[Commerce Business Daily 2000]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Energy, Golden Field Office, 1617
Cole Blvd., Golden, CO 80401
SUBJECT: A--SUPPLEMENTAL ANNOUNCEMENT-06, UNIVERSITY RESEARCH
FOR THE ADVANCEMENT OF SOLAR DISH/CONVERTER TECHNOLOGY, TO
THE BROAD BASED SOLICITATION (DE-PS36-00GO10482) FOR SUBMISSION
OF FINANCIAL ASSISTANCE APPLICATIONS INVOLVING RESEARCH, DEVELOPMENT
AND DEMONSTRATION FOR THE OFFICE OF ENERGY EFFICIENCY A
SOL DE-PS36-00GO10482
DUE 062000
POC Contact Ruth E. Adams, Contracting Officer, (303) 275-4722
DESC: Under this Supplemental Announcement, DOE is soliciting
Applications from accredited colleges or universities for fundamental
research that advances solar dish/converter technology. Innovative
subsystem, component, or system concepts are sought for ultimate
integration into a technically and economically viable dish/converter
system in the 1 to 5 kWe range. The development of alternate
or advanced power conversion devices, advancements of dish
concentrator components, and the integration of these conversion
devices and concentrator concepts are of specific interest.
A goal of DOE's Concentrating Solar Power (CSP) Program is
the development of clean, competitive, and reliable power options
using concentrated sunlight. To achieve this goal, the Department
of Energy is interested in fundamental research that will advance
existing solar dish/converter technology through improved performance,
increased reliability, and reduced cost. The DOE is also interested
in supporting research of new and innovative system concepts
which have the potential for efficiently converting concentrated
solar energy to electricity in the 1 to 5 kWe range. To improve
the economic viability, small-scale (5-10 m2) concentrators
can be combined with potentially reliable, low-cost 1-5 kWe
converter options such as concentrating PV or small free-piston
Stirling engines. Applicants are requested to conduct fundamental
research that either advances the performance of dish/converter
technologies or the development of new system concepts and
to demonstrate system or component performance through test,
modeling, or analysis. Research should be directed towards
the design and development of subsystems, components, or system
designs through the enhancement or adaptation of existing technology
or through the development of advanced technologies. System
or component concepts with the potential to improve dish/converter
technology performance, operability, and economics will be
major factors in selecting Applications for award. Successful
Applicants will develop designs that can lower system cost
(i.e., capital, installation, operation, or maintenance), improve
performance, and increase system reliability and maintainability.
As part of the research, design concepts or component performance
must be verified through test, modeling, or analysis. Submittal
and acceptance of an interim report, along with a design review,
will be required prior to proceeding with prototype development
or concept verification. Eligibility for continued funding
will be based on the quality of the interim report, results
of the design review, viability of the design, and the availability
of DOE funding. Applications under this Supplemental Announcement
must demonstrate the capabilities, commitment, and resources
necessary to conduct the research and the potential to either
enhance or adapt existing technology or advance the state of
solar dish/converter technology. Technical support and assistance
may be provided by the Department of Energy, through the National
Laboratories. Any specific support through a Federally Funded
Research and Development Center (FFRDC), which includes all
DOE National Laboratories, should be included as a separate
task in the Statement of Work and the related costs separately
identified. These costs should not be included in the proposed
budget. Only accredited colleges or universities are eligible
to apply for Financial Assistance under this Supplemental Announcement.
Awards under this Supplemental Announcement will be Cooperative
Agreements with terms of up to three years. Subject to funding
availability, a total of $2,000,000 in DOE funding is anticipated
over a three year period for all awards under this Supplemental
Announcement. The DOE anticipates selecting three to five applications
for award under this Supplemental Announcement. However, upon
funding availability, DOE reserves the right to fund portions
of additional applications. As fundamental research is solicited
through this Supplemental Announcement, no cost share is required
in order to be considered for award under this solicitation.
However, cost share will be considered in selecting applications
for award. Solicitation Number DE-PS36-00GO10482, in conjunction
with Supplemental Announcement 06, will include complete information
on the program including technical aspects, funding, application
preparation instructions, application evaluation criteria,
and other factors that will be considered when selecting projects
for funding. Issuance of the Supplemental Announcement is planned
for March 2000. Questions should be submitted in writing to:
Ruth E. Adams, DOE Golden Field Office, 1617 Cole Boulevard,
Golden, CO 80401-3393; transmitted via facsimile to Ruth E.
Adams at (303) 275-4788; or electronically to ruth_adams@nrel.gov.
The Supplemental Announcement, once issued, can be obtained
from the Golden Field Office Home Page at http://www.eren.doe.gov/golden/solicitations.html.
It is DOE's intention not to issue hard copies of the Supplemental
Announcement. All responsible sources may submit an application
and all timely applications will be considered.
LINKURL: http://www.eren.doe.gov/golden/solicitations.html
LINKDESC:
EMAILADD: ruth_adams@nrel.gov
EMAILDESC:
CITE: (W-060 SN429671)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: A--MACHINE SHOP FABRICATION AND ENGINEERING SUPPORT
SOL N00178-00-R-1021
DUE 031400
POC Dianne M. Purks, Contract Specialist, Code SD119, (540)653-7478,
or John R. Travers, Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
as supplemented with additional information combined in this
notice or attachments which are available as PDF file which
can be downloaded from NSWC website www.nswc.navy.mil/supply.
This announcement constitutes the only solicitation; 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 solicitation number is N00178-00-R-1021
and this combined synopsis/solicitation is a Request for Proposals
for Machine Shop Fabrication and Engineering Support. The solicitation
document and incorporated provisions and clauses are those
in effect through FAC 97-12. This procurement is restricted
100% to small businesses with an assigned SIC Code of 3429
which signifies a small business size standard of 500 employees.
All services/supplies will be purchased through an Indefinite
Delivery/Indefinite Quantity type contract under which delivery
orders will be awarded on a firm-fixed-priced basis. As stated
above, the Description of the Statement of Work is provided
as an attachment. Evaluation criteria are Equipment Capability,
Past Performance, Quality Assurance Process and Personnel.
Weightings and relevance of importance are provided as an attachment.
Delivery Schedule: All deliveries shall be inspected and accepted
at point of destination and delivered FOB Destination to the
Naval Surface Warfare Center, Dahlgren Division, 17320 Dahlgren
Road, Dahlgren, VA 22448-5100 or as specified in the each delivery
order. Offerors shall complete and submit representations and
certifications found in provisions at FAR 52.212-1, 52.212-3,
and DFAR 252.212-7000 and DFAR 252.212-7001. The provisions
at 52-212-2, 51.212-3, 52.212-4 and 52.212-5 apply for this
acquisition. An addendum incorporating Indefinite Delivery/Indefinite
Quantity Provisions, DFAR 252.204-7004, and DFAR 252.227-7015
shall be incorporated at Contract Award. The Provision at 52.212-2,
Evaluation-Commercial Items applies to this acquisition. The
Provision is as follows: 52.212-1 Evaluation - Commercial Items
(Jan 1999) (a) The Government will award a contract resulting
from this solicitation to the responsible offeror whose offer
conforming to the solicitation will be most advantageous to
the Government, price and other factors considered. The following
factors shall be used to evaluate offers: 1. EQUIPMENT/PROCESS
CAPABILITY; 2. PAST PERFORMANCE; 3. QUALITY ASSURANCE; 4. PERSONNEL.
(N0TE: SUBFACTORS AND RELEVANCE OF IMPORTANCE IS PROVIDED
IN ATTACHMENT 1) The resulting Indefinite Delivery/Indefinite
Quantity firm-fixed-priced contract will provide for machine
shop fabrication and engineering support and will be awarded
for five years of support. The labor mix (labor categories
and number of hours for each year is provided as an attachment)
with be for a total of 70,030 man-hours (hours are provided
by year in the attachment). Material Costs will be a total
of $1,326,229 (yearly amounts are provided in the attachment).
A minimum obligation of $25,000 will be provided at contract
award representing the Government's agreement to order $25,000
of supplies or services under the resulting contract. The required
delivery schedules will be provided in each delivery order,
except for urgent requirements which will require delivery
within 24 hours of notification. Urgent requirements necessitate
that offerors be within 90 minute/75 mile radius of the Naval
Surface Warfare Center. Any contractor interested in submitting
a proposal in response to this announcement must submit the
information contained in the attachment. Price will not be
a weighted factor in the evaluation. The degree of importance
of price however, will increase with the degree of equality
of proposals in relation to other factors on which selection
is based. The Naval Surface Warfare Center, Dahlgren Division,
Dahlgren Laboratory Procurement Division has implemented Electronic
Commerce (EC) in the acquisition area, therefore synopsis and
resulting 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 Web Site to ensure they have downloaded all
amendments. DoD will no longer award contracts to Contractors
not registered in the Central Contractor Registration (CCR)
database. Registration may be done by assessing the CCR Web
site at http://www.ccr2000.com. A paper registration form may
be obtained from the DoD Electronic Commerce Information Center
at 1(800)334-3414. Proposals in response to this announcement
should be submitted to the Contracting Officer, Attn: Dianne
Purks, SD119/BLDG 183/1st Floor/Room 102, Naval Surface Warfare
Center, Dahlgren Division, 17320 Dahlgren Road, Dahlgren, Virginia
22448-5100. All proposals MUST be received at Building 183,
Room 102 on or before 2PM on 14 March 2000. Any proposals
received at the designated location after the 2PM deadline
will be determined late. All questions regarding this announcement
shall be submitted to SD119 via fax (540) 653-7088.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
Site
EMAILADD: purksdm@nswc.navy.mil
EMAILDESC:
CITE: (W-061 SN429788)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Communications-Electronics Command Acquisition
Center - Washington Operations Office, 2461 Eisenhower Ave.,
Alexandria, VA 22331-0700
SUBJECT: A--RESEARCH AND DEVELOPMENT
SOL DAAB15-00-R-0007
DUE 031500
POC Ana Kimberly, Contracting Officer (703) 325-5800; Jackie
McIntyre, Contract Specialist (703) 325-6805
DESC: This single topic Broad Agency Announcement (BAA) is being
executed as a 100 percent set-aside for historically black
colleges and universities (HBCUs) and Minority Institutions
(MI), as defined by the clause at 252.226-7000 of the Defense
Federal Acquisition Regulation Supplement. Interested HBCUs/MIs
should provide the contracting office as early as possible,
but not later than 15 days after this notice, evidence of their
capability to perform the contract, and a positive statement
of their eligibility as an HBCU/MI. Questions concerning contractual,
cost or pricing proposal format matters may be directed to
Jackie McIntyre, Contract Specialist at (703) 325-6805. Individuals
with questions on technical matters may refer to Hipolito Jimenez
at (703) 704-1855. Potential offerors may contact the cited
individuals prior to submission of full-blown proposals in
order to discuss technical direction/interests and to determine
if it would be worthwhile to submit a proposal. Copies of the
BAA will be available only by accessing the Army's Business
Opportunities Page (BOP). CLOSING: Proposals are due by March
15, 2000 at 1400 hours Eastern Standard Time. Submit one hard
copy original and one electronic copy of the proposal in Microsoft
Word 97 to Commander, US Army CECOM, ATTN: AMSEL-RD-C2-AP-PG
(Jimenez), 10108 Gridley Rd. Ste 1, Fort Belvoir, VA 22060-5817,
e-mail: hjimenez@belvoir.army.mil.TYPE OF CONTRACT: Cost plus
Fixed Fee, NTE $50k. CONTRACT PERIOD OF PERFORMANCE: This
is for a total effort of approximately 7 months.GENERAL INFORMATION:BACKGROUND:
"Wetstacking" is the buildup of unburned diesel fuel and carbon
residues in the engine and exhaust system of diesel engines.
This leads to cooler, but rougher running engines and increased
vibration. PM-MEP Sample Data Collection efforts have shown
that approximately 60-70% of maintenance problems are directly
attributable to this problem. The principal cause of wetstacking
is generator underloading. That is, running the generator set
at loads 50% below the rated load. CECOM has addressed wetstacking
for the future family of PM-MEP generators. The on-going AMMPS
(Advanced Medium-Sized Mobile Power Sources) Program is investigating
the use of variable speed technology, permanent magnet alternators,
electronically-controlled direct injected diesel engines, etc.
These technologies are anticipated to provide many benefits
(increased life, reliability, fuel economy, etc.), including
elimination of the wetstacking problem for the future family.The
currently fielded TQGs, however, continue to experience wetstacking
(see PM-MEP website www.pmmep.org/problem.htm for a description).
There are some measures that can be taken to reduce wetstacking
such as utilizing load banks to augment the load, choosing
the proper generator size, etc. The program proposed herein,
however, focuses on elimination of the TQG wetstacking problem
through hardware modification, fuel delivery adjustments, injection
timing adjustments, etc. This research goal is to investigate
various alternatives for a field-installable kit or specific
maintenance/adjustment actions that could be accomplished at
the unit/direct support level to reduce or eliminate the existing
TQG wetstacking problem. Emphasis shall be placed on minimizing
the cost of the modification (hardware & labor).DESCRIPTION:
The US Army Communications-Electronics Command (CECOM),Command
and Control Directorate (C2D), Army Power Division is soliciting
proposals for the investigation and exploitation of current
or innovative techniques to eliminate wetstacking in current
military electric generators. The main objectives for this
effort are outlined in the following tasks:Task 1 - Diesel
Engine Research - Research shall be performed to gain a full
understanding of the status of technology on wetstacking of
diesel engines. Previous related research & products shall
be studied, as well as on-going programs and technology developments.
Task 2 - Feasibility - Investigate the feasibility of implementing
these technologies in diesel-driven military electric generators.
Prioritize the different technologies in term of cost and ease
of implementation. Task 3 - Report - Results and findings
of tasks 1 and 2 shall be documented in a final report.OTHER
INFORMATION: Proposals should be based upon the following milestones:
Award is scheduled for March 31, 2000 with completion by October
31, 2000.TECHNICAL PROPOSAL INSTRUCTIONS: The technical proposal
shall include the following sections: 1) Table of Contents;
2) Abstract; 3) Statement of Work (SOW); and 4) Personnel Qualifications.
The Table of Contents shall provide the page number for each
section. The Abstract section shall summarize the technical
effort proposed and shall be limited to 1 page. The Statement
of Work (SOW) section shall detail the technical approach proposed
for accomplishing tasks 1-3, a schedule for accomplishing the
tasks and submitting deliverables, and the resources (other
than personnel) proposed for the performance of tasks 1-3.
Offerors shall clearly identify the time-frames for preparation,
delivery, review and approval for all draft and final reports,
and deliverables as appropriate. The Personnel Qualifications
section shall describe the role of each team member, contain
brief resumes of personnel, and describe the organizational
structure of the team.The Technical proposal shall not exceed
a total of 10 pages in length, utilizing Times New Roman or
Courier New size 12 fonts, exclusive of references, resumes,
and cost proposal data. The technical and cost proposals shall
be submitted in one volume in order to facilitate a concurrent
review and evaluation process.COST PROPOSAL INSTRUCTIONS: The
proposal will be evaluated for cost realism and price reasonableness
of all resources assigned to the first two tasks and the estimated
total contract price. COST PROPOSAL FORMAT: The cost proposal
shall include a consolidated price summary. All supporting
data necessary to allow for a complete review by the Government
shall be included. All details, broken-down by cost element,
are to be prepared for each major task along with supporting
rationale. EVALUATION CRITERIA: Proposals will be evaluated
by a multidisciplinary team having engineering, military, and
cost/pricing experience. Basis for Award: Award will be based
on an evaluation of the following technical factors, and cost
realism and reasonableness. The Government anticipates that
one award will be made, but reserves the right to select for
award any, all, part or none of the responses received. The
Government reserves the right to award contracts as a result
of this BAA for two years from the date of receipt of the proposals.
R&D funds in the amount of $50,000 have been set aside for
this BAA. Proposals shall not exceed $50,000. Specific costs
and terms and conditions will be negotiated prior to award.The
following factors and subfactors are in descending order of
importance:1) Scientific and Technical Merits - the overall
scientific and technical merits of the proposal, including,
but not limited to: The relevance to DoD Tactical Quiet Generators
(TQG), 5, 10, 15, 30 and 60 kW. Soundness of the planned approach
for conducting tasks 1-3 2) Personnel Qualifications - the
knowledge, skills, and abilities of personnel relative to the
tasks to be performed, and the organizational structure of
the proposed team.3) Cost - price realism and price reasonableness
for the general approach to this effort and submission of required
documentation. REFERENCES: The following publications are
provided for reference purposes: 1. PM-MEP website: www.pmmep.org/problem.htm.
2. CECOM website: www.cecomac.army.mil.
LINKURL: www.cecomac.army.mil
LINKDESC:
EMAILADD: jmcint@hoffman-issaa2.army.mil
EMAILDESC:
email
CITE: (W-061 SN429877)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency/AM, 45045 Aviation Drive,
Dulles, VA 20166-7517
SUBJECT: A--RADIONUCLIDE AEROSOL SAMPLER/ANALYZER (RASA) TESTBED
SYSTEM ENHANCEMENTS AND CHARLOTTESVILLE, VIRGINIA INSTALLATION
SOL DTRA01-00-R-0018
DUE 032000
POC Contract Specialist/Joan Butterfield (703) 810-4681; Contracting
Officer/Thomas M. Rike (703) 810-4799
DESC: The Defense Threat Reduction Agency (DTRA) anticipates
awarding a cost-plus-fixed-fee contract to DME Corporation
of Orlando, Florida on a sole source basis for enhancements
to Radionuclide Aerosol Sampler/Analyzer (RASA) testbed systems
leading to Comprehensive Nuclear Test Ban Treaty Organization
(CTBTO) certification. The effort will also require the development
and installation of an enhanced RASA testbed system in Charlottesville,
Virginia. The developments will be explicitly tied to furthering
the U.S. Government's capability to monitor underground nuclear
tests. DME Corporation is uniquely qualified for this acquisition
based on expertise they have developed that will enhance development
and implementation of RASA system capability upgrades to meet
CTBTO certification requirements. RASA was developed by a team
of researchers at DME Corporation in conjunction with the Department
of Energy's Pacific Northwest National Laboratory. The anticipated
award will involve a five-month period of performance.
EMAILADD: joan.butterfield@dtra.mil
EMAILDESC:
e-mail
CITE: (W-061 SN429893)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Renewable Energy Laboratory, 1617 Cole Boulevard,
Golden, CO 80401-3393
SUBJECT: A--LICENCE AGREEMENT FOR DEVICE TO MEASURE SPACIAL UNIFORMITY
OF LIGHT SOURCE
SOL SS DW-210
DUE 033100
POC Ken Touryan, NREL Technology Transfer Office, 303.275,3009
or by E-mail: ken_touryan@nre.gov. Posted by: John W. Enoch,
Jr., NREL Contracts & Business Services, 303.275.2941.
DESC: On behalf of the U.S. Department of Energy, the National
Renewable Energy Laboratory (NREL) anticipates negotiating
one or more licensing agreements with U.S. companies interested
in commercializing a device which is an instrument that measures
the spatial uniformity of a light source such as one used for
simulation of sunlight on an 8X8 grid of solar cells. Its ability
to measure light intensity from several sensors simultaneously
distinguishes it from other instruments used for this purpose
and enables its user to study temporal aspects of spatial uniformity,
with an uncertainty of less than +/- 0.6 percent. It can measure
the spatial uniformity of a pulsed simulator with one flash.
The instrument uses an array of devices (photovoltaic or photoelectric)
to sense light uniformity in the test plane. It uses operational
amplifiers, sample-and-hold circuits, and analog multiplexers
to provide the appropriate signals to a computer data acquisition
board for conversion to digital levels, processing, display,
and recording. The use of sample-and-hold circuitry to enable
simultaneous measurement of light levels at many locations
with one analog-to-digital converter is new. For further information,
please contact Ken Touryan, NREL Technology Transfer Office,
303.275.3009, or by E-mail: Ken_touryan@nrel.gov.
LINKURL: http://www.nrel.gov
LINKDESC:
EMAILADD: ken_touryan@nrel.gov
EMAILDESC:
CITE: (W-061 SN429915)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
ESS, Executive Plaza South, Rm. 620, 6120 Executive Blvd.,
MSC 7224, Bethesda, MD 20892-7224
SUBJECT: A--EPIDEMIOLOGY OF HUMAN T-CELL LEUKEMIA/LYMPHOMA AND
HUMAN IMMUNODEFICIENCY VIRUS IN THE CARIBBEAN (JAMAICA)
POC Karen L. McFarlane, Contracting Officer Representative, (301)
435-3782
DESC: The Viral Epidemiology Branch (VEB), of the Division of
Caner Epidemiology and Genetics (DCEG) of the National Cancer
Institute (NCI)intends to negotiate with the University of
The West Indies to extend the period of performance and increase
the dollars awarded under Contract No. N01-CP-40548 to continue
and expand a longitudinal Family Study of persons with ATL,
HAM/TSP and ID by following them and their family members;
and to continue and expand a longitudinal study of HTLV-I infected
and uninfected women and their offspring. Authority: 41 USC
253 (c)(1), as set forth in FAR 6.302-1. Numbered Note 22 applies
as follows: The proposed contract action is for supplies or
services for which the Government intends to solicit and negotiate
with only one source under the authority of FAR 6.302. 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 with this proposed contract
based upon responses to this notice is solely within the discretion
of the Government. Information receivedwill normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. No collect calls will be accepted.
EMAILADD: km63k@nih.gov
EMAILDESC:
CITE: (W-061 SN430003)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 30 SVS/SVFR, P.O. Box 5938, Vandenberg AFB, CA 93437
SUBJECT: A--RESEARCH & DEVELOPMENT
SOL 101400
DUE 031500
POC Kari Lie, Contracting Officer, 805-606-0407 Fax 805-606-0417
DESC: CONCESSIONAIRE FOOD & BEVERAGE SERVICE FOR AIRSHOW DUE
031500,POC; KARI LIE, TEL: 805-606-0407. PROPOSALS ARE BEING
ACCEPTED FOR 30 SERVICES, VANDENBERG AFB, CA. AIR SHOW TO
BE HELD 14 & 15 OCTOBER 2000. CONCESSIONAIRE WILL BE THE
SOLE PROVIDER OF FOOD, BEVERAGE AND SOUVENIR SERVICES FOR THE
ENTIRE EVENT. CONCESSIONAIRE WILL ADHERE TO THE STATE REQUIREMENTS
USED FOR SUBSISTENCE TO PREVENT SPOILAGE, CONTAMINATION, ETC.
ONLY TOP QUALITY FOOD PRODUCTS WILL BE ACCEPTED. CONCESSIONAIRE
WILL BE RESPONSIBLE FOR PROVIDING ALL OF THE CONCESSION STANDS
AND CANOPIES. ALL CONCESSION STANDS WILL BE SELF CONTAINED.
A SPONSOR REFRESHMENT TENT ALSO WILL BE PROVIDED. CONCESSIONAIRE
MUST BE ABLE TO ASSEMBLE AND SETUP ALL CONCESSION STANDS WITH
CANOPIES IN DESIGNATED AREAS THE EVENING BEFORE AND BE FULLY
OPERATIONAL BY THE MORNING OF THE EVENT. CONCESSIONAIRE
WILL SUBMIT A DETAILED PROPOSED FOOD AND BEVERAGE MENU WITH
PRICES, AND A LIST OF SOUVENIRS, SUNDRIES, ETC. WITH PRICES.
CONCESSIONAIRE WILL BE FULLY RESPONSIBLE FOR ORDERING AND CONTROLLING
ALL INVENTORIES AND CASH HANDLING. PROMOTIONAL SUPPORT, I.E.MEDIA,
NATIONAL/LOCAL CORPORATE SUPPORT FROM FOOD AND BEVERAGE COMPANIES
ONLY, ARE ALLOWED WITHIN STANDARD AIR FORCE AND DEPARTMENT
OF DEFENSE GUIDELINES. CONCESSIONAIRE SHOULD BID FLAT FEE PROPOSALS.
LONG TERM PROPOSALS MAY BE CONSIDERED AS AN OPTION. PROPOSALS
MUST BE SUBMITTED TO THE FOLLOWING ADDRESS NO LATER THAN 15
MARCH 2000. 30 SVS/SVFR, RESOURCE MANAGEMENT FLIGHT, P.O.BOX
5938, VANDENBERG AFB, CA. 93437 ATTN. KARI LIE " See Note
23 "
LINKURL: www-r.afsv.af.mil
LINKDESC:
EMAILADD: kari.lie@vandenberg.af.mil
EMAILDESC:
AIRSHOW
CITE: (W-061 SN430006)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DHHS, PHS, Centers for Disease Control and Prevention,
Pittsburgh Research Laboratory, Contracts Management Branch,
PO Box 18070, Cochrans Mill Road, Pittsburgh, PA 15236-0070
SUBJECT: A--WORKER LOCAL POSITIONING SYSTEM FINAL DESIGN AND
PRODUCTION ENGINEERING SERVICES
SOL 200-2000-08009(P)
DUE 041700
POC John J. Carolan, Contract Specialist (412) 386-6430; Larry
E. Guess, Contracting Officer (412) 386-6826
DESC: Engineering services for final design and production of
two (2) Centers for Disease Control/National Institute for
Occupational Safety and Health Local Positioning System personal
worker unit electronic prototypes to be worn to log sensor,
time, and position information inside buildings with remote
references and signal processing software and outside with
a differentially corrected global positioning system to identify
and document exposure analysis and control efforts. Data may
enable researchers, regulatory inspectors, and industry safety
and health personnel to map exposure intensity and location,
reveal hot spots to identify sources, and provide exposure
intensity distributions. Request for Proposal 200-2000-08009(P)
will be issued as a 100 percent set-aside for small business
concerns only. The SIC Code for this solicitation is 8711 with
a size standard of $4 million dollars. The solicitation will
be issued on or about March 17, 2000, and proposals will be
due on or about April 17, 2000. Organizations interested in
receiving a copy of the solicitation may submit a written request
to DHHS/PHS/Centers for Disease Control and Prevention, Pittsburgh
Research Laboratory, Contracts Management Branch, Post Office
Box 18070, Cochrans Mill Road-Building No. 140, Pittsburgh,
PA 15236-0070. Written requests submitted by facsimile to Telefax
No. 412-386-6429 will be accepted. No telephone requests will
be accepted. Please cite the solicitation number in your request.
All responsible, responsive sources may submit an offer which
shall be considered by the agency. (See Note 1.)
