31FBPS-00-074
DUE 072700
POC Patricia J. Greene (215) 656-3929
DESC: Sealed Bid Sale of Miscellaneous and ADP Equipment featuring
a tractor, several mowers, medical equipment, forklift, computers
and lots more. Located in the Virginia and West Virginia area.
The Bid opening will be held at GSA, Federal Supply Service,
Property Management Division, The Wanamaker Building, 100 Penn
Square East, Room 860, Philadelphia, Pennsylvania, 19107, on
Thursday, July 27, 2000 at 2:30 p.m. Inspection is by appointment
only, July 17, through 21, 2000 from 9:00 am to 3:00 pm. For
a copy of this or other sales brochures check out our website
at http://www.midatlantic.gsa.gov or call (215) 656-3927, weekdays
between the hours of 8:00 am and 4:30 pm. Please ask for sale
by Sale Number 31FBPS-00-074.
CITE: (W-181 SN470111)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
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: 99--SECURITY GUARD SERVICE
SOL DTCG84-00-R-AA7006
DUE 080300
POC Carolyn Cross, Contract Specialist, Phone 757-628-4119, Fax
757-628-4134/4135, Email ccross@mlca.uscg.mil - Marie Gilliam,
Contracting Officer, Phone 757-628-4108, Fax 757-628-4134,
Email mgilliam@mlca.uscg.mil
DESC: Correct the classification code of subject solicitation
from "99-Miscellaneous" to "S-Utilities and Housekeeping".
If you have any questions regarding the solicitation, you may
contact Carolyn S. Cross, Contract Specialist, by e-mail at:
cscross@mlca.uscg.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTCG84-00-R-AA7006&LocID=496
LINKDESC:
notice
EMAILADD: ccross@mlca.uscg.mil
EMAILDESC:
CITE: (D-181 SN470144)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: 99--PRODUCE MONOCLONAL ANTIBODY-35, (MAB-35) PURIFIED
BULK AND CONJUGATE MAB35-RICIN
SOL RFQ-NCI-00145-NV
DUE 071700
POC Debbie Moore, Purchasing Agent (301) 402-4509, Todd Cole,
Contracting Officer (301) 402-4509
DESC: This is a combined synopsis/solicitation for commercial
services, 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
and a separate solicitation will not be issued. This solicitation,
No. RFQ-NCI-00145-NV includes applicable provisions and clauses
in effect through FAR FAC 97-17. The acquisition is being
made in accordance with the test program for using simplified
procedures for certain commercial items authorized in FAR 13.5.
The solicitation is set-aside for small business. The Standard
Industrial Classification Code is 2836, and the business size
standard is 500 employees. BACKGROUND: The National Cancer
Institute (NCI), on behalf of the National Institute for Neurological
Disorders and Stroke, requires monoclonal antibody-35. This
project involves the production and delivery of an immunotoxin
for clinical trials for the treatment of a variety of muscle
spasm disorders. In animal models, use of an immunotoxin specific
for the muscle acetlycholine receptor is effective in reducing
muscle strength (see Neurology Hott, JS, Dalakas, MC, Sung,
C, Hallett, M and Youle RJ: A skeletal muscle-specific immunotoxin
for the treatment of focal muscle spasm. Neurology 50: 485-491,
1998). REQUIREMENTS: Independently, and not as an agent
of the Government, the Contractor shall perform the commercial
services described below and provide all personnel, material,
equipment, and facilities not otherwise specified and provided
by the Government. Specifically, the Contractor shall, under
Good Manufacturing Practices (cGMP), produce monoclonal antibody-35,
(Mab-35) purified bulk and conjugate Mab-35 to Ricin supplied
by NIH, purify the conjugate and make available container
products for phase III clinical trials. Following reviews
of validation and qualification documents for facility, systems,
equipment, raw materials, and process used in this project,
working banks of purified monoclonal antibody -35, and purified
Mab-35 conjugate to Ricin shall be prepared and qualified
and stored on-site at the Contractor's facilities. Mab-35
production and conjugation to Ricin shall be performed at an
FDA-approved clinical manufacturing site. Two production lots
of the Mab-35 / Ricin shall be produced under cGMP guidelines
as the primary final bulk product and a backup bulk lot. If
the backup lot is not needed for production of final container
product, then the backup lot shall serve as a control lot
for QC testing and archives and as a validation lot. Mab-35
shall be purified from mouse ascites by ammonium sulfate precipitation
and DEAE Sepharose chromatography. Conjugation of Mab- 35
to Ricin shall be performed by adding DTT in phosphate-buffered
saline to antibody, and incubating for 30 minutes. This antibody-DTT
mixture will be applied to a G-25, gel filtration column equilibrated
with PBS. Peak antibody fractions will be collected and pooled.
Then, Ricin will be mixed with DMF containing the bi-functional
cross-linking agent, MBS and incubated at room temperature
for 30 minutes. The Ricin-MBS will be immediately reacted
with fresh reduced antibody and incubated at 4 degrees overnight.
The conjugate will then be separated from unreacted ricin
by HPLC on a TSK 3000 SW column in sodium phosphate buffer
(pH 7.2), or another size exclusion column. The peak fractions
from several runs containing both unreacted antibody and ITX
(immunotoxin) will be pooled and loaded onto an immobilized
D- galactose affinity column at 4 degrees. After the column
is flushed with PBS to remove unreacted antibody, lactose
will be run over the column to elute the purified ITX. Each
GMP lot shall contain at least 100mg. of purified Mab-35-ricin
ITX. The final bulk products shall undergo analytical and
safety testing by the Contractor's quality control group and
the SNB of NINDS at the National Institutes of Health, prior
to release for formulation and final container filling. Review
and approval of batch records and test results shall be performed
by the Contractor's Quality Assurance (QA) group. Aseptic
formulation and filling of final container vials shall be
performed at an FDA-approved clinical fill-finish operation.
Upon, QA release, the final bulk product shall be formulated
at 0.1 mg/ml in PBS (pH7.2), and Human Serum Albumin at 1mg/ml,
and dispensed into 500 final container vials at 2 ml per vial.
The final bulk and container products shall be stored at 4
degrees in secure refrigerators at the Contractor's location.
The final container products shall be subjected to safety and
analytical testing conducted by the Contractor's Quality Control
group and the SNB of NINDS at the National Institutes of Health.
Quality Assurance by the Contractor shall encompass reviewing
of batch records, final container test results, and final
manufacturing reports. Upon approval, the Contractor shall
issue certificates of analysis and release the final container
products. Final manufacturing reports shall be provided to
the NINDS or designated entity as noted by the Project Officer.
The final bulk and final container products shall be enrolled
into a stability testing program for the Mab35-ricin conjugate
( ITX) . Upon written notification from the Project Officer,
the Contractor shall ship at 4 degrees, the final container
products to the SNB/NINDS repository in Bethesda, Maryland.
The Contractor shall adhere to the following objectives and
timelines in completing the above work: MONTH 1 - 1.Review
validation and qualifications of off-site manufacturing plant;
2. Implement technology transfer process of off- site manufacturing
and fill-finish. Facilities; 3. Review SOPs and prepare batch
records for GMP production of Mab35 & Mab35-ricin conjugate;
4. Produce 200 ml of Mab35 ascites as a working bank from
NIH Swiss Nude mice. MONTH 2 - Purify Mab35 ascites by ammonium
sulfate precipitation and DEAE Sepharose Chromatography, in
manufacturing cleanroom by following processing scheme below
: a.mix ascites with an equal volume of cold saturated ammonium
sulfate, and stir at 4 degrees for 20minutes; b.centrifuge
ascites mix in Sorvall 34 rotor at 8000 rpm for 10min., remove
supernate and save at 4 degrees C. (Fraction S); c. resuspend
ascites pellet (Fraction P) in 20mM Tris (buffer A), pH 7.9;
d. dialyze Fraction P against 2 changes of 2L of 20mM Tris
buffer, pH 7.9 containing 40mM NaCl (Tris buffer D), at 25
C over a 4hr. period or against Tris Buffer A . Repeat dialysis
with fresh 2L buffer overnight; e. Remove sample from dialysis
bag & place in clean glass centrifuge tubes; f. Centrifuge
in Sorvall 34 rotor at 8000 rpm for 10 min. to remove any
aggregated protein. (save 25 ul for SDS gel); g. Apply fraction
P over pre-poured & packed DEAE-sepharose column and elute
with a sodium chloride gradient, (buffer B & buffer C) low
& high salt. Collect fractions from column gradient in tubes
of 2ml on fraction collector. (buffer B= 20mM Tris+20mM NaCl)
& (buffer C=20mMTris + 400mM NaCl); h. Read fraction tubes
on spectrophotometer at A280 and store tubes at 4 degrees
until needed; 2. Analyze Mab35 fractions collected by Quality
Control methods at the Contractors; and at SNB, NINDS of
the National Institutes of Health using the following: a.
Perform SDS-PAGE protein analysis on fraction A, (pre-dialyzed
ascites) Fraction P, ( dialyzed Mab35 pre column), a MW standard
and fractions of interest from column gradient samples; b.
PAGE should be run using Tris-Glycine 1x buffer; c. Gel should
be stained with Coomassie Blue Reagent and destained with
10% acetic acid; d. Using A280 results and gel samples as
a guide, pool fractions with highly purified IgG and dialyze
and/or concentrate; e. Dialyze against 2L PBS ph 7.4 and change
PBS buffer 1x over a 2-4 hr. period / or overnight to remove
sucrose; f. Remove sample from bag as carefully as possible
and place in clean tube; g. Centrifuge in clean tubes in
Sorvall rotor for 10min at 8000 rpm; h. Pour supernate into
clean sterile tubes and calculate concentration of Mab35 antibody.
MONTH 3 - 1. Perform conjugation of Mab35 antibody to ricin
by following methods: a. Add DTT in phosphate- buffered saline
(PBS) to 10-50mg of antibody, and incubate for 30 min to partially
reduce the antibody; b. Apply this antibody-DTT mix to a G-25,
gel filtration column equilibrated with PBS, collect fractions
and pool peak antibody fractions; c. Mix ricin, supplied by
NIH , 20- 100mg in PBS with DMF containing the bi-functional
cross-linking agent, MBS (m- maleimidobenzoyl-N-hydroxysuccinimidyl)
ester; d. Incubate mixture at room temperature for 30 min.
Ricin-MBS is then immediately reacted with freshly reduced
antibody and incubated at 4 overnight; e. The conjugate is
then separated from unreacted ricin by HPLC on a TSK 3000 SW
column in 0.1M sodium phosphate buffer (pH 7.4), or another
size exclusion separation method; f. The peak fractions from
several runs containing both unreacted antibody and ITX (immunotoxin)
shall be pooled and loaded onto an immobilized D-galactose
affinity column. (Pierce) at 4 degrees Celsius; g. The column
is then flushed with PBS to remove unreacted antibody, and
0.1M lactose is run over the column to elute the purified ITX.
MONTH 4 - 1. Review of QA batch records and testing and release
of final bulk product; 2 . Formulate final bulk product in
Sterile PBS and Human Serum Albumin at 1mg/ml as before in
glass tubes in cleanroom; 3. Perform filling of produced
Mab35 and Mab35-ricin conjugate into glass vials. Each borosilicate
glass vial shall contain 2 ml aliquoted aseptically in class
100 Biosafety hood in class 100 filling cleanroom. Gray butyl
stoppers lined with Teflon will be inserted aseptically into
vials. Aluminum caps will be crimped automatically using filtered
nitrogen gas; 4. Label vials with sponsor (provided by Project
Officer ) approved information; 5. Transfer labeled vials
on 4 degree ice packs from fill-finish facility to NINDS; 6.
Complete archival storage of final container product at 4
degrees celsiuis in a secure refrigerator for stability testing;
7. Perform quality control safety testing of final container
product including: a. microbial sterility testing, b. Mycoplasma
and spiroplasma testing, and c. Endotoxin testing; 8. Perform
QC analytical testing of final container product including:
a. Purity-SDS-PAGE analysis with scanning densitometry and
EM, b. Identity - Western blot analysis, c. Strength-BCA protein
quantitation assay; 9. Perform QA auditing of batch records
and final manufacturing report, release of final container
product, and issuance of certificate of analysis; 10. Prepare
and submit final manufacturing report by project manager to
sponsor; 11. Perform stability testing of final bulk and container
product per existing stability program; and 12. Finally, in
addition to the above, documentation of the production procedure
and the specifications of the final material, along with certificates
of the GMP techniques used throughout the process and bottling,
shall be provided in sufficient detail to allow for the FDA
review and approval. Shipping and Delivery: Mab35 and Mab35-ricin
conjugate final container products shall be packaged according
to the requirements herein. The products shall be shipped at
4 degrees to a location within Bethesda, Maryland area. The
exact location shall be documented within the anticipated
award document. All products shall be shipped at the same time.
Furthermore, the products shall be shipped F.O.B. destination
or F.O.B. origin with transportation insurance provided by
the vendor with inside delivery to the location specified within
the anticipated order. It is planned that final delivery
of the product and all documentation will be prior to March
1, 2001. PRICING: Quotations must include a complete
fixed price which includes the product, all certifications,
warranties, reports, other fees/costs, shipping, and insurance,
if F.O.B. origin. EVALUATION CRITERIA: The technical portion
of quotations will be reviewed by a panel of at least three
NIH experts. The technical portion of quotations will receive
paramount consideration in selecting a vendor. However, cost/price
will also be a determining factor in the event that two or
more offers are determined to be essentially equal following
the evaluation of technical factors. Vendors submitting quotations
shall also provide three references of organizations that
have produced similar monclonal antibodies within the past
three years. The references may be used in the event that
two or more offerors are considered essentially equal after
the technical and price evaluations. In any event, the Government
reserves the right to make award to the vendor whose offer
provides the greatest overall value to the Government. The
major evaluation factors for this RFQ include technical and
price factors. MANDATORY QUALIFICATION CRITERIA: The following
is a mandatory qualification criterion that establishes conditions
that must be met in order for your quote to be considered for
award: vendor/quoters must demonstrate that they own or have
legal access to an FDA-approved clinical manufacturing site
to perform the requirement herein. TECHNICAL EVALUATION CRITERIA:
The following technical evaluation criteria will be used by
the Government when reviewing the technical portion of the
quotation. The criteria below are listed in the order of relative
importance with weights assigned for evaluation purposes: 1.
Technical understanding of the requirements to produce two
production lots of Mab-35/Ricin under cGMP guidelines relative
to technical approach, techniques, and quality assurance and
control to ensure the required purity. (45%); 2. Evidence
of having produced similar monoclonal antibodies under cGMP
guidelines. In addition, availability and suitability of personnel
to perform such monoclonal antibody production relative to
training and experience. (40%); and 3. Suitability of facilities
and equipment for production of Mab-35/Ricin under cGMP guidelines
(15%). Total weighting of above factors is equal to 100%.
Quotes must be submitted on an SF-18 or SF-1449. Quotes
must be accompanied by a completed "Offeror Representations
and Certifications- Commercial Items - with Duns Number Addendum,"
signed by an authorized representative of the vendor. Quoters
must submit an original technical proposal/quotation plus
descriptive literature, warranties, and/or other materials
that demonstrate that their offer meets all of the foregoing
requirements. The technical proposal's documentation shall
also include curriculum vitae for the contractor staff that
will be involved in the production; legal proof of ownership
or access to a GMP facility for producing the above material;
and a narrative of experience in producing similar products
via similar commercial processes. In addition, four (4) copies
of the technical proposal and all materials shall be submitted
with the original. This solicitation incorporates the provisions
at FAR 52.212-1, INSTRUCTION TO OFFERORS - COMMERCIAL ITEMS
- DEVIATION FOR SIMPLIFIED ACQUISITIONS; FAR 52.212-3, OFFEROR
REPRESENTATIONS AND CERTIFICATIONS - COMMERCIAL ITEMS, along
with the DUNS NUMBER ADDENDUM; and The resulting contract
will incorporate the requirements contained in paragraphs
(a)and (d) of the clause at FAR CLAUSE 52.212-4 CONTRACTS
TERMS AND CONDITIONS COMMERCIAL ITEMS and FAR Clause 52.212-5,
CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES
OR EXECUTIVE ORDERS- COMMERCIAL ITEMS-DEVIATION FOR SIMPLIFIED
ACQUISITION. The contract will also incorporate the following
FAR clauses cited in paragraphs (b) and (c) of the latter
clause: 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; and FAR 52.232-34, PAYMENT BY
ELECTRONIC FUNDS TRANSFER OTHER THAN CENTRAL CONTRACTOR REGISTRATION.
Interested vendors may contact Debbie Moore, Purchasing Agent,
at (301)- 402-4509 (Fax: (301)-402-4513) to receive full text
copies of the representations and certifications or other
cited provisions and clauses. Any questions pertaining to this
solicitation and requirement shall be submitted by July 10,
2000. Complete quotations and all related materials must be
received in this office no later than 3:00 pm EDT on July 17,
2000. Please cite the solicitation number, RFQ-NCI-00145-NV,
on your quotations, including all copies of the technical
portion of quotation.
CITE: (W-181 SN470146)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DHHS/FDA/NCTR, Contracts Branch, HFT 322, 3900 NCTR Road,
Jefferson, AR 72079-9502
SUBJECT: 99--LABORATORY ANIMAL BEDDING
SOL R-3009-00-0
POC Barbara J. Arnold, Contract Specialist, (870)543-7483/Marcia
Park, Contracting Officer, (870)543-7405
DESC: Furnish laboratory animal bedding, (per NCTR Specification
dated June, 2000), composed of heat treated hardwood chips,
(maple, birch or beech or any mixture thereof), to be used
as contact bedding for laboratory animals. Packaged in non-perforated
paper bags, bag dimensions 28 x 18 x 8 inches. Finished product
to be palletized and stretch wrapped, using a 4-way entry pallet
made of hardwood and to industry standard of 40" x 48". Standard
pallet packed with 50 bags per pallet, stacked in a 5 block,
10 rows high. Contractor will be required to provide for First
Article Testing and approval, 6 bags (approximately 40 pounds
each) of bedding material. The Request for Quotation (RFQ)
is scheduled to be released on or about July 14, 2000. Simplified
procurement procedures will be utilized. Firm fixed price,
indefinite delivery/quanity purchase order to be issued. All
responsible sources may submit a quote, which shall be considered.