CITE: (W-061 SN430007)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--FUTURE TANK MAIN ARMAMENT PROGRAM
SOL DAAE30-00-R-0610
DUE 031500
POC Patricia Hulvey, Contract Specialist, (973) 724-2177
DESC: This is a Sources Sought/Market Survey notice to determine
if there are any qualified sources with extensive knowledge
of the M1 Series Tanks and all product improvements to the
Abrams vehicles who can conduct a research, development and
tank integration effort in support of the Future Tank Main
Armament Program. The contractor will manage and conduct a
two-year work effort in specific gun and ammunition technologies
for integration into the Abrams Tanks and for possible inclusion
in the current tank fleets of France, Germany and the United
Kingdom. The contractor must possess complete technical knowledge
of the design, integration and manufacturing of the M1A2 and
M1A2 SEP variants of the Abrams tank series (including on-going
development of the M1A2 SEP). The government does not have
access to all of the data required and cannot provide it. Consequently,
prospective sources must demonstrate that they have access
to all tank M1A1/M1A2 technical data, including both hardware
and software. The contractor will be required to work with
national contractors and government organizations of the European
nations. The contractor will be required to have proprietary
data/data exchange agreements with Rheinmetall, GIAT and Royal
Ordnance. A contract award is anticipated by June 2000, with
contract efforts beginning immediately upon award. It will
not be necessary for each nation's contractor to conduct work
on all technical work packages; however, all work packages
must be completed by the combined efforts of the three contractor
teams. Any responsible/interested sources shall submit their
qualifications and capabilities, including specialized experience
in gun and ammunition technology efforts on the Abrams Tank,
within fifteen (15) days of this notice via electronic submission,
either by floppy disk, mailed to: Commander, U.S. Army, ARDEC,
ATTN: Patricia Hulvey, AMSTA-CM-CPF, Building 9, Picatinny
Arsenal, NJ 07806-5000 or via email to phulvey@pica.army.mil.
Include company name, address, telephone number, technical
point of contact, item nomenclature, item description, brochure/literature.
All information is to be furnished at NO COST nor obligation
to the government. No telephone inquiries will be accepted.
THIS IS A SOURCES SOUGHT NOTICE ONLY. This is not a solicitation
and does not obligate the government to issue a solicitation.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/022920002/022920002.htm
LINKDESC:
EMAILADD: phulvey@pica.army.mil
EMAILDESC:
CITE: (D-060 SN429746)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: AFFTC/PKAE Directorate of Contracting, 30 N. Wolfe Ave,
Edwards AFB, CA 93524-6351
SUBJECT: A--IDENTIFICATION OF ONGOING OR PLANNED DEVELOPMENT
EFFORTS FOR PROPULSION SYSTEMS FOR SMALL SATELLITES IN THE
100 - 200 KG CLASS
SOL N/A
DUE 032100
POC Teresa Weber, Contract Negotiator, (661)277-3344; or Liliana
Richwine, Contracting Officer, (661) 277-3531
DESC: THIS IS A REQUEST FOR INFORMATION ONLY. The Government
does not intend to award a contract or any other type of agreement
on the basis of this synopsis or to otherwise pay for the information
solicited under this synopsis. This is NOT a request for a
proposal or an invitation for bid, merely a request for information
only. The Government is interested in obtaining information
from industry to identify existing systems, or ongoing or planned
development efforts for propulsion systems for small satellites
in the 100-200 kg class. For each system identified, please
provide a brief description of the following information: 1)
system-level technical description, 2) performance (thrust,
Isp, etc.), 3) interface description (dry mass, volume, power,
telemetry/command requirements, etc.), 4) technology maturity
status (off-the-shelf, qualification unit, breadboard, etc.)
and 5) a Rough Order of Magnitude (ROM) of costs. TECHNICAL
DESCRIPTION: AFRL/PR-West plans to provide a propulsion system
under $5 million to support the TechSat 21 flight program being
executed by AFRL/VS (Kirtland AFB, NM). TechSat 21 is an on-orbit
demonstration of key technologies to validate formation flying
and space-based dispersed aperture imaging planned for launch
in 2003. Additional information on TechSat 21 can be found
at http://quark.plk.af.mil/vsd/techsat21 (the propulsion system
identified in these web pages was originally proposed as a
candidate system and does not necessarily reflect the flight
system that will be flown). The propulsion requirements are
derived from the need to initialize a cluster of three satellites,
change the formation of that cluster several times during the
mission, and maintain the attitude and orientation of the cluster
during operations. The propulsion system may also be used to
boost the orbit from a lower insertion altitude (~400 km) to
the operational orbit (~650 km). It is envisioned that the
propulsion system will consist of a main propulsion unit, coupled
with a secondary, lower impulse bit thruster. The main propulsion
system will primarily be responsible for the cluster initialization
(including the orbit transfer if required), the maneuvers,
and the primary stationkeeping firings. The secondary system
will be used for attitude control and more precise stationkeeping
operations. For a spacecraft mass of 125 kg, these requirements
translate to ∆V requirements of 30 m/sec for the cluster
initialization (~125-200 m/sec for the orbit raising, if required
[depending on thrust levels and drag assumptions]), 34 m/sec
for the maneuvering and primary stationkeeping, and 6 m/sec
for the precise attitude requirements for the smaller thruster.
The total number of maneuver/stationkeeping firings is approximately
10,000 (this is the number of times a propulsive event occurs,
and does not necessarily imply individual thruster actuations),
with each firing requiring a ∆V between 1-10 x 10-3 m/sec.
The maximum I-bit allowable to maintain a 5-meter position
tolerance requirement is 2 mN sec. Total available power is
limited to 100-150 W, and total available mass is on the order
of 10 kg. All propulsion systems (i.e. chemical, electric,
etc.) will be considered. THREE copies of each response must
be submitted to Daron Bromaghim, AFRL/PRRS, 1 Ara Road, Edwards
AFB CA 93524-7013. Faxed or electronic responses are acceptable.
Any company proprietary information contained in the response
shall be separately marked. Responses may address both systems,
either system separately, or a single "dual-mode" system that
can be used for all functions. The responses shall be limited
to ten pages and are due 21 days from the publication date
of this notice. The information provided through the responses
will be used to aid in requirements definition for future acquisitions.
POINT OF CONTACT: Daron Bromaghim, AFRL/PR-West, Edwards AFB,
CA (805) 275-5473, FAX (805) 275-5203.
LINKURL: http://bsx.org/edwards/bus_ops
LINKDESC:
EMAILADD: Teresa.Weber@edwards.af.mil
EMAILDESC:
CITE: (W-060 SN429758)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: A--DISPLAY FOR THE DRIVER'S VISION ENHANCER - FOREIGN
COMPARATIVE TEST(FCT) PROGRAM
SOL N/A
DUE 033100
POC Neil Suppola, NVESD, 703-704-3181 or Kevin Hunt, NVESD, 703-704-1151
DESC: The Land Warfare Division, Night Vision & Electronic Sensors
Directorate, Fort Belvoir, VA is conducting a world wide market
survey of vendors who shall provide the US Army with Displays
for the Driver's Vision Enhancer (DVE) that meet the requirements
of Performance Specification MIL-PRF-49256. The DVE Display
must be a non-developmental item and must mate with the DVE
Sensor Module. Vendors must have a broad experience in the
field of flat panel displays and command and control electronics
as well as adequate fabrication and test facilities to warrant
pre-production testing and limited procurement of DVE Display
units. The following elements are required for consideration
in the DVE Display market survey: 1) DVE Displays must meet
the requirements of Performance Specification MIL-PRF-49256,
2) the DVE Display must mate with the DVE Sensor Module, and
3) the acquisition must be a non-developmental effort and DVE
Display units must be available upon a signed contractual agreement.
For consideration, each of the above elements must be individually
addressed by all respondents. Data to include prior testing
of the DVE Display units must be furnished to support responsiveness
to the non-developmental effort. The Government will provide
for pre-production testing and resultant acquisition of the
DVE Display units. This procurement falls under the FCT Program.
The FCT Program is a congressionally mandated program that
demonstrates the willingneess of US to purchase foreign items
meeting technical requirements. Responses must be received
ASAP but no later than 31 March 2000 and should be addressed
to Dept of the Army, Night Vision & Electronic Sensors Directorate,
AMSEL-RD-NV-LW-CCFS, Attn: Neil Supola, 10221 Burbeck Road,
Suite 430, Fort Belvoir, VA 22060-5806, fax (703) 704-3144.
LINKURL: https://abop.monmouth.army.mil
LINKDESC:
EMAILADD: khunt@nvl.army.mil
EMAILDESC:
CITE: (W-061 SN429856)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: A--OPTICALLY IMPROVED STANDARD ADVANCED DEWAR ASSEMBLY
(OI SADA II) - FOREIGN COMPARATIVE TEST (FCT) PROGRAM
SOL N/A
DUE 033100
POC Neil Supola, NVESD, 703-704-3181 or Kevin Hunt, NVESD, 703-704-1151
DESC: The Land Warfare Division, Night Vision & Electronic Sensors
Directorate, Fort Belvoir, VA is conducting a world wide market
survey of vendors who shall provide the US Army with Optically
Improved Standard Advanced Dewar Assemblies (OI SADA II) that
meet the requirements of Performance Specification PRF 5009755.
The OI SADA II must be a non-developmental item and must mate
with the One Watt Linear Drive Cooler. Vendors must have a
broad experience in the field of Focal Plane Arrays, Dewars,
and command and control electronics as well as adequate fabrication
and test facilities to warrant pre-production testing and limited
procurement of OI SADA II units. The following elements are
required for consideration in the OI SADA II market survey:
1) OI SADA units must meet the requirements of Performance
Specification PRF 5009755, 2) the OI SADA II must mate with
the One Watt Linear Drive Cooler, Performance Specification
PRF A3165823, and 3) the acquisition must be a non-developmental
effort and OI SADA II units must be available upon a signed
contractual agreement. For consideration, each of the above
elements must be individually addressed by all respondents.
Data to include prior testing of the OI SADA II units must
be furnished to support responsiveness to the non-developmental
effort. The Government will provide for pre-production testing
and resultant acquisition of the OI SADA II units. This procurement
falls under the FCT Program. The FCT Program is a congressionally
mandated program that demonstrates the willingness of US to
purchase foreign items meeting technical requirements. Responses
must be received by ASAP but no later than 31 March 2000 and
should be addressed to Dept of the Army, Night Vision & Electronic
Sensors Directorate, AMSEL-RD-NV-LW-CCFS, Attn: Neil Supola,
10221 Burbeck Road, Suite 430, Fort Belvoir, VA 22060-5806,
fax (703) 704-3144.
LINKURL: https://abop.monmouth.army.mil
LINKDESC:
EMAILADD: khunt@nvl.army.mil
EMAILDESC:
CITE: (W-061 SN429865)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: A--NEXT GENERATION ANTENNA PROTOTYPE
SOL N00039-00-R-2224
DUE 031500
POC Kristine Boyles, 619-524-7148
DESC: The Space and Naval Warfare Systems Command (SPAWAR) is
currently planning procurement of a prototype for the Next
Generation GPS Antenna. The Global Positioning System (GPS)
User Equipment is being integrated into virtually every facet
of military operations. GPS capability provides a significant
advantage to the warfighter, but the GPS system is vulnerable.
Current GPS antennas on Navy platforms provide no protection
against accidental or intentional jammers. The GPS Antenna
System -1 (GAS-1) procured by the GPS Joint Program Office
(JPO) has anti-jam capability, but its seven element Controlled
Reception Pattern Antenna (CRPA) is too large for use on many
DoD platforms. SPAWAR plans to execute up to three Other
Transaction (OT) agreements to three or fewer companies or
company teams for design and prototype of a "next-generation"
GPS antenna that is capable of providing at least the same
level of performance as the GAS-1 CRPA with a reduced size
and weight. This effort also has the potential to improve the
performance of the GAS-1 system by allowing additional elements
to be placed within the existing antenna dimensions. The "next
generation" antenna design should be sufficiently robust that
a potential production unit could operate in the same environments
as the GAS-1 CRPA. The antenna should be compatible with the
GAS-1 Antenna Electronics (AE) unit in order to be backward
compatible with the existing AE inventory for the near term.
To be viable over the long-term however, it is encouraged that
the antenna design also have sufficient flexibility to support
new AE technologies. To achieve the requirements of the
Next Generation GPS Antenna project, SPAWAR will utilize an
"Other Transaction for Prototypes" under the authority of 10
U.S.C. 2371 and Section 845 of the FY 94 National Defense Authorization
Act as amended by Section 804 of the FY 97 National Defense
Authorization Act. The budget for this effort is $1.3M. Additional
funding may be available at the conclusion of the design and
prototype effort to support further testing of the antenna
prototypes. Any award may include options for the support of
such testing. Cost sharing arrangements are encouraged as it
is believed that there may be commercial applications based
on the next generation GPS antenna designs. Interested parties
with proven experience in the design and manufacture of antennas
are requested to provide a brief but complete description of
products, capabilities, and recent and relevant past performance
to Ms. Kristine Boyles via e-mail (boyleskt@spawar.navy.mil)
preferably by 09 March 2000 but not later than 15 March 2000.
The Standard Industrial Classification Code is 8711. All respondents
are requested to indicate business size; Large, Small, SDB,
or 8(a). It is expected that a draft full and open competitive
solicitation for the Next Generation GPS Antenna Project will
be uploaded on or about 17 March 2000 to the SPAWAR Business
Opportunities Page located at internet address http://e-commerce.spawar.navy.mil
under Future Opportunities. The final solicitation is expected
to be uploaded to the above internet site under Open Solicitations
on or about 27 March 2000. The solicitation is expected to
be released on a full and open competitive basis. If this remains
the case this announcement serves as the pre-solicitation announcement
and no further CBD announcement will be posted prior to RFP
release. Proposals from industry are expected to be submitted
no later than 14 April 2000. SPAWAR encouragages communications
with interested parties regarding their submitted capabilities
statements as well as to the requirements of the draft solicitation.
Interested parties should contact Ms. Kristine Boyles via e-mail
(boyleskt@spawar.navy.mil) with any questions, comments, or
other clarifications.
LINKURL: http://e-commerce.spawar.navy.mil
LINKDESC:
EMAILADD: boyleskt@spawar.navy.mil
EMAILDESC:
CITE: (W-061 SN429998)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDA - Forest Service, 8901 Grand Ave. Place, Duluth,
MN 55808-1102
SUBJECT: B--SENSITIVE PLANT SURVEY
SOL RFQ-00-13
POC MN Shared Service Contracting Unit, 218-626-4364
DESC: Botanical Plant Survey. Inventory rare plant species and
determine habitat relationships in proposed timber sale areas
located within the Chippewa National Forest, Cass, Beltrami
and Itasca Counties, Minnesota. Work to begin approximately
May 15, 2000. Recommended contract time is three months. See
numbered note #1.
CITE: (W-061 SN429819)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: B--CONDUCT, COORDINATE AND PARTICIPATE IN SCIENTIFIC
RESEARCH
SOL NFFN6020000035
DUE 031500
POC Sheila Anderson, Contract Specialist
DESC: This modification is to correct the due date for responses
from 021500 to 031500.
CITE: (W-061 SN429884)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: B--CONDUCT, COORDINATE AND PARTICIPATE IN SCIENTIFIC
RESEARCH
SOL NFFN6020000035
DUE 021500
POC Sheila Anderson, Contract Specialist
DESC: The U.S. Department of Commerce, Southeast Fisheries Science
Center (SEFSC), intends to contract services with Mr. Jose
Rivera, Boqueron, Puerto Rico, to conduct, coordinate and participate
in scientific research in the waters of Southeastern U.S. Puerto
Rico and U.S. Virgin Islands. The SEFSC conducts research in
support of federal laws and international agreements relating
to living marine resources in waters adjacent to the southeastern
United States, as well as Puerto Rico and the U.S. Virgin Islands.
The region accounts for a billion dollar commercial fishing
industry, accounting for 33% of the value and 40% for the volume,
as well as, a growing recreational fishery. The Center's mission
is to contribute to the conservation and management of these
important marine resources by conducting biological, environmental,
economic, and social research on the fisheries and protected
species of the region. This information is used to provide
scientific and technical advice used in decision making by
numerous fishery management organization in the region. The
SEFSC is unable to effectively conduct, coordinate, and participate
in critical scientific research important for managing living
marine resources in the Caribbean region such as SEAMAP Caribbean
Coordination. The purpose and objectives of the acquisition
are to provide coverage for the region in terms of providing
scientific and technical support, coordinating research programs,
participating in critical research activities, and seeking
appropriate advice from other assets in the southeastern region.
The specific purpose of this requirement is to provide an onsite
liaison in Puerto Rico for the SEFSC. Tasks will be performed
for the National Marine Fisheries Service, Protected Resources
and Biodiversity Division, Miami Laboratory, SEFSC; the Center
Directorate; and the Southeast Region. Specific tasks will
also result from the SEFSC/Caribbean Council Operations Plan.
This is not a request for proposal and there is no solicitation
available at this time. The Government reserves the right to
solicit bids based on receipt of affirmative responses to this
notice or issue an order to Mr. Rivera, which ever is determined
to be more advantageous to the Government without further notice.
All interested parties must respond to this announcement within
15 calendar days of its publication. All responses to this
announcement must include the following: 1) contractor name
and phone number; 2) a brief statement detailing capabilities
to provide such items; 3) a list of the names and phone numbers
of three references whom you have provided like or similar
services, and 4) bilingual and imminently familiar with the
political, governmental and social structure in Puerto Rico,
the Virgin islands, and the Caribbean region. Failure to provide
the information identified above when responding shall be considered
non-responsive to the requirements of this announcement. You
may fax your responses and information required to 816-426-7530
to the attention of Sheila Anderson. This acquisition is being
conducted pursuant to the guidelines set fourth in FAR Part
13. This requirement is 100% set-aside for small business.
SIC code is 8731.
CITE: (W-061 SN429881)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: B--HYDROTHERMAL OXIDATION (HTO) SYSTEM TESTING PROGRAM
SUPPORT
SOL N/A
POC Russelle Dunson, Code 254, (703) 696-8375, fax: (703) 696-3365,
e-mail: dunsonr@onr.navy.mil
DESC: It is the Government's intent to solicit and negotiate
under authority of U.S.C. 2306(c)(i) with only one source,
Arthur D Little Inc. based on a submittal of an unsolicited
proposal. The proposed effort will focus on supporting the
shipboard HTO Program by providing supervision and evaluation/validation
of treatability studies of different reactor designs; providing
technical support to the ONR Program Manager on HTO technology;
and providing programmatic recommendations on implementation
of HTO on Navy ships. Arthur D Little Inc. is currently overseeing
the Army's program to test HTO as a method of destroying chemical
agents and energetics using a unique approach to performing
oversight/validation of test programs. Arthur D Little Inc.
is the only known source capable of applying the unique Army
HTO testing approach to the Navy's shipboard HTO program.
The period of performance will be twelve(12) months. See Note
22. *****
CITE: (W-061 SN429990)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287, Denver, Colorado 80225-0287
SUBJECT: C--INDEFINITE QUANTITY ARCHITECT-ENGINEER CONTRACT FOR
SURVEYING AND MAPPING SERVICES TO BE PERFORMED IN THE STATES
OF ARIZONA, CALIFORNIA, NEVADA, NEW MEXICO, OREGON, IDAHO AND
WASHINGTON.
SOL 1443-CX-2000-00-012
POC Point of Contact-Kathy Rifkin, Contract Specialist, Phone
303 969-2362
DESC: The National Park Service, Denver Service Center, 12795
West Alameda Parkway, Denver, Colorado 80225 seeks a qualified
firm(s), or group(s) with expertise in surveying and mapping
services to be performed in the states of Arizona, California,
Nevada, New Mexico, Oregon, Idaho and Washington. The Government
may elect to award a single task order contract or to award
task order contracts to one or more sources under this solicitation.
The Government reserves the right to award contracts, based
on the selection board's first selection list, in order of
preference, to the firms considered most highly qualified to
perform the work. Each awarded shall be provided a fair opportunity
to be considered for task orders to be issued. The Government
will use such factors as experience, past performance, quality
of deliverables, timeliness, or other factors that the Contracting
Officer, in the exercise of sound business judgement, believes
are relevant to the placement of orders. The selected team
shall specialize in ground surveys, boundary surveys, aerial
photography and aerial topographic surveys, global positioning
systems (GPS) surveys, preliminary and final design layouts,
construction layouts as built surveys, hydrographic and hydrologic
surveys and technical assistance. The proposed work may extend
over several fiscal years, involving projects at various stages,
which will require that the selected firm (s) must be capable
of providing and managing a multi-disciplinary team from within
the firm or in conjunction with subcontractors and/or NPS Professionals.
The A/E will need to have direct contact with federal, state,
or local regulatory agencies to assure compliance with Regulations,
codes and policies. Aerial photography and aerial topographic
survey work may involve obtaining aerial photography (film
and digital), diapositives, analytics, identifying and establishing
panel paints, establishing survey control, and providing data
electronically formatted in the current Auto CAD and Soft desk
formats. GPS surveys may include high accuracy control networks;
real time kinematic surveys, boundary establishments; locating
Radio transmissions towers; Resource surveys at various accuracies;
and verifying or identifying the location of point lineal,
or area features on GIS data base to an accuracy of from 15
meters to 1 meter, depending upon the requirements of the application
involved. Preliminary and final design layouts may involve
surveying centerline, establishing alignments, curvature, cross
sections and profiles for road layouts; identifying extent
of parking lots, campsites, and day use areas; slope staking,
and setting building and structures footprints. Construction
layouts may involve establishing baselines, centerlines for
roads, utilities, and parking lot layouts, slope staking, layout
adjustments and modifications, cross-sections grade staking,
and quantity surveys. As built surveys may consist of updating
existing mapping and data with recent completed construction
activity. Hydrographic and hydrologic surveys may involve stream
meander profiles, various flood elevations/design storms, sizing
conduits, drainage structures, and erosion problems. Technical
assistance may include survey software conversion, survey data
compilation, and data base implementation. The disciplines
required include professional surveyors, photogrammetrists,
and supporting technical personnel. The term of each contract
shall be one year with four one-year options. Each A/E prime
awarded a contract is guaranteed a minimum of $10,000.00 during
the lfe of the contract. The total of all work per year will
not exceed $750,000.00 and each task order will not exceed
$150,000.00. The policies and directives of the agency for
which the work will be performed will guide the work. The US
Government has adopted sustainable design as the guiding principles
for planning and development. By definition, this means meeting
present needs without compromising the ability of future generations
to meet their own needs. In practice, sustainable design utilizes
best available solutions within the design tradition and conserves
global resources, utilizes energy efficiently, recycles materials
and waste and specifically ecologically responsible methods,
practices, and materials in the construction and operation
of Government facilities. The following criteria, in descending
order of importance, shall be used in the evaluation of the
prospective firms: 1. Demonstrated professional experience
and technical competence of the firm, including its consultants,
with various types of services described above. Special consideration
will be given to firms whose recent surveying and mapping experience
demonstrate sensitivity to natural, cultural and historic features
and areas. 2. Professional qualifications of the principals
and key staff of the firm and consultants as related to the
type of surveying and mapping services and geographic limits
described above (i.e. Registration in the state(s) listed within
the contract area. 3. Available field equipment, computer hardware,
and software for the team to accomplish the proposed work and
demonstrated experience with such resources on the various
types of services described above. This equipment must communicate
with Government equipment and Systems, such as the current
Auto CAD and Soft Desk format. 4. Demonstrated project management
experience with projects of similar nature for Government agencies
and private industry with such factors as management of subcontractors
control of costs, quality of work and meeting schedules. Firms
shall demonstrate what quality control measures they have in
place to assure a well coordinated project. Firms also shall
provide documentation on measures taken to produce project
schedules and provide scheduling reviews. The procurement is
open to small and large business and is subject to Public Law
100 656. The Business Opportunity Development Reform Act of
1988. The National Park Service supports the Department of
the Interior's goals to increase small business participation
in its contracting programs. The National Park Service strongly
encourages the participation of small business firms including
women and minority owned and operated A/E firms and encourages
large business firms to include small women-owned, and disadvantaged
business firms as part of their team. Large business firms
selected for contract award will be required to submit a subcontracting
plan which will separate percentage goals for using small business
concerns, women-owned, and small disadvantaged business concerns
as subcontractors. The subcontracting plan will need to establish
goals for the base and all option years. The Government will
not indemnify the firm selected against liability involving
asbestos or other hazardous materials; that is, a clause holding
the firm harmless will be included in the contract. Firms that
fully meet the requirements described in this announcement
are invited to submit a Letter of Interest and completed Standard
Forms 254 for each firm and a Team Standard Form 255 in an
original only. Submission of additional supporting material
is encouraged, but only to the extent that it graphically (via
drawings and photographs) substantiates the relevant project
work specifically described on Standard Forms 254/255. In support
of the sustainable practices of resource conservation and material
recycling, submissions should be concise, make wise use of
recycled/recyclable paper and other materials, and be organized
in such manner that the recyclable material can be easily removed
after evaluation. To the extent possible, printed/copied double-sided
paper documents will be submitted. Responses must be received
before 5:00 p.m., 30 calendar days from the date of this publication
(first workday following a weekend or holiday) in order to
be considered for selection. This is not a Request for Proposal.
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-060 SN429753)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Chief, Business Servies, Department of Veterans Affairs
Medical Center, 1000 Locust Street, Reno, NV 89520
SUBJECT: C--ENGINEERING DESIGN SERVICES: REPLACE STEAM LINES
SOL 654-15-00
DUE 032500
POC Helen Rae, Contract Specialist 775-328-1274
DESC: The VA Sierra Nevada Health Care System, 1000 Locust Street,
Reno, NV has a requirement for Mechanical Engineering services
for a project to replace all steam and condensate lines, valves
and related items in the basement of Buildings 1 and 2. Area
of consideration is a 50-mile radius of Reno, NV. Design services
will include cost estimates, construction specifications, drawings
and construction period services. Firms interested in providing
these services must submit current SF 254's and 255's to the
Contracting Office by c.o.b. March 25, 2000 to be considered.
This is a full and open solicitation. Any qualified firms submitting
the required forms by March 25 will be considered.
CITE: (W-061 SN429887)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Chief, Business Servies, Department of Veterans Affairs
Medical Center, 1000 Locust Street, Reno, NV 89520
SUBJECT: C--ENGINEERING DESIGN SERVICES: REPLACE STEAM LINES
SOL 654-16-00
DUE 032500
POC Helen Rae, Contract Specialist 775-328-1274
DESC: The VA Sierra Nevada Health Care System, 1000 Locust Street,
Reno, NV has a requirement for Mechanical Engineering services
for a project to replace all hot and cold water lines in the
basement of buildings 1 and 2. Area of consideration is a 50-mile
radius of Reno, NV. Design services will include cost estimates,
construction specifications, drawings and construction period
services. Firms interested in providing these services must
submit current SF 254's and 255's to the Contracting Office
by c.o.b. March 25, 2000 to be considered. This is a full and
open solicitation. Any qualified firms submitting the required
forms by March 25 will be considered.
CITE: (W-061 SN429896)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, VA Roseburg Healthcare
System (653/900/90C), 913 NW Garden Valley Blvd, Roseburg,
OR 97470-6513
SUBJECT: C--TRANSITIONAL CARE SITE WORK (PARKING LOT & CIRCULATION
LOOP)
SOL 653-25-00
DUE 042500
POC Brian Thomas (541) 440-1331
DESC: The VA Roseburg Healthcare System, Roseburg, Oregon, is
soliciting for the services of a Civil Engineering Firm to
include but not limited to preparation of construction drawings
and specifications, as-built drawings, construction cost estimates,
proposed construction schedules and provide necessary construction
period services for the project titled ""Transitional Care
Site Work", Project 653-00-106. Scope Work to include but
not limited to providing design services to; construct a new
circulation road connecting the new Transitional Care building
with the main Medical Center road system, expand the campus
south parking lot, construct a new parking lot between the
TCU building and Building 71, construct parking expansion between
B14 & B15 and provide sidewalk access to the main building,
parking lot and circulation around the new TCU. The design
will provide a new patient drop-off area and expanded handicapped/visitor/employee
parking near the TCU. In addition this design will include
expansion of the storm sewer system and provide area and site
lighting. The Engineer selection criteria shall include
the following elements (a) through (m) (not necessarily listed
in order of importance or merit): a) Proposed management
plan; b) Previous experience; c) Professional qualifications;
d) Facilities location; e) Proposed design approach; f)
Cost control; g) Schedule control; h) Estimating effectiveness;
i) Describe your experience and capabilities in the following
areas: Value engineering; Life Cycle Analysis; Critical
path method; Fast-track-construction; Energy conservation;
New energy resources; Environmental assessment; Specialized
experience; Computer aided design, drafting, and other computer
applications; j) Describe awards received k) Describe circumstances
and outcomes of any litigation you have been involved in over
the last five (5) years; l) Indicate type and amount of liability
insurance you carry. Estimated construction cost is $250,000
-$500,000. The successful Engineering firm must have an established
field office within commuting distance of said VA Medical Center.
This is not a request for proposal. All firms meeting or exceeding
the stated requirements described in this announcement may
respond by submitting three (3) copies of Standard Form (SF)
254 and SF 255 to the issuing office prior to 4/24/00 at 2:00
p.m. local time. All requests for information should be in
writing and faxed to Brian Thomas at (541) 440-1276. This procurement
is restricted to Engineering firms located within a three hundred
(300) mile radius of the VA Roseburg Healthcare System, Roseburg
Oregon, 97470. This procurement is subject to the availability
of funds. SIC 8711 applies.
CITE: (W-061 SN429900)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USPFO for Kentucky, 120 Minuteman Parkway, Bldg 120,
Frankfort, KY 40601-6192
SUBJECT: C--ARCHITECT ENGINEER INDEFINITE DELIVERY INDEFINITE
QUANTITY CONTRACT
SOL DAHA15-00-R-0001
POC CW4 Harold S. Harrod, Contract Specialist, 502-607-1425,
Gary W. Wright, Contracting Officer, 502-607-1426
DESC: Architect Engineer Services, Indefinite Delivery Indefinite
Quantity Contract for Type A (Investigative) Type B (Design)
Type C (Construction Supervision, Inspection)of various maintenance/repair/minor
construction projects at the Kentucky Air National Guard Base,
1101 Grade Lane, Louisville, Kentucky. Services will be required
for but not limited to the preparation of plans, specifications
and cost estimates for various mechanical, electrical, paving,
structural, rehab of buildings and new construction. Total
amount of work will not exceed $2,000,000 per year (12 month)
contract period. Individual delivery orders shall not exceed
$400,000. Delivery Orders may be issued for one calendar year
after contract award and the contract may, at the Government's
option be extended as many as four additional calendar years.
The Government intends to award one firm fixed price contract
to one A-E firm for the services required. A minimum of $5,000
in fees over the life of the contract will be guaranteed should
no work be ordered under this contract. Prospective A-E firms
will be evaluated by the following selection criteria listed
in the order of precedence as follows: Professional Qualification
(Architect, Civil, Electrical, Mechanical, Structural, Environmental
Engineer) Specialized Experience & Technical Competence with
(airport related projects, Air National Guard Facilities, Space
Planning i.e. floor plans, Energy Management, Fire Alarm &
Security Systems), Capacity to Accomplish Work in the Required
Time, Past Performance, Location, and Volume of DOD Work. Standard
Form 254, Architect-Engineer and Related Services Questionaire,
and Standard Form 255, Architect-Engineer Related Services
for Specific Project,will be required from firms requesting
consideration for selection. This acquisition is unrestricted.
The Standard Industrial Classification Code (SIC) is 8712.
The size standard is $2.5 million. Interested firms with more
than one office will indicate in whcih office work will be
performed. Firms should ensure that the volume of fees for
DOD work performed in the last 12 months is accurately reflected.
Submit SF 254 and SF 255 to the Contracting Officer, USPFO
for Kentucky, Room 115, Building 120, 120 Minuteman Parkway,
Frankfort, KY 40601-6192. SF 254 and SF 255 must be received
no later than 4:00 p.m. local time, 30 days from the publication
date of this announcement. Should the 30th day fall on Saturday,
Sunday or Federal Holiday, the deadline will be 4:00 p.m. local
time on the next Government business day. Firms must be registered
in the Central Contract Registration Program (CCR) at the time
of submission of the 254s and 255s to be considered. To assist
with the checking for CCR Registration, each firm is required
to place their Commercial And Government Entity (CAGE) Code
on the outside, top right corner of their SF 254. Registration
can be accomplished via the CCR Internet Site at http://www.ccr2000.com
or by contracting the DOD Electronic Commerce Information Center
at 1-800-334-3414. This is not a Request for Proposal (RFP).
EMAILADD: harrodhs@bngc.dma.state.ky.us
EMAILDESC:
CITE: (W-061 SN429987)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: C--ARCHITECT-ENGINEER SERVICES FOR INDEFINITE DELIVERY
CONTRACT #19 FOR WITHIN THE NEW YORK ISTRICT BOUNDARIES PRIMARILY
FORT DRUM, AND US ARMY RESERVE CENTERS THROUGHOUT NEW YORK
STATE
SOL CBAEN0-046-0003
POC Willien Cunningham, Procurement Assistant 212-264-9123--
DESC: Contract Information: A-E design services are required
for miscellaneous projects within New York District boundaries
primarily at Fort Drum and at US Army Reserve Centers located
throughout New York State. Two indefinite delivery contracts
will be negotiated and awarded, each with a base period not
to exceed one year and two 1 year option periods not to exceed
one year each. The contract amount for the base and any option
period shall not exceed $1,000,000 each. Work will be negotiated
firm-fixed-price task orders. Individual task orders shall
not exceed the annual contract amount. Each contract will include
an option for two (2) additional years under the same terms
and conditions as the basic contract. The Government has the
right to exercise the option for an additional one year after
the monetary limit is reached, prior to the expiration of the
time period (365 calendar days). Within this period of time
(from the time the option is exercised up until the 365 calendar
days is exhausted), all negotiated task orders should use the
labor rates from the previous period, until the 365 calendar
days expire. After the 365 calendar days expire the negotiated
rates for the option period can be used. The Government's obligation
is to guarantee a minimum amount of payment of $10,000 for
the first year and $5,000 for the second year and third year.
One(1) firms will be selected from this announcement. Project
Information: A/E firms shall have the ability of preparing
design documents, cost studies, and reports for various projects
to include, but not limited to rehabilitation of transportation
facilities buildings, HVAC systems and utility systems. Projects
may include kitchen renovations, additions to existing buildings,
renovation of existing buildings, replacement of existing bridges,
asbestos removal, replacement of storm and sanitary drainage
lines gas main replacement, intersection signalization, structural
concrete domes and various studies. The specific abilities
and disciplines required are: Previous experience with army
maintenance and repair projects is preferred as well as in
house capability to include electrical, mechanical, environmental,
civil, and structural engineering, architecture, estimating,
value engineering, fire protection specialists and certified
asbestos abatement specialists. In addition a fire protection/detection
specialist and topo/geotech surveying personnel are required.
Personnel registered in the state of New York are required.
Firms not having full house capability must demonstrate how
they will manage subcontractors and insure quality control.
Prime firms must demonstrate its plan for successful quality
assurance and integration of all design disciplines. Firms
must have proven capability to produce multiple delivery orders
simultaneously. A/E shall also be able to perform Title II
Services which include construction inspection of assorted
types of projects at various sites and review of shop drawings
during the construction phase. Coordination experience with
environmental regulatory agiencies (i.e. EPA, etc) is required.
Special Qualifications: All designs must be in Microstation
Vector format, and submitted on CD's. Specifications well be
in Specintact. Add: Full In-house capability is not preferred.
Closing date for submitting SF255: 30 days after advertising
date. If this date falls on a Saturday, Sunday, or Holiday
the closing date will be on the next business day. Firms should
submit their qualifications on 11-92 version of SF255 and SF254.
SF254 should reflect the overall firms capacity, whereas, SF255
should reflect only the personnel dedicated to the specific
project referenced in the submittal. If subconsultants are
to be utilitized, a SF254 must be submitted for each subconsultant.
These guidelines should be closely followed, since they constitute
procedural protocol in the manner in which the selection process
is conducted.. Evaluation factors in descending order of importance:
A. Primary Selection Criteria 1. Specialized experience and
technical competence in the type of work required.2. Professional
qualifications necessary for satisfactory performance of required
services.3. Past performance on contracts with government agencies
and private industry in terms of cost control, quality of work
and compliance with performance schedules Capacity to accomplish
the work within the required time. Knowledge of the locality
and location in the general geographical area of Fort Drum,
NY provided that application of this criterion leaves an appropriate
number of qualified firms, given the nature and size of the
project. Note: Firms are encouraged to submit from any geographical
area. Demonstrated success in prescribing the use of recovered
materials and achieving waste reduction and energy efficiency
in facility design. (If applicable) Secondary Selection Criteria
1. Extent of participation of small businesses, small disadvantaged
businesses, historically black colleges and universities, and
minority institutions in the proposed contract team, measured
as a percentage of the total estimated effort. 2. Geographic
Proximity in relation to location of project.3. Volume of work
previously awarded to the firm by the Department of Defense,
with the object of effecting an equitable distribution among
qualified A/E firms, including small and small disadvantaged
business firms and firms that have not had prior DoD contracts..
Start date/Completion date: Sep 2000 / Sep 2002. Small and
small disadvantaged firms are encouraged to participate as
prime contractors or as members of joint ventures with other
small businesses. All interested large firms are reminded that
the successful firm will be expected to place subcontracts
to the maximum practicable extent with small and small disadvantaged
firms in accordance with Public Law 95-507. If a large business
firm is selected, a small business subcontracting plan will
be required prior to award. Firms which have not previously
applied for New York District projects and firms which do not
have a current SF-254 on file with the New York District should
submit two of the SF-254 with this initial response to CBD
announcement. Firms using consultants should submit copies
of the SF-254 for their consultants.11. a) Notification of
all firms will be made within 10 calendar days after approval
of the Final selection. Notifications will not be sent after
preselection approval. The notification will say the firm was
not among the most highly qualified firms and that the firm
may request a debriefing. b) The A/E's request for a debriefing
must be received by the selection chairperson within 30 calendar
days after the date on which the firm received the notification.c)
Debriefing(s) will occur within 14 calendar days after receipt
of the written request.d) Copies of all SF 254's & SF 255's
of all firms, who are not short listed, will be held for 30
calendar days after notifications are sent out.. Three (3)
copies of the submittals should be sent to Ms. Willien Cunningham,
CENAN-EN-M, Room 2037, 26 Federal Plaza, New York, NY 10278,
(212) 264-9123.
CITE: (W-061 SN430008)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Chief, Business Servies, Department of Veterans Affairs
Medical Center, 1000 Locust Street, Reno, NV 89520
SUBJECT: C--ENGINEERING DESIGN SERVICES: REPLACE WATER LINES,
BLD. 1
SOL 654-16-00
DUE 032500
POC Helen Rae, Contract Specialist 775-328-1274
DESC: Original announcement stated this solicitation was for
steam replacement in the basement of Bldg. 1 and 2. The correct
project title is: REPLACE WATER LINE - Basement of Building
1.
CITE: (W-061 SN430017)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Chief, Business Servies, Department of Veterans Affairs
Medical Center, 1000 Locust Street, Reno, NV 89520
SUBJECT: C--ENGINEERING DESIGN SERVICES: REPLACE WATER LINES,
BLD. 1
SOL 654-16-00
DUE 032500
POC Helen Rae, Contract Specialist 775-328-1274
DESC: Original announcement stated this solicitation was for
steam replacement in the basement of Bldg. 1 and 2. The correct
project title is: REPLACE WATER LINE - Basement of Building
1.
CITE: (W-061 SN430018)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
38 EIG/PK, 4064 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: D--FACILITY ACCESS, LOCAL EXCHANGE SERVICES FOR SEYMOUR-JOHNSON
AFB
SOL Reference-Number-F3461010560001--AF1218
POC Emily Gregg, Contract Specialist, Phone 405 734 9481, Fax
405 734 9537, Email emily.gregg@tinker.af.mil - Cathy Summers,
Contracting Officer, Phone (405) 734-9759, Fax (405) 734-9537,
Email cathy.summers@tinker.af.mil
DESC: The 38 EIG/PKK intends to procure on a sole source basis
local telephone service for Seymour-Johnson AFB NC. The intended
contractor is BELLSOUTH TELECOMMUNICATIONS INC. BELLSOUTH TELECOMMUNICATIONS
INC shall provide the following services: local access, switching,
transport, and related functions at Seymour-Johnson AFB NC.
The local exchange service shall include trunking, business
lines and private line service. The period of performance shall
be five years from the date of contract award. The primary
place of performance will be Seymour-Johnson AFB NC. This sole
source acquisition is justified under 10 U.S.C. 2304 (c) (1).
A sources sought market survey synopsis was conducted and no
responses were received. The Government intends to issue a
Communication Service Authorization (CSA) written against the
Defense Information Technology Contracting Office basic agreement
DCA200-96-H-0069.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-F3461010560001--AF1218&LocID=982
LINKDESC:
notice
EMAILADD: emily.gregg@tinker.af.mil
EMAILDESC:
CITE: (D-060 SN429719)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 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 Force Space Command,
50CONS (T-66), 66 Falcon Parkway, Ste 49, Schriever AFB, CO,
80912-6649
SUBJECT: D--PROFESSIONAL ENGINEERING SERVICES, INFORMATION TECHNOLOGY,
AND OPERATIONS SUPPORT
SOL FA2550-00-R-0008
POC Robert Wind, Contracting Officer, Phone (719)567-3811, Fax
(719)567-3809, Email robert.wind@schriever.af.mil - Alicia
Vetter, Contract Specialist, Phone (719) 567-3820, Fax (719)
567-3809, Email
DESC: The web site address for directions to Aerospace Corporation
for Industry Days for the Professional Engineering Services
and Operations Space Support (PESOSS) Contract, including Information
Technology, has changed. The directions can be found at www.schriever.af.mil/swc/xrweb/contracting/index.htm.
The Bidders' Library CD will be available during Industry Days.
In order to ensure adequate seating for the Industry Days for
the PESOSS, we request you inform 50 CONS if you plan to attend
and the number of persons attending (limited to 3 per company).
Please provide this information via one media only (either
e-mail or facsimile), with no hard copy follow-up. E-mail to:
alicia.vetter@schriever.af.mil or facsimile to (719) 567-3850
to the attention of Alicia Vetter. Provide your response no
later than 7 Mar 2000. The 50th Space Wing Contracting Squadron
(50 CONS) is developing Multiple Award Indefinite Delivery
Contracts (See FAR 16.5). These contracts are scheduled for
award around 1 Aug 2000, with tasks awarded around 1 Oct 2000.
The Multiple Award Contracts (MACs) will afford DoD agencies
the opportunity to contract for various services in a non fee-bearing
environment. The Statement of Work will be structured to include
support for Professional Engineering Services, Information
Technology (IT) Services, and Operational Support (OS) Services
through a task order process. The number of MACs to be awarded
will be dictated by evolving mission requirements. The primary
focus of this contract will be to support space and IT mission
areas. Individual task orders will be issued in accordance
with FAR 16.505(b). In order to support these requirements,
it is contemplated that SIC Code 8731 will be utilized. Small
businesses are highly encouraged to participate in this acquisition,
as it is anticipated that 50% of the 50 CONS MAC contracts
will be awarded to small businesses. Initially, customers will
include the HQ/AFSPC Space Warfare Center (SWC) and the 50th
Space Wing 850th Communications Squadron (850 CS). 50 CONS
currently administers operational support efforts for the SWC
under the SWC Operations Support (OS) Contract. 50 CONS also
manages site integration support for 850 CS under the Site
Integration and Support Contract (SIASC). Support for both
organizations is anticipated to be performed under the MAC.
As previously announced on EPS Reference Number SWC-0000-0001,
dated 09 Sep 99, 50 CONS/LGCZB intends to issue sole source
extensions for the SWC OS Contracts for one year from 01 Oct
2000 through 30 Sep 2001 (FY 01). On 01 Oct 2001, the SWC OS
Contract will terminate, and all SWC work is anticipated to
be on the MAC. The one-year extension will be used to manage
transition risk for the SWC during FY 01. The extension will
be used for some existing SWC efforts. New and restructured
SWC efforts are expected to be accomplished through the MAC.
As a first choice, the SWC intends to award orders to SIC 8731
small business contractors to accomplish existing requirements
under the MAC, while ensuring the SWC has adequate large business
resources to meet current and future mission growth. The 850
CS work, currently being performed under the SIASC include
Schriever AFB site integration. The areas covered currently
encompass over 50% of the Communication-Computer System (C-CS)
facilities on the base and are expected to grow. Functions
to be supported would include engineering, installation, I/MAR
verification, scheduling, site preparation design, architectural,
C4 systems requirements administration, and similar type integration
and engineering technical support. Although much of the 850
CS work under the MAC may not begin until FY 03, certain site
integration support functions may be performed during FY 02.
In order to be considered for the MAC, potential offerors will
be required to submit a proposal detailing their past performance
and related experience and provide labor rates for various
labor categories that are anticipated for these requirements.
A Blanket Purchase Agreement (BPA) will be executed with those
contractors having a MAC with 50 CONS, and the requirements
(task orders) will then be set-aside/competed among the qualified
BPA holders as appropriate. An Industry Day will be convened
at the Aerospace Corporation at 1150 Academy Park Loop, Colorado
Springs, CO from 0730 to 1200 on 21 Mar 00, to provide further
explanation and clarification of our approach. Potential offerors
will be limited to three personnel per company due to conference
room capacity. Directions to Aerospace Corporation can be found.
at: www.schriever.af.mil/swc/xrweb/contracting The Macromedia
Flash/Shockwave player is required to view the map. This plugin
is available for download at: http://www.macromedia.com/shockwave/download/
A Draft Request for Proposal (RFP) will be sent out through
the EPS approximately 10 days prior to the Industry Day. The
RFP details our approach, and we will request comments on the
Draft RFP. The point of contact for contracting issues is the
Contracting Officer, Mr. Robert Wind, 719-567-3811, email:
robert.wind@schriever.af.mil. The point of contact (POC) for
technical and management issues for SWC support is the SWC
Government Program manager, Capt Mark Pomerans, 719-567-9280,
email: mark.pomerans@swc.schriever.af.mil. The POC for SIASC
issues is Lt. Sara Dahl, 719-567-2646,email: sara.dahl@schriever.af.mil.
The bidders_ library will be published in CD ROM format in
multiple time-phased volumes. The CDs will be available from
50 CONS/LGCZB. If interested in receiving this information,
send a self-addressed, stamped CD mailer to: Attention: Alicia
Vetter 50 CONS/LGCZB 66 Falcon Parkway, Suite 49 Schriever
AFB, CO 80912-6649 CD mailers and postage can be obtained from
copy services such as Mail Boxes ETC or Office Max/Copymax.
Ensure your CD mailer can accommodate a hard plastic case.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=FA2550-00-R-0008&LocID=887
LINKDESC:
notice
EMAILADD: robert.wind@schriever.af.mil
EMAILDESC:
CITE: (D-060 SN429732)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 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--LOCAL LEASED TELECOMMUNICATIONS SUPPORT
SOL DAAB32-00-T-0072
DUE 031700
POC Daniel J. Fuller, (520) 538-6862
DESC: The Army Telecommunications Directorate (ATD) has a requirement
for nonpersonal services for local telephone exchange services
for White Sands Missile Range. The proposed contract is for
five years. The local exchange service provider, certified
by the New Mexico PUC, shall provide local commercial communications
service for White Sands Missile Range, NM 99009-5506, vicinity
Launch Complex 94. Local communications service shall include,
as a minimum but not limited to, local access for commercial
business lines. All responsible sources may submit a bid, which
shall be considered. Sources responding to this synopsis must
indicate in writing, whether they are large, small, disadvantaged
and/or woman-owned businesses. For this acquisition, a concern
will be considered small under SIC 4813 with size standard
of 1500 employees. In order to be eligible for award of this
Request for Quote (RFQ), offerors may be required to have a
Basic Agreement with this office. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
contained at FAR Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; quotations are being requested and a
written solicitation will not be issued. The RFQ can be viewed
and downloaded from the Interagency Interactive Business Opportunities
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
1-888-414-2677. All questions related to this notice must be
addressed in writing, by fax (520) 538-6701 to the Contracting
Officer at the address stated above. Specify the RFQ number
and include your complete firm name, street address, phone
and fax number. The solicitation document and incorporated
provisions and clauses are in effect through Federal Acquisition
Circular 97-13.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: fullerd@hqasc.army.mil
EMAILDESC:
CITE: (W-061 SN429851)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts
and Property Management, Mail Stop T-7-I-2, Washington, D.C.
20555
SUBJECT: D--SOFTWARE SUPPORT AND UPGRADES
SOL 10070073
POC Yvette Brown, Contract Specialist, 301-415-6507
DESC: The U.S. Nuclear Regulatory Commission intends to enter
into a sole source purchase order with Sybase, Inc. for Sybase
software support and upgrades. The Sybase software is a proprietary
software product of Sybase, Inc. As such, Sybase, Inc. is the
only vendor who can provide maintenance for its software products.
The period of performance for this software support is six
months. Interested respondents must submit a written capability
statement including technical information sufficient to demonstrate
their ability to provide this specific software support and
upgrades. Telephonic responses will not be considered. Responses
providing insufficient information for evaluation will also
not be considered. See Numbered Note 22.
CITE: (W-061 SN430023)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: D--SOFTWARE MAINTENANCE AND CONSULTING SERVICES
SOL 52SBNB0C1035
POC Teresa A. Reefe, Contract Specialist (301) 975-6364, Alba
Sanchez, Contracting Officer (301) 975-6344
DESC: This synopsis amends the synopsis which was originally
issued to CBDNet on February 8, 2000. The National Institute
of Standards and Technology (NIST) had issued a notice of intent
to negotiate with Project Software & Development, Inc. (PSDI),
100 Crosby Drive, Bedford, MA 01730 on a sole source basis
for Enterprise Asset Management Software Maintenance and Consulting
Services. This requirement has been cancelled in its entirety.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-061 SN430025)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Broadcasting Board of Governors, International Broadcasting
Bureau, Office of Contracts (CON), 330 C Street, SW, Room 2500,
Washington, DC 20237
SUBJECT: D--CISCO HARDWARE MAINTENANCE
SOL CON-00-0021
DUE 032000
POC Contact Point/Phyllis Bryan, Purchasing Agent; Voice: (202)
619-2662; Contracting Officer; Gloria Sweetney; Voice: (202)
619-1623; Facsimile: (202) 205-1921.
DESC: The Broadcasting Board of Governors, International Broadcasting
Bureau (BBG/IBB)Office of Contracts, Simplified Acquisition
Branch, (CON/SA) has a requirement, subject to availability
of funds, to procure full comprehensive maintenance service
on the Cisco equipment listed below, using the "Simplified
Acquisition Procedures" specified in Part 13 of the Federal
Acquisition Regulation (FAR). This is a combined Notice/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 for the maintenance service on the below-listed
equipment. Quotations are being requested and a separate written
solicitation document will not be issued. Price quotations
submitted in response to this combined CBD Notice and Request
For Quotation (RFQ) No. CON-00-0021 that exceed the Simplified
Acquisition Threshold (as specified in FAR Subpart 2.101, Definitions)
will not be considered as responsive to this RFQ. For the purpose
of this RFQ, all references to "Offers" are understood to be
"quotations" and all applicable FAR solicitation provisions
and contract clauses up through Federal Acquisition Circular
(FAC) 97-15, are hereby incorporated by reference into this
RFQ This solicitation is a 100% Small Business Set-Aside in
accordance with FAR Subpart 19.502. The Standard Industrial
Code is 7378. Full comprehensive maintenance service is required
on the below-listed Cisco routers and components. Maintenance
service is to include 4 hours response time; 24 hours per day;
7 days per week; and hardware and software support. The solicitation
line items are as follows: Item 1. Model #CISCO4000-M, Topasy,
Cisco4000, Memory+, Qty: 1 EA; Item 2. Model #CX-EIP6, Six
Port Ethernet I/f Proc, Qty: 8 EA; Item 3. Model #CISCO2501,
CISCO 2500 1E2T Router, Qty: 11 EA; Item 4. Model #NP-1E, Single
Ethernet Network Proc, Qty: 2 EA; Item 5. Model #NP-2T, Dual
Serial Network Proc, Qty: 2 EA; Item 6. Model #CISCO07000,
CISCO7000 System, 2 P/S & 1 RP, Qty: 1 EA; Item 7. Model #CX-F91P4,
4 Port Serial I/f Proc, Qty: 1 EA; Item 8. Model #CISCO7507,
CISCO 7507 7-Slot, 2 Cybus, 1 RSP2, 2 AC SPLY, Qty: 3 EA; Item
9. Model #AS5201, Ethernet AS5200, Qty: 1 EA; Item 10. Model
#CISCO4000, Modular Multiprotocol Router, Qty: 1 EA; Item 11.
Model #CISCO3620, 2-Slot Modular Router, Qty: 9 EA; Item 12.