For a copy of the RFQ, submit written or faxed request stating
name, address, telephone number, and RFQ number. Fax request
to the NCTR Contract Office, Barbara Arnold at Area Code (870)
543-7990. Telephone request will not be accepted. See Numbered
Note(s) 1, 22*****
EMAILADD: Barnold@nctr.fda.gov
EMAILDESC:
e-mail
CITE: (W-181 SN470209)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DODEA Education Supplies Procurement Office, 101 Buford
Road, Richmond, VA 23235-5292
SUBJECT: 99--KEYBOARD AND ACCESSORY BUNDLES
SOL mda41400t4283
DUE 071200
POC suzanne groux, contract specialist, 804-327-0564; robyn moody,
contracting officer, 804-327-0566
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR, Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation
and quotations are being requested. This solicitation is being
issued as a Request for Quotation under number MDA414-00-T-4283.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular
number 97-15. The Standard Industrial Classification (SIC)
code for this solicitation is 5734. The small business size
standard is 500. The Government intends to negotiate and award
this requirement for Line Item 0001, Quantity 5 Bundles (P/N
BND-PAS30) which each bundle contains various items such as:
Alphasmart 3000 Keyboards and accessories, on a competitive
basis. Please contact Suzanne Groux by telephone at (804) 327-0564,
facsimile (804)327-0673 or email Suzanne_Groux@despo.odedodea.edu
for a copy of the Request for Quotation. Inspection and Acceptance
will be at Destination. Contractor is to provide a FOB Destination
quote. The following provisions apply to this solicitation:
FAR 52.212-1 Instructions to Offerors- Commercial, FAR 52.212-2
Evaluation-Commercial Items, FAR 52.212-3 Offeror Representations
and Certifications-Commercial Items, FAR 52.212-4 Contract
Terms and Conditions-Commercial Items, and FAR 52.212-5 Contract
Terms and Conditions including the following clauses incorporated
by reference: FAR 52.222-26, 52.222-35, 52.222-36, and 52.222-37.
The following clauses are incorporated into FAR 52.212-4 by
reference: FAR 52.247-1, FAR 52.247-52, FAR 52.247-34, DFAR
252.204-7004 and DFAR 252.246-7000. Upon request the contract
specialist will make the full text available of clauses incorporated
by reference. Offerors responding to this announcement shall
submit written offers and a completed copy of provision FAR
52.212-3 to: DODEA Educational Supplies Procurement Office,
ATTN: Suzanne Groux, 101 Buford Road, Richmond, VA 23235-5292.
Facsimile offers are acceptable. Closing time for receipt of
quotes will be July 12, 2000 at 3:00 PM EST. All responsible
sources will be considered. Questions concerning this solicitation
may be directed to Suzanne Groux, Contract Specialist at (804)
327-0564. CBD Numbered Notes: N/A
EMAILADD: suzanne_groux@despo.odedodea.edu
EMAILDESC:
CITE: (W-181 SN470233)
[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--DEVELOPMENT OF THE ACOUSTISUIT
POC John Sigurdson (619) 553-0021
CNT N66001-00-D-8067
AMT $1789472
DTD 062800
TO Gorca Technologies 300 West Route 38 Moorestown NJ 08057-3212
LINKURL: http://e-commerce.spawar.navy.mil
LINKDESC:
EMAILADD: jenn@spawar.navy.mil
EMAILDESC:
e-mail
CITE: (W-180 SN469642)
[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--BUSINESS RULES SYSTEMS AND COMPONENT ARCHITECTURE
POC Dr. William Lapp (619) 553-2757
CNT N66001-00-D-8071
AMT $4006687
DTD 062600
TO Booz, Allen & Hamilton, 8283 Greensboro Drive, McLean VA 22102
LINKURL: http://e-commerce.spawar.navy.mil
LINKDESC:
EMAILADD: jenn@spawar.navy.mil
EMAILDESC:
e-mail
CITE: (W-180 SN469644)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: A--TANK-AUTOMOTIVE
POC KEN SAUTER (810)5447269
CNT DAAE0794C0456P00071
AMT $143,550
DTD 062100
TO UNITED DEFENSE LP, 2830 DE LA CRUZ BLVD SANTA CLARA, CA 95052
CITE: (D-181 SN469746)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: A--O-RING
POC DENNIS OROSZ (810)5447250
CNT DAAE0799CM011P00019
AMT $2,617,659
DTD 061400
TO SYSTEMS & ELECTRONICS INC., 201 EVANS LANE ST. LOUIS,, MO
631211126
CITE: (D-181 SN469747)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: A--BAND TRACK SYST
POC PAM KOSTOWNY (810)5448899
CNT DAAE0794CR045P00008
AMT $334,979
DTD 061300
TO CANADIAN COMMERCIAL CORP, 50 O CONNOR - SUITE 1100 CANADA
K1A, ON
CITE: (D-181 SN469761)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: A--EX OPTION FOR W
POC JOSEPH H. SMITH (810)5446987
CNT DAAE0799CL053P00005
AMT $499,925
DTD 061900
TO SOUTHWEST RESEARCH INSTITUTE, 6220 CULEBRA RD SAN ANTONIO,
TX 782280510
CITE: (D-181 SN469783)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: A--SERVICES, RESEA
POC MARVIN WEBB (810)5445685
CNT DAAE0798DT0610024
AMT $42,538
DTD 052300
TO DIMENSIONS INTERNATIONAL INC., 4501 FORD AVE SUITE 1200 ALEXANDRIA,
VA 223020000
CITE: (D-181 SN469784)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: A--SERVICES, RESEA
POC MARVIN WEBB (810)5445685
CNT DAAE0798DT0630013
AMT $257,448
DTD 062200
TO LOGISTICS, ENGINEERING AND, 4845 UNIVERSITY SQUARE, SU HUNTSVILLE,
AL 358060000
CITE: (D-181 SN469786)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: A--SERVICES, RESEA
POC MARVIN WEBB (810)5445685
CNT DAAE0798DT060003701
AMT $120,000
DTD 062600
TO LEAR SIEGLER SERVICES, INC., 175 ADMIRAL COCHRANE DRIVE ANNAPOLIS,
MD 214010000
CITE: (D-181 SN469788)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: A--SERVICES, RESEA
POC MARVIN WEBB (810)5445685
CNT DAAE0798DT061002002
AMT $33,978
DTD 060700
TO DIMENSIONS INTERNATIONAL INC., 4501 FORD AVE SUITE 1200 ALEXANDRIA,
VA 223020000
CITE: (D-181 SN469791)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: A--SERVICES, RESEA
POC KEITH BARTHLOW (810)5445747
CNT DAAE0798DT0610025
AMT $1,917,382
DTD 053100
TO DIMENSIONS INTERNATIONAL INC., 4501 FORD AVE SUITE 1200 ALEXANDRIA,
VA 223020000
CITE: (D-181 SN469796)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: A--TANK-AUTOMOTIVE
POC ROSALIE WILLIAMSON (810)5448089
CNT DAAE0700CL034
AMT $119,951
DTD 053000
TO DCS CORP, 1330 BRADDOCK PL ALEXANDRIA, VA 017490000
CITE: (D-181 SN469800)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: A--ELECTRONIC TECH
POC AL TRACIAK (810)5447869
CNT DAAE0796CX207P00036
AMT $199,953
DTD 052500
TO LITTON SYSTEMS, INC., 10770 WATERIDGE CIRCLE SAN DIEGO, CA
921919050
CITE: (D-181 SN469805)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: A--TECHNOLOGY DEMO
POC PAUL VESELENAK (810)5447632
CNT DAAE0793CR155P00023
AMT $50,000
DTD 053000
TO BARNES AND REINECKE INC, 425 E ALGONQUIN RD DBRINCKS33@AOL,
OM 600054683
CITE: (D-181 SN469814)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space & Missile Defense Command, Attn: SMDC-CM,
106 Wynn Drive, Huntsville, AL 35805-1990
SUBJECT: A--THEATER HIGH ALTITUDE AREA DEFENSE (THAAD) ENGINEERING
AND MANUFACTURING DEVELOPMENT (EMD) EFFORT
POC Cathy T. Hovater, Contracting Officer, SMDC-CM-CT, (256)
955-5882
CNT DASG60-00-C-0072
AMT $3,806,736,516
LINE CLINS 0001, 0002, 0003, 0004 and 0008
DTD 062800
TO Lockheed Martin Space Systems Company, Missiles and Space
Operations, 1111 Lockheed Martin Way, Sunnyvale, CA 94088-3504
EMAILADD: cathy.hovater@smdc.army.mil
EMAILDESC:
e-mail
CITE: (W-181 SN469972)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: A--ARTIFICIAL INTELLIGENCE
POC M. Paterno-Mihalko, Contract Specialist, 732-532-3992; V.
Knight, Contracting Officer, 732-532-4348
CNT DAAB07-97-C-D614/P00026
AMT $4,772,555
DTD 061500
TO lOCKHEED MARTIN, TACTICAL DEFENSE SYSTEMS, LITCHFIELD, AZ
85340-0085
LINKURL: http://Mary.Paterno-Mihalko@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://Mary.Paterno-Mihalko@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-181 SN469977)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 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--HIV VACCINE DESIGN AND DEVELOPMENT TEAMS
POC Mr. Paul McFarlane, Senior Contracting Officer, 301-496-0349
CNT N01-AI-05397
AMT $14,113,881
LINE N/A
DTD 062600
TO Wyeth-Lederle Vaccines, 211 Bailey Road, West Henrietta, NY
14586
LINKURL: http://www.niaid.nih.gov/contract
LINKDESC:
EMAILADD: pm24v@nih.gov
EMAILDESC:
CITE: (W-181 SN470013)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space & Missile Defense Command, Attn: SMDC-CM,
106 Wynn Drive, Huntsville, AL 35805-1990
SUBJECT: A--STRATEGIC TARGET SYSTEM (STARS) KODIAK LAUNCH FACILITY
SERVICES, INCLUDES OPTIONS I THROUGH III, WITH NTE AMTS OF
$1,039,285 EACH
POC ROBBIE H. PHIFER, CONTRACTING OFFICER, (256) 955-3441
CNT DASG60-00-C-0071
AMT $2,290,135
LINE 0001
DTD 062800
TO Alaska Aerospace Development Corporation, 4300 B Street, Suite
101, Anchorage, AK 99503
CITE: (W-181 SN470018)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency/AM, 45045 Aviation Drive,
Dulles, VA 20166-7517
SUBJECT: A--A STUDY OF LONG-RANGE SEISMIC PROFILE DATA IN WESTERN
CHINA
POC Joan G. Butterfield, Contract Specialist, (703) 810-4681;
Carol J. Dickerson, Contracting Officer, (703) 326-8825
CNT DTRA01-00-C-0048
AMT $106,265
LINE N/A
DTD 062900
TO The Trustees of Columbia University in the City of New York,
1210 Amsterdam Avenue, New York, New York 10027
EMAILADD: carol.dickerson@dtra.mil
EMAILDESC:
e-mail
CITE: (W-181 SN470025)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--RESEARCH PROGRAM ENTITLED, "EFFICIENT, COMPACT, CONDUCTION
COOLED LASER DIODE-PUMPED LASER FOR ATMOSPHERIC COMPOSITION
& OZONE MEASUREMENTS
POC Jennings B. Cherry, Contracting Officer, Phone (757) 864-2465,
Fax (757) 864-7709, Email J.B.CHERRY@larc.nasa.gov
CNT NAS1-00104
AMT $898692
LINE 1
DTD 052500
TO Office of Sponsored Research; 651 Serra St.; Stanford University;
Stanford, CA 94305-4125
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#NAS1-00104
LINKDESC:
Awards Page
CITE: (D-181 SN470031)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space & Missile Defense Command, Attn: SMDC-CM,
106 Wynn Drive, Huntsville, AL 35805-1990
SUBJECT: A--THEATER MISSILE DEFENSE SURVIVABILITY ENHANCEMENT
OPTIONS
POC Astrid Lahiere, Contract Specialist, SMDC-CM-CN, 256-955-3755,
Linda N. Bentley, Contracting Officer, SMDC-CM-CN
CNT DASG60-92-C-0189, Modification P00100
AMT $39,003
LINE Option I, CLINs 0003/0004
DTD 062700
TO Booz, Allen & Hamilton, 8283 Greensboro Drive, McLean, Virginia
22102-3838
CITE: (W-181 SN470036)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--A--INTRUSION TOLERANT DISTRIBUTED OBJECT SYSTEMS
POC Michael Ferenti, Contract Specialist, Phone (315) 330-7223,
Fax (315) 330-8079, Email ferentim@rl.af.mil
CNT F30602-00-C-0183
AMT $1,244,025.00
DTD 062900
TO Trusted Information Systems, NAI Labs, Network Associates,
Inc., 3060 Washington Road, Rt 97, Glenwood MD 21738
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-00-C-0183&LocID=1142
LINKDESC:
notice
EMAILADD: ferentim@rl.af.mil
EMAILDESC:
CITE: (D-181 SN470061)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: A--ENVIRONMENTAL METHODS DEVELOPMENT MEASUREMENT, CHARACTERIZATION,
AND EXPOSURE ASSESSMENT
POC McDonald Morrison, Contracting Officer, (919)541-4364
CNT 68-D-00-206
AMT $46,224,519
DTD 063000
TO Mantech Environmental Technology Inc., P.O. Box 12313, RTP,
NC 27709
EMAILADD: morrison.mcdonald@epa.gov
EMAILDESC:
e-mail.
CITE: (W-181 SN470062)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--RESEARCH AND DEVELOPMENT OF A NETWORK-WIDE SOURCE
PATH ISOLATION ENGINE THAT CAN RELIABLY TRACE THE SOURCE OF
AN ATTACK BACK TO ITS INGRESS POINT ON A PARTICULAR AUTONOMOUS
SYSTEM SOON AFTER THE ATTACK
POC Mary Lake, 619-553-5727
CNT N66001-00-C-8038
AMT $1,390,000
LINE 0001
DTD 063000
TO BBNT Solutions LLC, 10 Moulton Street, Cambridge, MA 02138
EMAILADD: lakem@spawar.navy.mil
EMAILDESC:
CITE: (W-181 SN470082)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space & Missile Defense Command, Attn: SMDC-CM,
106 Wynn Drive, Huntsville, AL 35805-1990
SUBJECT: A--NEW AND INNOVATIVE IDEAS IN SENSOR TECHNOLOGY
POC CONTRACT SPECIALIST, GENNA WOOTEN, 256-955-3407, CONTRACTING
OFFICER, W.L. SCHICK, 256-955-3044
CNT DASG60-00-C-0083
AMT $99,929
LINE 0001,0002
DTD 062900
TO Georgia Tech Research Institute, 400 10th Street NW, Atlanta,
GA 30332-0420
CITE: (W-181 SN470155)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--SENSOR INFORMATION TECHNOLOGY
POC Mary Wolff (619) 553-4516
CNT N66001-00-C-8054
AMT $1146303
LINE 0001-0002
DTD 062800
TO Lockheed Martin Corporation/Sanders, A Lockheed Martin Company,
P.O. Box 868, Nashua, NH 03061-0868
EMAILADD: wolff@spawar.navy.mil
EMAILDESC:
email.