Model #CASK, Chassis, WS-X5530-E2, Qty: 1 EA; Item 13. Model
#CISCO7206, 6-Slot Chassis, Qty: 1 EA; Item 14. Model #WS-C2948G,
Catalyst 2948G Switch, 48 10/100TX, Qty: 7 EA. PLACE OF PERFORMANCE:
330 Independence Avenue, S.W., Washington, DC.; PERFORMANCE
PERIOD: 1 year from date awarded. The provisions at FAR 52.212-1,
Instructions to Offerors--Commercial Items and 52.212-3, Offeror
Representations and Certifications--Commercial Items are applicable
to this procurement. The following FAR clauses are applicable
to this procurement: FAR 52.212-4, Contract Terms and Conditions--Commercial
Items and FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items,
including subparagraphs (b) ( 11, 12, 13, 14, 15, 20 and 23);.
Evaluation: The Government will award a firm-fixed price Purchase
Order resulting from this solicitation/ request for quotation
to the responsible quoter whose quotation, conforming to this
RFQ, is the lowest price and is most advantageous to the Government.
NOTE: Quoters responding to this RFQ should submit to the below-listed
Purchasing Agent the following information: unit and extended
price for all requested items, prompt payment terms, correct
remittance address if different from the firms mailing address,
Tax Identification Number (TIN), DUNS number and a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications--Commercial Items with their price quotation.
A company not in possession of the above-referenced FAR clauses
or provisions in full text may contact the Purchasing Agent
and a copy of the clause(s) or provision(s) will be facsimiled
to the company. Price quotations shall be in writing and they
shall be accompanied by a completed Representations and Certifications
or they will be rejected. A company representative authorized
to bind your company must sign the price quotation. Oral quotations
will not be accepted for this procurement. Any questions (technical
or otherwise) related to this procurement shall be in writing
and shall be sent directly and only to the Purchasing Agent,
Phyllis Bryan. All price quotations shall be submitted to the
Purchasing Agent for this procurement not later than, COB (5:00
EST), Monday, March 20, 2000 and shall reference this RFQ No.
CON-00-0021. Price Quotations may be sent via either facsimile
(202) 205-1921 or mail to the above address. See Numbered Note
1.
EMAILADD: pbryan@IBB.GOV
EMAILDESC:
CITE: (W-061 SN430068)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Redwood National Park, 1111 Second Street, Crescent City,
CA 95531
SUBJECT: F--MARBLED MURRELET SURVEY
SOL RQ848000009
POC Ms. Lyn Giddings, (707) 464-6101, ext. 5041
DESC: The National Park Service seeks qualified firms/contractors
to conduct marbled murrelet (MAMU) surveys in the Lost Man
Creek watershed at Redwood National Park (RNP), located near
Orick in Humboldt County, CA. Eleven hundred and eight acres
need to be surveyed to determine presence and occupancy of
MAMUs within mile of proposed work sites. The vegetation is
primarily second growth redwood-Douglas fir forest with scattered
residual old growth redwood and Douglas fir trees. One hundred
ninety acres to be surveyed are in old growth redwood forest.
The MAMU survey data will be used in consultations with the
U.S. Fish and Wildlife Service (USFWS) to determine possible
effects of noise generated by watershed restoration/road removal
projects on marbled murrelets. No old growth trees will be
removed during the road removal projects although second growth
vegetation growing on the road prism will be removed. The MAMU
surveys must be conducted as specified in "Methods for Surveying
for Marbled Murrelets in Forests: A Protocol for Land Management
and Research", dated March 1994 and as amended by subsequent
annual letters from the USFWS. The government intends to award
one request-for-proposal type purchase order for the 2000 breeding
season with an option to extend the contract for the 2001 breeding
season to resurvey the same areas. The following criteria,
listed in order of importance, will be used in the selection
of qualified firms: (1) Past performance; (2) MAMU survey experience;
and (3) Price. Interested parties may submit a written request
for solicitation to the attention of the Purchasing Agent,
Redwood National Park, 1111 Second Street, Crescent City, CA
95531. This will be a firm fixed price contract, set aside
for small businesses. A limited number of solicitation packages
will become available approximately mid-March on a first-come,
first-served basis until supply is exhausted. There will be
no charge for the solicitation package, however only one copy
will be furnished per each requesting party. Interested parties
should request a solicitation package in writing to the Purchasing
Agent at Redwood National Park or fax it to (707) 464-1812.
Telephone requests will not be honored.
EMAILADD: lyn_giddings@nps.gov
EMAILDESC:
CITE: (W-060 SN429760)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: F--A-76 COMMERCIAL ACTIVITIES COST COMPARISON STUDY
FOR POLLUTION PREVENTION SERVICES AT CHINA LAKE, CA
SOL N68936-00-R-0002
POC Kay Eiband, Contract Specialist, (760) 939-4275, Ted Fiske,
Contracting Officer, (760) 939-8182
DESC: The Naval Air Warfare Center Weapons Division (NAWCWD)is
soliciting proposals for pollution prevention services support
at the NAWCWD China Lake, CA, site on a competitive 100% small
business set-aside basis. The Standard Industrial Classification
(SIC) Code for this Request for Proposals (RFP) is 8711 with
a Size Standard of $4M. This RFP is part of a Government cost
comparison study under Office of Management and Budget (OMB)
Circular A-76 to determine whether accomplishing the specified
work under contract or by Government performance is more economical.
If Government performance is determined to be more economical,
this RFP will be canceled and no contract will be awarded.
The RFP will be issued on or about 31 March 2000 and will be
available through the 2.0 Contracts Competency home page at:
http://www.nawcwpns.navy.mil/~contract/homepubl.htm. Some portions
of the RFP may not be available electronically. It is the offeror's
responsibility to contact the Government Representative cited
in the RFP (and listed in this synopsis) in order to obtain
paper copies of those portions of the RFP that are unavailable
electronically. All responsible sources will be considered
by the agency. If you do not have internet access, you need
to submit a written request for the RFP via mail to: Commander,
Code 222000D, Bldg. 982 Bowen Ave., Naval Air Warfare Center
Weapons Division, China Lake, CA 92333-6100, Attn: Kay Eiband
(or by fax: 760-939-3095 or by e-mail at: eibandk@navair.navy.mil).
All requests must reference the RFP No. N68936-00-R-0002. The
due date for proposals will be stated in the RFP when issued.
If a contract is awarded from this RFP, a fixed price contract
with a duration of five years (1 basic and 4 option years)
is anticipated. Options for performance Phase-In and Phase-Out
are also anticipated for this contract. A site visit for prospective
offerors is planned, with particulars to be provided in the
RFP. Pollution prevention services support required at China
Lake will consist of managing the Hazardous Material Control
and Management Program to include the following major performance
activities and tasks: (1) The contractor shall continue to
implement the Consolidated Hazardous Material Reutilization
and Inventory Management Program (CHRIMP). To accomplish this
activity, the contractor shall perform the following tasks:
Manage Hazardous Substance Management System (HSMS), Maintain
Material Safety Data Sheet (MSDS) Library for the Station,
and Maintain Authorized Use List, (2) The contractor shall
administer the Emergency Planning and Community Right to Know
Act (EPCRA) Program to include: Prepare Hazardous Chemical
Inventory Report (Section 312 of EPCRA), Prepare Toxic Chemical
Release Inventory Report (Section 313 of EPCRA), Prepare Material
Safety Data Sheet Report (Section 311 of EPCRA), Update Emergency
Planning Report (Section 302 of EPCRA), and Prepare Emergency
Release Notification (Section 304 of EPCRA), (3) The contractor
shall update Chemical Hygiene Plan, (4) The contractor shall
provide consultation on hazardous material (HAZMAT), (5) The
contractor shall prepare Pollution Prevention Newsletters,
(6) The contractor shall prepare Senate Bill 14 Report, (7)
The contractor shall prepare Ozone Depleting Substance Reports,
(8) The contractor shall update Risk Management Plan, (9) The
contractor shall update Pollution Prevention Plan, (10) The
contractor shall conduct Training in areas such as Hazard Communication
and Hazardous Waste Operations and Emergency Response, (11)
The contractor shall respond to Data Calls, and (12) The contractor
shall identify Waste Stream Sources. See Note(s): 1 and 26.
CITE: (W-061 SN429886)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services--Potential
Sources Sought
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: F--FISHERIES RESOURCE AND MANAGEMENT RESEARCH
SOL N/A
DUE 041000
POC Lynne Phipps, Contract Specialist (757)441-6881, Melvyn DesJarlais,
Contracting Officer (757) 441-6647
DESC: The National Marine Fisheries Service (NMFS) is seeking
ideas for research projects involving cooperation between members
of the fishing industry and scientists. To encourage research
ideas from fishermen as well as from scientists, NMFS is soliciting
concept papers that state succinctly the objectives and benefits
of projects and identify what resources are available to the
applicant and what other resources are needed. Projects must
be related to conservation efforts or management measures affecting
the northeast multi-species fishery as defined by the New England
Fishery Management Council (NEFMC). Based on the ideas in the
concept papers, NMFS may request some proposers to develop
a full proposal, or it may issue a Request for Proposals if
a number of similar projects are proposed. Alternatively, NMFS
may contract the proposers to convene a team to develop the
ideas further. A request to develop a full proposal or to convene
a team does not imply that the full proposal will be accepted
by NMFS. If a full proposal is eventually accepted, a contract
will be awarded to complete the research. Concept papers for
projects that make use of fishermen's vessels which are currently
available through the disaster assistance program are welcome.
A list of vessels will be made available upon request. Concept
papers must be postmarked no later than Monday, April 10, 2000.
BACKGROUND: In the interest of promoting understanding and
exchanging information between the fishing industry, marine
scientists and regulators, Congress has appropriated $4,000,000
to support cooperative research projects, management, and enforcement,
including enhanced stock assessments and discard mortality
monitoring. With regard to the portion of the funds to be used
for cooperative research, Congress instructed NMFS to collaborate
with the New England Fisheries Management Council and affected
stakeholders to design and prioritize cooperative research
programs. NMFS anticipates that between 4 and 20 cooperative
research projects will be funded through this program. A Research
Steering Committee (RSC) has been established by the New England
Fishery Management Council. The RSC has met monthly since October
1999 and has developed broad priorities for cooperative research.
This Request For Information (RFI) solicits ideas for projects
based on the recommendations of the RSC. The funding priorities
developed by the RSC have been listed under the section entitled
"Suggested Research Areas." The basis upon which the concept
papers requested in this RFI will be judged reflect criteria
developed by the RSC. Geographic Scope: Research projects
will be limited to those that take place in waters within the
range of the northeast multispecies fishery. This is a fishery
for a complex of groundfish, including cod, pollock, halibut,
whiting, ocean pout, redfish, and various species of hakes
and flounders. Potential Environmental Effects of the Project:
If possible, concept papers should identify potential conflicts
with any fishery management, essential fish habitat, marine
mammals, or endangered species regulations. Note that projects
contravening such regulations will not be allowed to proceed
until they have received an exemption from those regulations
in accordance with the usual NMFS procedures for issuing exempted
fishery permits. (NMFS will provide advice in completing the
application for such a permit, if required, but the primary
responsibility for obtaining exemptions from any regulations
would be the contractor's.) Relationship to Disaster Assistance
Program: This program is separate from the disaster assistance
program, although funds from this program may be used to cover
costs of research using vessels available through the disaster
assistance program. Fishermen may participate in this cooperative
research program, even if they are not participating in the
disaster assistance program. Further questions on the relationship
between these programs can be directed to the NMFS point
of contact indicated on the last page of this document.
COOPERATIVE RESEARCH PRIORITIES: The RSC has developed four
broad categories of research in which cooperation between fishermen
and scientists would be particularly beneficial. Within these
categories, the RSC has identified several key areas that it
considers of high priority. NMFS particularly welcomes concept
papers that address research needs in these areas, although
it will accept for consideration any ideas relating to issues
affecting groundfish management and conservation. Priority
areas marked with an asterisk (*) are higher priority. The
following are the priority areas identified by the RSC: I.
Resource dynamics Improve stock assessments through the use
of sentinel fisheries* Improve stock assessments through the
use of industry-conducted fishery resource surveys* Improve
stock identification and delineation, especially for Gulf of
Maine and Georges Bank cod* Investigate the effects of mobile
gear on newly settled or near-zero year classess of managed
species* Obtain better fine-scale information on resource
status in inshore areas* Ask fishermen how to improve the
quality of fisheries data.* II. Fishery Management Practices
Monitor discards, including regulatory discards* Develop
effective and efficient methods to reduce impacts of unwanted
bycatch * Improve mesh size selectivity and escapement information*
Improve fishery stock assessments through the use of study
fleets* Monitor and evaluate effectiveness of area closures
as a management tool to protect and rebuild stocks Evaluate
the use of Marine Protected Areas Develop methods to collect
and/or integrate ecosystems information into fisheries management
decision-making. III. Habitat Measure effects of gear on
fish habitat and determine how to reduce negative impacts*
Map habitat and integrate information with fisheries landings
data.* IV. Socio-economics Develop databases to better
evaluate the economic and social impacts of management programs*
Improve the exchange of information between fishermen and
scientists* Develop an understanding of fishermen?s views
of the future of fishing. Project Requirements: The objective
of these projects is to encourage cooperative research between
fisheries managers, scientists, and industry members. Specific
activities may vary with each project, but all projects will
require the following elements: A. Ensure that scientists
and fishermen are involved in both the planning and the execution
of the project. B. conduct or oversee the execution of the
research project. C. provide administrative or other necessary
support for the program and personnel, including ensuring communication
with NMFS, D. ensure that adequate insurance is provided
E. provide interim reports and a final report in accordance
with a schedule negotiated with NMFS. CONCEPT SUBMISSIONS:
Concept papers must be postmarked by April 10, 2000. Submit
papers to: Nick Anderson, Office of Cooperative Programs Coordination,
NMFS/NER, One Blackburn Drive, Gloucester, MA 01930. Concept
papers will be reviewed by the RSC using the criteria listed
below. Based on this review, NMFS may decide to: a) invite
the proposer to develop and submit a full proposal, b) recommend
appropriate teaming arrangements, c) if multiple papers involving
the same concept are submitted then NMFS may develop an RFP
and request fully developed proposals from all interested parties,
or d) reject the concept. A request for a full proposal does
not mean that the proposer will receive a contract. The intention
is that approximately 50% of the concept papers that are asked
to submit full proposals will be issued contracts. Concept
Paper Format: A concept paper shall be no more than four (4)
pages in length, not counting resumes and other supporting
documentation. It shall state clearly the general concept of
the project that is envisaged and how the project would improve
the conservation or management of groundfish stocks. A concept
paper shall identify individuals or groups that might be involved
in the research as well as the resources available and the
additional resources needed to do the job. Such resource needs
could include a lack of contacts within the fishing or academic
communities, equipment and the possible use of disaster assistance
vessels if desired. An estimate of the funds needed to
execute the project should be included. These estimates are
non-binding. The paper must include information about how to
contact the proposer. Concept papers should follow the following
format: 1. Project Summary 2. Project goals and objectives
3. Value of project to fishery conservation and management
4. Statement of work i. Project design ii. Vessel and equipment
needs iii. Personnel a. personnel resources already available
(identify persons involved in the development of the proposal)
b. personnel resources needed and why (state skills and expertise
needed for which individuals have not yet been identified)
c. industry participation 5. Expected products 6. Estimated
budget to conduct the project 7. Contact information 8.
Supporting documentation: Resumes, cooperative research agreements,
contracts, etc. CONCEPT PAPER CRITERIA: Concept papers will
be reviewed based on the following criteria. I. Research
Value: Does it improve data available for management? Does
it address an immediate management need? Does it contribute
to a long-term strategy to rebuild and sustain stocks? II.
Collaborative Value Does the project promote collaboration
between fishermen and scientists? Does it involve a high degree
of pro-active participation by fishermen? Does it provide
compensation to fishermen? Does it address fishermen's interests
or concerns? QUALIFICATIONS: Any U.S. citizen may submit
concept papers. Note that NMFS expects that the primary operations
center of anyone receiving a contract under the cooperative
research program will be located in the New England region.
Questions or comments regarding proposed projects described
in this notice should be directed to Nick Anderson, Office
of Cooperative Programs Coordination, National Marine Fisheries
Service/NER, One Blackburn Drive, Gloucester, MA 01930, (978)
281-9383; FAX number (978) 281-9371. E-mail inquiries may be
made to: nick.anderson@noaa.gov.
LINKURL: http://www.easc.noaa.gov
LINKDESC:
EMAILADD: Nick.Anderson@noaa.gov or Lynn.B.Phipps@noaa.gov
EMAILDESC:
CITE: (W-061 SN429999)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services--Potential Sources Sought
OFFADD: Contracting Officer (90C), VA Medical Center, 1400 Blackhorse
Hill Road, Coatesville, PA 19320-2096
SUBJECT: G--LAUNDRY SERVICES
SOL 542-12-00
DUE 032400
POC Joseph Buckley, Contracting Officer, (610) 383-0226, FAX
(610) 383-0235
DESC: The VA Medical Center, Coatesville, PA is seeking to identify
sources with the capability of laundering and pressing uniforms,
and laundering patient personal clothing (i.e. shirts, pants,
underwear, socks and pressing as needed). It is estimated that
the annual requirement for uniforms and patient personal clothing
will be 116,000 lds. (150,000 pieces). These requirements are
in addition to laundering an estimated annual requirement of
1,213,000 lbs. of sheets, pillowcases, towels, pajamas, laundry
bags, lab coats, mop heads, etc.. Sources capable of providing
the described services are requested to provide information
identifying the firms plant locations, capacity, experience,
contact person(s) and commercial price list, to Joseph Buckley,
Contracting Officer, VA Medical Center, 1400 Blackhorse Hill
Road, Coatesville, PA, 19320-2096 by March 24, 2000. Information
can also be forwarded by facsimile at (610) 383-0235 attention
Joseph Buckley.
EMAILADD: joseph.buckley@med.va.gov
EMAILDESC:
CITE: (W-061 SN429912)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Division (1PM), 10 Causeway Street,
Room 985, Boston, MA, 02222-1077
SUBJECT: H--ELEVATOR INSPECTION SERVICES FOR THE SIX (6) NEW
ENGLAND STATES
SOL GS-01P-00-BWD-0065
DUE 032300
POC Sarah Robinson, Contract Specialist, Phone (617) 565-6013,
Fax (617) 565-7145, Email saraha.robinson@gsa.gov - Sarah Robinson,
Contract Specialist, Phone (617) 565-6013, Fax (617) 565-7145,
Email
DESC: Request for Proposals (RFP) for indefinite quantity Elevator
Inspection Services Contract for Federal Buildings throughout
the six (6) New England States. It is anticipated that two
(2) separate contracts will be awarded, each contract will
include Base Year with four (4) one (1) year options. RFP issue
date is on about March 8, 2000. Proposal due date is on or
about March 23, 2000. Anticipated award date is on or about
April 17,2000. The SIC Code is 7389 and the size standard is
$5 million. To obtain a copy of the solicitation, see the following
internet address: http://www.eps.gov/. Or for a written copy,
fax a request to Sarah Robinson at (617) 565-5967. No P.O.
Box Addresses. This procurement is open to both large and small
businesses.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-01P-00-BWD-0065&LocID=131
LINKDESC:
notice
EMAILADD: saraha.robinson@gsa.gov
EMAILDESC:
CITE: (D-060 SN429715)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: US Army Corps of Engineers, Nashville District, PO Box
1070, Nashville, TN 37202
SUBJECT: H--ELECTRICAL TESTING TO DETERMINE VOLTAGE DROP IN EXISTING
ELECTRIAL DISTRIBUTION SYSTEM
SOL DACW62-00-T004
DUE 031000
POC Harry Simmons Contract Specialists 615-736-7253: Peggy E
Owen Contracting Officer 615-736-5679
DESC: The Nashville District intends to sole source with Ben
Franklin Technologies to conduct electrical testing at Cheatum
Lock to determine the voltage drop within the existing electrical
distribution system and issue a report of contractor's findings
and recommendations. The Cheatum Power Plant substation has
a 750 KVA transformer, which feeds 2400 volts to the Cheatum
Lock substation that has a 750 KVA transformer and step down
to distribution to 480 volts .Any interested parties which
can provied the required servics may request a solicitation
package by March, 6 2000. In the absence of interested parties,
we shall process sole source procurement with Ben Franklin
technologies.
EMAILADD: Harry.A.Simmons@usace.army.mil
EMAILDESC:
CITE: (W-061 SN429909)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: US Army Corps of Engineers, Nashville District, PO Box
1070, Nashville, TN 37202
SUBJECT: H--ELECTRICAL TESTING TO DETERMINE VOLTAGE DROP IN EXISTING
ELECTRIAL DISTRIBUTION SYSTEM
SOL DACW62-00-T004
DUE 031000
POC Harry Simmons Contract Specialists 615-736-7253: Peggy E
Owen Contracting Officer 615-736-5679
DESC: The CBD notice of March 1 2000, Submission No. 429909 is
hereby cancelled.r
EMAILADD: Harry.A.Simmons@usace.army.mil
EMAILDESC:
CITE: (W-061 SN429927)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Treasury, Financial Management Service
(FMS), Acquisition Management Division, 401 14th Street, S.W.,
Room 454D, Washington, DC, 20227
SUBJECT: J--FY2000 MAINTENANCE OF CANON COPIERS
SOL FHQ00Q00519
DUE 030800
POC Dave Powery, Simplified Acquisition Specialist, Phone (202)
874-6977, Fax (202) 874-7275, Email dave.powery@fms.sprint.com
DESC: FHQ00Q00519 is being 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 Classification code is 3579
with a corresponding size standard of 500. The Department of
the Treasury, 401 14th Street, SW, Washington, DC, 20227, intends
to award a purchase order, utilizing simplified acquisition
procedures and provisions and clauses for Commercial Items
for the preventive and remedial maintenance of Canon copiers.
FMS has 49 Canon Copiers of various models, therefore interested
vendors shall contact Dave Powery for a complete listing and
the RFQ. Locations of machines are: 401 14th St SW, Washington,
DC 20227, 1990 K St NW Washington, DC 20227, 3361-L 75th Avenue,
Landover, MD 20785 and 3700 East-West Highway, Hyattsville,
MD 20782. FMS requires a monthly cost of maintenance, x 12/yearly
cost, rate for excess copies above stated average, a total
annual cost per machine and the grand totals for each item.
Offerors must provide a minimum of three references and documentation
of training for the service technicians employed by this order.
Minimum service coverage is 9am-5pm weekdays with a maximum
of 4 hours response time. OEM parts required for any remedial/preventative
maintenance. The provision at 52.212-1 Instructions to Offerors-Commercial
Item is applicable to this acquisition. Offerors must show
1) the solicitation number. 2) the time specified in the solicitation
for receipt of offers; 3) the name, address, and telephone
number of the offeror; 4) a technical description of the items
and services being provided in sufficient detail to evaluate
compliance with the requirements of the solicitation, including
monthly cost x12, excess copy rate and total per/year for each
item and grand totals ; 5) Price and any discount terms and
6) "Remit to" address, if different than mailing address. The
provision at 52.212-2, Evaluation-Commercial Items is applicable
and the following is included as the evaluation criteria. The
Government will award a commercial item purchase order using
simplified acquisition procedures to the responsible offeror
on the basis of technically acceptable low price offer. The
following is included as the evaluation criteria: 1) Technical
Capability of the service requested to meet the Government
needs; 2) Price; and 3) Offeror's past performance. The provision
at 52.212-3, Offeror Representations and Certification-Commercial
Items applies and offerors must include a completed copy of
the provision at 52-212-3 with the offer. The following clauses
at 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items applies to this
acquisition: FAR 37.107 Service Act of 1965. FAR 52.212-4,
Contract Terms and Conditions-Commercial Items is included
by reference. Additional clauses include: FAR 52.217-8, Option
to Extend Services (Aug 1989); FAR 52.217-9 Option to Extent
the Term of the Contract (Mar 1989); FAR 52.232-19, Availability
of Funds for Next Fiscal Year (Apr 1984); FAR 52.222-37, VETS
100 Compliance Report. The clauses may be viewed at http://www.arnet.gov/far.
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items apply to this
solicitation. Interested offerors are required to contact the
point of contact (POC) for full text clauses and past performance
surveys. Offers are to be received no later than 10am, March
8, 2000. The period of performance is from March 15, 2000 through
December 31, 2000 with two (2) 1-year options: Option Year
1, January 1, 2001 through December 31, 2001 and Option Year
2, January 1, 2002 through December 31, 2002. Responses must
be in writing and must be received by the stated deadline of
this notice. Responses must include the Representations and
Certifications and th
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FHQ00Q00519&LocID=1763
LINKDESC:
notice
EMAILADD: dave.powery@fms.sprint.com
EMAILDESC:
CITE: (D-060 SN429709)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Pacific, Code N-10, 140 Sylvester
Road, San Diego, CA 92106-3521
SUBJECT: J--STERN TUBE SEAL SHIPSETS
SOL N31980-00-R-0201
DUE 030700
POC JESSICA BLACK, FAX: 619-553-7774; E-Mail: jessica.black@mscwest.msc.navy.mil
DESC: Description: Procurement of Stern Tube Seal Shipsets. This
procurement is set aside for small business, and issued as
a combined synopsis/solicitation for commercial items prepared
in accordance with the format in FAR Subpart 12.6, Streamlined
Procedures for Evaluation and Solicitation for Commercial Items,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a separate written solicitation
will not be issued. Solicitation N31980-00-R-0201 applies and
is issued as a Request for Proposal (RFP). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular FAC 97-13. The
standard industrial classification code is 3799 and the business
size standard is 500 employees. This requirement is for a fixed
priced contract. Item Specification: John Crane Marine Stern
Tube Seal Shipsets: John Crane Marine Type 4AS Anti-Pollution
Stern Tube Sealing System, size 710 aft/600 forward suitable
for use with a 25.375 inch shaft aft and a 21.062 inch forward
diameter tailshaft. Material to have the following characteristics:
Forward seal: Standard 2 lip seal ring arrangement, solid housing
assembly, Viton seal rings. Aft Seal: 4 lip seal ring arrangement,
Split housing assembly, Viton seal rings, Lip seal rings shall
be arranged in the housing to create chambers which serve the
following functions: A pressurized air chamber that can serve
to keep seawater from entering and lube oil from exiting the
stern tube, At least 1 pressurized oil chamber to keep oil
in/water out of the system, Arrangement will allow system to
be aligned in a standard 3 lip seal ring configuration in the
event of the failure/malfunction of the air system. Port and
stbd aft seal head tanks shall each be arranged such that piping
inlet and outlet face aft in the installed condition. The aft
seal head tanks shall be arranged on a skid assembly that contains
the tank foundation,circulating pumps,and all piping between
the seal tank and the pumps,including isolation valves,regulating
valves,filter/strainers,local gauges,and the flow switches.
Motor control assemblies shall be provided for the aft seal
circulating pumps. Parts List follows: (1) John Crane Marine
4AS type anti-pollution stern tube sealing system, size 710
aft/600 forward suitable for use with a 25.375 inch shaft aft
and a 21.062 inch forward diameter tailshaft. Each shipsets
(2 shafts) consists of: (a) 2 each - 4AS type aft seal assembly,
size 710(includes split housing and Viton seal rings); (b)
2 each - Mk-2 type fwd seal assembly, size 600 (includes split
housing and Viton seal rings); (c) 2 each - UNNET aft seal
protection device; (d) 2 each - air control unit; (e) 2 each
- drain collection unit; (f) 2 each Gage panel with three (3)
pressure gauges; (g) 4 each Aft seal oil circulating pump/motor
unit (2 each port and stbd); (h) 2 each - Aft stern tube seal
LO head tank (40L); (i) 2 each CCM forward Cir-Cool-Matic Tank
(15L); (j) 2 each Long-life Tungsten coated liner for aft seal;
(k) 2 each Standard liner for forward seal. (2) Spare Parts
for each Shipset shall include: 2 each bearing wear down gauge;
1 each wear-down gauge wrench; 1 each lifting lug; as required
stock of O-rings; as required lock-tite compound; 2 each aft
pump/motor repair kits (pump and motor bearings, pump mechanical
seal); 1 each Air control unit repair kit (filter elements,
regular repair kit, shuttle valve repair kit, flow controller
repair kit); 1 each LO tank unit repair kit (pressure switch
repair kit); 1 each drain collection unit repair kit (filter
elements, valve repair kit); and 6 each technical manuals.
Evaluated quantity: Nine (9). Contractor agrees to provide
same unit price for estimated quantity. The Government intends
to purchase a minimum of one (2) units under the entire contract.
The Government intends to purchase a maximum of Six (6) units
per year. This will be a three (3) year contract with a base
year and two (2) option years. The option is to be exercised
30 days prior to the option year start date. The contract start
date is 15 March, 2000. Delivery will be FOB destination to
San Diego, CA or to Norfolk, VA. Delivery time to FOB destination
for each order will be 12 weeks after receipt of order (ARO).
The provision at FAR 52.212-1, Instructions to Offerors Commercial
Items applies. Addendum to FAR 52.212-1: Paragraph (h), Multiple
Awards, delete the entire paragraph. Substitute "Single Award.
The Government plans to award a single contract resulting from
this solicitation. Award will be made to the Offeror whose
proposal conforming to the solicitation is determined to be
the best value to the Government. The price to the Government
will be evaluated to determine cost realism and reasonableness
of proposed price. Government Credit Purchase Card (GPC) will
be used as a payment method for this contract. Invoice submission
shall be specified in the contract award document. The provision
at FAR 52.212-2, Evaluation Commercial Items applies. Offerors
are required to complete and include a copy of the following
provisions with their proposal (copy of the following provisions
may be obtained from the POC stated herein or by down loading
a copy from the internet address http://www.arnet.gov/far or
http://farsite.hill.af.mil: FAR 52.212-3, Offeror Representation
and Certifications-Commercial Items; DFARS 252.212-7000, Offeror
Representations and Certifications-Commercial Items 252-225-7000,
Buy American Act and Balance of Payments Program Certificate;
Also, DFARS 252.204-7004, Required Central Contract Registration.
Clause 52.212-4, Contract Terms and Conditions Commercial Items
applies. FAR 52.214-35, Submission of Offers in U.S. Currency
applies. Add the following addendum clause, FAR 52.211-5, Material
Requirements; and provision, FAR 52.215-5, Facsimile Proposals.
The clause at FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statues or Executive Orders-Commercial Items applies
as well as any additional FAR clauses cited in the clause.
Clause 52.211-15, Defense Priority and Allocation Requirements
applies. DFARS 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisition of Commercial Items, applies with the
following clauses applicable to paragraph (b): DFARS 252.225-7001,
Buy American Act and Balance of Payments Program; DFARS 252.227-7015,
Technical Data Commercial Items; DFARS 252.227-7036 Buy American
North American Free Trade Agreement Implementation Act Balance
of Payments Program; DFARS 252.227-7037, Validation of Restrictive
Markings on Technical Data; DFARS 252.247-7024, Notification
of Transportation of Supplies by Sea. Proposals must be received
no later than 11:00 A.M., PST, 07 March 2000. Proposals should
be submitted to: Military Sealift Command, Pacific, ATTN: Jessica
Black, 140 Sylvester Rd., Building 139, San Diego, CA, 92106-3521
by electronic transmission (e-mail), 3 floppy disk or facsimile.
The acceptable electronic format for proposals include Word
6.0/95, Word 7.0/97, Excel 5.0/97 or Adobe Acrobat 3.0 WIN
(.pdf).
LINKURL: www.neco.navy.mil
LINKDESC:
EMAILADD: jessica.black@mscwest.msc.navy.mil
EMAILDESC:
CITE: (W-060 SN429754)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Base Contracting), OC-ALC/PKO, 7858 5th Street Ste
1, Tinker AFB, OK, 73145-9106
SUBJECT: J--MARKETING CONSULTANT AT TINKER AFB OK
SOL F34650-00-T-1509
POC Bettye Brown, Contract Negotiator, Phone (405) 739-7711,
Fax (405) 739-7422, Email bettye.brown@tinker.af.mil
DESC: SERVICES NON-PERSONAL: TO FURNISH ALL TOOLS, PARTS, LABOR,
FACILITIES, MATERIALS, AND TRANSPORTATION AND INCIDENTALS NECESSARY
TO PROVIDE MARKETING CONSULTANT SERVICES IN ACCORDANCE WITH
THE STATEMENT OF WORK TO SUPPORT THE 72ND MEDICAL GROUP.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34650-00-T-1509&LocID=1462
LINKDESC:
notice
EMAILADD: bettye.brown@tinker.af.mil
EMAILDESC:
CITE: (I-060 SN429777)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 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--YD-243, ROH
SOL N62670-00-R-0009
DUE 042600
POC Jim R. Griner / (904) 270-5741
DESC: Regular Overhaul to include drydocking, hull, machinery
and piping work on the YD-243. Referenced plans will be distributed
with the solicitation. This data may also be examined at the
Supervisor of Shipbuilding, Conversion and Repair, USN, Jacksonville
FL, Bath ME, Groton CT, New Orleans LA, Newport News VA, Pascagoula
MS, and Portsmouth VA. Offers restricted to holders of an Agreement
for Boat Repair (ABR). Solicitation is being extended to bidders
on the East and Gulf Coast of the Continental United States.
CITE: (W-061 SN429859)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Computer and Telecommunication Station, 1325 Pendellton
Ave. SE, Bldg 196-3, Washington Navy Yard, Washington, DC 20374-5069
SUBJECT: J--TELEPHONE SUPPORT AND SOFTWARE/MAINTENANCE
SOL N63165-00-Q-0020
DUE 031500
POC Ms Janet G. Ragin , Contract Specialist (202)685-1799
DESC: 1. SSC Charleston-Washington, intends to award a contract
to COMSHARE Incorporation, on a sole-source basis for proprietary
software/maintenance telephone support, and software upgrades
in support of the following: Decision, App Server and Data
Integrator which is used in the support of the BUMED SMART
project. Contract performance period is 040100 through 093000*****
CITE: (W-061 SN429869)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: J--REPAIR OF LANTIRN SLIP RINGS, PLUS MODIFICATION/IMPROVED
SEAL DESIGN
SOL F09603-00-Q-82752
DUE 031500
POC Kim McDonald, WR-ALC/LYKD, Ph. 912-926-7474, kim.mcdonald@robins.af.mil
DESC: See description under K--modification of equipment, same
solicitation number, posted 9 Feb 2000 and amended 01 Mar 2000
Requirement is sole source to Litton Systems, Inc., Poly-Scientific
Div for the repair and modification (improved seal design)
of 25 ea LANTIRN slip rings.
EMAILADD: kim.mcdonald@robins.af.mil
EMAILDESC:
here
CITE: (W-061 SN429872)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: J--TELECOMMUNICATION SERVICES
SOL 22-0-00001
POC Linda Catterton (301)457-1840
DESC: The Bureau of the Census intends to issue a sole source
contract to Bell Atlantic Network Systems, Inc., 1710 H Street,
NW, Washington DC 20006 for continued maintenance of the wire
mainframe. Bell Atlantic has maintained the wire mainframe
for more than a decade and the on-site personnel have an inherent
knowledge of the building layout, idiosyncracies of the tie-cables
employed, as well as the house cable plant. The determination
by the Government not to compete the proposed contract is solely
within the discretion of the Government. No solicitation document
exists and request for such document will be considered nonresponsive.
CITE: (W-061 SN429892)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-00-G-A504
POC Carol Gleixner, (717) 605-2627
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the AN/URT-23C System. The restored items will be returned
to supply stock or issued for immediate Fleet use. Several
major items to be restored are: 7G 5820-01-113-8968, P/N 01A226072-22-11,
Circuit Card Assy; 7G 5820-01-146-8673, P/N 01A228161-01, Receiver
Mode Selec; 7G 5999-01-147-7348, P/N 01A226523-22-11, Oven
Can Wiring Assy. Technical data is not available and cannot
be furnished. Contact the firm of Stewart Warner Electronics
Co, 3701 N. 25th Avenue, Schiller Park, IL 60176-2147 for subcontracting
opportunities. See note 22.
CITE: (W-061 SN429942)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
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: J--MAINTENANCE OF SIMULATOR ANESTHESIA MANNEQUIN
SOL DADA09-00-T-0124
DUE 031700
POC Ricki Taylor, Contract Specialist, 210-916-2591
DESC: It is the intent of the Government to negotiate on a sole
source basis with MedSim-Eagle Simulation Incorporated for
the maintenance and upgrade of the Simulator Anesthesia Mannequin.
This service includes unlimited coverage, diagnostic troubleshooting,
and response within one business day. This acquisition will
be processed under the Commercial Item Procedures. MedSim-Eagle
Simulation, Inc. is the original equipment manufacturer. Interested
parties may fax a request for the RFQ to Ms. Ricki Taylor at
(210) 916-3040. See numbered note 1.
EMAILADD: Ricki.Taylor2@cen.amedd.army.mil
EMAILDESC:
e-mail
CITE: (W-061 SN429963)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-00-G-A600
POC Amy Puchalsky (717)605-6436
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the AEGIS System. The restored items will be returned to
supply system stock or issued for immediate Fleet use. Several
major items to be restored are: 7G 5895-00-438-3154, P/N AM6223U,
Amplifier, Audio Fre.; 7H 1285-01-063-7235, P/N GG1111, Gyroscope,
Rate Inte. Technical data is not available and cannot be furnished.
Contact the firm of US Dynamics Corp, 425 Bayview Avenue, P.O.
Box 0455, Amityville, NY 11701-0455 for subcontracting opportunities.
See note 22.
CITE: (W-061 SN429966)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-00-G-A600
POC Amy Puchalsky (717)605-6436
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the AEGIS System. The restored items will be returned to
supply system stock or issued for immediate Fleet use. Several
major items to be restored are: 7G 5895-00-438-3154, P/N AM6223U,
Amplifier, Audio Fre.; 7H 1285-01-063-7235, P/N GG1111, Gyroscope,
Rate Inte. Technical data is not available and cannot be furnished.
Contact the firm of US Dynamics Corp, 425 Bayview Avenue, P.O.
Box 0455, Amityville, NY 11701-0455 for subcontracting opportunities.
See note 22.
CITE: (W-061 SN429967)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-00-G-A600
POC Amy Puchalsky (717)605-6436
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the AEGIS System. The restored items will be returned to
supply system stock or issued for immediate Fleet use. Several
major items to be restored are: 7G 5895-00-438-3154, P/N AM6223U,
Amplifier, Audio Fre.; 7H 1285-01-063-7235, P/N GG1111, Gyroscope,
Rate Inte. Technical data is not available and cannot be furnished.
Contact the firm of US Dynamics Corp, 425 Bayview Avenue, P.O.
Box 0455, Amityville, NY 11701-0455 for subcontracting opportunities.
See note 22.
CITE: (W-061 SN429969)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Dept. of Agric., Farm Service Agency, Acquisition
Mgmt Br., Rm 0664S, AG Code 0568, 14th & Indep. Ave., SW, Washington,
DC 20250
SUBJECT: J--MAINTENANCE OF IMAGE RUNNERS
SOL 43-3151-0-7101
POC Michelle Calhoun (202) 205-2835
DESC: The US Department of Agriculture, Farm Service Agency intends
to process a purchase order to Danka Office Imaging for Full
Service Maintenance on Canon Image Runners for 26 field offices
in the U.S. for the period April 1, 2000 through Sept 20, 2000.
These machines are part of a multi- digital printing system
which includes several different network and applications software
packages.
LINKURL: michelle_calhoun@wdc.fsa.usda.gov
LINKDESC:
CITE: (W-061 SN430041)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Securities & Exchange Commission, Procurement And
Contracts Branch, Mail Stop O-20, 6432 General Green Way, Alexandria,
Virginia 22312
SUBJECT: J--MAINTENANCE OF SOFTWARE
SOL SECHQ1-00-Q-0013
DUE 030700
POC Joan Johnson, P. A. 202/942/4984 or Rosetta Wright-Samuel
C. O. 202/942/4996
DESC: The Securities and Exchange Commission intends to award
a sole source purchase order to Sterling Software, Inc. CSG
of 5215 N. O'Conner Blvd, Irving, TX 75029-3771 for maintenance
of the following proprietary software:Direct OS/390 Base; Direct
(SNA) NonStop Kernel/NASD.3 K10000 and Direct (SNA) NonStop
Kernel CRD.1 CyClone. SEC will give consideration to any vendors
able to provide full maintenance on the above equipment, and
must be able to provide: 1-Continuation of license to use the
current software; 2-Technical services for the software, 3-Maintenance
upgrades and 4-Corrections to the software. All affirmative
resposes must be faxed to Ms. Johnson on 703/942/9226 before
2:00 p.m. on March 8, 2000. If no affirmation written response
is received by March 8 at 2:00 p.m. stating maintenance service
with above requirements, is available, and that it is more
advantageous to the Government than obtaining this service
through a sole source perchase order with Sterling Software,
Inc., CSG; a sole source purchase order award will be made.
CITE: (W-061 SN430058)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Securities & Exchange Commission, Procurement And
Contracts Branch, Mail Stop O-20, 6432 General Green Way, Alexandria,
Virginia 22312
SUBJECT: J--MAINTENANCE OF SOFTWARE
SOL SECHQ1-00-Q-0013
DUE 030700
POC Joan Johnson PA 202/942/4984 or Rosetta Wright-Samuel CO
202/942/4996
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 solititation,
no solicitation will be issued. The Securities and Exchange
Commission intends to award a Sole Source purchase order to
Sterling Software, Inc., CSG of 5215 N. O'Conner Blvd, Irving,
TX 75029-3771 for maintenance of the following Proprietary
software: Direct OS/390 Base; Direct (SNA) NonStop Kernel/NASD.3
K10000 and Direct (SNA) NonStop Kernel CRD.1 CyClone. Sec will
give consideration to any vendors able to provide full maintenance
on the above equipment, and must be able to provide: 1-Continuation
of license to use the current software; 2-Technical services
for the software, 3-Maintenance upgrades and 4-Corrections
to the software. All affirmative responses must be faxed to
Ms. Johnson on 703/942/9226 before 2:00 p.m. on March 7, 2000.
If no affirmation written response is received by March 7,
at 2:00 p.m., stating maintenance service with above requirements,
is available and that it is more advantageous to the Government
than obtaining this service through a sole source purchase
order with Sterling Software, Inc., CSG; a sole source purchase
order award will be made.
CITE: (W-061 SN430075)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: K--IMPROVE SEAL DEIGN FOR LANTIRN SLIP RINGS
SOL F09603-00-Q-82752
DUE 031500
POC Kim McDonald, WR-ALC/LYKD, Ph. 912-926-7474, kim.mcdonald@robins.af.mil
DESC: Description is amended to add the following: In addition
to the modification to incorporate an improved seal design,
a requirement has been added to repair 25 ea slip rings and
deroll gear assy, NSN 1270-01-268-4611, p/n 717513640-059.
EMAILADD: kim.mcdonald@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-061 SN429867)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment--Potential Sources Sought
OFFADD: U.S. Office Of Personnel Management, 1900 E Street, NW.,
Room 1342, Washington, DC 20415
SUBJECT: K--UPGRADE OF IBM 9672/R4 TO RB5
SOL NA
DUE 031700
POC Ken Middleton
DESC: This serves as "Notice of Intent" to issue a purchase order
under the Simplified Acquisition Procedures to the IBM Corporation
on a sole source basis to purchase a standard cpu capacity
upgrade. The upgrade will take a current IBM 9672/R14 to an
RB5. The upgrade will include the standard RB5 2Way Processor,
an integrated cryptographic coprocessor with Triple DES and
PKA security, and four gigabytes of memory. Also included will
be an internal ATM open systems adapter configurable in four
modes of operation. The pricing for these items is taken exclusively
from IBM GSA Schedule (GS-35F-4984H). All interested parties
who believe they can meet these requirements should submit
in writing a substantive statement specifying their ability
to meet the requirements. All responses must be in writing.
No solicitation document exists, therefore a request for solicitation
documents shall not be considered. A determination by the Government
not to compete the proposed procurement based on responses
to this notice is solely within the discretion of the Government.
Responses received will be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Responses should be submitted to OPM, Contracting Division,
1900 E Street, NW., Room 1342, ATTN: Fred Chatterton, Washington,
DC 20415-7710. They may also be faxed to (202)606-1464.
EMAILADD: kpmiddle@opm.gov
EMAILDESC:
information
CITE: (W-061 SN429789)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment--Potential Sources Sought
OFFADD: U.S. Office Of Personnel Management, 1900 E Street, NW.,
Room 1342, Washington, DC 20415
SUBJECT: K--UPGRADE OF IBM 9672/R4 TO RB5
SOL NA
DUE 031700
POC Ken Middleton
DESC: This serves as "Notice of Intent" to issue a purchase order
under the Simplified Acquisition Procedures to the IBM Corporation
on a sole source basis to purchase a standard cpu capacity
upgrade. The upgrade will take a current IBM 9672/R14 to an
RB5. The upgrade will include the standard RB5 2Way Processor,
an integrated cryptographic coprocessor with Triple DES and
PKA security, and four gigabytes of memory. Also included will
be an internal ATM open systems adapter configurable in four
modes of operation. The pricing for these items is taken exclusively
from IBM GSA Schedule (GS-35F-4984H). All interested parties
who believe they can meet these requirements should submit
in writing a substantive statement specifying their ability
to meet the requirements. All responses must be in writing.
No solicitation document exists, therefore a request for solicitation
documents shall not be considered. A determination by the Government
not to compete the proposed procurement based on responses
to this notice is solely within the discretion of the Government.
Responses received will be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Responses should be submitted to OPM, Contracting Division,
1900 E Street, NW., Room 1342, ATTN: Fred Chatterton, Washington,
DC 20415-7710. They may also be faxed to (202)606-1464.
EMAILADD: kpmiddle@opm.gov
EMAILDESC:
information
CITE: (W-061 SN429790)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: US Army Industrial Operations Command, Attn: AMSIO-ACG,
Rock Island, IL 61299-6000
SUBJECT: M--OPERATION, MAINTENANCE AND MANAGEMENT OF THE RADFORD
ARMY AMMUNITION PLANT (RFAAP)
POC Sharon R. Brown (309) 782-7750
DESC: The U.S Army's Industrial Operations Command (IOC) is seeking
firms interested in the facility operation, maintenance and
management of the Radford Army Ammunition Plant(RFAAP). The
IOC is seeking innovative and cost effective approaches in
facility/site management for the RFAAP. It is anticipated that
offerors will be required to manage ongoing subcontracts for
Department of Defense propellant manufacturing and Commercial
subcontract activity at RFAAP, in addition to being responsible
for all maintenance efforts associated with the Industrial
Preparedness requirements at RFAAP. Award of contract will
be based on the best value to the Government. Interested firms
should respond in writing to the above POC at HQ, IOC, Attn:
AMSIO-ACG-A, Rock Island, IL 61299-6000. Replies should be
received by 31 March 2000. A follow-on CBD announcement will
be published prior to issuance of the request for proposal
(RFP).
EMAILADD: browns8@ioc.army.mil
EMAILDESC:
e-mail
CITE: (W-061 SN429919)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Procurement Division, 1300 Pennsylvania Avenue, N.W.,
Room 4.2-E, Washington, DC, 20229
SUBJECT: Q--SPECIMEN COLLECTION AND MEDICAL SERVICES
SOL CS-00-029
POC James Lieberman, Contract Specialist, Phone (202) 927-0435,
Fax (202) 927-0288, Email james.e.lieberman@customs.treas.gov
- Karen Operacz, Sup. Contract Specialist, Phone (202) 927-0553,
Fax (202) 927-1812, Email
DESC: The U.S. Customs Service intends to negotiate a nationwide
contract for urine specimen collection and medical services.
The contractor must be able to perform services in all 50 states,
as well as locations in the Virgin Islands, the Bahamas, Bermuda
and Canada. This procurement is unrestricted. Solicitation
CS-00-029 will be available not less than 15 days after publication
of this notice by written request only.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=CS-00-029&LocID=1782
LINKDESC:
notice
EMAILADD: james.e.lieberman@customs.treas.gov
EMAILDESC:
CITE: (D-060 SN429731)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Overton Brooks VA Medical Center, Contracting Officer,
510 E. Stoner Avenue, Shreveport, LA 71101-4295
SUBJECT: Q--DERMATOLOGY SERVICES
SOL RFQ 667-15-00
DUE 031500
POC Al Negron, 318-424-6062
DESC: This is a combined synopsis/solicitation for commercial
service prepared in accordance with the format in FAR Subpart
12.6 and 13.5 as supplemented, with the additional information
included in this notice. This announcement constitutes the
only solicitation; This is a Request for Quote and a written
solicitation will not be issued. Solicitation number RFQ 667-15-00;
award will be made using the simplified acquisition procedures.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-15. This acquisition is unrestricted. The standard industrial
classification (SIC) 7361. REQUIREMENT: Contractor to provide
one (1) Dermatologist, all inclusive rate, to perform services,
approximately 40 hours per week for approximately three to
four months. Contractor shall provide all liability insurance,
services, lodging, transportation, communications and associated
expenses for the ontract period. Individual performing under
this contract shall provide the ecessary documentation for
rivileging purposes at this VAMC. Services shall commence immediately
after award but not later than March 20, 2000. The Dermatologist
will be required to see, diagnose and manage approximately
30- 40 patients per day. Procedures and services include but
are not limited to: Excision of skin lesions, incision and
drainage of skin lesions, biopsies and interpret pathology
results. Assures content and correctness of clinic visit notes
and signs documents to validate their content. Provide rofessional
direction and teaching to Dermatology resident physicians in
diagnosing and treating disease of skin. QUALIFICATIONS:
Personnel under this contract shall be licensed in a State,
Territory, or Commonwealth of the United States or the District
of Columbia and Board Certified. The qualifications of such
personnel shall also be subject to review by the VAMC Chief
of Staff and approval by the VAMC Director. Personnel assigned
under this contract shall be Board Certified or Board eligible.
Board eligible candidates must not exceed 4 years from the
date they became eligible. Submit copies of the individual
credentials with your quote. TERM OF THE CONTRACT: Services
shall be provided at the Overton Brooks VAMC, 510 East Stoner
Avenue, Shreveport, LA 71101, Monday through Friday from 7:30
am to 4:00 pm, except for federal holidays. National Holidays:
The ten (10) holidays observed by the Federal Government, i.e.,
New Years Day, President's Day, Martin Luther King Jr.'s Birthday,
Memorial Day, Independence Day, Labor Day, Columbus Day, Veterans
Day, Thanksgiving Day, and Christmas Day. The contract resulting
from this solicitation shall be for a period of 3 to 4 months
with the option to extend for up to 6 additional one month
periods. Additionally we have the option to Terminate sooner
in the event permanent recruitment efforts prove successful.
PAYMENTS: Sums due for actual work done, the Contractor
will be paid monthly, in arrears, upon receipt of a properly
prepared invoice FAR 52.232-25. The Contractor shall submit
all invoices to the following address: Chief Fiscal Service
(04) Overton Brooks VA Medical Center 510 East Stoner Ave.
Shreveport, LA 71101. PERSONNEL POLICY: The contractor
shall be responsible for providing: - Health examinations.
- Worker's compensation. - Professional liability insurance.
- Income tax withholdings. - Social security payments. The
parties agree that the contractor shall not be considered a
VAMC employee for any purpose. CONTRACT PERFORMANCE:
a. The contractor will be monitored through a variety of mechanisms,
including but not limited to: - Clinic appointment lists showing
patients seen. - sign-in/out log. - Chart documentation of
patient diagnosis, treatment and or follow-up procedure. -
QA monitors designed to assess the quality of care provided
in the clinic. b. The Chief of Medical Service (111) will
be responsible for monitoring the quality of services provided
under this contract. Estimated Hours 680 _________ . Estimated
Overtime 40 ________ The provisions at FAR 52.212-1, Instructions
of Offeror--Commercial Items (Jun 1997) applies to this acquisition.
There is not an addenda to these provisions. The clauses
at FAR 52.212-4, Contract Terms and Conditions--Commercial
Items (May 1997) applies to this acquisition. There is an addenda
to this clause. Add the following clauses: FAR 52.252-2, Clauses
Incorporated by Reference (Feb 1998), This contract incorporates
one or more clauses 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. Also, the full
text of a clause may be accessed electronically at this/the
address(es): http://www.arnet.gov/far or Http://www.va.gov/oa&mm/vaar/vaartoc.htm
(End of Clause); FAR 52.217-6 Option for Increased Quantity.
(MAR 1989), with a 2 week written notice; FAR 52.217-8, Option
to Extend Services (Aug 1989); FAR 52.232-19, Availability
of Funds for the Next Fiscal Year (Apr 1984), "..September
30, 1998.."; and FAR 52.237-7, Indemnification and Medical
Liability Insurance (Jan 1997), paragraph (a) "..$1,000,000.00.."
the clause at FAR 52.212-5, Contract Terms and Conditions Required
to Implement statutes or Executive Orders--Commercial Items
(Aug 1996) applies to this acquisition. The following FAR clauses
are cited in clause FAR 52.212-5(b) are applicable to this
acquisition: FAR 52.222-26, Equal Opportunity, FAR 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans,
FAR 52.222-36, Affirmative Action for Handicapped Workers,
FAR 52.222-37, Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era, FAR 52.225-3, But American
Act--Supplies. Companies not in possession of the full
text of FAR 52.212-3 may contact this office or you may access
any clause electronically from the above mentioned Internet
addresses. Quotes must be in writing and accompanied by a completed
Representations and Certifications or they will be rejected.