CITE: (W-181 SN470175)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: A--GENERATOR/MAN-PORTABLE BATTERY CHARGER
POC C. Costa, Contract Specialist, 732-532-3570; R. Backes, Contracting
Officer, 732-532-1552
CNT DAAB07-00-C-K515
AMT $735,827
DTD 060700
TO Essential Research Inc., 23811 Chagrin Blvd, Cleveland, OH
44122
LINKURL: http://Carmel.Costa@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://Carmel.Costa@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-181 SN470225)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 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--HIV VACCINE DESIGN AND DEVELOPMENT TEAMS
POC Mr. Thomas P. Hastings, Contracting Officer, 301-496-0194
CNT N01-AI-05395
AMT $16,060,274
LINE N/A
DTD 062600
TO The University of New South Wales, St. Vincent's Medical Center,
376 Victoria Street, Sydney NSW 2010 Australia
LINKURL: http://www.niaid.nih.gov/contract
LINKDESC:
EMAILADD: ph23k@nih.gov
EMAILDESC:
CITE: (W-181 SN470317)
[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US Army, Corps of Engineers, Seattle District, PO Box
3755, Seattle, WA 98124-3755
SUBJECT: B--MISCELLANEOUS ENVIRONMENTAL AND NATURAL RESOURCES,
PUBLIC WORKS, FT. LEWIS WA
POC Rose N.S. Porcincula, 206-764-3653
CNT DACA67-00-D-2009
AMT $750,000
DTD 062800
TO ENSR Corporation, 9521 Willows Road NE, Redmond WA 98052
LINKURL: http://www.nws.usace.army.mil/ct/
LINKDESC:
EMAILADD: rose.n.porcincula@usace.army.mil
EMAILDESC:
CITE: (W-180 SN469662)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: B--ENVIRONMENTAL ADVISORY SERVICES, TFTP-EW-99-8999-1
POC Debbie Ginther, Contract Specialist, Phone (253) 931-7484,
Fax (253) 931-7174, Email debbie.ginther@gsa.gov - Michael
Lewis, Supervisory Contract Specialist, Phone (253) 931-7582,
Fax (253) 931-7174, Email
CNT GS-10F-0294K
AMT $1,250,000
LINE 899-1, 899-2, 899-3, 899-4
DTD 062300
TO Jupiter Corporation, 2730 University Boulevard West, Wheaton
Plaza North, Suite 900, Wheaton, MD 20902
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0294K&LocID=8
LINKDESC:
notice
EMAILADD: debbie.ginther@gsa.gov
EMAILDESC:
CITE: (D-181 SN469730)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: B--ENVIRONMENTAL ADVISORY SERVICES, TFTP-EW-99-8999-1
POC Kenneth Spevacek, Contracting Officer, Phone (253) 931-7938,
Fax (253) 931-7174, Email ken.spevacek@gsa.gov - Michael Lewis,
Supervisory Contract Specialist, Phone (253) 931-7582, Fax
(253) 931-7174, Email
CNT GS-10F-0299K
AMT $4,750,000
LINE 899-1, 899-2, 899-4
DTD 062700
TO Stratus Consulting, Inc., Post Office Box 4059, Boulder, CO
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0299K&LocID=8
LINKDESC:
notice
EMAILADD: ken.spevacek@gsa.gov
EMAILDESC:
CITE: (D-181 SN469733)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US Army, Corps of Engineers, Seattle District, PO Box
3755, Seattle, WA 98124-3755
SUBJECT: B--MISC. ENVIRONMENTAL AND ENGINEERING SERVICES, PUBLIC
WORKS, FT. LEWIS WA
POC Rose Porcincula, 206-764-3653
CNT DACA67-00-D-2010
AMT $750,000
DTD 062800
TO Roy F. Weston, Inc., 700 5th Ave. Suite 5700, Seattle WA 98104-5058
LINKURL: http:www.nws.usace.army.mil/ct/
LINKDESC:
EMAILADD: rose.n.porcincula@usace.army.mil
EMAILDESC:
CITE: (W-181 SN470142)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ARCHITECTURAL AND
ENGINEERING SERVICES FOR REPAIR AND ALTERATION PROJECTS AND
SSBD SUPPORT FOR THE STATE OF MAINE
POC Jeanne C. Warren, Secretary, A/E Evaluation Board, 860-285-7184
CNT 082530-00-J-0310
AMT nte $2,500,000
LINE n/a
DTD 051000
TO The Ames Corporation, 115 Main Street, P.O. Box 2610, Bangor,
ME 04402-2610
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-181 SN470011)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ARCHITECTURAL AND
ENGINEERING SERVICES FOR REPAIR AND ALTERATION PROJECTS AND
SSBD SUPPORT FOR THE STATE OF MAINE
POC Jeanne C. Warren, Secretary, A/E Evaluation Board, 860-285-7184
CNT 082530-00-J-0366
AMT nte $2,500,000
LINE n/a
DTD 060600
TO Archetype, P.A., 48 Union Wharf, Portland, ME 04101-4607
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-181 SN470014)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ARCHITECTURAL AND
ENGINEERING SERVICES FOR REPAIR AND ALTERATION PROJECTS AND
SSBD SUPPORT FOR THE STATE OF MAINE
POC Jeanne C. Warren, Secretary, A/E Evaluation Board, 860-285-7184
CNT 082530-00-J-0378
AMT nte $2,500,000
LINE n/a
DTD 062600
TO Oak Point Associates, 231 Main Street Box 1259, Biddeford
ME 04005-2411
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-181 SN470019)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Engineer District, Alaska, Attn: CEPOA-CT-CO,
P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: 2204
Third Street, Room 56), Elmendorf AFB, AK 99506-0898)
SUBJECT: C--INDEFINITE DELIVERY ARCHITECT-ENGINEER CONTRACT FOR
VALUE ENGIENERING AND RELATED SERVICES, PRIMARILY VARIOUS LOCATIONS,
ALASKA
POC Ms. Gail M. West, Contracting Officer, 907/753-2551
CNT DACA85-00-D-0007
AMT NTE $250,000 per year, Base with 2 option years
DTD 062900
TO Olympic Associates Company; 701 Dexter Avenue North; Seattle,
WA 98109-4342
CITE: (W-181 SN470271)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, National Interagency Fire Center,
3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: F--LIGHT FIXED WING AIRCRAFT, OGDEN, UTAH
POC Frank Gomez 208/387-5665
CNT 55-024B-0-2129
AMT $109,725.00
LINE 1
DTD 061200
TO Great Western Aviation, Inc., 3911 Airport Rd., Ogden, Utah
84405
EMAILADD: fgomez/wo_nifc@fs.fed.us
EMAILDESC:
CITE: (W-181 SN470150)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Tobyhanna Army Depot, Bldg 11 Wing D, 11 Hap Arnold Blvd,
Tobyhanna, PA 18466-5100
SUBJECT: J--MAINTENANCE OF TWO (2) SCHLUMBERGER TECHNOLOGIES,
INC., FACTRON S720 TESTER SYSTEMS
POC Contracting Officer Joyce K. Bednar, Contract Negotiator
Joe Santillo, (570) 895-7517
CNT DAAB17-00-C-0010
AMT $116,066.00
DTD 062900
TO Schlumberger Technologies, Inc., 150 Baytech Dr San Jose CA
95134
CITE: (W-181 SN470138)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: J--REPAIR AND OVERHAUL OF ALLISON ENGINES
POC Cheryl Aldridge 214 905-5392
CNT ACD-0-C-0037
AMT $1322466
LINE all
DTD 062600
TO Dallas Airmotive Inc. 6111 Maple Ave., Dallas, TX 75235-6408
CITE: (W-181 SN470151)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 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, 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--REWORK OF AN/ARC182 AVIONICS COMPONENTS
POC Linda Stein, H60J Contract Specialist, Phone 252-335-6198,
Fax 252-335-6790, Email lstein@arsc.uscg.mil - Curt Gruver,
H60J Contracting Officer, Phone 252-335-6642, Fax 252-335-6790,
Email cgruver@arsc.uscg.mil
CNT DTCG38-00-R-J00004
AMT ESTIMATED $831,063.00
DTD 062900
TO Rockwell Collins, Inc. 400 Collins Road NE Cedar Rapids, IA
52498
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG38-00-R-J00004&LocID=487
LINKDESC:
notice
EMAILADD: lstein@arsc.uscg.mil
EMAILDESC:
CITE: (D-181 SN470273)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--HARPOON MISSILE
POC Ron Kuschel (314)233-9187
CNT N00019-99-G-0028/JZ4Y
AMT $582,649.00
LINE 0501AB
DTD 053100
TO McDonnell Douglas Corporation, A Wholly owned subsidiary of
the Boeing Company, Lambert International Airport, PO Box 516,
St. Louis, MO 63166-0516
LINKURL: rkuschel@dcmdw.dla.mil
LINKDESC:
EMAILADD: rkuschel@dcmdw.dla.mil
EMAILDESC:
CITE: (W-181 SN470275)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--HARPOON MISSILE
POC Ron Kuschel (314)233-9187
CNT N00019-99-G-0028/JZ4J
AMT $318,400.00
LINE 4002
DTD 061300
TO McDonnell Douglas Corporation, A Wholly owned subsidiary of
the Boeing Company, Lambert International Airport, PO Box 516,
St. Louis, MO 63166-0516
LINKURL: rkuschel@dcmdw.dla.mil
LINKDESC:
EMAILADD: rkuschel@dcmdw.dla.mil
EMAILDESC:
CITE: (W-181 SN470278)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--HARPOON MISSILE
POC Ron Kuschel (314)233-9187
CNT N00019-99-G-0028/JZ4h
AMT $374,478.01
LINE 2102AD
DTD 062200
TO McDonnell Douglas Corporation, A Wholly owned subsidiary of
the Boeing Company, Lambert International Airport, PO Box 516,
St. Louis, MO 63166-0516
LINKURL: rkuschel@dcmdw.dla.mil
LINKDESC:
EMAILADD: rkuschel@dcmdw.dla.mil
EMAILDESC:
CITE: (W-181 SN470281)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--HARPOON MISSILE
POC Ron Kuschel (314)233-9187
CNT N00019-99-G-0028/JZ03
AMT $169,389.00
LINE 0002aa
DTD 052400
TO McDonnell Douglas Corporation, A Wholly owned subsidiary of
the Boeing Company, Lambert International Airport, PO Box 516,
St. Louis, MO 63166-0516
LINKURL: rkuschel@dcmdw.dla.mil
LINKDESC:
EMAILADD: rkuschel@dcmdw.dla.mil
EMAILDESC:
CITE: (W-181 SN470283)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Department of the Air Force, Air Force Reserve Command,
914 AW/LGC, 2720 Kirkbridge Drive, Niagara Falls IAP-ARS, NY,
14304-5001
SUBJECT: P--DECONSTRUCT ALERT BARN, BLDG 722, RVKQ 98-0844
POC COLLEEN POLLICK, CONTRACT SPECIALISTS, Phone 716-236-2213,
Fax 716-236-2357, Email Pollick.ColleenA@iag.afres.af.mil -
BARBARA MANSFIELD, CONTRACT SPECIALIST, Phone 716-236-2216,
Fax 716-236-2357, Email
CNT F30617-00-C-0005
AMT $301,060.00
LINE 0001
DTD 062700
TO Strock Paving & Construction Inc. 2095 Old Union Rd Cheektowaga,
NY
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30617-00-C-0005&LocID=526
LINKDESC:
notice
EMAILADD: Pollick.ColleenA@iag.afres.af.mil
EMAILDESC:
CITE: (D-181 SN469723)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Office of Thrift Supervision
(OTS), Procurement and Administrative Services, 1700 G Street,
N.W., 3rd Floor, Washington, DC, 20552
SUBJECT: R--THRIFT EXAMINATION SERVICES
POC Jim Harden, Sr. Contract Specialist, Phone (202) 906-7351,
Fax (202) 906-5648, Email james.harden@ots.treas.gov - Jim
Harden, Sr. Contract Specialist, Phone (202) 906-7351, Fax
(202) 906-5648, Email
CNT TOTC99032
AMT IDIQ NTE $100,000
DTD 021600
TO Andrea Procopio 134 Pacific Blvd Long Beach, NY 11561
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=TOTC99032&LocID=1767
LINKDESC:
notice
EMAILADD: james.harden@ots.treas.gov
EMAILDESC:
CITE: (D-181 SN469695)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: R--AAPS-LG CAL THR
POC JANET GRAY (810)5447273
CNT DAAE0799CL062P00005
AMT $922,840
DTD 061400
TO CHANG INDUSTRY INC., 1925 MCKINLEY AVE SUITE F LA VERNE, CA
91750
CITE: (D-181 SN469757)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: R--MANAGEMENT & PR
POC BARBARA FIANTACO (810)5447226
CNT DAAE0700DM0010022
AMT $145,931
DTD 052600
TO CAMBER CORPORATION, 635 DISCOVERY DRIVE SJATTUSO@CAMBE, OM
358060000
CITE: (D-181 SN469766)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: R--MANAGEMENT & PR
POC BARBARA FIANTACO (810)5447226
CNT DAAE0700DM0010023
AMT $132,799
DTD 061600
TO CAMBER CORPORATION, 635 DISCOVERY DRIVE SJATTUSO@CAMBE, OM
358060000
CITE: (D-181 SN469769)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: R--MANAGEMENT & PR
POC BARBARA FIANTACO (810)5447226
CNT DAAE0700DM0010026
AMT $442,735
DTD 061200
TO CAMBER CORPORATION, 635 DISCOVERY DRIVE SJATTUSO@CAMBE, OM
358060000
CITE: (D-181 SN469770)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: R--MANAGEMENT & PR
POC BARBARA FIANTACO (810)5447226
CNT DAAE0700DM0010027
AMT $152,272
DTD 062000
TO CAMBER CORPORATION, 635 DISCOVERY DRIVE SJATTUSO@CAMBE, OM
358060000
CITE: (D-181 SN469771)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: R--MANAGEMENT & PR
POC BARBARA FIANTACO (810)5447226
CNT DAAE0700DM0010025
AMT $735,352
DTD 060100
TO CAMBER CORPORATION, 635 DISCOVERY DRIVE SJATTUSO@CAMBE, OM
358060000
CITE: (D-181 SN469772)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: R--MANAGEMENT & PR
POC BARBARA FIANTACO (810)5447226
CNT DAAE0700DM001001002
AMT $85,545
DTD 062300
TO CAMBER CORPORATION, 635 DISCOVERY DRIVE SJATTUSO@CAMBE, OM
358060000
CITE: (D-181 SN469776)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: R--MANAGEMENT & PR
POC BARBARA FIANTACO (810)5447226
CNT DAAE0700DM001001101
AMT $38,829
DTD 060500
TO CAMBER CORPORATION, 635 DISCOVERY DRIVE SJATTUSO@CAMBE, OM
358060000
CITE: (D-181 SN469777)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: R--MANAGEMENT & PR
POC BARBARA FIANTACO (810)5447226
CNT DAAE0700DM001000701
AMT $250,000
DTD 062300
TO CAMBER CORPORATION, 635 DISCOVERY DRIVE SJATTUSO@CAMBE, OM
358060000
CITE: (D-181 SN469779)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: R--MANAGEMENT & PR
POC JOSEPH H. SMITH (810)5446987
CNT DAAE0797CX123P00006
AMT $299,976
DTD 060200
TO BARNES AND REINECKE INC, 425 E ALGONQUIN RD ARLINGTON HEIG,
IL 600054683
CITE: (D-181 SN469785)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: R--MANAGEMENT & PR
POC BARBARA FIANTACO (810)5447226
CNT DAAE0700DM0010020
AMT $235,529
DTD 053100
TO CAMBER CORPORATION, 635 DISCOVERY DRIVE SJATTUSO@CAMBE, OM
358060000
CITE: (D-181 SN469806)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: R--MANAGEMENT & PR
POC BARBARA FIANTACO (810)5447226
CNT DAAE0700DM0010024
AMT $159,308
DTD 052500
TO CAMBER CORPORATION, 635 DISCOVERY DRIVE SJATTUSO@CAMBE, OM
358060000
CITE: (D-181 SN469807)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: R--MANAGEMENT & PR
POC BARBARA FIANTACO (810)5447226
CNT DAAE0700DM0010019
AMT $184,355
DTD 051900
TO CAMBER CORPORATION, 635 DISCOVERY DRIVE SJATTUSO@CAMBE, OM
358060000
CITE: (D-181 SN469811)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: R--ENGINEERING SER
POC TOM GODDEN (810)5447224
CNT DAAE0797CT158P00019
AMT $110,000
DTD 062000
TO GENERAL DYNAMICS DEFENSE SYSTE, 100 PLASTICS AVE, RM 2563A
MUSKEGON, MI 494421238
CITE: (D-181 SN469816)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: R--ENGINEERING SER
POC TOM GODDEN (810)5447224
CNT DAAE0797CT158P00019
AMT $1,391,000
DTD 062000
TO GENERAL DYNAMICS DEFENSE SYSTE, 100 PLASTICS AVE, RM 2563A
MUSKEGON, MI 494421238
CITE: (D-181 SN469817)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: R--COMMON DATA LINK MANAGEMENT AND DISTRIBUTION SYSTEMS
SUPPORT. CONTRACT N66001-00-C-5007 WAS AWARDED TO SHERIKON
INC., FOR A BASE YEAR AND FOUR OPTION YEARS OF ONE YEAR EACH.
THE BASE YEAR WAS AWARDED FOR A TOTAL OF $4,605,515; OPTION
YEAR 1 FOR A TOTAL OF $4,882,588; OPTION YEAR 2 FOR A TOTAL
POC PATRICIA A. OLIVER 619-553-2333
CNT N66001-00-D-5007
AMT $4,605,515
DTD 062200
TO SHERIKON, INC., 14500 Avion Parkway, Suite 200, chantilly,
VA 22021.