Facsimile quotes will be accepted; oral quotes will not be
accepted. Award will be made to the offeror whose quote
conforms to the requirements of the solicitation, best meets
the minimum needs of the Government and has the lowest price,
all factors being considered. Award made be made without discussions.
For information regarding this solicitation, contact Al
Negron (90C), Overton Brooks VA Medical Center, 510 East Stoner
Avenue, Shreveport, LA 71101-4295; phone: (318) 424-6062; fax:
(318) 424-6078. Quotations are due by 3:30 pm CST, March 15,
2000 Please reference the solicitation number, RFQ 667-15-00,
on your quotation.
EMAILADD: jose.negron@med.va.gov
EMAILDESC:
CITE: (W-061 SN429858)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--RADIOLOGY SERVICE FOR THE EAGLE BUTTE PHS, IHS HOSPITAL,
PO BOX 1012, EAGLE BUTTE, SOUTH DAKOTA 57625
SOL RFQ-0-049
DUE 040300
POC Nichole Price, Procurement Tech. or Allen Davis, Contracting
Officer at (605) 226-7571.
DESC: The Aberdeen Area Indian Health Service is currently seeking
potential bidders for a Firm Fixed-Price Nonpersonal Health
Care Service Contract for a Board Certified Radiologist to
work one day every other week, which is defined as 5 to 7 hours
a day based on the Service Unit work load, not to exceed 49
visits a year, at the Eagle Butte PHS, IHS Hospital, PO Box
1012, Eagle Butte, South Dakota 57625. Request for RFQ-0-049
shall be made in writing or telefax (605) 226-7669 and will
be made available approximately 15 days after publication of
this announcement.
CITE: (W-061 SN429943)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Indian Health Service, Tucson Area Office, Acquisition
Management Branch, 7900 South JJ Stock Road, Tucson, Arizona
85746-7012
SUBJECT: Q--MEDICAL SERVICES
SOL RFP No. 249-00-R-0001
DUE 042400
POC Contact: Tami Gallegos, Contract Specialist, (520) 295-2464
or Lyska A. Lomayesva, Senior Contracting Officer, (520) 295-2456
DESC: Provide dental services to Native Americans and Alaska
Natives who are Indian Health Service (IHS) Contract Health
Service (CHS) eligible beneficiaries. Principle users will
be members of the Pascua Yaqui Tribe. Services are to be provided
in the Contractor's facilities. Period of Performance will
be one year from the date of award plus two one-year option
periods. Multiple awards may result from this solicitation.
All responsible sources may submit a proposal that will be
considered by the agency. Anticipated release date for solicitation
is March 24, 2000. Anticipated award date is July 1, 2000.*****
EMAILADD: tami.gallegos@mail.ihs.gov
EMAILDESC:
CITE: (W-061 SN430099)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--DEVELOP A COMMUNICATIONS STRATEGY PLAN TO INCREASE
PULBIC AWARENESS OF HRSA AND ITS PROGRAMS
SOL 00-OA-051(KL)
DUE 041700
POC Kimberly Lewis
DESC: The Health Resources and Services Administration (HRSA)
is soliciting proposals in accordance with the Simplified Acquisitions
Procedures in Part 13 of the Federal Acquisition Regulations
(FAR). The proposed purchase order shall be for a period of
nine (9) months. The purpose of the procurement is to gain
the services of a nationally recognized marketing/mass media
organization to develop a communications strategy plan to increase
public awareness of the Health Resources and Services Administration
(HRSA) and its programs. A statement of work is available on
file. Solicitation will be issued on or about March 15,
2000. The closing date will be April 17, 2000 at no later than
4:00 p.m. local prevailing time. All requests must be in writing
via mail or by FAX to 301-443-5462 or 443-6038. Cite solicitation
#00-OA-051(KL). TELEPHONE REQUESTS WILL NOT BE HONORED. See
Note #26.
CITE: (W-060 SN429745)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: EPA, ADP Placement Section (3803F), 401 M St. SW, Washington,
DC 20460-0001
SUBJECT: R--INFORMATION MANAGEMENT CENTER SERVICES - 8(A) COMPETITIVE
SOL PR-HQ-00-10150
DUE 040500
POC Paul Dawson (202) 564-4473
DESC: This solicitation notice amendment only applies to those
firms interested in submitting a proposal for the 8(a) competitive
portion of the Information Management Center Services procurement,
information on which has previously been available on the Internet
at http://www.epa.gov/oamhpod1/oppts_grp/0010150/index.htm.
Those firms interested in the planned sole source award limited
to Indian Tribal Concerns/Alaskan Native Corporations must
follow the instructions as set forth in a separate CBD announcement.
The purpose of this solicitation notice amendment is to notify
potential offerors that RFP No. PR-HQ-00-10150, Information
Management Center Services - Competitive 8(a), may not be available
via the Internet as originally planned due to the Agency's
current inability to post such documents electronically on
its web site. Instead, beginning on March 2, 2000, an electronic
copy in WordPerfect format will be e-mailed to all firms who
previously requested their name be added to the Bidders' List
for this procurement, provided that such firms included their
e-mail address in their request. Any other firm wanting a copy
of the RFP via e-mail is instructed to submit an e-mail request
to Paul Dawson at dawson.paul@epamail.epa.gov. Requests shall
reference the solicitation number and shall include the offeror's
complete address, phone and fax numbers, e-mail address and
point of contact. Should the Agency regain its ability to post
information electronically via the Internet, offerors will
be so notified through another CBD notice. It is the responsibility
of offerors to frequently check the CBD and the web site for
updates or changes.
LINKURL: http://www.epa.gov/oamhpod1/oppts_grp/0010150/index.htm
LINKDESC:
EMAILADD: dawson.paul@epamail.epa.gov
EMAILDESC:
CITE: (W-060 SN429757)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institutes of Health, National Heart, Lung,
and Blood Institute, Contracts Operations Branch, 6701 Rockledge
Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL NHLBI-PS-2000-579
DUE 031700
POC Deborah Coulter, Purchasing Agent, (301) 435-0368, Fax (301)480-3345
DESC: The National Heart, Lung, and Blood Institute (NHLBI) ,
intends to negotiate on a sole source basis with the American
Medical Association, 515 North State Street, Chicago, Illinois
60610 to partially underwrite the 11th World Conference on
Tobacco OR Health (WCTOH), scheduled for August 6 - 10, 2000,
in Chicago, Illinois. The conference is hosted by the American
Cancer Society, American Medical Association and the Robert
Wood Johnson Foundation, and is co-sponsored by the American
Heart Association, American Lung Association and Centers for
Disease Control and Prevention. The conference is aimed at
strengthening global leadership dedicated to the prevention
and control of tobacco products. The United States is serving
as the host nation of this conference. The sole source determination
is based the fact that the American Medical Association is
the sponsor of this conference and is the only source. This
acquisition is being conducted under simplified acquisition
procedures. The Standard Industrial Classification (SIC) Code
is 8999, Size Standard is $5.0M, will be used for this requirement.
This is Not A Small Business Set-A Side. This notice of intent
is not a request for competitive proposals. Interested parties
may identify their interest and capabilities in response to
this requirement. The determination by the Government not to
compete the proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct future competitive procurements.
Responses to this announcement, referencing synopsis number
NHBI-PS-2000-579, may be submitted to the National Heart, Lung,
and Blood Institute, Contracts Operations Branch, Procurement
Section, Building RKL2, Room 6143, 6701 Rockledge Drive, Bethesda,
MD. 20892-7902, attention: Deborah Coulter, Purchasing Agent.
All responsible sources may submit a quotation, which if timely
received, shall be considered by the agency.
CITE: (W-061 SN429799)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 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--DEVELOP AND IMPLEMENT A PLAN FOR THE ESTABLISHMENT
OF A MINORITY HEALTH MONTH
SOL 00T061499
POC Larry Pope,Contracts Spec.,301-443-8826,Joe Pirrone,Contracting
Officer,301-443-8826
DESC: The Substance Abuse and Mental Health Services Administration
(SAMHSA) through the Program Support Center, General Acquisitions
Branch, intends to award a 10 month sole source Simplified
Acquisition to Minority Health Communications of Washington,
D.C. to develop and implement a plan for the establishment
of a minority health month as a recognized annual event. A
plan for launching a national awareness campaign to promote
the annual observance of Minority Health Month shall be developed.
This shall include written agreements from partnering public
and private organizations which specify sustained commitments
to programmatic activity and to pledges and endorsements promoting
recognition of minority health month. A calendar listing of
events/activities promoting awareness of the event shall be
developed. The anticipated award date is March 20, 2000. No
solicitation shall be issued.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: lpope@psc.gov
EMAILDESC:
CITE: (W-061 SN429835)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: R--ORDNANCE AND EXPLOSIVES(OE) CLEANUP, FORMER FORT
ORD, MONTEREY COUNTY, CA
SOL DACA05-00-R-0024
DUE 051000
POC Shauna Martinez, (916)557-5110
DESC: PROJECT TITLE: Ordnance and Explosives (OE) Cleanup, Former
Fort Ord, Monterey County, California. DESCRIPTION: Services
required under the proposed contract include Ordnance and Explosives
(OE)cleanup/reduction of areas located within the Former Fort
Ord to the extent that they become fully suitable for the intended
reuse purpose. Key components of this work include the application
of innovative technologies / approaches in conjunction with
traditional OE removal methods to improve quality and productivity
while reducing cost. Work includes integration of various disciplines
such as survey/location capabilities, geophysical detection
and discrimination using analog and digital field methods (analog
magnetometers, digital total field magnetometers, digital electro-magnetometers,
and associated hardware and software analytical tools), systems
integration, data management (ie., geographical information
systems), historical data analysis, footprint reduction methodologies,
field reconnaissance, engineering evaluations, geophysical
mapping, anomaly discrimination, cost analysis, risk analysis,
statistical sampling and analysis, and sampling, removal, and
treatment of OE. Work also requires successful support and
execution of other elements of the OE program at the Former
Fort Ord including, but not limited to, the OE Remedial Investigation/Feasibility
Study (OE RI/FS) and site specific Fort Ord requirements emanating
from the Fort Ord endangered species Habitat Management Plan
(HMP), treatment and demolition of OE items, and land transfer
requirements as a result of convenant deferral requests. Removal
of incidental Hazardous, Toxic and Radiological Waste (HTRW)
material may also be required under this contract. CONTRACT
INFORMATION: The proposed contract is unrestricted under SIC
8744; size standard is 500 employees. The proposed contract
is an Indefinite-Delivery, Indefinite Quantity (IDIQ) type
contract with the flexibility to issue Firm Fixed-Priced (FFP),
Cost-Plus-Incentive-Fee (CPIF) and/or Cost-Plus-Fixed-Fee (CPFF)
task orders. The base contract period is one-year with four
optional one-year contract periods, which may be exercised
at the Government's discretion. The contract value is not-to-exceed
$10 million per contract period, for a total contract value
not-to-exceed $50 million. Small businesses are encouraged
to consider joint-venture and other teaming arrangements for
this project. Large Businesses competing for this project must
comply with the clause FAR 52.219-9 regarding the requirement
for submission of a Subcontracting Plan on the part of the
work it intends to subcontract. The recommended floors (minimum)
for subcontracting are 61.4% for Small Business, 9.1% for Small
Disadvantaged Businesses, and 5% for Small Business/Women-Owned.
A firm that submits a plan with lesser floors (less than the
minimum) must submit written rationale to support their submission.
This is a service contract; the acquisition method is negotiated.
Submission of technical and cost/price proposals will be required.
ORDERING INFORMATION: For more information on the solicitation,
please contact the Contract Specialist for the procurement,
Ms. Shauna Martinez, Phone: (916) 557-5110, FAX: (916) 557-5278,
or email at smartinez@spk.usace.army.mil. The solicitation
for this project must be ordered by the CUT OFF DATE of 03/20/2000
to insure receipt of the solicitation. There is no charge for
the solicitation, however, only a limited number of sets will
be reproduced therefore copies are limited to one set per firm.
The solicitation can only be ordered electronically by accessing
Internet Address: http://ebs.spk.usace.army.mil/ Please provide
complete information for all fields to avoid a delay in your
order. Please do not address your order to the contract specialist
as this may cause a delay. Orders received beyond the CUT OFF
DATE of 03/20/2000 will not be honored. The solicitation package
will be mailed on or about 03/28/2000. All responsible sources
may submit a proposal, which will be considered by the Agency.
See Note 26 (See Commerce Business Daily, Monday Edition).
For a listing of all Sacramento District Projects, see Contracting
Division's Internet Home Page at http://ebs.spk.usace.army.mil/
which is updated daily. Please note that all Contractors and
potential Contractors must be registered with the Central Contractor
Registration (CCR) in order to receive award of a Government
contract. For additional information, please visit our Web
Page.
CITE: (W-061 SN429871)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Director of Strategic Systems Programs, 3801 Nebraska
Avenue, Washington, DC 20393-5440
SUBJECT: R--DESIGN, DEVELOPMENT, AND IMPLEMENTATION OF ADDITIONAL
REPORTS WITHIN THE EXISTING PLANNING OBJECTIVE AND SCHEDULING
SYSTEM
SOL N00030-99-G-0068 EK03
POC Contract Specialist: Jodie LaFreniere-Dajc, Code SPN-P1,
(202) 764-2183 Contracting Officer: Mel Reichling, Code SPN-10
(202) 764-1712
DESC: This is an order under an existing Basic Ordering Agreement
with The Analytical Sciences Corporation (TASC), Reading, MA.
This order is for the design, development, and implementation
of additional reports under the existing planning objective
and scheduling system. Negotiations will be conducted with
TASC, which is the only known contractor with the technical
background, existing backup facilities and knowledge of SSP's
unique processes. See Note 22.*****
CITE: (W-061 SN429891)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICE
SOL HRDP-S-LRF-00-01
DUE 032700
POC Contact Linda Reynolds-Franklin 202-307-9243, Contracting
Officer
DESC: The United States Marshals Service has a requirement to
procure consultant services to provide assistance in establishing
occupational safety programs and to enhance agency safety practices
within regulatory requirements for the Health and Safety Team.
The period of performance will be April 10,2000 through September
30, 2000. A firm fixed price purchase order using simplified
acquisition procedures is anticipated. Requests for RFQ: HRDP-S-LRF-00-01
must be FAXED to Linda Reynolds-Franklin, (202) 307-9695. Telephone
requests will not be accepted. For clarification questions
please submit in writing before 4:00 PM (EST) on 3/18/00 via
fax (202) 307-9695.
CITE: (W-061 SN430019)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
PCPSS, 6120 Executive Blvd, Room 635, Bethesda, MD 20892-7226
SUBJECT: R--SURVEILLANCE, EPIDEMIOLOGY AND END RESULTS (SEER)
PROGRAM EXPANSION
SOL N02-PC-05006-24
DUE 072700
POC Curtis R. Foust, Contract Specialist, 301-435-3832
DESC: This Announcement is a second modification to Announcement
N02-PC-05006-24, entitled "Surveillance, Epidemiology and End
Results (SEER) Program Expansion" that was posted initially
in the CBDNet on January 7, 2000 and Modified on the CBDNet
on February 23, 2000. The RFP will NOT be available on the
Internet address as previously stated. Copies of the RFP will
be available on or about March 3, 2000. The proposal due date
will be July 27, 2000. POTENTIAL OFFERORS MAY REQUEST A COPY
OF THE RFP BY CONTACTING: Curtis R. Foust, Contract Specialist,
NCI, RCAB, PCPSS; 6120 Executive Boulevard MSC 7226, Executive
Plaza South, Room 635, Rockville, MD 20852; Phone 301-435-3832;
Fax 301-402-8579; Electronic Mail: foustc@rcb.nci.nih.gov.
Requests for this solicitation must reference RFP No. N02-PC-05006-24.
NO COLLECT CALLS WILL BE ACCEPTED.
EMAILADD: foustc@rcb.nci.nih.gov
EMAILDESC:
CITE: (W-061 SN430040)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
& Materiel Management (90C), 400 Veterans Ave., Biloxi, MS
39531
SUBJECT: R--MEDICAL RECORD STORAGE
SOL 520-19-00
DUE 031600
POC Bernice Mitchell or Bill Campbell 228-523-5797
DESC: CORRECTION: Provide the necessary labor, equipment and
storage facility to perform medical record storage and retrieval,and
release of information services as required in a medical record
file unit for the Information Management Service, VA Gulf Coast
Veterans Healthcare System, Panama City Outpatient Clinic,
Panama City Fl., from date of award to September 30, 2000 with
two (2) one year options. Request bid material in writing or
Fax 228-523-5796. Issue 2/17/00
CITE: (W-061 SN430098)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: EPA, ADP Placement Section (3803F), 401 M St. SW, Washington,
DC 20460-0001
SUBJECT: R--INFORMATION MANAGEMENT CENTER SERVICES - ITC/ANC
SOLE SOURCE
SOL PR-HQ-00-10554
DUE 040500
POC Paul Dawson, (202) 564-4473
DESC: The Environmental Protection Agency (EPA) intends to award
two (2) contracts for Information Management Center Services.
One award will be conducted under PR-HQ-00-10150 as a competitive
8(a). The other award will be made to an 8(a) Indian Tribal
Concern or Alaska Native Corporation (ITC/ANC) in accordance
with FAR 19.805-1(b)(2). This announcement only pertains to
the ITC/ANC award. Any such firm interested in being considered
for award for this contract must submit a statement of technical
capability. Due to EPA's current inability to post documents
electronically on its web site, interested ITC/ANC firms must
request the instructions for preparing their technical capability
statements via e-mail to Ms. Annette Duly, at duly.annette@epamail.epa.gov.
Requests shall reference this CBD announcement and shall include
the offeror's complete address, phone and fax numbers, e-mail
address and point of contact. Pending resolution of the agency's
current inabilty to post documents to its web site, the instructions
will be sent to all interested firms via e-amil. Statements
of technical capability shall be submitted no later than 1:00pm
Eastern Standard Time, April 5, 2000. Interested parties shall
submit an original and 9 copies. NO reimbursement will be made
for any costs associated with providing information in response
to this announcement or any follow-up requests. Standard company
brochures are not desired. The applicable SIC code is 7375.
Submission instructions can be found with the aforementioned
technical capability instructions. Should the Agency regain
its ability to post information electronically via the Internet,
firms will be so notified through another CBD notice. It is
the responsibility of offerors to frequently check the CBD
and the web site for updates or changes.
LINKURL: http://www.epa.gov/oamhpod1/oppts_grp/0010150/index.htm
LINKDESC:
EMAILADD: duley.annette@epamail.epa.gov
EMAILDESC:
CITE: (W-060 SN429759)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department of the Interior, National Business Center,
Acquisition Services, 1849 C Street NW, Room 1324, Washington,
DC 20240
SUBJECT: R--PROVIDE ASSISTANCE AT LAKE HOVSGOL NATIONAL PARK
IN MONGOLIA
SOL NBCW0Z00814
POC Ni'mat A. Shakoor, Contracting Officer, 202-208-5106
DESC: The U.S. Department of the Interior, Office of International
Affairs' Partnership for Biodiversity, intends to negotiate
with and make award on a sole source basis to Claudia Rector
to provide complete specific tasks during the summer project
season at Lake Hovsgol National Park in Mongolia. The contractor
shall assist park staff and the Program's in-country team with
a number of tasks directly related to the objectives of the
Program, and to provide funding to specific Park and community
infrastructure and educational projects. All Tasks shall be
provided during the period April 1, 2000 through September
30, 2000, include, but is not limited to, the following: Assist
the Park in developing baseline GIS maps and provide training
to use them; Continue the data collection/natural history interm
program; Incorporate geographic areas and issues of concern
into GIS map overlays; Develop and produce tourist brochures
for the town of Hatgal that identifies hotels, restaurants,
services, etc.; Develop a walking tour of Hatgal as a Hatgal
museum program; Develop a Park publications program, including
a sales strategy in Mongolia and the United States; Establish
a visitor center "information shop" to sell maps, books, guides,
etc.; Meet with tourism officials to facilitate publication
of information on Parks in Mongolia; Facilitate training in
visitor services for the community (using local Mongolian expertise);
Provide business assistance and training to crafts shop; Develop
an interpretive plan for the Park. The contractor shall contribute
services to the in-country team and participate in the following
specific tasks: Photo-document impacts of resource use/degradation
of resources; Review potential additional Park infrastructure
projects as identified by Park; Consult with GTZ and other
NGOs on approach and possibilities for land use authority;
assess economic development possibilities in Hanck; Provide
assistance in environmental tourism (in association with Peace
Corps); Conduct park staff training in various issue areas;
Participate (e.g. lecture) in park ranger training. Claudia
Rector is the only known responsible source (in accordance
with FAR 6.302-1) able to provide the required service. No
solicitation exists. No telephone inquiries will be accepted.
A request for solicitation will not be considered an affirmative
response, however, if issuance of a solicitation is determined
appropriate, requesting firms will be included on the mailing
list. To be considered, all responsible parties must submit
data sufficient to determine capability to meet the requirement
and must be received by the Contracting Officer by e-mail (Ni'mat_A_Shakoor@nbc.gov)
or facsimile (202-208-4956) by March 15, 2000. See Note 22.
CITE: (W-061 SN429861)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Colonial National Historic Park, P.O. Box 210 Yorktown,
VA 23690 Attn: Laura Etheridge
SUBJECT: S--JANITORIAL SERVICES
SOL RP429000001
DUE 041700
POC Laura Etheridge, Contracting Officer (757)898-2406
DESC: Colonial National Historical Park has a requirement for
janitorial/custodial maintenance services for it's public
buildings located in Yorktown and Jamestown, Va. The contractor
shall provide all materials,labor,equipment,and supervision
to satisfy the requirements of the contract. The delivery terms
will be from date of June 1, 2000 through September 30, 2000
with four consecutive one-year renewal options beginning on
October 1, of each of the following years. The criteria used
to determine the award will be provided in the solicitation.
Price proposals will be separated from the technical proposals,
so the evaluators may review and evaluate the technical merits
of each offer without any bias towards price. The Government
has reserved the right to award based on initial proposals.
All requests for copies of the forthcoming solicitation must
include the solicitation number, company name, mailing address,
telephone and facsimile numbers, and name of contact person.
It is anticipated that the Request for Proposal will be issued
on March 15, 2000. Proposals areexpected to be due on April
17, 2000. No telephone requests for this solicitation will
be honored. All responsible sources may submit a proposal which
will be considered by the Agency. Any questions technical or
otherwise related to this procurement shall be in writing and
be sent directly and only to the Contracting Offier at the
above stated address.
CITE: (W-061 SN429853)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of The Army, Directorate of Contracting, 1042
William H. Wilson Avenue, Suite 209, Fort Stewart, Georgia
31314-3322
SUBJECT: S--DINING FACILITY ATTENDANTS
SOL DAKF10-00-B-0015
POC Barnett, Willie M. CONTRACT SPECIALIST (912) 767-1272
DESC: The Army requires a requirements type contract to provide
Dining Facility Attendants, Fort Stewart and Hunter Army Airfield,
Georgia. The SIC is 5812. This acquisition is 100% set-aside
for Small Businesses. The magnitude is between $1 and $5 million
(Base Period and four option periods. Performance shall commence
1 April 2001 and continue through 31 May 2002. This contract
will contain option provisions ti extend term of the contract
for four additional one-year periods. This solicitation will
be posted on the internet only. No hard copies will be available.
The web site where the solicitation will be available is http://www.stewart.army.mil/doc/intro.html
LINKURL: www.stewart.army.mil/doc/intro.html
LINKDESC:
EMAILADD: barnettw@emh5.stewart.army.mil
EMAILDESC:
CITE: (W-061 SN429860)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of The Army, Directorate of Contracting, 1042
William H. Wilson Avenue, Suite 209, Fort Stewart, Georgia
31314-3322
SUBJECT: S--FULL FOOD SERVICE, NCO ACADEMY, FORT STEWART, GA
SOL DAKF10-00-B-0008
POC Willie Barnett, Contract Specialist (912) 767-1272
DESC: The Army requires a requirements type contract to provide
Full Food Services, NCO Academy, Fort Stewart and Hunter Army
Airfield, Georgia. The SIC is 5812. This acquisition is 100%
set-aside for Small Businesses. The magnitude is between $1
and $5 million (Base Period and four option periods. Performance
shall commence 1 April 2001 and continue through 31 May 2002.
This contract will contain option provisions ti extend term
of the contract for four additional one-year periods. This
solicitation will be posted on the internet only. No hard copies
will be available. The web site where the solicitation will
be available is http://www.stewart.army.mil/doc/intro.html
LINKURL: www.stewart.army.mil/doc/intro.html
LINKDESC:
EMAILADD: barnettw@emh5.stewart.army.mil
EMAILDESC:
CITE: (W-061 SN429875)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: CG, MCAS Cherry Point, Facilities, OIC NAVFAC Contracts,
PSC Box 8006, Cherry Point, NC 28533-0006
SUBJECT: S--INDEFINITE QUANTITY REMOVAL AND DISPOSAL OF SEWAGE
PLANT SLUDGE, MARINE CORPS AIR STATION, CHERRY POINT, NORTH
CAROLINA
SOL N62470-00-B-6170
POC Marjorie Sadler, (252) 466-4531
DESC: The work includes furnishing all necessary labor, materials,
equipment, supervision, tools, transportation, and management
necessary to accomplish the removal, transport, and disposal
of sludge from the liquid sludge pits and drying beds at Marine
Corps Air Station, Cherry Point, North Carolina. Contract term
is for a base year with four option years. The tentative bid
opening date is 02 May 2000. This procurement is unrestricted.
EMAILADD: sadlermb@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-061 SN429897)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: S--MOWING SERVICES, TABLE ROCK PROJECT OFFICE, BRANSON,
MISSOURI
SOL DACW03-00-B-0012
DUE 032800
POC Deannda Knight (501) 324-7167
DESC: Provide mowing services in parks/areas located on Table
Rock Lake, Branson, Missouri, for the period 01 April 2000,
or date of award, whichever is later, through 31 March 2001,
with options to continue through 31 March 2004. Numbered Note
1 applies. Solicitation will be on Compact Disk (CD-Rom) and
provided free of charge. This notice is amended to update the
date for issue. The solicitation will be available on or about
March 6, 2000. Sealed bids are due on or about March 28, 2000,
at 2:00 p.m. The solicitation will not be available in paper
format; however, the Government reserves the right to revert
to paper medium when determined to be in the Government's best
interest. All documents required for the offer submittal, including
amendments to the bid submittal, shall be in paper medium.
Electronic medium for submittal of bid will not be allowed.
Solicitation will be made available upon registration at the
Little Rock Contracting Division internet website (address
below). If unable to register through the internet, a written
request may be sent to Contracting Division at the address
above, faxed to (501) 324-5196, or email.