EMAILADD: oliverpa@spawar.navy.mil
EMAILDESC:
CITE: (W-181 SN470005)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: R--COMMON DATA LINK MANAGEMENT & DISTRIBUTION SYSTEMS
SUPPORT. THIS CORRECTS PREIOUS ANNOUNCEMENT. AWARD INFORMATION:
BASE YEAR $4,605,515; OPT YR 1- $4,882,588; OPT YR 2- $5,375,858;
OPT YR 3- $6,245,727; OPT YR 4- $6,814,194
POC PATRICIA A. OLIVER
CNT N66001-00-D-5007
AMT $4,605,515
DTD 062200
TO SHERIKON, INC., 14500 Avion Parkway, Suite 200, Chantilly,
VA 22021
EMAILADD: oliverpa@spawar.navy.mil
EMAILDESC:
CITE: (W-181 SN470037)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: R--CONSULTATION SERVICES (FITNESS PROJECT)
POC DuWayne R. Begay, Purchasing Agent (520) 871-5864 or Jack
Tarro, SCO (520) 871-5863
CNT Purchase Order No. 0002091200
AMT $59,100.16
DTD 062900
TO Wings of America, 1601 Cerrillos Road, Santa Fe, NM 87505
CITE: (W-181 SN470055)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: R--ENGINEERING, ENVIRONMENTAL PLANNING AND COMPLIANCE
POC Michael L. Burch (301) 744-6662
CNT N00174-00-D-0012
AMT $4,240,151.32
LINE 0001
DTD 062200
TO Applied Ordnance Technology, Inc 103 Paul Mellon Court., Suite
A, Waldorf, MD 20602
CITE: (W-181 SN470059)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 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 William Kamstra, Contracting Officer, Phone (253) 931-7085,
Fax (253) 931-7174, Email w.kamstra@gsa.gov - Patricia Austin,
Supervisory Contract Specialist, Phone (253) 931-7083, Fax
(253) 931-7174, Email
CNT GS-10F-0297K
AMT $11,250,000.00
LINE 874-1, 2, 3, 6 and 7
DTD 062800
TO Scientech, Inc., 1690 International Way, Idaho Falls, ID 83402
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0297K&LocID=8
LINKDESC:
notice
EMAILADD: w.kamstra@gsa.gov
EMAILDESC:
CITE: (D-181 SN470148)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 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 IMPROVMENT
SERVICES (MOBIS), TFTP-ML-980874-B
POC Yvonne Salas, Contracting Officer, Phone (253) 931-7082,
Fax (253) 931-7174, Email yvonne.salas@gsa.gov - Patricia Austin,
Supervisory Contract Specialist, Phone (253) 931-7083, Fax
(253) 931-7174, Email
CNT GS-10F-0298K
AMT $9,500,000.00
LINE 874-1, 874-2 AND 874-3
DTD 062800
TO Applied Research Associates, Inc., 4300 San Mateo Boulevard
NE, Suite A220, Albuquerque, NM 87110
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0298K&LocID=8
LINKDESC:
notice
EMAILADD: yvonne.salas@gsa.gov
EMAILDESC:
CITE: (D-181 SN470154)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: R--OTHER MANAGEMENT SERVICES
POC R. Pieczara, Contract Specialist, 732-532-6771; D. Allen,
Contracting Officer, 732-532-5500
CNT DAAB07-00-D-G503
AMT $70,134,296
DTD 051100
TO Viatech, Inc., 615 Hope Road, Eatontown, NJ 07724
LINKURL: http://Robert.Pieczara@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://Robert.Pieczara@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-181 SN470223)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration,GSA Center (10PMM),400
15th Street SW, Auburn, WA 98001-6599
SUBJECT: S--ARMED GUARD SERVICES IN VARIOUS LOCATIONS IN IDAHO
AND EASTERN WASHINGTON
POC TAMRA A. STRAESSLE, (253) 931-7370
CNT GS-10P-00-LSD-0013R
AMT $0.00
DTD 062700
TO Security Services Of Idaho, P.O. BOX 1528, Idaho Falls, ID
83404
CITE: (W-181 SN470071)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: S--MAINTENANCE SERVICES FOR THE MOUNTAIN HOME PROJECT
OFFICE, SCHEDULES B & C (BASIC PLUS FOUR OPTION PERIODS $ 657,503.21)
POC Diane Black, Contract Specialist, (501) 324-5003
CNT DACW03-00-D-0015
AMT $ 129,847.00
LINE 0206-0244 and 0401-0465
DTD 062800
TO Ozark Hills Management Corporatioin, Rt 6, Box 565, Poplar
Bluff, MO 63901
LINKURL: http://ebs.swl.usace.army.mil
LINKDESC:
EMAILADD: diane.black@usace.army.mil
EMAILDESC:
CITE: (W-181 SN470078)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: S--WASTE BURIAL
POC Jennifer Elder (360)476-4999
CNT N00406-00-D-5134
AMT $215634
DTD 062600
TO Chem Nuclear Systems, 140 Stoneridge Drive, Columbia SC 29210
CITE: (W-181 SN470081)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Force Space Command,
90CONS, 7505 Marne loop, F.E.Warren AFB, WY, 82005-2860
SUBJECT: S--BASE AND MFH REFUSE COLLECTION
POC Rhonda Spier, Contract Specialist, Phone 307 773 3277, Fax
307 773 4636, Email rhonda.spier@warren.af.mil - Carroll Vye,
Flight Chief/CO, Phone 307-773-3689, Fax 307-773-3964, Email
vye.carroll@warren.af.mil
CNT F48608-00-C0006
AMT $1,025,936.33
DTD 062700
TO Red River Service Corporation 318 W Main Street Marlow, OK
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F48608-00-C0006&LocID=507
LINKDESC:
notice
EMAILADD: rhonda.spier@warren.af.mil
EMAILDESC:
CITE: (D-181 SN470183)
[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--RPI 200, DEP TRI-FOLD WRAPAROUND BINDERS (APA 00-755)
POC Mrs. Marlene Nagle, fax 312.886.3163
CNT Jacket 547-894
AMT $508,805.00
LINE n/a
DTD 062800
TO Hiller Industries, 631 North 400 West, Salt Lake City, UT
84103
CITE: (W-180 SN469647)
[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA-FSA-Aerial Photography Field Office, 2222 West 2300
South, Salt Lake City, Utah 84119-2020
SUBJECT: T--AERIAL PHOTOGRAPHY
POC W. Geoffrey Gabbott, Contracting Officer (801) 975-3500 Ext.207
CNT 538447000011 (RFP) USDA/FS-13-00
AMT $65,903.40
LINE Item 2
DTD 062800
TO American Aerial Surveys, Inc., 6249 Freeport Blvd., Sacramento,
CA 95822
CITE: (W-180 SN469649)
[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA-FSA-Aerial Photography Field Office, 2222 West 2300
South, Salt Lake City, Utah 84119-2020
SUBJECT: T--AERIAL PHOTOGRAPHY
POC W. Geoffrey Gabbott, Contracting Officer
CNT 538447000012 (RFP) USDA/FS-13-00
AMT $59,957.04
LINE Item 4
DTD 062800
TO North West Geomatics Canada, Inc., Ste. 212, 5438-11th Street,
Calgary, Alberta, CANADA T2E 7E9
CITE: (W-180 SN469652)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--PUBLICATION
CNT Program C194-S
AMT $56,054.00
DTD 062900
TO McDonald & Eudy Printers, Inc., 4509 Beech Road, Temple Hills,
MD 20748
CITE: (W-181 SN469940)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--PRINTING
CNT Program B428-S
AMT $216,763.00
DTD 062900
TO McDonald & Eudy Printers, Inc., 4509 Beech Road, Temple Hills,
MD 20748
CITE: (W-181 SN469942)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING,REPRINT: STAFFORD/FORD LOANS- BORROWER'S
RIGHTS & RESPONSIBILITIES
POC James L. Leonard, (202) 512-0307
CNT 467-910
AMT $119,973
LINE N/A
DTD 062800
TO News Printing Co., Inc. Old Route 220, P.O. Box 373 Claysburg
PA 16625
CITE: (W-181 SN470100)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA, Office of Operations , Procurement Operations Division,
Stop 9850, 1400 Independence Avenue, SW, Washington, DC 20250-9850
SUBJECT: T--FABRICATE AND INSTALL SENECA ROCKS DISCOVERY CENTER
EXHIBITS
POC Vernel P. Thompson (202)720-2134
CNT 53-3142-0-6020
AMT $138,864.00
DTD 060900
TO USA Models, Inc., 10 North Washington Street, Lock Haven,
PA 17745
CITE: (W-181 SN470167)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA-FSA-Aerial Photography Field Office, 2222 West 2300
South, Salt Lake City, Utah 84119-2020
SUBJECT: T--AERIAL PHOTOGRAPHY
POC W. Geoffrey Gabbott, Contracting Officer
CNT 538447000013 (RFP) USDA/FS-13-00
AMT $86,994.80
LINE Items 1 and 3
DTD 062900
TO Radman Aerial Surveys, Inc., 6220 24th Street, Sacramento,
CA 95822
CITE: (W-181 SN470186)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commandant (G-ACS), U.S. Coast Guard Headquarters,
2100 Second St., SW, Washington, DC, 20593-0001
SUBJECT: U--U_AVIATION MAINTENANCE AND AVIONICS TECHNICIAN TRAINING
POC Scott Palmer, Contracting Officer, Phone (202) 267-2489,
Fax (202) 267-4019, Email spalmer@comdt.uscg.mil - Scott Palmer,
Contracting Officer, Phone (202) 267-2489, Fax (202) 267-4019,
Email spalmer@comdt.uscg.mil
CNT DTCG23-00-D-PA775G
AMT $360,565.00
LINE 0001-0010
DTD 062300
TO Spartan School of Aeronautics, 8820 East Pine Street, Tulsa,
OK
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG23-00-D-PA775G&LocID=14
LINKDESC:
notice
EMAILADD: spalmer@comdt.uscg.mil
EMAILDESC:
CITE: (D-181 SN470322)
[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Property Aquisition
& Reality Service Division - PBS, 26 Federal Plaza, NY ,NY
10278
SUBJECT: X--LEASE AWARD, SOCIAL SECURITY ADMINISTRATION, HUDSON,
NY
POC Dino Cedrone 212-264-4518
CNT GS-02B-23097
AMT $1,720,150.00
DTD 062900
TO Promedco of the Hudson Valley, 157 Stockade Dr, Kingston,
NY 12401
CITE: (W-180 SN469628)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: Y--CONSTRUCTION OF MAINTENANCE FACILITIES AT SHERBURNE
NATIONAL WILDLIFE REFUGE, MINNESOTA
POC Richard Schreifels, Contracting Officer, 612/713-5277
CNT 301810C008
AMT $794,835
DTD 062700
TO Gopher State Contractors, Inc., 340 1st Avenue, Rice, Minnesota
56367
LINKURL: http.//cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Richard_Schreifels@mail.fws.gov
EMAILDESC:
CITE: (W-181 SN469936)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Prisons, South Central Regional Office, 4211
Cedar Springs Road, Suite 300, Dallas, TX 75219
SUBJECT: Y--ROOF REPLACEMENT
POC Debbie Maune, Contract Specialist, 214-224-3463
CNT J50102c-233
AMT $258,419.00
LINE All
DTD 062900
TO A/P Resources, Inc., 401 Pearl Parkway, San Antonio, Texas
78215
LINKURL: dmaune@bop.gov
LINKDESC:
EMAILADD: dmaune@bop.gov
EMAILDESC:
CITE: (W-181 SN469961)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: Y--BRIDGE REMOVAL AND CONSTRUCTION OF NEW DIKE ROAD
AT MINGO NATIONAL WILDLIFE REFUGE, MO
POC Richard L. Schreifels, 612/713-5277
CNT 301810C010
AMT $165,000
DTD 062900
TO J.W. Githens Co., P.O. Box 1159, Poplar Bluff, Missouri 63902
LINKURL: http.//cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Richard_Schreifels@mail.fws.gov
EMAILDESC:
CITE: (W-181 SN470065)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Wenatchee National Forest, Procurement and Property
Management, 215 Melody Lane, Wenatchee, WA 98801
SUBJECT: Y--MODULAR 1 & 2 CARPET REMOVAL/VINYL REPLACEMENT, CLE
ELUM RANGER DISTRICT, KITTITAS COUNTY, WASHINGTON
POC Charlotte Carter, 509/664-2712
CNT 50-05GG-0-00114c
AMT $69,572.00
DTD 062900
TO Valley Floor Company, Inc., 710 W. Meeker St., Kent, WA 98032
CITE: (W-181 SN470121)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Officer, Siuslaw National Forest, P.O. Box
1148, Corvallis, OR 97339
SUBJECT: Y--DERRICK ROAD HOST SITE CONSTRUCTION
POC Administrative Services, 541/750-7118
CNT 43-04T0-0-8131
AMT $27000.00
DTD 062900
TO Alpine Construction, 10075 South Prairie Road, Tillamook,
OR 97141
CITE: (W-181 SN470206)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Southwestern Regional Office, 517
Gold Avenue SW, Albuquerque, NM 87102
SUBJECT: Y--SANDIA DISTRICT OFFICE
POC Wilford Romero, Contracting Officer(505)842-3342(wromero@fs.fed.us
or Barbara Castillo, Procurement Assistant (505) 842-3347 (bcastillo@fs.fed.us
CNT R3-00-15
AMT $1,768,951.00
DTD 062700
TO Gerald Martin General Contractors, PO Box 91450, Albuquerque,
NM 87199
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: CBD-submit@gpo.gov
EMAILDESC:
CITE: (W-181 SN470293)
[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dept. of the Army, U.S. Army Corps of Engineers, Washington,
DC 20314-1000
SUBJECT: Z--US ARMY RESIDENTIAL COMMUNITIES INITIATIVE, FT. HOOD,TEXAS,
PREPARATION OF THE COMMUNITY DEVELOPMENT MANAGEMENT PLAN (CDMP),
PHASE 1.
POC Maureen Ecker, (703) 692-9890
CNT DACA02-00-C-0001
AMT $350,000.00
LINE 0001
DTD 062800
TO Fort Hood Military Housing, LP, 221 Gateway Road, West, Napa,
CA 94558
LINKURL: http://rci.army.mil/
LINKDESC:
EMAILADD: Maureen.Ecker@hqda.army.mil
EMAILDESC:
CITE: (W-180 SN469650)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 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, FERNANDINA HARBOR INNER CHANNEL,
36-FOOT PROJECT AND FERNANDINA HARBOR TURNING BASIN, 35-FOOT
PROJECT,NASSAU COUNTY, FLORIDA
POC Bob Mosteller, 904-232-3739
CNT DACW17-00-C-0020
AMT $1,851,130.00
LINE N/A
DTD 062300
TO Weeks Marine, Inc., 901 Beach Street,Camden, NJ 08102
LINKURL: http://www.saj.usace.army.mil
LINKDESC:
EMAILADD: Bob.Mosteller@saj.usace.army.mil
EMAILDESC:
CITE: (W-181 SN469692)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
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--HANGER 40/42
CNT F42650-00-C-0105, F42650-00-R-0008
AMT $327,443
DTD 060800
TO Mvm Enterprises Inc, Dba M-Construction, 390 West 800 North
Suite 107, Orem Ut 84059 0000
CITE: (I-181 SN469713)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Space Command,
90CONS, 7505 Marne loop, F.E.Warren AFB, WY, 82005-2860
SUBJECT: Z--REPAIR LAUNCER CLOSURE DOOR
POC Charles Melvin, Flight Chief, Phone 307-773-1006, Fax 307-773-4636,
Email charles.melvin@warren.af.mil - Curtis Swan II, Contract
Specialist/Team Chief, Phone 307-773-6949, Fax 307-773-4636,
Email
CNT F48608-00-C0005
AMT $425,000.00
LINE 0001
DTD 062300
TO Recco Inc., DBA Five-R Company PO Box 5989 Cheyenne Wy 82003
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F48608-00-C0005&LocID=507
LINKDESC:
notice
EMAILADD: charles.melvin@warren.af.mil
EMAILDESC:
CITE: (D-181 SN469819)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C), VA Medical Center, 150 South
Huntington Avenue, Boston, MA 02130
SUBJECT: Z--NITROGEN GAS SYSTEM RENOVATION
POC Michael Kennison, 617-232-9500, extension 5538
CNT V523C-1206
AMT $242,000.00
DTD 061600
TO General Air Conditioning & Heating, Inc., 20 Seaver Street,
Dorchester, MA 02121-1523
EMAILADD: michael.kennison@med.va.gov
EMAILDESC:
e-mail
CITE: (W-181 SN469983)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Ottawa National Forest, E6248 US
2, Ironwood, MI 49938
SUBJECT: Z--FOREST ROAD 1100 RECONSTRUCTION
POC Thomas V. Gadzalinski 715-362-1176
CNT 50-54A7-0-1402
AMT $133778.78
DTD 062900
TO Stibbe Excavating & Grading, Inc., PO Box 351, Antigo, WI
54409
CITE: (W-181 SN470074)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Z--INDEFINITE QUANTITY CONTROL FOR GENERAL CONSTRUCTION
WITHIN THE GREATER SOUTH CAROLINA DISTRICT
POC Sharon Weber, 336/665-2801
CNT 362575-00-B-0402
AMT .81
DTD 062900
TO I. L. Long Construction Co., Inc., P. O. Box 4186, Winston-Salem,
NC 27115-4186
CITE: (W-181 SN470122)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Z--INDEFINITE QUANTITY CONTROL FOR GENERAL CONSTRUCTION
WITHIN THE GREATER SOUTH CAROLINA DISTRICT
POC Sharon Weber, 336/665-2801
CNT 362575-00-B-0414
AMT .81
DTD 062900
TO HITT Contracting Inc., 3820 Faber Place Drive, Suite 100,
North Charleston, SC 29405-8548
CITE: (W-181 SN470123)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: Z--ELEVATOR MAINTENANCE
POC Bridgette Fed-Jasper, Contracting Specialist, Phone (312)
353-7670, Fax (312) 353-0240, Email bridgette.fed-jasper@gsa.gov
- Bridgette Fed-Jasper, Contracting Specialist, Phone (312)
353-7670, Fax (312) 353-0240, Email bridgette.fed-jasper@gsa.gov
CNT GS05P00GAC0067
AMT $507,861.00
DTD 052500
TO THYSSEN DOVER ELEVATOR 328 S. JEFFERSON STREET CHICAGO, IL
60661
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS05P00GAC0067&LocID=130
LINKDESC:
notice
EMAILADD: bridgette.fed-jasper@gsa.gov
EMAILDESC:
CITE: (D-181 SN470216)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Bldg 1289 Se, Oo-Alc/6038
Aspen Avenue, Hill Air force Base, Ut 84056-5805
SUBJECT: Z--CLEAN UP AND DISPOSAL MM III ROCKET MOTORS
CNT F42610-00-M-0038, F42610-00-R-60042
AMT $99,425
DTD 062700
TO Thiokol Propulsion Group, P O Box 707, Brigham City Ut 84302-0707
CITE: (I-181 SN470245)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--CONTROL PANEL, DISP. HH/MH-60G HELICOPTER.
SOL SP0740-00-Q-E827
CNT N00383-97-G-012N-UBSR
AMT $33,526.08
LINE 0001AA THROUGH 0001AC
DTD 062300
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06615-9129
CITE: (I-181 SN469906)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--CONNECTOR.
SOL 00TCC1-02-P-0700
CNT SP0740-00-M-9839
AMT $26,220.00
LINE 0001
DTD 062800
TO Skurka Engineering Co 4600 Calle Bolero P.O.Box 2869 Camarillo
CA 93011-2869
CITE: (I-181 SN469908)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 12--EXPLODING BRIDGE WIRE DETONATOR FIRING SYSTEM
POC SD11 BRANCH ON (540) 653-7478
CNT N00178-00-M-9098 (N00178-00-Q-1042)
AMT $86,100
LINE CLIN 0001
DTD 062700
TO CAL-AV Labs, Inc., 1802 W. Grant Road, Tucson, AZ 85745-1232
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd11@nswc.navy.mil
EMAILDESC:
(N00178-00-Q-1042)
CITE: (W-181 SN470255)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--HOUSING, OUTER, GYRO
CNT SP0920-00-C-0268
AMT $219,168.00
LINE 0001
DTD 062900
TO Speedring Inc Sub of Precision Aerotech Inc 6717 Hwy 157 W
Cullman AL 35057
CITE: (I-181 SN469869)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SEAL ASSY, AFT CARGO
SOL SP0470-00-Q-R605
CNT SP0470-00-M-LJ75
AMT $30,660.42
LINE 0001
DTD 062800
TO Sonfarrel Inc 3000-3010 LA Jolla St Anaheim CA 92806-1310
CITE: (I-181 SN469841)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DOOR, COWLING INLET
SOL SP0470-00-Q-R795
CNT SP0470-00-M-LK85
AMT $38,250.00
LINE 0001
DTD 062800
TO GSE Dynamics Inc 25 Corporate Dr P.O.Box 13248 Hauppauge NY
11788-2021
CITE: (I-181 SN469843)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--CONNECTOR, DUCT
SOL SP0470-00-X-Z452
CNT SP0470-00-M-LK92
AMT $33,600.00
LINE 0001 THROUGH 0002AB
DTD 062800
TO Arrowhead Products Corp 4411 Katella Ave Los Alamitos CA 90720
CITE: (I-181 SN469851)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CYLINDER ASSEMBLY, A
SOL SP0475-00-Q-T547
CNT SP0475-00-M-NB02
AMT $33,605.00
LINE 0001
DTD 062800
TO Kampi Components Co Inc 88 Canal Rd Fairless Hills PA 19030
CITE: (I-181 SN469831)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--BARREL, TENSION REGU
SOL SP0470-99-Q-P804
CNT SP0470-00-M-LK83
AMT $37,584.30
LINE 0001
DTD 062800
TO Pacific Scientific Co HTL/KIN Tech Div Controls and Research
Group 1800 Highland Ave Duarte CA 91010
CITE: (I-181 SN469840)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--TORQUE TUBE, FLAP
SOL SP0470-00-X-Z138
CNT SP0470-00-M-LK90
AMT $31,638.08
LINE 0001
DTD 062800
TO Precision Mfg Co of San Antonio Texas 4546 Sinclair Road San
Antonio TX 78222-2037
CITE: (I-181 SN469842)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PLATE, PRESSURE, DISC BRAKE
SOL SP0475-00-Q-T463
CNT F42600-00-G-0001-TY03
AMT $90,529.41
LINE 0001
DTD 062800
TO Aircraft Braking Systems Corp 1204 Massillon Rd Akron OH 44306-4186
CITE: (I-181 SN469847)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PALLET, CARGO, AIRCRAFT
SOL SP0470-00-R-0089
CNT SP0470-00-C-1209
AMT $254,563.20
LINE 0001 THROUGH 0002
DTD 062800
TO AAR MFG Inc AAR Cadillac Mfg Div 201 Haynes St P.O.Box 550
Cadillac MI 49601
CITE: (I-181 SN469848)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--REDUCER ASSEMBLY
SOL SP0460-00-Q-Z179
CNT SP0460-00-M-PE53
AMT $81,095.00
LINE 0001 THROUGH 0002
DTD 062800
TO East/West Industries Inc 80 13TH Ave Ronkonkoma NY 11779
CITE: (I-181 SN469849)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CIRCUIT ASSEMBLY, WINDSHIELD OVERHEAT
SOL SP0470-00-X-T586
CNT SP0470-00-M-QF79
AMT $35,340.00
LINE 0001 THROUGH 0002
DTD 062800
TO Magnespec Inc 3037 E Harcourt St Compton CA 90221-5503
CITE: (I-181 SN469852)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--RAIL, SIDE
SOL SP0460-00-Q-1860
CNT SP0460-00-M-PE28
AMT $51,504.20
LINE 0001
DTD 062800
TO Spectrum Sciences and Software Inc 91 Hill Ave Fort Walton
Beach FL 32548
CITE: (I-181 SN469856)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--CONNECTING LINK, RIG, 3040-01-081-2779, P/N 70305-02119-042
CNT DAAH23-00-P-0729
AMT $26,400.00
LINE 0001A
DTD 062300
TO Laumann Mfg Corp., 155 Comac Street, Ronkonkoma, NY 11779
EMAILADD: JAMES.LANG@REDSTONE.ARMY.MIL
EMAILDESC:
CITE: (W-181 SN470038)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: DCMC Hartford, 130 Darlin St., East Hartford, CT 06108-3234
SUBJECT: 16--REPLACEMENT COMPONENTS FOR SH-2G HELICOPTER
POC J.H.Brames 860-243-7893
CNT N003830950G-210N/WB31
AMT $50,000.00
LINE D422
DTD 062900
TO Kaman Aerospace Corporation P.O.Box 2, Old Windsor Rd. Bloomfield,
CT. 06002
EMAILADD: BXA6511@DCMDE.DLA.MIL
EMAILDESC:
CITE: (W-181 SN470211)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
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--LANDING GEAR CYLINDER ASSY --1620002640745
CNT F42630-00-C-0213, F42630-00-R-2012
AMT $118,960
DTD 072600
TO Yeager Mfg Co Inc, 2222 E Orangethorpe Ave, Anaheim Ca 92806-1229
CITE: (I-181 SN470247)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 17--SHIELD, AIRCRAFT GROUND SERVICING
SOL SP0490-00-Q-Q860
CNT SP0490-00-M-HJ16
AMT $27,149.88
LINE 0001 THROUGH 0002
DTD 062800
TO T J I Inc 4940 Crescent Technical Ct P.O.Box 3145 Saint Augustine
FL 32085-3145
CITE: (I-181 SN469855)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--TECH ASSISTANCE FOR SHIPALT 3922K
POC K. Toombs 757-688-5573
CNT 4T38
AMT $19500
LINE 001
DTD 062300
TO Newport News Shipbuilding & Drydock Co, 4101 Washington Ave.
Newport News, VA 23607
CITE: (W-181 SN470056)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-5083
SUBJECT: 20--INDUSTRIAL BOILER COMBUSTION MONITORING SYSTEM
POC Edna Tucker, Code 3351, (215) 897-7647
CNT N65540-00-C-0086
AMT $162,444.00
LINE 0001
DTD 061300
TO Lenox Instrument Company, In. 265 Andrews Road, Trevose, PA
19053
CITE: (W-181 SN470174)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 23--COMMON BRIDGE T
POC MARY REHM (810)5444257
CNT DAAE0799DS0120004
AMT $684,499
DTD 052400
TO OSHKOSH TRUCK CORP, 2307 OREGON ST OSHKOSH, WI 549032566
CITE: (D-181 SN469738)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 23--TRAILERS
POC MATT MANOR (810)5448384
CNT DAAE0795CX057P00045
AMT $41,496,746
DTD 053100
TO OSHKOSH TRUCK CORP, 2307 OREGON ST OSHKOSH, WI 549032566
CITE: (D-181 SN469740)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 23--REMAN M3A3 VEHI
POC THOMAS MICHELIN (810)5447112
CNT DAAE0796CX036P00080
AMT $3,154,756
DTD 060500
TO UNITED DEFENSE L.P., P.O. BOX 15512 YORK, PA 174051512
CITE: (D-181 SN469754)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 23--TRUCKS AND TRUC
POC CONNIE SICA (810)5445888
CNT DAAE0799CS030P00016
AMT $485,131
DTD 061500
TO STEWART AND STEVENSON SERVICES, 5000 INTERSTATE 10 W SEALY,
TX 77474
CITE: (D-181 SN469765)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 23--IMPROVED RIBBON
POC MARY REHM (810)5444257
CNT DAAE0700CS014
AMT $5,903,763
DTD 052200
TO EWK EISENWERKE KAISERSLAUTERN, KAISERSLAUTERN, GERMANY 67
KAISERSLAUTERN, NY
CITE: (D-181 SN469767)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 23--TRUCKS AND TRUC
POC CONNIE SICA (810)5445888
CNT DAAE0799CS030P00015
AMT $1,644,995
DTD 053100
TO STEWART AND STEVENSON SERVICES, 5000 INTERSTATE 10 W SEALY,
TX 77474
CITE: (D-181 SN469773)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 23--TRUCKS AND TRUC
POC DENISE MIKA (810)5446301
CNT DAAE0799CS001P00008
AMT $641,952
DTD 061600
TO TEXTRON MARINE AND LAND SYSTEM, 19401 CHEF MENTEUR HWY NEW
ORLEANS,, LA 701272584
CITE: (D-181 SN469798)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 23--M577A3 CONVERSI
POC MIKE REHM (810)5446886
CNT DAAE0700CM004P00007
AMT $9,134,373
DTD 052500
TO UNITED DEFENSE LP, 2101 W 10TH ST - P O BOX 1 ANNISTON, AL
36201
CITE: (D-181 SN469804)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 23--TRUCKS AND TRUC
POC JAMES VICTOR (810)5445848
CNT DAAE0792CR001P00285
AMT $510,779
DTD 062100
TO STEWART AND STEVENSON SERVICES, 5000 INTERSTATE 10 W SEALY,,
TX 774740000
CITE: (D-181 SN469812)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 23--SPARE PARTS-ASV
POC DENISE MIKA (810)5446301
CNT DAAE0799CS001P00007
AMT $126,799
DTD 060100
TO TEXTRON MARINE AND LAND SYSTEM, 6600 PLAZA DRIVE NEW ORLEANS,,
LA 701272584
CITE: (D-181 SN469815)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 23--TRAILERS
POC Cindy Allison (360)476-1118
CNT N00406-00-P-A687
AMT $52353
DTD 062700
TO L N Curtis and Sons, 1800 Peralta Street, Oakland, CA 94607
CITE: (W-181 SN470094)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 24--Tractors
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 24--988B RTCH REBUI
POC CARMEN BOYD (810)5447332
CNT DAAE0795DX003001201
AMT $62,622
DTD 051900
TO CATERPILLAR INC, P. O BOX 470 MOSSVILLE,, IL 615520470
CITE: (D-181 SN469799)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 25--AOAP KIT
POC JOHN MEISEL (810)5448325
CNT DAAE0799DS0320010
AMT $103,098
DTD 061600
TO OSHKOSH TRUCK CORP, 2307 OREGON ST OSHKOSH, WI 549032566
CITE: (D-181 SN469739)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 25--HUB CAP,WHEEL
POC TERRY ZIELINSKI (810)5445833
CNT DAAE0700CM045
AMT $231,751
DTD 060800
TO A G H INDUSTRIES INC, 7420 WHITEHALL RWHITLOCK@AGHI, OM 76101
CITE: (D-181 SN469743)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 25--DOOR,VEHICULAR
POC SARAH DAVIS (810)5447567
CNT DAAE0799DT0260003
AMT $199,184
DTD 061200
TO GMA COVER CORP, 1504 CEDAR STREET PORT HURON,, MI 480600000
CITE: (D-181 SN469745)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 25--COVER,FITTED,VE
POC RISING ORIS (810)5447492
CNT DAAE0700DS0090001
AMT $527,386
DTD 061900
TO BRETON INDUSTRIES INC, 1 SAM STRATTON RD AMSTERDAM, NY 12010
CITE: (D-181 SN469749)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 25--COVER,FITTED,VE
POC BERTRAM SCOTT (810)5448839
CNT DAAE0700DS0120001
AMT $507,600
DTD 061600
TO GMA COVER CORP, 1504 CEDAR STREET PORT HURON,, MI 480600000
CITE: (D-181 SN469750)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 25--COVER,FITTED,VE
POC BERTRAM SCOTT (810)5448839
CNT DAAE0700DS0110001
AMT $434,633
DTD 061600
TO VINYL TECHNOLOGY INC, 200 RAILROAD AVE MONROVIA, CA 910175910
CITE: (D-181 SN469751)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 25--COVER,FITTED,VE
POC SARAH DAVIS (810)5447567
CNT DAAE0798DT0130010
AMT $572,841
DTD 062200
TO DAKOTA TRIBAL INDUSTRIES INC, P O BOX 308 FORT TOTTEN, ND
58335
CITE: (D-181 SN469755)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 25--SHOCK ABSORBER,
POC RENEE COLLICA (810)5447096
CNT DAAE0700DN0150002
AMT $248,410
DTD 052400
TO CANADIAN COMMERCIAL CORP, 50 O CONNOR - SUITE 1100 CANADA
ONT, CA
CITE: (D-181 SN469768)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 25--DOOR,VEHICULAR
POC SARAH DAVIS (810)5447567
CNT SP070099D9713BR13
AMT $101,840
DTD 061600
TO O'GARA-HESS & EISENHARDT ARMOR, 9113 LE SAINT RD FAIRFIELD,
OH 450140000
CITE: (D-181 SN469774)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 25--FINAL DRIVE,VEH
POC SHARON PATRICK (810)5447267
CNT DAAE0798DT0590002
AMT $335,768
DTD 061200
TO LOC PERFORMANCE PRODUCTS INC, 201 INDUSTRIAL DR PLYMOUTH,
MI 481701803
CITE: (D-181 SN469775)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 25--T-164 TRACK SHO
POC ARTHUR AIGELTINGER (810)5448136
CNT DAAE0798DT2050003
AMT $933,164
DTD 062300
TO GOODYEAR TIRE AND RUBBER CO TH, 1144 E MARKET ST AKRON, OH
443160001
CITE: (D-181 SN469778)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 25--T154 TRACK PAD,
POC ARTHUR AIGELTINGER (810)5448136
CNT DAAE0700CN073
AMT $1,376,934
DTD 053100
TO NORTH AMERICAN MOLDED PRODUCTS, 10 LINCOLN PK HARTVILLE, OH
446320552
CITE: (D-181 SN469781)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 25--TOWBAR,MOTOR VE
POC FREDRICK T. SEEBURGE (810)5448096
CNT DAAE0797DT0750006
AMT $283,200
DTD 052500
TO LOC PERFORMANCE PRODUCTS INC, 201 INDUSTRIAL DR PLYMOUTH,
MI 481701803
CITE: (D-181 SN469789)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 25--WHEEL,SOLID RUB
POC RENEE COLLICA (810)5447096
CNT DAAE0799CN032P00005
AMT $247,052
DTD 052500
TO TITAN WHEEL INTL INC, 2701 SPRUCE ST QUINCY, IL 623013473
CITE: (D-181 SN469801)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 25--MODIFICATION KI
POC SARAH DAVIS (810)5447567
CNT DAAE0798DT0130009
AMT $457,220
DTD 051900
TO DAKOTA TRIBAL INDUSTRIES INC, P O BOX 308 FORT TOTTEN, ND
58335
CITE: (D-181 SN469802)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 25--T-158LL PARTS K
POC ARTHUR AIGELTINGER (810)5448136
CNT DAAE0700CN072
AMT $761,708
DTD 052500
TO GOODYEAR TIRE AND RUBBER COMPA, 1144 EAST MARKET STREET JWIEDEY@GOODYE,
OM 443160001
CITE: (D-181 SN469818)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--DISK, CLUTCH
SOL SP0750-00-R-2864
CNT SP0750-00-C-3813
AMT $62,928.00
LINE 0001 THROUGH 0002
DTD 062700
TO Tooling designs Inc 21790 E wallis Dr Porter TX 77365
CITE: (I-181 SN469903)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--CUSHION ASSEMBLY, COMPANION SEAT. ON 5 TON
SOL SP0750-00-R-3013
CNT SP0750-00-C-3415
AMT $112,137.48
LINE 0001 THROUGH 0002
DTD 052900
TO JG Industries Inc 4045 Calle B Industrial Park Guanaji Mayaguez
PR 00681-2622
CITE: (I-181 SN469910)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--SHAFT ASSY, SPLINED
SOL 00TP27-32-P-0700
CNT SP0750-00-M-L724
AMT $38,437.75
LINE 0001AA THROUGH 0001AC
DTD 062700
TO AAR Airframe and Accessories Group Inc DBA AAR Defense Systems
1100 N Wood Dale Rd Wood Dale IL 60191
CITE: (I-181 SN469915)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--CONNECTOR, TRACK SHOE.
SOL SP0750-00-Q-A658
CNT SP0750-00-W-7940
AMT $81,052.58
LINE 0001 THROUGH 0002
DTD 062700
TO Gil-Mar Mfg Co 7925 Ronda Dr Canton MI 48187-2456
CITE: (I-181 SN469920)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 26--RUNFLAT,INSERT
POC DAVID EPSKAMP (810)5444255
CNT DAAE0700DT0060003
AMT $801,560
DTD 061500
TO HUTCHINSON CORP, 460 SOUTHARD ST TRENTON, NJ 08638
CITE: (D-181 SN469742)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 26--TIRE,PNEUMATIC,
POC DAVID EPSKAMP (810)5444255
CNT DAAE0799DT4210005
AMT $61,629
DTD 061400
TO GOODYEAR TIRE AND RUBBER CO., 1144 E. MARKET ST - D/709 AKRON,,
OH 443160001
CITE: (D-181 SN469787)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 26--TIRE,PNEUMATIC,
POC DAVID EPSKAMP (810)5444255
CNT DAAE0798DT1600009
AMT $504,321
DTD 060500
TO GOODYEAR TIRE AND RUBBER CO., 1144 E. MARKET ST - D/709 AKRON,,
OH 443160001
CITE: (D-181 SN469790)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 26--TIRE,PNEUMATIC,
POC DAVID EPSKAMP (810)5444255
CNT DAAE0798DT1910009
AMT $236,288
DTD 061400
TO MICHELIN NORTH AMERICA INC, 1 PARKWAY SOUTH - P O BOX GREENVILLE,
SC 296029001
CITE: (D-181 SN469792)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 26--TIRE,PNEUMATIC,
POC DAVID EPSKAMP (810)5444255
CNT DAAE0799DT4290004
AMT $182,160
DTD 060500
TO MICHELIN NORTH AMERICA INC, 1 PARKWAY SOUTH - P O BOX MICHELIN.C,
OM 296029001
CITE: (D-181 SN469794)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 26--TIRE,PNEUMATIC,
POC DAVID EPSKAMP (810)5444255
CNT DAAE0700DT0530001
AMT $107,371
DTD 061900
TO MICHELIN NORTH AMERICA INC, 1 PARKWAY SOUTH - P O BOX GREENVILLE,
SC 296029001
CITE: (D-181 SN469795)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 26--TIRE,PNEUMATIC,
POC DAVID EPSKAMP (810)5444255
CNT DAAE0798DT1820009
AMT $240,512
DTD 060500
TO MICHELIN NORTH AMERICA INC, 1 PARKWAY SOUTH - P O BOX MICHELIN.C,
OM 296029001
CITE: (D-181 SN469797)
[Commerce Business Daily: Posted in CBDNet on June 28, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--NOUN: SHAFT TURBINE, NSN: 2840-00-176-3751, P/N:
1-100-501-01, QUANTITY: 160 EACH
POC Carla Bean, AMSAM-AC-LS-T, Contract Specialist, (256) 955-9190,
Darlene Thomas, Contracting Officer, Fax (256) 955-9196
CNT DAAH23-00-C-0206
AMT $172,160.00
LINE 0001AA
DTD 062800
TO ACR Industries Inc., 15375 23 Mile Road, Macomb, MI 48042
CITE: (W-180 SN469619)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 28--BLADE,TURBINE R
POC VERONICA JAROMA (810)5448079
CNT DAAE0700CN078
AMT $667,980
DTD 062100
TO WALBAR OF ARIZONA INC, 323 S BRACKEN LN GNEIL@NETCOM., CA
85224
CITE: (D-181 SN469752)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 28--ENGINE BLOCK,DI
POC VERONICA JAROMA (810)5448079
CNT DAAE0700CN076
AMT $958,519
DTD 062000
TO GENERAL DYNAMICS LAND SYSTEMS, 76 GETTY STREET MUSKEGON, MI
494421238
CITE: (D-181 SN469760)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL ASSY, SHROUD
SOL SP0480-00-Q-8752
CNT SP0480-00-M-A923
AMT $42,250.00
LINE 0001
DTD 062800
TO Union Machine Co of Lynn 925 Salem St P.O.Box 248 Groveland
MA 01834
CITE: (I-181 SN469857)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHROUD-TURBINE STAG
SOL SP0480-00-Q-8832
CNT SP0480-00-M-A925
AMT $54,210.00
LINE 0001 THROUGH 0002
DTD 062800
TO Danville Metal Stamping Co Inc 20 Oakwood Ave Danville IL
61832
CITE: (I-181 SN469860)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SLEEVE, DIFFUSER, CASE
CNT SP0480-00-D-0415
AMT $102,570.00
LINE 0003
DTD 061900
TO Dependable Machine Co Inc 1846 E 30TH St Indianapolis In 46218
CITE: (I-181 SN469865)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--PISTON, INTERNAL COMBUSTION ENGINE, STANDARD,
SOL SP0760-99-Q-8344
CNT SP0760-00-M-4833
AMT $36,161.91
LINE 0001
DTD 062800
TO Pioneer Valve & Fitting Co. Inc 93 Seigel Street Brooklyn,
NY 11206-3200
CITE: (I-181 SN469891)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--PARTS KIT.