LINKURL: http://ebs.swl.usace.army.mil
LINKDESC:
webpage and/or request specifications
EMAILADD: Deannda.S.Knight@usace.army.mil
EMAILDESC:
email
CITE: (W-061 SN429913)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Cold Regions Research and Engineering Laboratory,
72 Lyme Road, Hanover, NH 03755-1290
SUBJECT: S--FIRE ALARM SYSTEM SERVICE AND MAINTENANCE
SOL 00-02
DUE 020900
POC CHRISTINE MARTINSON, 603-646-4244/Contract Specialist
DESC: The above Subject and Submission No. 418037 is hereby cancelled.
This submission was dated January 24, 2000.
EMAILADD: Christine.L.Martinson@erdc.usace.army.mil
EMAILDESC:
e-mail.
CITE: (W-061 SN429968)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 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--SWIMMING POOL MAINTENANCE AND LIFEGUARD SERVICES,
MITCHEL COMPLEX, EAST MEADOW NEW YORK, ADMINISTERED BY THE
NAVAL SUBMARINE BASE NEW LONDON, GROTON, CT.
SOL N62472-00-Q-5499
DUE 040600
POC Teresa Benavidez (860) 694-3536, Paul Krug (860) 694-3536,
Rosemary Sutton (860) 694-3536
DESC: The contractor shall provide all labor, materials, supervision,
equipment and management required for complete pool maintenance
and life guard services for the pool located at Building 116,
Mitchel Field Complex, East Meadow, New York. The applicable
SIC and size standard is 7389 and 5.0 million for this solicitation.
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 the solicitation
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 not annotated
with the solicitation number will be returned unprocessed.
No personal checks will be accepted. No solicitation will be
issued until proper payment has been received. For expedited
mailing of solicitation via USPS Express Mail Service contact
DAPS at (860) 694-2099. All contractors are advised that registration
in the DOD Central Contractor Registration database is required
prior to award of a contract. Failure to be registered inthe
DOD CCR may render your firm ineligible for award. Information
regarding this registration may be obtained by accessing Northern
Division's web site at http://www.efdnorth.navfac.navy.mil
or through the point of contact identified for this procurement.
THIS SOLICITATION IS ISSUED AS A 100% SMALL BUSINESS SET ASIDE.
For technical questions regarding the solicitation, contact
T. Benavidez at (860) 694-4572.*****
CITE: (W-061 SN430027)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: S--COMMERCIAL ACTIVITIES (CA) COST COMPARISON STUDY
UNDER OMB CIRCULAR A-76 FOR MAINTENANCE OF FACILITIES, OPERATION
AND MAINTENANCE OF WATER PLANT, TRANSPORTATION SERVICES AND
OTHER MISCELLANEOUS SERVICES AT NAS, MERIDIAN, MS.
SOL N62467-00-R-0308
DUE 073000
POC SANDY MULLIGAN at (843)820-5946
DESC: SECOND NOTICE: It is the Government's intention to issue
this solicitation exclusively through the Internet at http://www.esol.navfac.navy.mil
The entire solicitation will be available at the site for viewing
or downloading. Prospective offerors are encouraged to register
at the web site. This will normally be the only method of distribution
of amendments, therefore it is the offeror's responsibility
to periodically check the web site for amendments to the solicitation..
The official plan holder list will also be maintained on and
can be printed from the web site. Requirements include the
following services to be performed: water works, sewage collection
and treatment, electrical distribution, building maintenance,
engineering support, fleet maintenance, environmental, industrial
safety and other services related to a federal public works
operation. The Meridian regional office of Contracting is currently
seeking potential sources for OMB Circular A-76 Cost Comparison
Study. The intent of the study is to determine the most efficient
and cost effective method of providing Base Facilities/Transportation
services at the Naval Air Station in Meridian, MS. This notice
does not constitute a commitment by the Government. The Study
will determine whether these services should be performed under
a contract with commercial sources or through the federal work
force. A Government proposal to provide these services is being
developed and a contract may or may not result. Proposal evaluation
will be in accordance with the procedures set forth in OMB
Circular A-76 and Section M of the Request for Proposal. -
RFP issuance date will be on or about June 26, 2000. Any resultant
contract will have a performance period which includes a base
year with two option years. The contract type will be a combination
firm fixed-price and indefinite quantity. This is a negotiated
source selection procurement which consists of the submission
of price and technical proposals. This solicitation will be
issued on an unrestricted basis. The SIC for this procurement
is 8744 with a size standard of $20 Million. This is not a
request for proposals and no solicitation is available at this
time. The Government will not pay for information requested
nor will it compensate any respondent for any cost incurred
in developing information provided to the Government.
CITE: (W-061 SN430054)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: S--MOWING/LAWN MAINTENANCE SERVICES AT DIERKS, DEQUEEN
AND GILLHAM LAKE PROJECTS, MILLWOOD-TRI LAKES PROJECT OFFICE,
ASHDOWN, ARKANSAS
SOL DACW03-00-B-0024
DUE 032100
POC Helen E. McCullough, Contract Specialist - (501) 324-5817
DESC: Correction: This action originally publicized in the CBD
dated 2/22/00, has been changed to Solicitation No. DACW03-00-T-0045.
It will be a one year contract only. The solicitation will
be in paper format only. Solicitation will be made available
on or about 7 March 2000, upon written request to Contracting
Division at the above address, FAX to (501) 324-5196 or e-mail.
Offer will be due on 21 March 2000, by close of business. Interested
firms shall request the solicitation by registering on our
Internet Homepage at http://ebs.swl.usace.army; or e-mail (helen.e.mccullough@usace.army.mil)by
providing the following information: Name of Firm, Point of
Contact, Mailing Address, Street Address for Parcel Delivery
Service, Telephone and FAX Number (Including Area Code), E-Mail
Address, Large or Small Business Status. Failure to provide
the above information may cause a delay in receiving the Request
for Quotation and amendments. Offerors who have previously
requested DACW03-00-B-0024 will be placed on the mailing list
for DACW03-00-T-0045.
LINKURL: http://ebs.swl.usace.army.mil
LINKDESC:
request solicitation
EMAILADD: Helen.E.McCullough@usace.army.mil
EMAILDESC:
e-mail
CITE: (W-061 SN430057)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: S--UNARMED SECURITY GUARD SERVICE
SOL MS-99-Q-0027
DUE 031300
POC Carolyn Hendrick, Contract Specialist, (202)353-8350
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION for commercial
items prepared in accordance with the format in Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. The solicitation and incorporated provisions
and clauses are those in effect though Federal Acquisition
Circular 97-14. This fixed-priced acquisition is made under
simplified acquisition procedures. This Request For Quotation
(RFQ) is for a base year and four one year options. The contractor
shall provide one unarmed security guard per 8 hour shift to
man the 24 hours a day, 365 days a year GOCO facility. There
will be one Contract Line Item (CLIN) per year, base year and
four one year options (CLIN 1000, 2000, 3000, 4000, 5000).
The CLIN for each year shall reflect a fixed monthly amount,
therefore, the quantity is 12 and the unit of measure is months
for the base year and each option year. This solicitation is
for commercial unarmd security guard services and is a small
business set aside. The standard industrial classification
(SIC) code is 7381, and the 100% small business size is $9.M.
STATEMENT OF WORK - The United States Marshals Service has
a requirement to provide unarmed security guard services to
the Government-Owned, Contractor-Operated (GOCO) vehicle storage
facility in San Diego, CA. The GOCO facility is the largest
seized vehicle storage facility in the country, and the average
inventory ranges from 4,000 to 5,000 vehicles. Responsibility
of The Security Guards: 1) Monitor the indoor and outdoor perimeters
of the facility by manning the security console utilizing the
closed circuit TV system; 2) Monitor premises to prevent internal
theft; 3) Screen individuals wanting access to the GOCO facility;
4) Maintain daily logs of unusual activities, and all alarms;
5) Maintain a log to record the time of individuals entering
and exiting facility. 6) Monitor and Change VCR tape when needed;
The tapes are to labeled with the time and date of removal.
7) Assure that the GOCO facility customer entrance is unlocked
in the morning and secured in the evening; 8) Keep the COTR
informed of any security violations, and malfunctioning equipment.
In cases where there are potential intruders, the security
guard is to notify the San Diego Police Department, COTR, and
the USMS Communications Center in San Diego. Guards must be
capable of making decisions and of knowing when to act. Prohibition:
The contractor, its employees, and their families, or persons
acting for, or on behalf of, the contractor are prohibited
from bidding on any property offered for sale by the USMS.
Minimum Staffing Requirement: Contractor shall provide a duty
roster for all employees assigned to guard the GOCO facility.
This roster shall be used for recording the signature of each
employee reporting for duty. Duty rosters shall be provided
to the COTR by the Contractor upon request and must be maintained
for a minimum period of one year. Logs are to be submitted
upon the completion of the guard detail to the COTR on a daily
basis. Individual Guard Qualifications: 1) be a United States
Citizen; 2) be at least 21 years old; 3) have a minimum of
one (1) year guard service experience 4) Possess all normal
faculties (vision, hearing, use of both arms and legs, etc.);
5) Able to speak fluent English and write in English; 6) Be
emotionally stable, no past history of emotional or mental
illness. Logs and rosters must be kept current, legible, and
available for review at all times. All occurrences of any significance
must be recorded. Contractor Performance: Prior to actual performance
of contract duties, Contractor will provide to the U.S. Marshals
Service a listing of individual guards to be utilized in the
performance of the contract. Prior to employment, applicants
must submit to a pre-employment background investigation and
complete the following forms: Form SF-85P, Questionnaire for
Public Trust Positions, FD-258, Applicant Fingerprint Cards,
USM-164, Applicant Appraisal Questionnaire, DD-214(Military
Discharge Certification), and I-9 (Employment Eligibility Verification).
The contractor will provide this information for all new employees
or subcontractor employees. Employees will not be permitted
to work under this contract unless they have first passed the
background check. Any individuals found to have an arrest record
or conviction, which is indicative of a security risk will
not be allowed to work under this contract. Any individuals
found to have lied on their security application will be rejected
and will not be permitted to work under this contract. If USMS
determines that any personnel involved with this contract,
including subcontractors, are unsuitable, the USMS shall have
the right without penalty to require the replacement of any
employee, agent, representative, or subcontractor. At the direction
of the COTR, the contractor will remove any guard that the
U.S. Marshals Service considers unsuitable. Licensing and Permits:
Each offeror submitting an offer under this solicitation must
provide evidence that he/she has obtained all necessary licenses
and/or permits required by city, county, and/or state law applicable
to the performance of guard services under this contract. This
includes proof of insurance. Such evidence must be submitted
with the offer in the form of copies of such licenses or permits,
certificate of insurance. Failure of the offeror to provide
a copy of company license and/or permit, proof of insurance
at the time of submission of offer may render such an offer
unacceptable. Invoices and Payments: The contractor will submit
an itemized invoice to the COTR by the 5th of the following
month. The invoice will include a summary report that shows
all assignments for the month and the contractor's Taxpayer
Identification Number. **End of Statement of Work**. The following
FAR Clauses apply and are incorporated by reference to this
acquisition: 52.212-1 Instructions to Offerors-Commercial Items;
Evaluation-Commercial Items 52.212-2. The following factors
will be used to evaluate offers: 1) Technical; 2) Past Performance;
3) Price. Technical and Past Performance are more important
than price. 1) Technical evaluation will be based on the offeror's
understanding of the solicitation requirements. The offeror
must describe in detail how they intend to meet each of the
stated requirements. Proposals which merely reiterate the stated
requirement will be considered non-responsive and will not
be given further consideration. 2) Past Performance: The offeror
shall provide a minimum of 4 references including company names,
addresses, and telephone numbers of the contact person, and
annual dollar value of each contract or account. 3) Price evaluations
are a matter of judgement and will not be based upon the absolute
standard of low price. Price evaluations will be based on an
assessment of which offeror presents the optimal combination
of price and price reasonableness. For that reason, the Government
may make award to other than the offeror proposing the lowest
price. FAR 52-217-5 Evaluation of Options in Solicitation;
The government will evaluate options for award purpose by adding
the total price of each option year to the total price for
the base year for the total four year period. The offeror shall
include a completed copy of provisions at 52.212-3, Offeror
Representations and Certifications-Commercial Items; 52.204-6
Data Universal Numbering System (DUNS) Number; 52.204-3 Taxpayer
Identification number with its proposal. Certification and
Representations may be obtained from the web at http://www.arnet.gov/far/97-13/html/52_
000.html (Note underline_ after 52.). Contract Terms and Conditions-Commercial
Items, Addenda Clause 52.215-5; Facsimile Proposals and 52.212-5
Contract terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items applies to this acquisition.
In addition to clause 52.212-5, the Contracting Officer has
determined the following clauses apply under paragraph (b),
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 Ear; 52.222-36 Affirmative Action
for Workers and Disabilities; 52-232-19-Availability of funds
for the Next Fiscal Year; 52.232-33-Payment by Electronic Funds
Transfer--Other than Central Contractor Registration; 52.222-41-Service
Contract Act of 1965, As Amended; 52.222-43, Fair Labor Standards
Act and Service Contract Act--Price Adjustment; 52.217-08 Option
to extend Services; 52-217-09, Option to Extend the Term of
the Contract. The applicable wage determination for this requirement
is 94-2057 (Rev 20); Dated 06/04/99. The applicable wage determination
will be provided upon request via e-mail. Interested sources
should submit proposals, certs and reps to: The United States
Marshals Service, Attn: Carolyn Hendrick, 600 Army Navy Drive,
Crystal Square 3, Arlington, VA 22202-4210 no later than 3:00
PM EST., March 13, 2000. Inquiries about this combined synopsis/solicitation
should be forwarded by e-mail to the address below. Answers
to questions of a substantive nature will be provided on the
CBDnet as an amendment. Facsimile proposals are acceptable,
Fax No. (202) 353-1420. See Note 1
EMAILADD: Carolyn.Hendrick@usdoj.gov
EMAILDESC:
CITE: (W-061 SN430069)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
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: S--LAUNDRY RENTAL AND SERVICE
SOL C067092030
DUE 041800
POC Nancy Boyle, Contracting Officer, 612/713-5217
DESC: Furnish all labor, tools, equipment, materials, superintendence,
and transportation necessary to perform pickup of used laundry
items and delivery of clean items one day per week at the Mingo
Job Corps Center near Puxico, Missouri. The base period of
the contract shall be July 1 ,2000 through June 30, 2001, with
option to renew for up to two additional one-year periods.
Request for quotes will issue on or about March 17, 2000, with
quotes due on or about April 18, 2000. This procurement is
set aside for small businesses. SIC: 7213. Only written or
faxed requests will be honored. Faxed requests can be made
to 612/725-1717, Attention Nancy Boyle. All requests must identify
the solicitation number, company name, mailing address, name
of a point of contact, telephone number, and fax number.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Nancy_Boyle@FWS.GOV
EMAILDESC:
CITE: (W-061 SN430078)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215-7034
SUBJECT: T--BOOKS AND PAMPHLETS
SOL Program 4588-S
DUE 031600
POC Steven A. Boortz, Cotnracting Officer (ext. 11) or Dotti
Griffith, Printing Specialist (ext. 18) 614-488-4616
DESC: Single award term contract for 1 year (base year period
for Date of Award through April 30, 2001) and 1 option year
period (May 1, 2001 through April 30, 2002)for Defense Automated
Printing Services, Columbus, Ohio. These specifications cover
the production of books/pamphlets requiring such operations
as copy pickup, reproducibles, printing, binding, packing,
and delivery. Approximately 120 orders. Approximately 20 to
1,220 pages/covers per order. Approximately 2 to 300 copies
per order. Government to furninsh: Camera copy. Disks. Material
to be picked up from and delivered to Columbus, Ohio. Deliver
f.o.b. destination to Columbus, Ohio. Prodution time 1 to 15
workdays. Telephone/Telegraph requests are not aceptable.
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
EMAILADD: columbusrppo@gpo.gov
EMAILDESC:
(no requests for specifications, use link provided)
CITE: (W-061 SN430031)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: U--TRAINING SERVICES
SOL N66001-00-Q-A155
DUE 032100
POC Purchasing Agent, Melissa Dolan (619) 553-6336, Contracting
Officer, Sylvia Proffit, (619) 553-3292
DESC: This is a combined synopsis/solicitation prepared in accordance
with the format in the Federal Acquisition Regulation, supplemented
with information included in this notice. This solicitation
incorporates provisions and clauses at FAR 52.213-4 Terms and
Conditions -Simplified Acquisitions (Other than Commercial
Items) (FEB 2000), and any others that are applicable and in
effect through the current Federal Acquisition Circular (FAC)
and the Defense Acquisition Circular. It is the contractors
responsibility to be familiar with all applicable clauses and
provision. No RFQ will be prepared or made available for distribution.
The government intends to award, on a Sole Source basis, an
order to SAIC to perform Defense Message System User Agent,
DMS Message Distribution System, Cisco, Lotus Notes, Profile
It and Turbo Prep training (certified DMS UA/DMDS training)
with DMS specific elements to support the PMW-152 DMS and SPAWARSYSCENSD.
The anticipated award date is 03/21/00. Period of Performance
will be for five months beginning on date of award. Facsimile
quotations may be sent to (619) 553-1062. Questions may be
directed to Melissa Dolan (619) 553-6336, or dolanm@spawar.navy.mil.
Note 22 applies, however all offers received within 15 days
(in lieu of 45 days) after date of publication of this synopsis
will be considered by the government. The applicable Standard
Industrial Classification code 8999, the Size Standard is $4.0.
Note: The full text of the Federal Acquisition (FAR) can be
accessed on the internet at http://farsite.hill.af.mil/. See
numbered notes from any Monday edition of the CBD. The full
text of the Federal Acquisition Regulation (FAR) can be accessed
on the Internet at http://farsite.hill.af.mil/. Offerors must
complete and submit with their quote, a copy of 52.219-1 Alt
I/II, Small Business Program Representations. Central Contractor
Registration is required for resulting award. Information may
be found at http://www.ccr2000.com/.
CITE: (W-061 SN430005)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: TRADOC Contracting Activity, Attn: ATCA, Bldg 2798, Fort
Eustis, VA 23604-5538
SUBJECT: U--EVASIVE DRIVING, USAMPS
SOL DABT60-00-T-1042
DUE 030300
POC Judy H. Leverett, Contract Specialist (leveretj@tac.eustis.army.mil)
DESC: Contractor shall furnish the necessary personnel, services,
equipment, and material, unless otherwise specified by this
contract, to assist the Government personnel in conducting
evasive driving training at the contractor's facility. Place
of Performance is unknown. Performance period shall be 1 April
2000 through 30 September 2000 with four one-year options.
All requests for solicition shall be submitted in writing.
E-Mail requests shall be directed to leveretj@tac.eustis.army.mil.
No phone calls will be accepted. The response date above will
not be extended.
CITE: (W-061 SN430009)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: Department of the Air Force, Air Education and Training
Command, Randolph AFB Contracting Office, 395 B Street West
Suite 2, Randolph AFB, TX, 78150-4525
SUBJECT: U--INDEPENDENT REVIEW OFFICER TRAINING SERVICES
SOL Reference-Number-U099
DUE 031000
POC Joann Porter, Contracting Specialist, Phone 210-652-5176,
Fax 210-652-7486, Email joann.porter@randolph.af.mil - Kirk
Wadsack, Contract Specialist, Phone 210-652-5180, Fax 210-652-7486,
Email
DESC: U099-Educational and Training Services SUBJECT: Independent
Review Officer (IRO) Training Services DUE: 10 March 2000 DESCRIPTION:
EDUCATION AND TRAINING SERVICES FOR THE AIR FORCE MANPOWER
AND INNOVATION AGENCY (AFMIA) OFFICE, RANDOLPH AFB, TX. The
Government is providing this information for a sources sought
initiative. The Air Force is seeking an _off-the-shelf_ Independent
Review Officer course. This training will provide students
with the necessary skills for performing an Independent Review
to meet the requirements specified in the Office of Management
and Budget(OMB) Circular A-76, Performance of Commercial Activities,
and Air Force Instruction(AFI) 38-203 (Draft), Commercial Activities
Program. Course goal is to provide students the knowledge and
skills required to conduct a successful Independent Review.
This synopsis is not to be construed as a commitment by the
Government. The Government will not pay for information solicited
or received. No basis for claim against the Government shall
arise from a response to this synopsis or Government use of
any information provided. 1. SPECIFICATION OF SERVICE A. Course
should cover following elements: The overall A-76 process;
-The Performance Work Statement (PWS)/Statement of Work(SOW)
development and IRO involvement; -The Management Plan (MP)
components and review characteristics; -The Technical Performance
Plan (TPP) components and review characteristics -The Independent
Review guidelines for a Government Cost Estimates (GCE) developed
using the COMPARE Software. NOTE: This element will be an application
level of understanding of the entire compilation of IRO responsibilities.
-The course must provide a building block approach to solidify
or encapsulate all IRO duties learned to this point. Recommended
structure is as follows: B. Provide a case study or example
that contains the minimum of the following: -Document 1, PRD;
Cost Drivers and _Wash Costs_ -Document 2, MP; How to apply
data reported in PRD -Document 3, TPP; Technically Sound alignment
and rationale -Document 4, CCF; Line by Line breakdown of costs
and associated checks and balances required to meet IRO certification.
C. In addition to classroom training, each student will be
provided a course book sufficiently detailed for use as a reference
source. D. The class sizes will generally range from 20-25
students. E. It_s highly desirable that the training be provided
on-site. On-site training may include training outside the
Continental United States. F. Course length will be needed
to attain training objectives, but is estimated to require
no more than 5 days. G. A training day will be from 0800 to
1630 hours daily with one hour for lunch. NOTE: Interested
potential sources must contact Dr. Fred Duecker at the Air
Force Manpower and Innovation Agency (AFMIA) for a detailed
listing of training objectives and specific information requirements.
E-mail response is preferred: E-mail address: fred.duecker@afmia.randolph.af.mil,
FAX: (210) 652-7980, Attention: Fred Duecker, Instructional
Systems Specialist, Competitive Sourcing Division, Telephone:
(210) 652-8238, ext. 3047. Please include your E-mail address
with all communications.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-U099&LocID=464
LINKDESC:
notice
EMAILADD: joann.porter@randolph.af.mil
EMAILDESC:
CITE: (D-060 SN429727)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: Dept. of the Army, Directorate of Contracting, Attn:
ATZS-DKO-I, P.O. Box 12748 ,Fort Huachuca, AZ 85670-2748
SUBJECT: U--TEAM TRAINING
SOL N/A
POC Patricia Woznick
DESC: SOURCES SOUGHT FOR PLANNING AND INFORMATIONAL PURPOSES
ONLY. The Directorate of Contracting, Ft Huachuca, AZ is seeking
sources who can provide team training. Specifically the type
of training that is being sought is considered to be "circular"
or "circularly" managed team structure. This is for a team
that operates in such a manner that each person on the team
has one vote in all the decisions affecting the team and the
decisions are not restricted to just the managers/supervisors
to make. The entire team participates in the decisions regardless
of position, grade or function. If you provide this type of
training or offer something similar please provide your written
capabilities statement to the address above. NO PHONE CALLS
WILL BE ACCEPTED. Also provide email address, phone numbers
and web sites (as applicable). THERE IS NO SOLICITATION BEING
ISSUED AT THIS TIME - THIS IS JUST TO DO A MARKET SURVEY OF
WHAT MAY BE AVAILABLE REGARDING THIS TOPIC IN THE PUBLIC DOMAIN.
CITE: (W-061 SN429826)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: U--CERTIFIED NORTEL PRIVATE BRANCH EXCHANGE(PBX) TRAINING
SOL DTCG89-00-Q-65A078
DUE 033100
POC Ms Terry Craft, (510) 437-3004, FAX (510) 437-3014
DESC: The Coast Guard intends to solicit, negotiate and award
a sole-source procurement to Nortel, 1057 South Sherman Street,
Training Division, Richardson, TX. The training is required
to support Private Branch Exchange (PBXs) installed at various
Coast Guard installations in the San Francisco bay area. The
training must be certified Nortel training. This acquisition
will be solicited as unrestricted. The Sic Code is 8243. The
small business size standard is $5 million annually. The contract
type will be a firm-fixed price. If no responses are received
within fifteen (15) days with sufficient information to determine
that another responsible source is available, negotiations
will be conducted with Nortel. NO TELEPHONE INQURIES WILL BE
ACCEPTED. The solicitation will be issued on or about 17 March
2000, and closing on or about 31 March 2000. The following
notice is for informational purposes: Minority, Women-owned,
and Disadvantaged Business Enterprises (DBEs). The Department
of Transportation (DOT), Short-Term Lending Program (STLP)
offers working capital financing in the form of lines of credit
to finance accounts receivable for transportation related contracts.
Maximum line of credit of $500,000 with interest at the prime
rate. For further information and application forms concerning
STLP, call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
EMAILADD: tcraft@d11.uscg.mil
EMAILDESC:
Agent via e-mail
CITE: (W-061 SN430045)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: United States Property and Fiscal Office for Florida,
Contracting Branch, P.O. Box 1008, St. Augustine, FL 32085-1008
SUBJECT: U--MULTIJURISDICTIONAL COUNTERDRUG TASK FORCE TRAINING
SOL NA
DUE 040600
POC Mrs. Jennell Thomas, Contract Specialist, Contract Specialist
or Captain William Markham,Contracting Officer
DESC: THIS IS A SOURCES SOUGHT SURVEY: The United States Property
and Fiscal Office for Florida will be soliciting proposals
for a Firm Fixed Price, Indefinite/Delivery/Indefinite Quantity
Multiple year contract for the Multijurisdictional Counterdrug
Task Force Training (MCTFT) program. One firm will be selected.
Work associated with this contract shall begin on or about
October 2000. This contract shall be for professional non-personal
services necessary for the type of projects and studies as
described and ordered by the Florida Army National Guard, St.
Augustine, Florida. The contract shall encompass administrative
/clerical/computer support services, instructional design and
delivery services, and distributive technology training program
services for law enforcement, counter drug training located
in St. Petersburg, Florida and distributed throughout the United
States, its territories and possessions. This contract will
issue specific delivery orders that will be negotiated and
issued as project requirements are identified (usually quarterly.