CNT SP0750-00-M-Q997
AMT $58,450.25
LINE 0001 THROUGH 5001AB
DTD 062800
TO Enduro products Inc 1106 Commercial Blvd N Arlington TX 76001
CITE: (I-181 SN469894)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--SPRAYER, OIL, PISTON ASSEMBLY.
SOL SP0750-00-Q-B204
CNT SP0750-00-M-J728
AMT $45,414.00
LINE 0001 THROUGH 0002
DTD 062800
TO Sigma Mfg Industries Inc 1361 E Bay Ave Bronx NY 10474
CITE: (I-181 SN469914)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--LIFTING BAR ASSEMBLY.
SOL SP0760-00-Q-3501
CNT SP0760-00-M-4868
AMT $77,331.00
LINE 0001
DTD 062700
TO Argo turboserve Corporation Argo Marine & industrial division
1209 baker road, unit 511 Virginia Beach, VA 23455-3651
CITE: (I-181 SN469921)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--NOUN: SHROUD, IMPELLER, NSN: 2840-01-241-7467, P/N:
6055T40P01,QUANTITY: 100 EACH
POC Point of Contact is Ruth Jackson, Contract Specialist, (256)955-9189
or Darlene Thomas, Contracting Officer, AMSAM-AC-LS-T
CNT DAAH23-00-C-0245
AMT $136,850.00
LINE 0001AA
DTD 062700
TO Palmer Mfg Co Inc, 243 Medford St., P O Box K, Malsen, MA
02148-0911
CITE: (W-181 SN469975)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--IMPELLER ASSY
POC Daniel J. Fuller, Contract specialist, (256) 876-3046 or
Pamela P. Myres, Contracting Officer, (256) 842-6517
CNT f34601-98-G-0011, BS1Z
AMT $ 77731
DTD 062900
TO Rolls Royce Allison, P.O. Box 420, Indianapolis, IN 46206-0420
CITE: (W-181 SN470205)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--MODIFICATION/UPGRADE AUGMENTOR NOZZLE SUPPORT ASSY
P/N 4044892--RE:F41608-00-R-45253
POC GEORGE GARTEN/LPKAF/(210)-925-6566
CNT F41608-00-C-0231
AMT $253,767.84
LINE 0001 thru 0006
DTD 060800
TO DYNAMIC GUNVER TECHNOLOGIES 967 PARKER STREET MANCHESTER CT
06040
EMAILADD: george.garten@kelly.af.mil
EMAILDESC:
CITE: (D-181 SN470318)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 29--PUMP,FUEL,ELECT
POC LINDA WIEDENMEYER (810)5448078
CNT DAAE0700DN0070002
AMT $432,000
DTD 061600
TO PARKER-HANNIFIN CORP, 711 TAYLOR ST ELYRIA, OH 440360000
CITE: (D-181 SN469748)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 29--ALTERNATOR REPL
POC VERONICA JAROMA (810)5448079
CNT F3460198G0008BR04
AMT $2,656,995
DTD 053100
TO HAMILTON SUNDSTRAND CORPORATIO, 4747 HARRISON AVE ROCKFORD,
IL 611257002
CITE: (D-181 SN469810)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PLUNGER, BLEED VALVE
CNT SP0480-00-M-A926
AMT $78,625.00
LINE 0001 THROUGH 0002
DTD 062800
TO Vickers Inc Fluid Control and Actuation Div 4690 Colorado
Blvd Los Angeles CA 90039-1106
CITE: (I-181 SN469845)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SPRING ASSEMBLY, PIL
SOL SP0480-00-Q-8133
CNT SP0480-00-M-A928
AMT $31,588.50
LINE 0001
DTD 062800
TO Pro Technical Products, Inc. 1220 Rock Street Rockford, IL
61101
CITE: (I-181 SN469846)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--INJECTOR, FUEL
SOL SP0480-00-Q-6784
CNT SP0480-00-M-8931
AMT $42,808.00
LINE 0001AA THROUGH 0001AB
DTD 062800
TO Delavan Inc Gas Turbine Products Div 811 4th St P.O.Box 65100
West Des Moines IA 50265-0100
CITE: (I-181 SN469854)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--ROTOR AND SHAFT ASSEMBLY
SOL SP0480-00-Q-KF47
CNT SP0480-00-M-9731
AMT $45,120.00
LINE 0001
DTD 062800
TO Ontic Engineering and Mfg Inc 7240 Coldwater Canyon Ave P.O.Box
7044 North Hollywood CA 91609-0510
CITE: (I-181 SN469858)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PARTS KIT, VALVE, CURE DATED
CNT N00383-99-G-016H-TYNA
AMT $54,937.50
LINE 0001AA THROUGH 0004
DTD 062800
TO Parker Hannifin Customer Support Inc 16666 Von Karman Ave
Irvine CA 92606
CITE: (I-181 SN469861)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SEGMENT, CONTROL
SOL SP0480-00-Q-JB12
CNT SP0480-00-M-8941
AMT $35,729.40
LINE 0001 THROUGH 0002
DTD 062800
TO Triumph Controls Inc 205 Church Rd North Wales PA 19454-4137
CITE: (I-181 SN469862)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--IGNITER, SPARK, GAS TURBINE ENGINE
CNT SP0480-00-D-0316
AMT $32,708.00
LINE 0003 THROUGH 0007
DTD 063000
TO Federal Mogul aviation Inc 1230 Old Norris Rd, PO Box 686
Liberty SC 29657-0686
CITE: (I-181 SN469864)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--ACTUATOR, FAN CLUTCH
SOL SP0750-00-Q-B359
CNT SP0750-00-M-0733
AMT $40,978.56
LINE 0001 THROUGH 0002
DTD 062700
TO Comfort Air Corp 1610 Center Ave NE Grand Rapids MI 49505-4606
CITE: (I-181 SN469893)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--SENSOR, ENGINE COOLANT TEMPERATURE, EMISSION.
SOL SP0760-00-Q-3357
CNT SP0760-00-M-4852
AMT $88,484.22
LINE 0001
DTD 062700
TO Ruta Supplies Inc 66 Elm Street Dover NJ 07801
CITE: (I-181 SN469895)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--TANK, FUEL, ENGINE. 18 GALLON, US MEASURE.
SOL SP0760-00-Q-3529
CNT SP0760-00-M-H722
AMT $49,363.33
LINE 0001
DTD 062800
TO Zodiac of North America Inc 540 Thompson Creek Rd P.O.Box
400 Stevensville MD 21666-0400
CITE: (I-181 SN469919)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 30--GEAR ASSEMBLY,S
POC ARLENE CHLOPICK (810)5446201
CNT DAAE0799DS0320009
AMT $70,744
DTD 060800
TO OSHKOSH TRUCK CORP, 2307 OREGON ST OSHKOSH, WI 549032566
CITE: (D-181 SN469744)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 30--HOUSING,MECHANI
POC RENEE COLLICA (810)5447096
CNT DAAE0798DT0170002
AMT $283,448
DTD 053100
TO BUDNEY, OVERHAUL & REPAIR, LTD, 131 NEW PARK DRIVE BERLIN,,
CT 060370000
CITE: (D-181 SN469780)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 30--HOUSING,MECHANI
POC FREDRICK T. SEEBURGE (810)5448096
CNT DAAE0797DT0440003
AMT $2,203,200
DTD 061500
TO CANADIAN COMMERCIAL CORP, 50 O CONNOR - SUITE 1100 CANADA
K1A0, CN
CITE: (D-181 SN469793)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CLUTCH HALF, POSITIVE, NONVEHICULAR
CNT SP0740-00-M-PL38
AMT $66,471.33
LINE 0001AA THROUGH 0002
DTD 062700
TO Borg-Warner Corp Spring/Brummer Div 700 S 25TH Ave Bellwood
IL 60104-1908
CITE: (I-181 SN469890)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SUPPORT HOUSING ASSEMBLY, SUSPENSION.
CNT SP0750-00-M-L728
AMT $62,094.80
LINE 0001 THROUGH 0003
DTD 062700
TO H and R Parts Co LLC 800 Axinn Ave P.O.Box cs-9401 Garden
City NY 11530-9401
CITE: (I-181 SN469901)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CONNECTING LINK, RIGID. STEEL ALLOY.
SOL SP0740-00-Q-F331
CNT SP0740-00-M-PL32
AMT $29,680.00
LINE 0001
DTD 062800
TO Dowty Decoto Inc 2720 W Washington Ave P.O.Box 9907 Yakima
WA 98909-0907
CITE: (I-181 SN469917)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-99-Q-G518
CNT SP0441-00-M-TH07
AMT $27,000.00
LINE 0001 THROUGH 0002
DTD 062800
TO Smiths Industries Aerospace and Defense Systems Inc DBA Leland
Electrosystems 740 E National Rd Vandalia OH 45377-3000
CITE: (I-181 SN469835)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, PLAIN, ROD-END
SOL SP0441-00-Q-LH13
CNT SP0441-00-M-TG68
AMT $42,304.50
LINE 0001 THROUGH 0003
DTD 062800
TO RBC Transport Dynamics Corp 3131 Segerstrom Ave Santa Ana
CA 92704-5872
CITE: (I-181 SN469837)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 34--MISCELLANEOUS WELDING AND SOLDERING EQUIPMENT
POC Ellen Gabagat (360)476-4559
CNT N00406-00-P-A650
AMT $53467
DTD 062700
TO Airgas Inc, 4401 Airport Way South, Seattle WA 98109
CITE: (W-181 SN470092)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 36--GROUND DATA TERMINAL
POC J. Ambrose, Contract Specialist, 732-427-1395; V. Knight,
Contracting Officer, 732-532-4348
CNT DAAB07-00-C-L995/P00001
AMT $3,486,990
DTD 040300
TO Cubic Defense Systems, Inc., PO Box 85587, San Diego, CA 92186-5587
LINKURL: http://Joyce.Ambrose@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://Joyce.Ambrose@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-181 SN469991)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 38--VIB ROLLER DS/G
POC SAM CAMPANELLA (810)5443969
CNT DAAE0798DS007001201
AMT $43,351
DTD 060800
TO CATERPILLAR INC, P. O BOX 470 MOSSVILLE,, IL 615520470
CITE: (D-181 SN469741)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 38--ALL TERRAIN CRA
POC MARIA KRAUS (810)5447479
CNT DAAE0797DX0010016
AMT $881,243
DTD 060500
TO GROVE U.S.L.L.C., 1565 BUCHANAN TRL E SHADY GROVE,, PA 172560021
CITE: (D-181 SN469753)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 38--REINFORCEMENT K
POC LAURA ARTZ (810)5447482
CNT DAAE0795DR0050026
AMT $59,539
DTD 060500
TO CEDARAPIDS, INC., 916 16TH ST, NE CEDAR RAPIDS,, IA 524024602
CITE: (D-181 SN469803)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 39--WINCH,DRUM,POWE
POC LINDA WIEDENMEYER (810)5448078
CNT DAAE0700CN064
AMT $683,600
DTD 061400
TO MORRIS MATERIAL HANDLING, LLC, 315 W FOREST AVE OAK CREEK,
WI 53154
CITE: (D-181 SN469763)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 41--FAN,VANEAXIAL
POC PATRICIA TRUEMAN (810)5448055
CNT DAAE0700DN0100002
AMT $260,452
DTD 060800
TO ABLE CORPORATION, 23695 VIA DEL RIO YORBA LINDA,, CA 928872715
CITE: (D-181 SN469759)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, VANEAXIAL
SOL 00TY65-22-P-0500
CNT SP0560-00-M-V477
AMT $30,601.74
LINE 0001
DTD 062800
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-181 SN469953)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FREEZER, MECHANICAL,
CNT SP0500-98-G-0117-0006
AMT $30,800.00
LINE 0001
DTD 062800
TO Rtf Mfg Rd 1 RT 66 Hudson NY 12534
CITE: (I-181 SN469956)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 42--SAFETY AND RESCUE EQUIPMENT
POC Tacy Nordlander (360)476-4508
CNT N00406-00-P-A604
AMT $35767
DTD 062300
TO Union Hills Supply Con LLC, 12620 North Cave Creek Road, Phoenix
AZ 85022
CITE: (W-181 SN470086)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 43--POWER PACK,HYDR
POC TERRY ZIELINSKI (810)5445833
CNT DAAE0700DM0110001
AMT $231,723
DTD 060200
TO UNITED DEFENSE, L.P., 1805 COLEMAN ROAD ANNISTON, AL 362070000
CITE: (D-181 SN469758)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PISTON, HYDRAULIC MOTOR PUMP.
SOL SP0740-00-Q-F375
CNT SP0700-99-G-0010-0618
AMT $154,657.80
LINE 0001AA THROUGH 0001AU
DTD 062800
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-181 SN469898)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--RING, WEARING. ON COLT INDUSTRIES MODEL
CNT SP0760-00-M-L781
AMT $28,652.00
LINE 0001
DTD 062800
TO Pentair Pump Group Inc DBA Fairbanks Morse Pump Corp 3601
Fairbanks Ave Kansas City KS 66106-0999
CITE: (I-181 SN469911)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PARTS KIT, FLUID PRESSURE.
SOL 00TN57-42-P-0700
CNT SP0750-00-M-J732
AMT $30,816.00
LINE 0001 THROUGH 0002
DTD 062800
TO Pall Aeropower Corp Sub of Pall Corp 5775 Rio Vista Dr Clearwater
FL 33760-3114
CITE: (I-181 SN469918)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--LAVATORY
SOL 00TAH9-42-P-0500
CNT SP0560-00-M-V625
AMT $25,308.40
LINE 0001
DTD 062800
TO Anchor Fabricators Inc 386 Talmadge Rd P.O.Box 99 Clayton
OH 45315
CITE: (I-181 SN469950)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--GARBAGE DISPOSAL MACHINE
CNT SP0560-00-M-V308
AMT $88,880.00
LINE 0001
DTD 062800
TO Somat Co 555 Fox Chase Suite 107 Coatesville PA 19320-1895
CITE: (I-181 SN469959)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE AND FITTINGS, METALLIC.
SOL SP0740-00-Q-G018
CNT SP0740-00-M-1092
AMT $58,266.00
LINE 0001 THROUGH 0002
DTD 062700
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504-2522
CITE: (I-181 SN469896)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC. 6 INCH ID. 50 FOOT
SOL SP0750-99-Q-8449
CNT SP0750-00-M-C642
AMT $74,752.00
LINE 0001
DTD 062700
TO JGB Enterprises Inc 115 Metropolitan Dr P.O. Box 209 Liverpool,
NY 13088-0209
CITE: (I-181 SN469897)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK
SOL SP0740-99-Q-A011
CNT SP0740-00-M-ND75
AMT $43,792.00
LINE 0001
DTD 062800
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-181 SN469899)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, TURBINE.
SOL SP0740-00-Q-F926
CNT F34601-98-G-0011-UB95
AMT $25,844.47
LINE 0001AA THROUGH 0001AC
DTD 062700
TO Allison Engine Co Inc 2001 S Tibbs Ave Indianapolis In 46206-0420
CITE: (I-181 SN469904)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE AND FITTINGS, METALLIC.
SOL SP0740-00-Q-F838
CNT N00383-97-G-006B-UB94
AMT $55,653.00
LINE 0001
DTD 062600
TO Aircraft Tubular Components Inc 3939 Dow Rd Melbourne FL 32934
CITE: (I-181 SN469905)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL
SOL 00TFG7-42-P-0700
CNT SP0740-00-M-9842
AMT $26,700.30
LINE 0001 THROUGH 0005
DTD 062800
TO B-C-D Metal Products Inc 205 Maplewood St P.O.Box 667 Malden
MA 02148
CITE: (I-181 SN469909)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL.
SOL SP0700-99-Q-0409
CNT SP0700-00-M-A774
AMT $28,085.00
LINE 0001AA THROUGH 0002
DTD 062700
TO Lewis and Saunders Inc 93 Lexington Dr P.O.Box 678 Laconia
NH 03247
CITE: (I-181 SN469913)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TEE, PIPE.
SOL 00TJ18-12-P-0700
CNT SP0740-00-M-HH62
AMT $38,850.00
LINE 0001
DTD 062800
TO Northstar Inc 1911 Lynx Pl Ontario CA 91761
CITE: (I-181 SN469916)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 48--VALVE,LINEAR,DI
POC KAYE MAGAR (810)5448839
CNT DAAE0798DT0520017
AMT $220,050
DTD 061900
TO PARKER-HANNIFIN CORP, HYDRAULIC VALVE DIV-520 TE JARNETT@PARKER,
OM 440362026
CITE: (D-181 SN469782)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 48--VALVES, POWERED
POC SHEILA PAGE-JACKSON (810)5448901
CNT DAAE0799DT0170006
AMT $225,520
DTD 061900
TO BIRD-JOHNSON COMPANY, 110 NORFOLK STREET WALOPE,, MA 020811798
CITE: (D-181 SN469809)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING, FLUID PRESSURE
SOL SP0760-00-Q-3904
CNT SP0760-00-M-B542
AMT $46,800.00
LINE 0001
DTD 062800
TO Leslie Controls Inc 12501 Telecom Dr Tampa FL 33637-0906
CITE: (I-181 SN469892)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, FLOW CONTROL.
SOL SP0760-00-R-6406
CNT SP0760-00-C-6113
AMT $77,984.73
LINE 0001 THROUGH 0002
DTD 062700
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-181 SN469900)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--LAP ASSEMBLY, BRAKE
SOL 00TBX2-82-P-0700
CNT SP0740-00-M-HH61
AMT $77,227.00
LINE 0001
DTD 062700
TO Mehrtronics Inc 134 E Williams Ave Barrington NJ 08007
CITE: (I-181 SN469902)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, VENT, AFT SECTION, LOWER VENT SYSTEM.
SOL SP0740-00-Q-F366
CNT N00383-99-G-016H-UBBR
AMT $40,444.19
LINE 0001 THROUGH 0002
DTD 062200
TO Parker Hannifin Customer Support Inc 16666 Von Karman Ave
Irvine CA 92606
CITE: (I-181 SN469907)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID
CNT SP0760-00-M-Y780
AMT $54,258.68
LINE 0001 THROUGH 0002
DTD 062600
TO Grand Industries Inc 13650 172ND Ave P.O.Box 535 Grand Haven
MI 49417-9431
CITE: (I-181 SN469912)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--SEAT,VALVE
POC Contact Point, Dana A Mcmullen, 0243.03, (717)605-4243, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010400PFH60, Sol Nr N00104-00-Q-FD47, NIIN 005417233
AMT $52,610
LINE 0001
DTD 062600
TO Niantic Tool Inc , East Lyme ,CT 06333-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-181 SN469924)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 48--CONTROL VALVES
POC Jeff Pavlicek (360)476-7172
CNT N00406-00-P-A695
AMT $35244
DTD 062800
TO Control Factors, PO Box 926, Woodenville WA 98072
CITE: (W-181 SN470089)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--PROBE ASSY, HEATER
SOL SP0490-00-Q-P903
CNT SP0490-00-M-BJ28
AMT $82,203.20
LINE 0001
DTD 062800
TO Howell Instruments Inc 3479 W Vickery Blvd Fort Worth TX 76107-5722
CITE: (I-181 SN469853)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 49--MISCELLANEOUS MAINTENANCE AND REPAIR SUPPLIES
POC Diane Gordon (360)476-5086
CNT N00406-00-P-A553
AMT $44700
DTD 062300
TO Richel Inc, 200 Northeast Ave, Tallmadge OH 44278
CITE: (W-181 SN470084)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 51--TOOL KIT,VEHICU
POC SUZANNE GIBSON (810)5447709
CNT DAAE0798DT0060032
AMT $219,013
DTD 062000
TO SPX CORP - GOVT SALES, 655 EISENHOWER DR SHARMA@OETEG.C, OM
550601171
CITE: (D-181 SN469808)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 51--TOOL KIT,VEHICU
POC SUZANNE GIBSON (810)5447709
CNT DAAE0798DT0060031
AMT $358,831
DTD 062000
TO SPX CORP - GOVT SALES, 655 EISENHOWER DR SHARMA@OETEG.C, OM
550601171
CITE: (D-181 SN469813)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--BUSHING, TAPERED
SOL SP0450-00-Q-RA97
CNT SP0450-00-M-WF53
AMT $54,000.00
LINE 0001 THROUGH 0002
DTD 062800
TO Aero Components Inc 419 W Fork Dr P.O.Box 120157 Arlington
TX 76012-0157
CITE: (I-181 SN469833)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--CAP, FILLER OPENING
SOL SP0440-00-Q-L045
CNT SP0440-00-M-CM60
AMT $99,546.00
LINE 0001AA THROUGH 0001AK
DTD 062800
TO Vickers Inc Tedeco Div 24 E Glenolden Ave Glenolden PA 19036-2107
CITE: (I-181 SN469836)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PIN, STRAIGHT, HEADED
SOL SP0540-00-Q-Q053
CNT SP0540-00-M-Y348
AMT $96,000.00
LINE 0001
DTD 062800
TO Slabe Machine Products Co 4659 Hamann Pky Willoughby OH 44094-5631
CITE: (I-181 SN469952)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--RIVET, BLIND
SOL SP0540-00-Q-K167
CNT SP0540-00-M-QCA7
AMT $48,600.00
LINE 0001
DTD 062800
TO Wesco Aircraft Hardware Corp 27727 Ave Scott Valencia CA 91355-1219
CITE: (I-181 SN469955)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, BARREL
SOL SP0540-00-Q-M427
CNT SP0540-00-M-Y330
AMT $28,032.00
LINE 0001
DTD 062800
TO Wesco Aircraft Hardware Corp 27727 Ave Scott Valencia CA 91355-1219
CITE: (I-181 SN469957)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 54--SCAFFOLDING EQUIPMENT
POC Ellen Gabagat (360)476-4559
CNT N00406-00-P-A635
AMT $64012
DTD 062600
TO Berg Equipment & Scaffolding Co., 2130 East D Street, Tacoma
WA 98421
CITE: (W-181 SN470087)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--PLYWOOD, HARDWOOD, DECORATIVE; I/A/W COMM'L
CNT SP0560-00-M-V562
AMT $89,072.00
LINE 0001
DTD 062800
TO Weyerhaeuser Co 33663 Weyerhaeuser Way S Federal Way WA 98003
CITE: (I-181 SN469949)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--PLYWOOD, SOFTWOOD, CONSTRUCTION; I/A/W COMM'L
CNT SP0560-00-M-V626
AMT $49,874.00
LINE 0001 THROUGH 0005
DTD 062800
TO Pelican Lumber and Export Inc 4848 Ihles Rd Lake Charles LA
70606-4790
CITE: (I-181 SN469954)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 58--LENS, CAMERA, TELEVISION
SOL SP0451-00-Q-5066
CNT SP0451-00-M-7921
AMT $93,672.00
LINE 0001
DTD 062800
TO Lockheed Martin Corp Lockheed Martin Fairchild Systems 300
Robbins Ln Syosset NY 11791-6012
CITE: (I-181 SN469850)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--INTERCOM CONTROL
POC G. Dalton, Contract Specialist, 732-427-1638; H. O'Krepki,
Contracting Officer, 732-532-4840
CNT DAAB07-98-C-C021/P00005
AMT $35,090
DTD 041400
TO Islip Transformer and Metal Co., 820 Shames Drive, Westbury,
NY 11590-0000
LINKURL: http://Gisella.Dalton@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://Gisella.Dalton@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-181 SN469971)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--JOINT TACTICAL TERMINAL/CIBS-M
POC D. Curry, Contract Specialist, 732-427-1328; A. Dellomo,
Contracting Officer, 732-532-3569
CNT DAAB07-97-C-J437/P00071
AMT $48,047
DTD 060200
TO Raytheon Systems Co., Command, Control & Communications, 1501
72nd St (North), St. Petersburg, FL 33710
LINKURL: http://Diann.Curry@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://Diann.Curry@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-181 SN469987)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--JOINT TACTICAL TERMINAL/CIBS-M
POC D. Curry, Contract Specialist, 732-427-1328; A. Dellomo,
Contracting Officer, 732-532-3569
CNT DAAB07-97-C-J437/P00072
AMT $139,930
DTD 060800
TO Raytheon Systems Company, 1501 72nd St (North), St. Petersburg,
FL 33710
LINKURL: http://Diann.Curry@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://Diann.Curry@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-181 SN469995)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--ATNAVICS & FBPAR ATC SYSTEMS, OPTION I
POC G. Rohlfs, Contract Specialist, 732-532-2064; C. Boucher,
Contracting Officer, 732-532-2024
CNT DAAB07-95-C-B001/P00047
AMT $454,900
DTD 042000
TO Raytheon Company, 528 Boston Post Rd., Sudbury, MA 01776-0000
LINKURL: http://Gary.Rohlfs@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://Gary.Rohlfs@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-181 SN470010)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--ATNAVICS SPARES, OPTION I
POC G. Rohlfs, Contract Specialist, 732-532-2064; C. Boucher,
Contracting Officer, 732-532-2024
CNT DAAB07-95-C-B001/P00048
AMT $226,708
DTD 062300
TO Raytheon Company, 528 Boston Post Rd., Sudbury, MA 01776-0000
LINKURL: http://Gary.Rohlfs@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://Gary.Rohlfs@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-181 SN470048)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--SADA II PY2 OPTION
POC C. Wheeler, Contract Specialist, 732-532-1070; D. Gilligan,
Contracting Officer, 732-532-5454
CNT DAAB07-99-C-J559/P00014
AMT $917,433
DTD 042800
TO Raytheon Systems Company, 75 Coromar Drive, Goleta, CA 93117-3088
LINKURL: http://Carol.Wheeler@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://Carol.Wheeler@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-181 SN470053)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--REPLACEMENT DEFENSE FREQUENCY CONTROL SYSTEM
POC J. Stone, Contract Specialist, 732-532-5489; J. Adamitis,
Contracting Officer, 732-532-3473
CNT DAAB07-00-C-A261
AMT $21,009,794
DTD 062100
TO ITT Industries, Systems Division, 1460 W. Garden of the Gods,
Colorado Springs, CO 80907-0000
LINKURL: http://June.Stone@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://June.Stone@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-181 SN470058)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--RADAR EQUIPMENT
POC R. Grasso, Contract Specialist, 732-427-1320; A. Rappaport,
Contracting Officer, 732-532-3428
CNT DAAB07-00-D-L005
AMT $49,742,000
DTD 060900
TO Motorola, Inc. SSG, Integrated Systems Div., 8201 E. McDowell
Road, Scottsdale, AZ 85252-1417
LINKURL: http://Robert.Grasso@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://Robert.Grasso@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-181 SN470066)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--SADA II PY2
POC C. Wheeler, Contract Specialist, 732-532-1070; D. Gilligan,
Contracting Officer, 732-532-5454
CNT DAAB07-99-C-J557/P00005
AMT $374,385
DTD 041900
TO SOFRADIR, 43-47 Rue Camille Pelletan, France
LINKURL: http://Carol.Wheeler@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://Carol.Wheeler@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-181 SN470157)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--GEM III CARDS FOR FMS CASES
POC Suzanne Anderson, Contracting Officer, 732-532-5486
CNT DAAB07-99-C-A757/P00003
AMT $101,150
DTD 061300
TO Rockwell Collins, Inc., 400 Collins Rd, NE., Cedar Rapids,
IA 52498-0000
LINKURL: http://Suzanne.Anderson@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://Suzanne.Anderson@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-181 SN470166)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--WIDEBAND RADIO NETWORK
POC K. Hageman, Contract Specialist, 732-532-5388; J. Kulaga,
Contracting Officer, 732-427-135686
CNT DAAB07-98-C-D020/P00007
AMT $429,196
DTD 051900
TO Raytheon Company, 1010 Production Road, Fort Wayne, IN 46808-4106
LINKURL: http://Kathleen.Hageman@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://Kathleen.Hageman@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-181 SN470204)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--FY00 OPTION FOR 625 ADDSI RTS & 764 RETROFIT
POC J. Higgins, Contract Specialist, 732-427-1640; K. Loesch,
Contracting Officer, 732-532-1711
CNT DAAB07-97-C-C775/P00023
AMT $19,130,100
DTD 053000
TO Raytheon Company, 1901 Malvern Ave., Fullerton, CA 92834-3310
LINKURL: http://James.Higgins@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://James.Higgins@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-181 SN470218)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 58--COMMUNICATION EQUIPMENT; UHF WIRELESS MICROPHONE
PRODUCTS
POC David C. Zareczny, Contracting Officer, Code 202A2A, (757)
443-1431
CNT N00189-00-P-1457
AMT $31,750.00
LINE N/A
DTD 062900
TO The Whitlock Group, 230 Clearfield Ave.,Suite 103, Virginia
Beach, VA 23462
CITE: (W-181 SN470229)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 59--VOLTAGE OSCILLATOR --5955011576444WF
CNT F42620-00-C-0069, F42620-00-R-63855
AMT $730,800
DTD 062600
TO Herley Industries Inc, Dba: Herley-Vega Systems, 10 Industry
Dr, Lancaster pa 17603-4077
CITE: (I-181 SN469703)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 59--MLDEEU --5998014179658WF
CNT F42620-00-M-0154, F42620-00-Q-64382
AMT $69,500
DTD 062600
TO E F W Incorporated, 4700 Marine Creek Parkway, P O Box 136969,
Fort Worth Tx 76136 6969
CITE: (I-181 SN469704)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
SOL SP0960-00-R-A236
CNT SP0960-00-C-0086
AMT $319,095.00
LINE 0001AA THROUGH 0001AG
DTD 062900
TO Communications and Power Industries Inc Beverly Microwave
Div 150 Sohier Rd Beverly MA 01915-5536
CITE: (I-181 SN469868)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ADAPTER, SWITCH ACTU
SOL 00TL01-82-P-0900
CNT SP0930-00-M-3664
AMT $60,540.00
LINE 7001
DTD 062800
TO Eldec Corp 16700 13TH Ave W Lynnwood WA 98036
CITE: (I-181 SN469870)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL SP0960-00-Q-4527
CNT SP0960-00-M-5244
AMT $79,207.00
LINE 0001 THROUGH 0002
DTD 062800
TO Strategic Technology Systems Inc 1 Electronics Dr P.O.Box
3198 Trenton NJ 08619-2054
CITE: (I-181 SN469871)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, KIT
SOL SP0930-00-Q-4881
CNT SP0930-00-M-B899
AMT $28,914.90
LINE 7001
DTD 062900
TO Hartman Div DBA Mfg Div 175 N Diamond St P.O.Box 98080 Chicago
IL 60693-8000 Mansfield OH 44902-1004
CITE: (I-181 SN469872)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SOLENOID ASSEMBLY
CNT SP0930-00-M-B706
AMT $45,477.22
LINE 0001 THROUGH 0002
DTD 062900
TO Am-Mac Inc 311 RT 46 W Fairfield NJ 07004
CITE: (I-181 SN469873)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--WAVEGUIDE, ASSEMBLY
SOL 00TD82-12-P-0900
CNT SP0920-00-M-5269
AMT $38,750.00
LINE 0001
DTD 062800
TO Davilyn Corp 13406 Saticoy St North Hollywood CA 91605-3412
CITE: (I-181 SN469874)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITA
SOL 00TJ27-72-P-0900
CNT SP0960-00-M-5175
AMT $39,395.00
LINE 0001
DTD 062900
TO BAE Systems Mission Solutions Inc 16550 W Bernardo Dr San
Diego CA 92127-1806
CITE: (I-181 SN469875)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--DIPLEXER
SOL SP0920-00-Q-5850
CNT SP0920-00-M-4919
AMT $42,500.00
LINE 0001
DTD 062800
TO Microwave Engineering Corp DBA Microwave Research Corp 1551
Osgood St North Andover MA 01845-1014
CITE: (I-181 SN469876)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL SP0960-00-X-F787
CNT F09603-98-G-0001-UB7A
AMT $40,281.16
LINE 0001
DTD 062900
TO Lockheed Martin Corp Lockheed Martin Aeronautics Co Dept 65-11
zone 0577 86 S Cobb Dr Marietta GA 30063-1000
CITE: (I-181 SN469877)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, LINEAR
CNT SP0960-00-M-5246
AMT $47,090.55
LINE 0001
DTD 062800
TO Arrow Zeus Electronics 8149 Washington Church Dr Dayton, OH
45458-1703
CITE: (I-181 SN469878)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
SOL SP0960-00-X-F863
CNT SP0960-00-M-5216
AMT $45,300.00
LINE 0001
DTD 062800
TO Kongsberg Simrad Inc 1225 Stone Dr San Marcos CA 92069-4059
CITE: (I-181 SN469879)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0920-00-Q-5727
CNT SP0920-00-M-5246
AMT $58,200.00
LINE 0001
DTD 062900
TO Honeywell Inc Sensor and Guidance Products 2600 Ridgway Pky
Minneapolis MN 55413-1719
CITE: (I-181 SN469880)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RESOLVER, ELECTRICAL
SOL 99TN68-12-P-0900
CNT SP0920-00-M-5195
AMT $89,809.65
LINE 0001
DTD 062800
TO Dutch Valley Supply Co 970 Progress Ctr Ave Lawrenceville
GA 30043
CITE: (I-181 SN469881)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL 00TQ63-52-P-0900
CNT SP0960-00-M-5294
AMT $33,155.00
LINE 0001 THROUGH 0002
DTD 062900
TO Grimes Aerospace Co Sub of Aliedsignal Inc 550 State Rt 55
Urbana OH 43078
CITE: (I-181 SN469882)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ATTENUATOR, VARIABLE
SOL SP0920-00-Q-6167
CNT SP0920-00-M-5274
AMT $30,352.50
LINE 0001 THROUGH 0002
DTD 062900
TO Total Supply and Procurement Service 523 S 54TH St Tacoma
WA 98408
CITE: (I-181 SN469883)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, RADIO FREQUENCY
SOL SP0920-00-Q-5147
CNT SP0920-00-M-5073
AMT $65,665.89
LINE 0001
DTD 062800
TO Amp Inc 1011 Pawtucket Blvd P.O.Box 3295 Lowell MA 01853-3295
CITE: (I-181 SN469884)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ATTENUATOR, VARIABLE
SOL SP0920-00-Q-5062
CNT SP0920-00-M-2836
AMT $58,717.10
LINE 0001
DTD 062800
TO Bereda Industries Inc 1066 Pine Meadows Ter Dayton OH 45431
CITE: (I-181 SN469885)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER, POWER
SOL SP0905-00-Q-5243
CNT SP0905-00-M-3831
AMT $91,038.00
LINE 7001
DTD 062900
TO United Electric Supply PO Box 2310 1601 S 19TH St Harrisburg
PA 17105
CITE: (I-181 SN469886)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, SENSITIVE
SOL SP0930-99-Q-2448
CNT SP0930-00-M-3613
AMT $93,500.00
LINE 0001
DTD 062800
TO Otto Engineering Inc Otto Controls Div 2 E Main St Carpentersville
IL 60110-2624
CITE: (I-181 SN469887)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
CNT SP0960-00-M-5130
AMT $48,560.00
LINE 0001
DTD 062900
TO L-3 Communications 602 E Vemont Ave P.O.Box 3117 Anaheim CA
92803-3117
CITE: (I-181 SN469888)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--POLE PIECE, MAGNET
SOL 00TD51-62-P-0900
CNT F09603-98-G-0014-UB96
AMT $41,729.59
LINE 0001 THROUGH 0002
DTD 062900
TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora
NY 14052
CITE: (I-181 SN469889)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--RELAY,ELECTROMAGNET
POC Contact Point, Jacqueline L Michael, 87321.14, (717)605-1427,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010497G70026870, Sol Nr N00104-00-Q-BV41, NIIN 012442300
AMT $42,340
LINE 0001
DTD 070800
TO Adirondack Electronics Inc , Albany ,NY 12205-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-181 SN469925)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
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--ILIP CIRCUIT CARD ASSEMBLY
POC A. Defazio, Contract Specialist, 732-532-4727; R. McGovern,
Contracting Officer, 732-532-5512
CNT DAAB07-00-C-F202
AMT $304,912
DTD 061200
TO General Dynamics GSD, 400 John Quincy Adams Rd., Taunton,
MA 02780-1069
LINKURL: http://Authur.Defazio@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://Authur.Defazio@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-181 SN470070)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
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--8 EACH LHGXA, WITH SPARES
POC D. Baldwin, Contract Specialist, 732-532-3926; T. Kordower,
Contracting Officer, 732-427-6095
CNT DAAB07-95-C-A273/P00042
AMT $3,055,648
DTD 042000
TO Harris Corp., GCS, Palm Bay Rd., Melbourne, FL 32902-0037
LINKURL: http://Donald.Baldwin@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://Donald.Baldwin@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-181 SN470230)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 61--GENERATOR, DIRE
POC SHARON CLARK (810)5445896
CNT DAAE0700DM0120001
AMT $2,172,183
DTD 060200
TO C E NIEHOFF AND CO INC, 2021 LEE ST SCHRISCOE@CENI, OM 602021557
CITE: (D-181 SN469762)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 61--CONTROL,REMOTE
POC JOHN MEISEL (810)5448325
CNT SP070099D9713BR14
AMT $253,280
DTD 061900
TO O'GARA-HESS & EISENHARDT ARMOR, 9113 LE SAINT RD FAIRFIELD,
OH 450140000
CITE: (D-181 SN469764)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SWITCH, ELECTRICAL
SOL SP0451-00-Q-3689
CNT SP0451-00-M-VD91
AMT $48,750.00
LINE 0001
DTD 062800
TO Dcx-Chol Enterprises Inc 3002 N State Hwy 83 Franktown Co
80116
CITE: (I-181 SN469834)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-00-Q-4310
CNT SP0451-00-M-UE51
AMT $36,925.00
LINE 0001
DTD 062800
TO Artisan Electronics Corp 5 Eastmans Rd Parsippany NJ 07054-3702
CITE: (I-181 SN469838)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CONTROL BOX, GENERATOR SET
SOL SP0430-00-R-2543
CNT SP0430-00-C-0810
AMT $326,451.60
LINE 0001
DTD 062800
TO Engineered Electric Co DBA Fermont 141 North Ave Bridgeport
CT 06606-5195
CITE: (I-181 SN469839)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MODULE ASSEMBLY, SEN
SOL SP0430-00-Q-C686
CNT SP0430-00-M-MJ36
AMT $33,300.00
LINE 0001
DTD 062800
TO Smiths Industries Aerospace and Defense Systems Inc DBA Leland
Electrosystems 740 E National Rd Vandalia OH 45377-3000
CITE: (I-181 SN469863)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, SPECIAL PURPO
CNT SP0930-00-M-B904
AMT $36,960.00
LINE 0001 THROUGH 0002
DTD 062900
TO F and R Sales Inc DBA Mccaffrey and Assoicates 109 Gauntt
St P.O.Box 189 Burlington NJ 08016
CITE: (I-181 SN469867)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 61--MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT
POC Phil Young (360)396-8296
CNT N00406-00-P-A698
AMT $39840
DTD 062800
TO West Coast Wire Rope, 7777 7th Ave S, Seattle Wa 98108
CITE: (W-181 SN470095)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--SEARCHLIGHT
SOL 00TAX1-22-P-0500
CNT SP0560-00-M-V783
AMT $25,150.00
LINE 0001 THROUGH 0002
DTD 062800
TO Carlisle & Finch Co The 4562 West Mitchell Ave. Cincinnati
OH 45232-1798
CITE: (I-181 SN469951)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT ASSEMBLY, INDI
SOL SP0560-00-Q-E982
CNT SP0560-00-M-V812
AMT $46,791.75
LINE 0001 THROUGH 0002
DTD 062800
TO Grimes Aerospace Co Sub of Aliedsignal Inc 550 State Rt 55
Urbana OH 43078
CITE: (I-181 SN469960)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 63--ALARM, SMOKE, AUTOMATIC
SOL SP0560-00-Q-F104
CNT SP0560-00-M-V705
AMT $33,684.00
LINE 0001 THROUGH 0002
DTD 062800
TO Pioneer Valve and Fitting Co Inc 93 Seigal Street Brooklyn
NY 11206-3204
CITE: (I-181 SN469958)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--FSS 65 II A, MEDICAL EQUIPMENT AND SUPPLIES
POC Earnestine Corr (708) 786-5125
CNT V797P-4039a
AMT $125,000.00
DTD 062900
TO Crosstex International, 10 Ranick Road, Hauppauge, NY 11788-4290
CITE: (W-181 SN470227)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--II A - - MEDICAL EQUIPMENT AND SUPPLIES
POC Judy A. Gachette (708) 786-5249
CNT V797P-4051a
AMT $125,000.00
DTD 070100
TO Glinton Sales, Inc. 827 N. W. 62nd Street, Miami, FL 33150-4332
CITE: (W-181 SN470263)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--II A - - MEDICAL EQUIPMENT AND SUPPLIES
POC Judy A. Gachette (708) 786-5249
CNT V797P-4051a
AMT $125,000.00
DTD 062900
TO Glinton Sales, Inc. 827 N. W. 62nd Street, Miami, FL 33150-4332
CITE: (W-181 SN470267)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--TURNKEY HIGH PERFORMANCE SCANNING VIBROMETER
POC Roberta I Hollifield, Contract Specialist, Phone (757) 864-2521,
Fax (757) 864-6131, Email r.i.hollifield@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8863, Fax
(757) 864-9775, Email s.e.mcclain@larc.nasa.gov
CNT L-70546D
AMT $349912.00
DTD 062800
TO Polytec PI, Inc. 23 Midstate Drive Suite 212 Auburn, MA 01501
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-70546D
LINKDESC:
Awards Page
CITE: (D-181 SN469734)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 66--SAFE TRANSPORT
POC CHERYL OEDER (810)5447415
CNT DAAK0196C0040P00009
AMT $331,300
DTD 053000
TO ENGINEERED AIR SYSTEMS INC, 1270 N PRICE RD ST. LOUIS, MO
63132
CITE: (D-181 SN469756)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GAGE, PRESSURE, DIAL
SOL SP0440-00-Q-N701
CNT SP0440-00-M-DJ03
AMT $32,346.00
LINE 0001 THROUGH 0002
DTD 062800
TO Dela Technology Corp. 2263 Lewis Avenue Rockville MD 20851-2397
CITE: (I-181 SN469859)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 66--CELL, CONDUCTIVITY
CNT SP0200-00-M-CA30
AMT $35,742.00
LINE 0001AA
DTD 062800
TO Marine Electric Railway Products Div 166 National Rd Edison,
NJ 08817
CITE: (I-181 SN469866)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P.O. Box
225, Stoneville, MS 38776-0225
SUBJECT: 66--ARGON LASER
POC Terry A. Krutz, 662-686-5361, Contracting Officer
CNT 40-4431-0-0137
AMT $77,460.21
DTD 062800
TO Bio-Rad Laboratories, 2000 Alfred Nobel Drive, Hercules, CA
94547
CITE: (W-181 SN470117)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: 66--AUTOCLAVE
POC Marsha Gorham, Purchasing Agent & Gail Zois, Contracting
Officer (301)402-4509
CNT 263-MQ-010868
AMT $188686.00
LINE 2
DTD 062900
TO Steris Corp 2424 West 23rd St. Erie, PA
CITE: (W-181 SN470181)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--ION EXCHANGE COMPOUND
SOL SP0450-00-Q-B282
CNT SP0450-00-M-SE30
AMT $28,005.00
LINE 0001
DTD 062800
TO Beacon Water Equipment Co Inc RT 12A P.O.Box 487 Chenango
Bridge NY 13745
CITE: (I-181 SN469832)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 81--SPECIALIZED SHIPPING AND STORAGE CONTAINERS
POC Fern Lee (360)476-4157
CNT N00406-00-P-A551
AMT $36853
DTD 062200
TO C H Ellis Co Inc, 2432 Southeastern Ave, Indianapolis IN 46201
CITE: (W-181 SN470080)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--STREAMER, WARNING:
CNT SP0100-00-M-EE72
AMT $33,000.30
LINE 0001AA
DTD 062800
TO Aero Components Co of Arlington Inc 419 W Fork Dr P O Box
120157 Arlington TX 76012-0157
CITE: (I-181 SN469828)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--JACKET, PHYSICAL FITNESS UNIFORM (PFU)
CNT SP0100-00-M-CB52
AMT $907,677.96
LINE 0001AA THROUGH 0021AA
DTD 062800
TO Propper Intl Inc 1040 Calle W F Brennan Mayaguez PR 00680-1365
CITE: (I-181 SN469829)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--JACKET, PHYSICAL FITNESS UNIFORM (PFU)
CNT SP0100-00-M-CB51
AMT $1,364,257.80
LINE 0001AA THROUGH 0021AA
DTD 062800
TO American Power Source Inc 75 Ferry St P.O.Box 266 Fall River
MA 02721-1109
CITE: (I-181 SN469830)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Carol Deprisco, 215/737-4478 contracting officer:
Maryrose Burns, 215/737-3629
CNT SP030099DZ204/
AMT $3094.26
DTD 062800
TO PYA/Monarch Inc 5501 Fulton Industrial Blvd Atlanta GA 30336
(L)
CITE: (I-181 SN469825)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: marta blanco-gunn, 215/737-3380 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ206/
AMT $141938.93
DTD 062800
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-181 SN469826)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
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: 99--ENGINEERING SERVICES
POC Brenda Webster, Buyer, Phone (405)739-5461, Fax (405)739-4417,
Email brenda.webster@tinker.af.mil
CNT F34601-99-D-0197-000303
AMT $54,500.00 INCREASE
LINE 0001, 0007, 0008
DTD 062800
TO THE ANALYTIC SCIENCES CORP 55 WALKERS BROOK DR READING MA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-99-D-0197-000303&LocID=902
LINKDESC:
notice
EMAILADD: brenda.webster@tinker.af.mil
EMAILDESC:
CITE: (I-181 SN469694)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: SPECIAL NOTICES
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--IDENTIFICATION OF INNOVATIVE CONCEPTS AND PARTICIPANTS
DESC: 1. The Air Force Director of Strategic Planning (USAF/XPX)
and the Air Force Research Laboratory Commander (AFRL/CC) will
hold the Air Force Technology Seminar Game (TSG) to identify
and assess revolutionary future warfighting capabilities resulting
from future/current technologies. Undertaken in support of
the Chief of Staff of the Air Force's Aerospace Future Capabilities
Game, the TSG will provide a forum for innovative and insightful
research and development personnel to identify advanced technology-based
warfighting capabilities. Our objective with this Request for
Information (RFI) is to gain U.S. industry_s perspective into
science and technology investments and advancements that identify
affordable ways the Air Force Vision and Critical Capabilities,
identified in Volume III of the Air Force Strategic Plan, could
be realized over the next twenty-five years. 2. The TSG is
divided into two parts: a. Pre-TSG concept development workshops
are being held during May-Sep 00 to identify and refine the
system of systems architectures and future concepts responsive
to the Air Force Vision and Critical Capabilities. These efforts
will produce a catalog of futures wargaming concepts and capabilities
that will be assessed during the TSG. b. The TSG will be held
16-20 Oct 00. Using future wargaming vignettes, the catalog
will be assessed to: (1) gain insights into the potential impact
of advanced technologies upon meeting emerging Air Force needs,
(2) identify related areas of science and technology investments,
and (3) assess the utility of these concepts for use in Air
Force and Department of Defense (DoD) futures wargaming. 3.
U.S. DoD contractors are invited to submit, at no cost to the
government, warfighting concepts addressing the Air Force Vision
and Critical Capabilities for the 2015-2025 time period. The
emphasis is upon innovative weapon system concepts and system
of systems architectures embodying advanced technologies that
are not currently programmed within DoD. Submitters of selected
concept and capability descriptions will be invited to brief,
at no cost to the government, the TSG Vigilance, Reach and
Power Innovation Teams 7-9 Aug 00 at Wright-Patterson Air Force
Base OH. Concept descriptions should be in a Microsoft Office-compatible
PowerPoint electronic format. These descriptions, which are
preferred to be unclassified and non-proprietary, should contain
the following information, as a minimum: a. Name of the concept,
b. Basic mission (e.g., air superiority, command & control,
etc.), c. A top-level physical description of the weapon system
concept and illustration (dimensions, weights, payloads, design
characteristics, etc.), d. System performance characteristics
(speed, range, altitude, target type, etc.), e. Mission CONOPS:
During a typical mission, describe how the system is used or
the purpose it fulfills. Example: Air-to-air missile - Provides
a hypervelocity kinetic energy or explosive kill of airborne
vehicles, f. System CONOPS: Describe how the system functions.
Identify key features. Example: AWACS - provides a long-range
airborne radar; capable of tracking XX targets at the same
time; vectors air superiority fighters to intercept hostile
targets; hands targeting information off to the fighters, g.
Describe weapon system limitations. Examples: Degree of coverage
of the field of view for ISR systems; maximum mission duration;
etc, h. Identify the critical technologies that require risk
reduction or maturity in order for this weapon system concept
to enter Engineering and Manufacturing Development (EMD). Identify
the current level of technology maturity for each critical
technology or group of related technologies. Identify the year
when the risk reduction, given no budgetary constraints, would
be complete and EMD could begin. 4. U.S. DoD contractors are
invited to nominate representatives to participate in the game
in Oct 00. Nominations should be for creative individuals with
a demonstrated ability to identify and advocate "out-of-box"
insightful solutions to perplexing warfighting problems in
the 2015-2025 time period. Nominees will be selected to provide
a broad area of technical, warfighting and logistics expertise
as well as for their relevant demonstrated innovation and creativity.
All nominated personnel must have a current Secret security
clearance. The government is not liable for any costs associated
with the nominee_s participation in the TSG. Nominations should
include: a. Brief resume of the nominee, b. Examples (i.e.
papers, etc.) of innovative ideas advocated and championed
by the nominee, c. Current security clearance. 5. Deadline
for receiving concept descriptions and nominations is Friday,
14 Jul 00. Include the full contact information for these people
including: full name, organization, organizational symbol,
mailing address, telephone number and E-mail address. E-mail
submittals are preferred. Concept descriptions and nominations
may be sent to Mr. Mike Snead, AFRL/XPZ, 1864 4th St. Ste 1,
Wright-Patterson AFB OH 45433-7131, 937-255-5977. Unclassified
and non-proprietary submissions may be made to wargaming@afrl.af.mil.
The government will not return any materials submitted in response
to this RFI. 6. Concept submitters are advised that AFRL support
contractors, including but not limited to SAIC, Veridian, Anteon,
and SAI, may and probably will have access to this information.
Further, this information may be provided to other AFRL, Air
Force and DoD organizations and their support contractors as
well as non-government participants in the TSG. 7. Questions
may be directed to Mr. Mike Snead, AFRL/XPZ, 937-255-5977,
wargaming@afrl.af.mil
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=RFI-02-AFRL&LocID=904
LINKDESC:
notice
EMAILADD: Michael.Grove@afrl.af.mil
EMAILDESC:
CITE: (D-181 SN469720)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: SPECIAL NOTICES
OFFADD: Contracting Officer (90C), DVA Medical Center, 3701 Loop
Road East, Tuscaloosa, AL 35404
SUBJECT: TEMPORARY RADIOLOGIST SERVICES
DESC: This is notification that IFB679-061-00WG for Temporary
Radiologist Services for the Tuscaloosa DVAMC is hereby canceled
in its entirety.
CITE: (W-181 SN470044)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: SPECIAL NOTICES
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: 70-EXTENSION OF CONTRACT PERIOD CONTRACT NO. 50-YABC-6-66016
DESC: The Bureau of the Census (BOC) intends to extend contract
No. 50-YABC-6-66016 with Comark Federal Systems for the continuation
of maintenance services for the laptops used for census field
data collections. The contract extension will be for a period
of 12 months beginning October 1, 2000. BOC considers the continued
support to be essential to the fulfillment of the program mission
objectives. This is a notice of intent and not a request for
competitive proposals. See Note 22.
CITE: (W-181 SN470165)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: SPECIAL NOTICES
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: TIMES SQUARE RECRUITING BOOTH, NEW YORK, NY
DESC: This amends notice originally posted 6/26/00 and print
issued 6/28/00. Interested parties have until 7/14/00 to respond.
All other aspects of the original announcement are unchanged.
CITE: (W-181 SN470179)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: SPECIAL NOTICES
OFFADD: Dir of Contracting Walter Reed AMC, Attn MCHL-Z, Bldg
T-20, 6825 16th Street NW, Washington, DC 20307-5000
SUBJECT: S-102 CUSTODIAL SERVICES
DESC: Walter Reed Army Medical Center's solicitation DADA15-00-T-0184
has been postponed indefinitely. Amendment 0002 dated 29 Jun
00 was issued postponing this solicitation. Amendment 0002
also provides for mailing instruction for contractor's cost
and technical proposals. Amendment 0003 will be reissued to
establish a new closing date and time when it becomes known.
Contractor's will be required to following the instructions
in Amendment 0002 sending in their cost/technical proposals.
Contractor's who have emailed the contracting officer will
receive a copy of amendment 0002 via email. This amendment
is also available via the ASFI.
EMAILADD: Terry.Moen@na.ameed.army.mil
EMAILDESC:
email
CITE: (W-181 SN470276)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Department of Energy, Ohio Field Office, P.O. Box 3020,
Miamisburg, OH 45343-3020
SUBJECT: ONLINE AUCTION SALE NOTICE 2000-002
DUE 071200
POC Sherrie Neff, (937) 865-4406
DESC: BWXT of Ohio, Inc., is conducting an on-line auction of
surplus government personal property consisting of furniture,
electronics, and lab equipment. Bids will be received until
8:59 a.m. E.D.T., July 12, 2000. A bid opening will be held
at 9 a.m., July 12, 2000 at the Mound plant, One Mount Road,
Miamisburg, Ohio. A complete list of the available property,
bid submittal instructions, and terms and condition of sale
are available on the internet at wwww.doe-md.gov
LINKURL: http://www.doe-md.gov
LINKDESC:
EMAILADD: neffsl@doe-md.gov
EMAILDESC:
CITE: (W-181 SN469690)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 3, 2000]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE 31-0641 FERROUS, NON-FERROUS AND NON-METALLIC SEALED
BID SALE
DUE 072700
POC Shirley Brooks, Sales Contracting Officer, 1-616--961-7382
DESC: Sale 31-0641. This sale includes: Aluminum, brass, brass
small arms, copper, aircraft engine, high temp alloy, irony
aluminum, magnesium, mixed metals, stainless steel, heavy steel,
titanium, wrecked aircraft, and other miscellaneous scrap.
LINKURL: http://www.drms/com/catalog/pdf/31-0641.pdf
LINKDESC:
Sales Office, Sale Catalog
EMAILADD: s9d3787@drms.dla.mil
EMAILDESC:
CITE: (W-181 SN470254)