Standard Industrial Classification Code (SIC) is 8299, the
small business size is $5 Mil. North American Industry Classification
System (NAICS) code is 61143. The firm may be required to perform
curriculum design, data base management, computer design, web
design, television broadcast, data entry, clerical support,
and platform instruction. The maximum fee for any one delivery
order shall not exceed $300,000.00. The cumulative amount for
all delivery orders shall not exceed $3,000,000.00. The following
criteria (listed in descending order of importance) will be
used for the basis of selection: (1) Professional Qualifications;
(2) Past Performance; (3) Demonstrated success in providing
instructional materials for law enforcement entities; (4) In-House
Capacity; (5) Volume of Work (6) Office Location and(7) Prices
Proposal. Interested contractors shall submit written request
stating if they are small, large, woman owned, 8(a), or large
business no later than APRIL 6, 2000 to: USPFO for Florida,
Attn:: Mrs. Jennell Thomas, P.O. Box 1008, St. Augustine, Fl
32085-1008, or 189 Marine Street, St. Augustine, Fl 32084.
Electronic mail at thomasj@fl-arng.ngb.army.mil or facsimile
at (904) 823-0512. Administrative questions may be directed
to Mrs. Thomas at (904) 823-0553. Technical questions should
be directed to Colonel Andy Verrett Electronic mail at verretta@email.spjc.cc.fl.us
or facsimile at 800-346-4412 or telephone 727-865-2615 or Captain
John Muller Electronic mail at mullerj@email.spjc.cc.fl.us
or facsimile at 800-346-4412 or telephone 727-865-2616.
LINKURL: ThomasJ@fl-arng.ngb.army.mil
LINKDESC:
EMAILADD: Thomasj@fl-arng.ngb.army.mil
EMAILDESC:
CITE: (D-061 SN430046)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Deputy Chief of Staff for Contracting, US Army Space
Command, Attn: MOSC-SC, 1670 N. Newport Road, Colorado Springs,
CO 80916-2749
SUBJECT: V--LEASE OF AEROSPACE ASSETS, ON A PER-EVENT BASIS
SOL DASG62-00-R-0010
DUE 041400
POC Bryan Sasaki, Contract Specialist (719) 554-8818, Daryll
Nottingham, Contracting Officer (719) 554-8820
DESC: The Big Crow Program Office requires aerospace assets of
various types to support Research Development Test and Evaluation
(RDT&E) and training missions. Aerospace assets will be acquired
(on an event basis) to support operational, test and evaluation,
and training missions such as, but not limited to Electronic
Attack (EA) Electronic Protect (EP) and Electronic Support
(ES), airborne, ground, and maritime threat simulation/emulation,
weapon system simulation, threat representative aerial target
presentations, air, ground, sea interdiction, and other asset
services support for designated Test and Evaluation (T&E) and
training programs. These operations may be conducted at multiple
continental United States (CONUS) sites as well as foreign
(overseas) sites. The following sets forth the types/kinds
of assets required. Quantities of items, per contract period,
will be set forth in the RFP. Requirements will be presented
in terms of air hours, reimbursable expenses and auxiliary
crew personnel. Tactical Aircraft: A-4, F-4, F-5, F-14, F-16,
F-86, F-104. Commercial Aircraft: Learjet 30, Gulfstream I,
Gulfstream II, Gulfstream . Other Aircraft: L-39, Transports,
NKC-135, SU-27, MIG 21, MIG 29, T-33, T-38, T-39, UAV, 690
Commander, Hawker Hunter, Ultra-Lites, Helicopters and HA/HE
Balloons. Equipment specifications, personnel qualification
requirements and a synopsis of potential mission types will
be provided in the RFP. Interested offerors are encouraged
to register via email to the address stated above and to review
the Contracting page under http://www.armyspace.army.mil/ to
maintain the latest information regarding this project. The
site should be available no later than 10 March 2000, which
is the same date the RFP will be released. All potential offerors
shall include the following information in their registration
e-mail: Organization name, primary POC, phone/fax and e-mail
of the primary POC, address, business size given the SIC for
this acquisition is 7359, Equipment Rental and Leasing, Not
Elsewhere Classified, with a size standard of $5M to qualify
as a small business, and a brief overview of your firm and
experience in this field of service/supply. The solicitation
will be electronically released on this web site - no hard
copies of the solicitation will be provided. All correspondence
will be via e-mail. This acquisition may result in multiple
awards based upon the availability of assets of perspective
firms. This acquisition will be solicited on a full and open
competition basis.
LINKURL: http://www.armyspace.army.mil/
LINKDESC:
EMAILADD: BRYAN.SASAKI@ARSPACE.ARMY.MIL or DARYLL.NOTTINGHAM@ARSPACE.ARMY.MIL
EMAILDESC:
CITE: (W-061 SN429852)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USDA Forest Service, Pacific Northwest Region, 333 SW
First Avenue, PO Box 3623, Portland, OR 97208-3623
SUBJECT: V--EXCLUSIVE USE HELICOPTER SERVICES; SISKIYOU AND WENATCHEE
NATIONAL FORESTS
SOL R6-00-015 (Commercial Services)
DUE 041700
POC Telephone requests will be accepted at (503) 808-2644. For
technical questions only, please call (503) 808-2378.
DESC: Helicopter services, fully-operated; mandatory period beginning
field season 2000, two (2) items: Merlin Base, Oregon, Siskiyou
National Forest; Wenatchee Base, Washington, Wenatchee National
Forest. Helicopters and pilots, fuel trucks, and drivers must
meet National Helicopter Specifications, including rappel capabilities.
The solicitation is expected to issue March 20, 2000.
CITE: (W-061 SN429911)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--TANKER MOVE FROM KUWAIT TO DIEGO GARCIA
SOL N00033-00-R-5122
DUE 030100
POC Ralph Jenkins (202) 685-5829
DESC: Tanker move of 230-235M bbls DFM from Kuwait to Diego Garcia.
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: Ralph.Jenkins@msc.navy.mil
EMAILDESC:
CITE: (W-061 SN429976)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: W--PROVIDE SIX REVERSE OSMOSIS WATER FILTER MACHINES
SOL N44255-00-Q-2290
DUE 040100
POC Jeannie Brown, Contracting Officer 775 426-3206
DESC: Firm Fixed Price contract to provide a total of six (6)
reverse osmosis water filter machines that shall be installed
utilizing the current water system at Naval Air Station, Fallon,
Nevada. The estimated price range for this solicitation is
less than $100,000.00 which includes one base period and one
option year. The Navy will provide an electrical outlet, drain
connections and water source connections in the locations prescribed
in the solicitation. The water filter machines shall be operated
by push-button (not coin-operated). Three of the machines shall
be no larger than 24" width by 78" height by 36" depth with
at least two vend ports and three of the machines shall be
no larger than 48" width by 78" height by 36" depth with at
least three vend ports. Machine shall have a water generation
capability of at least one (1) gallon per minute (GPM) at room
temperature with a minimum of two (2) GPM dispensing fill rate.
Machine shall be capable of operating on supply water pressure
between 40 and 100 pounds per square inch. 24" width machines
shall have a storage tank of 60 gallons or larger; 48" width
machines shall have a storage tank of 150 gallons or larger.
Machines shall operate on standard 110 volt, 20 amp electrical
circuit. Contractor shall provide all labor, material, equipment,
supervision and transportation to accomplish work in accordance
with the work specification documents. Contractor shall provide
all installation, setup and maintenance of machines. All potable
water output shall meet all Primary and Secondary Drinking
Water Regulations required under the Safe Drinking Water Act.
This procurement is full and open for competition and is not
set-aside for small businesses. The SIC Code is 7389. The Government
intends to issue this solicitation through the Internet. Specifications
will not be provided in paper format. Request for Quotation
(RFQ) will be available on the Internet on or about 10 March
2000. The address for obtaining a copy of the solicitation
is http://scotty.efanw.navfac.navy.mil, click on "Doing Business
With EFANW" and then click on "Electronic Bid Set". Locate
the solicitation number N44255-00-Q-2290 and follow the instructions
for downloading. Access to this solicitation is also available
via http://tsn.wes.army.mil. Click on Participating Agencies,
then click Naval Facilities Engineering Command, then click
Poulsbo, WA and locate the solicitation number. Notification
of any changes to this solicitation (amendments) will be available
only by accessing the Internet sites above. It is the Contractor's
responsibility to check one of the above listed above addresses
daily for any changes to this solicitation. Download from the
Internet is free of charge, however all prospective offerors
must register as plan holders for this project; registration
is accomplished on the EFA NW website. Far Clause 52.232-33
and DFARS clause 252.204-7004 are applicable to this procurement.
Award will not be made unless registered in Central Contractor's
Registration (CCR) database. Ensure DUNS number is provided
with quotation. To receive your DUNS #, call 1-800-333-0505.
To register in CCR, go to http:/ccr.edi.disa.mil. QUOTATIONS
WILL BE ACCEPTED BY FACSIMILE AND EMAIL ONLY. The email to
send quotations is brownjl@efanw.navfac.navy.mil and is also
indicated in the solicitation package. Fax quotations to 775
426-3205. Quotations must be received by 1 April 2000.
LINKURL: http://scotty.efanw.navfac.navy.mil or http://tsn.wes.army.mil
LINKDESC:
EMAILADD: brownjl@efanw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-060 SN429744)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: W--RENTAL OF THREE OFFICE TRAILERS
SOL N00181-00-Q-0384
DUE 031700
POC Debby Spain, (757) 396-8364
DESC: It is the intent of Fleet & Industrial Supply Center, Norfolk
Naval Shipyard Annex, to rent three temporary office trailers,
60' x 12', for the period of 03 Apr 00 through 30 Apr 02. Destination:
Norfolk Naval Shipyard, Portsmouth, VA 23709-5000. Closing
date for receipt of quotes will be 17 March 00. Requests for
solicitation packages will be accepted via mail addressed to:
Contracting Division, Fleet & Industrial Supply Center, NNSY
Annex, Bldg. 1500, 2nd Floor, Portsmouth, VA 23709-500, Attn:
Debby Spain. E-mail requests may be addressed to: spainda@nnsy.navy.mil.
Fax request may sent to (757) 396-8503.
LINKURL: NA
LINKDESC:
EMAILADD: spainda@nnsy.navy.mil
EMAILDESC:
CITE: (W-061 SN429794)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--APPLING, GA - NEW LEASED CONSTRUCTION OF POSTAL FACILITY
ON USPS CONTROLLED SITE
SOL 123125-00-A-R05504032
DUE 040300
POC Sherri Weiss, Real Estate Specialist, 770-454-0616; Hall
Mosher, A/E, 770-454-0630
DESC: New construction leased Postal facility for Appling, GA.
Net interior of building will contain 5,003 SF, 20 year lease
base term. Property location is East side of US Hwy 221 North
and adjacent to Regions Bank. Plans and specifications may
be obtained from Carolyn Adkins, Facilities Service Office,
4000 DeKalb Technology Pkwy #300, Atlanta, GA 30340-2799. Send
nonrefundable check or money order in the amount of $60 made
payable to: USPS Disbursing Officer.
EMAILADD: sweiss1@email.usps.gov
EMAILDESC:
CITE: (W-061 SN429925)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASE, WORLEY, ID 83876
SOL 072976-00-A-0056
DUE 040100
POC John Walters, Real Estate Specialist, (303)220-6526; Mike
Williams, Design & Construction, (303)220-6525
DESC: The USPS is completing final site and building plans for
a new leased building of 4,110 net interior square feet on
a controlled site of 27,970 square feet (purchase price of
site is $35,000.00). Offerors will be required to acquire the
site, construct the specified building and upon completion,
agree to execute a lease with the Postal Service for the entire
property. Any award made under this solicitation will be made
to the responsible offeror whose proposal is complete; conveys
an appropriate level of experience and references to assure
performance of the specified requirements; conveys a well considered
development plan (i.e. construction cost assessment, identified
financing/equity sources); and outlines a well-conceived and
equitable rental package acceptable to the Postal Service.
This is NOT a sealed bid advertisement and proposals will NOT
be publicly opened. Solicitation packages will be available
on or about March 1, 2000 for a $100.00 non-refundable fee.
When ordering refer to SOLICITATION NUMBER 072976-00-A-0056
and make funds payable to "A&D DRAFT AID". Visa or Mastercard
will be accepted. Mail or FAX your request with your credit
card number to A&D Draft Aid Inc., Attn: Diana Esquerra, PO
Box 40877, Denver, CO 80204-0877, (303) 573-5757, FAX (303)
573-8714. Information concerning solicitation packages should
be directed to A&D at (303) 573-5757. For other information
concerning the design and/or specifications please contact
Mike Williams (303) 220-6525. For information concerning the
terms of the solicitation please contact John Walters at (303)
220-6526, at U.S. Postal Service, 8055 E. Tufts Avenue, Suite
400, Denver, CO 80237-2881. Submissions will not be returned.
Offerors are encouraged to submit their proposal by one of
the methods offered by the U.S. Postal Service (First Class,
Priority Mail, or Express Mail.*****
CITE: (W-061 SN429961)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASE, WORLEY, ID 83876
SOL 072976-00-A-0056
DUE 040100
POC John Walters, Real Estate Specialist, (303)220-6526; Mike
Williams, Design & Construction, (303)220-6525
DESC: The USPS is completing final site and building plans for
a new leased building of 4,110 net interior square feet on
a controlled site of 27,970 square feet (purchase price of
site is $35,000.00). Offerors will be required to acquire the
site, construct the specified building and upon completion,
agree to execute a lease with the Postal Service for the entire
property. Any award made under this solicitation will be made
to the responsible offeror whose proposal is complete; conveys
an appropriate level of experience and references to assure
performance of the specified requirements; conveys a well considered
development plan (i.e. construction cost assessment, identified
financing/equity sources); and outlines a well-conceived and
equitable rental package acceptable to the Postal Service.
This is NOT a sealed bid advertisement and proposals will NOT
be publicly opened. Solicitation packages will be available
on or about March 1, 2000 for a $100.00 non-refundable fee.
When ordering refer to SOLICITATION NUMBER 072976-00-A-0056
and make funds payable to "A&D DRAFT AID". Visa or Mastercard
will be accepted. Mail or FAX your request with your credit
card number to A&D Draft Aid Inc., Attn: Diana Esquerra, PO
Box 40877, Denver, CO 80204-0877, (303) 573-5757, FAX (303)
573-8714. Information concerning solicitation packages should
be directed to A&D at (303) 573-5757. For other information
concerning the design and/or specifications please contact
Mike Williams (303) 220-6525. For information concerning the
terms of the solicitation please contact John Walters at (303)
220-6526, at U.S. Postal Service, 8055 E. Tufts Avenue, Suite
400, Denver, CO 80237-2881. Submissions will not be returned.
Offerors are encouraged to submit their proposal by one of
the methods offered by the U.S. Postal Service (First Class,
Priority Mail, or Express Mail.*****
CITE: (W-061 SN430000)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASE, WORLEY, ID 83876-9998
SOL 072976-00-A-0056
DUE 040100
POC John C. Walters, Real Estate Specialist, (303)220-6526; Mike
Williams, Design & Construction, (303)220-6525.
DESC: The USPS is completing final site and building plans for
a new leased building of 4,110 net interior square feet on
a controlled site of 27,970 square feet (purchase price of
site is $35,000.00). Offerors will be required to acquire the
site, construct the specified building and upon completion,
agree to execute a lease with the Postal Service for the entire
property. Any award made under this solicitation will be made
to the responsible offeror whose proposal is complete; conveys
an appropriate level of experience and references to assure
performance of the specified requirements; conveys a well considered
development plan (i.e. construction cost assessment, identified
financing/equity sources); and outlines a well-conceived and
equitable rental package acceptable to the Postal Service.
This is NOT a sealed bid advertisement and proposals will NOT
be publicly opened. Solicitation packages will be available
on or about March 1, 2000 for a $100.00 non-refundable fee.
When ordering refer to SOLICITATION NUMBER 072976-00-A-0056
and make funds payable to "A&D DRAFT AID". Visa or Mastercard
will be accepted. Mail or FAX your request with your credit
card number to A&D Draft Aid Inc., Attn: Diana Esquerra, PO
Box 40877, Denver, CO 80204-0877, (303) 573-5757, FAX (303)
573-8714. Information concerning solicitation packages should
be directed to A&D at (303) 573-5757. For other information
concerning the design and/or specifications please contact
Mike Williams (303) 220-6525. For information concerning the
terms of the solicitation please contact John Walters at (303)
220-6526, at U.S. Postal Service, 8055 E. Tufts Avenue, Suite
400, Denver, CO 80237-2881. Submissions will not be returned.
Offerors are encouraged to submit their proposal by one of
the methods offered by the U.S. Postal Service (First Class,
Priority Mail, or Express Mail.*****
CITE: (W-061 SN430013)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Y--AIRFIELD PAVING MACC, MCAS YUMA, AZ
SOL N68711-00R-8309
POC Mike Schriefer/Contract Specialist, 619-532-3575
DESC: This modification to subject solicitation announcement
hereby includes the following: The date of plans and specifications
availability has been postponed to a date to be determined.
The scope of the work is to include only the Marine Corps Air
Station Yuma, Arizona. The date for the pre-proposal conference
is changed and will be announced at a time to be determined.
--end of announcement--
LINKURL: esol.navfac.navy.mil
LINKDESC:
EMAILADD: schriefermk@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-060 SN429756)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Northern Division Naval Facilities Engineering Command,
10 Industrial Highway, Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Y--NEW CONSTRUCTION, ALTERATIONS, RENOVATIONS, MAINTENANCE,
REPAIRS, DEMOLITION AND DESIGN BUILD PROJECTS IN THE NORTHERN
DIVISION 10 STATE AREA: MULTIPLE AWARD CONSTRUCTION CONTRACT
(MACC)
SOL N62472-00-R-0800
DUE 041400
POC Al Randazzo, Contract Specialist, 610-595-0623
DESC: This is a Pre-Solicitation Notice: This procurement is
UNRESTRICTED. It is the governments intention to award up to
four (4) separate contracts, encompassing a five (5) year performance
period. The scope of the work shall include new construction,
alterations, renovations, maintenance, repairs, demolition
and including the ability to do design build projects. Separate
Task Orders will be issued for each project. The Government
reserves the right to award up to four contracts under this
solicitation or to award only one contract covering only the
seed project identified under the solicitation. The solicitation
will contain only one (1) seed project; Casting Pit Modernization
project at the Naval Business Center, Philadelphia, PA. This
project will be fully evaluated by the Source Selection Team
on the stated technical evaluation factors. A Bid Guarantee
in the amount of 20% of the bid amount shall be submitted with
the proposal. The bid guarantee will remain in full force and
effect until the first delivery order is issued under each
separate contrract. The seed project will also be evaluated
as to price reasonableness. It is the governments intention
to first select up to four (4) successful offerors for contract
award and to then determine which of the up to four (4) selected
offerors will receive the seed project. To select the up to
four (4) successful offerors for contract award, the government
will base the evaluation on the total cost proposed for the
seed project and other non-price factors. Up to four (4) firms
offering the proposals considered most advantageous to the
government, will be selected to receive the MACC contracts.
After the selection of up to four (4) firms that will receive
the MACC contract awards, the government will evaluate the
individual cost proposal submitted for the seed project. Only
cost proposals received from the up to four (4) contractors
selected for MACC awards will be evaluated at this time. Award
of Casting Pit Modernization project may be made to low offeror
or to the offeror considered to be the best value to the Government
for this project considering all aspects of the RFP. Each of
the up to four (4) awardees that do not receive award of the
seed project will receive a minimum guarantee of $5000.00 to
be reached over the contract performance period of sixty months.
The government reserves the right to award additional Task
Orders to other than the low bidder in order to ensure that
each participating contractor is awarded task orders to meet
the minimum contract guarantees. Subsequent Task Orders will
be competed only among the up to four successful contractors.
Award of each subsequent Task Order may be based on either
Best Value to the Government or low price. There is no set
maximum amount to be awarded under each of the up to four (4)
contracts awarded other than that the total amount for all
task orders issued during the five (5) year term, regardless
of the number of contracts awarded, will not exceed the amount
of $100 million. The work contemplated under this procurement
encompasses new construction, maintenance, repair alterations,
demolition and design build of Navy buildings and structures.
The work will be concentrated to, but not limited to Northern
Division's 10 state area which includes Maine, New Hampshire,
Rhode Island, Connecticut, Vermont, Massachusetts, New York,
New Jersey, Pennsylvania and Delaware. The seed project, "Casting
Pit Modernization, Building #20, Naval Business Center, Philadelphia,
PA" is for the construction of two (2) new casting pits, retrofit
two (2) existing casting pits, pile foundation, industrial
ventilation, reverberatory furnace stack with pollution control,
glazing replacement, electrical alterations, asbestos removal
and demolition. After contract award and prior to the notice
to proceed the contractor shall be required to obtain a confidential
facility security clearance. In addition, all individuals on
the work site must possess or obtain a DOD security clearance.
Security clearance may take up to six (6) months to procure.
The estimated price range for the seed project is more than
$10 million. No design service is required for the seed projects.
Source Selection procedures will be utilized for this procurement.
Up to four (4) separate contracts may be awarded to the responsible
offerors whose proposals, confirming to this Request for Proposals
(RFP), are considered to be the most advantageous to the Government
as a result of Best Value evaluation, price and other factors
considered. Offerors will be required to respond to technical/management
factors including past performance. The estimated date that
the Request for Proposal package will be available is 15 March
2000 and the estimated receipt of proposals date is 2:00 p.m.
on 14 April 2000 at Northern Division, Naval Facilities Engineering
Command, 10 Industrial Highway, MS 82, Tinicum Industrial Park,
Lester, PA 19113-2090. Future task orders under the contract
will be issued for new construction, maintenance, repair alterations,
demolition and design build of Navy buildings and structures
at various locations. The anticipated range for each task order
will generally be between $1M and $20M. Participation in the
pre-proposal conference or site visits for future task orders
will be the responsibility of the offerors and are not directly
reimbursable by the Government. Failure to submit proposals
on future task orders my result in the Government not placing
future orders on that contract. Task orders may require multi-disciplined
design services in all aspects of structural construction for
new and renovation projects. All key professional disciplines
shall be registered. THIS SOLICITATION IS BEING ISSUED ON AN
UNRESTRICTED BASIS INVITING FULL AND OPEN COMPETITION. The
SIC (Standard Industry Code) for the seed projects is 1541
and the Small Business Size Standard is $17M. In accordance
with FAR 5.102(a)(7), availability of the solicitation will
be limited to electronic medium. The Request for Proposal package
will NOT be directly provided in a paper hard copy format.
The address for downloading this solicitation from the Internet
is: http://www.efdnorth.navfac.navy.mil Downloading from the
Internet is free of charge. All prospective offerors should
register on the Northern Division Internet website (www.efdnorth.navfac.navy.mil)
for this project by clicking on "Contract and Bid Opening Information"
to the left of the screen, click on "Contract Information",
click on "Planned Solicitations", click on the Contract Number
you are interested in, Scroll down to "Solicitation Registration",
Input your company's information, then click on "Register Contractor",
your firm should now be listed on the planholder's list. So
when the Request for Proposal package becomes available your
company will receive a e-mail letting you know that you can
now download the RFP package from the Internet. An official
Planholders list will be maintained on-line and can be printed
from the web site. Planholders lists will not be faxed. Recording
companies and Blueprint companies are also required to register.
Notification of any changes to this solicitation (Amendments)
shall be made only on the Internet. It is therefore the contractor's
responsibility to check the internet site listed below daily
for any posted changes to the solicitations plans and specifications.
Per the Debt Collections Improvement Act of 1996, The Defense
Federal Acquisition Regulation Supplement (DFAR) has been amended
to require all contractors to register in the Department of
Defense (DOD) Central Contractor Registration (CCR) Database.
Be advised, failure to register in the CCR makes an offeror
ineligible for award of DOD contracts. Information regarding
this registration may be obtained by accessing our web site
at http:/www.efdnorth.navfac.navy.mil or by referring to DFARS
Subpart 204.73. For technical questions concerning this project,
please fax to Al Randazzo at (610) 595-0644. Posted
CITE: (W-061 SN429796)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Agriculture, Agricultural Research
Service, FD, 5601 Sunnyside Avenue, Mail Stop 5124, Beltsville,
Maryland 20705-5100
SUBJECT: Y--CONSTRUCTION, JORNADA EXPERMENTAL RANGE HEADQUARTERS
BUILDING, LAS CRUCES, NEW MEXICO
SOL 8299-3k15--00
DUE 041900
POC Jennifer Friel, Contract Specialist, 301/504-1178, or Linda
Watts, Contracting Officer, 301/504-1186
DESC: The contractor shall provide all material, labor, equipment,
and supervision necessary for the construction of the Jornada
Experimental Range Headquarters Building at the New Mexico
State University in Las Cruces, New Mexico (NMSU). The new
building is estimated at 29,000 gross square feet and will
provide office and laboratory space for up to 40 scientists
and support personnel, along with improved connections to the
NMSU's computing and networking infrastructure. The proposed
site location is serviced by all utilities; however, upgrades
could be required. In accordance with Federal Acquisition Regulation
(FAR) Part 19.10, Small Business Competitive Demonstration
Program, this requirement will be conducted as a full and open
competition using sealed bidding procedures. The Standard Industrial
Classification Code is 1542. The total Estimated Cost of Construction
(ECC) for this project is between $5,000,000 and $10,000,000.
Time for completion of the work will be 540 calendar days from
the date of the Notice to Proceed. A pre-bid meeting is tentatively
scheduled for 04-13-00 at 10:00 a.m. in the Gerald Thomas Building,
Room 297, at the New Mexico State University in Las Cruces,
New Mexico. Sets of plans and specifications will be available
for a non-refundable charge of $170 (check or money order)
made payable to USDA, Agricultural Research Service. The request
and check or money order MUST BE SENT to Flatow, Moore, Shaffer,
McCabe Architects, 809 Copper Avenue, NW, Albuquerque, New
Mexico 87102, Attn: Alex Griego. TELEPHONE or FACSIMILE REQUESTS
FOR THE SOLICITATION PACKAGE WILL NOT BE ACCEPTED. The Solicitation
is scheduled to be released on or about 03-17-00. (Reference
Solicitation No. 8299-3K15-00).
CITE: (W-061 SN429836)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO For Nebraska, 1234 Military Road, Lincoln, NE 68508-1092
SUBJECT: Y--UPGRADE OF MAINTENANCE HANGAR, PN: TUMR989005 & FUEL
CELL CORROSION FACILITY, PN: TUMR 989003
SOL DAHA25-00-B-0001
DUE 042600
POC CW2 Carrie L. Hancock, (402) 471-7521
DESC: The Puerto Rico Army National Guard is proposing a solicitation,
DAHA25-00-B-0001, SIC Code: 1542, Small Business Size Standard:
$17 Million. The Construction Cost Estimate is $5 Million ($5,000,000.00)
to $10 Million ($10,000,000.00). The projects for construction
are located at the Muniz Air National Guard Base, Carolina,
Puerto Rico. The combination of the following projects will
be included in the complete package and bid as a single line
item. PN: TUMR 989005, Up-Grade Maintenance Hangar, is a 3-part
project, constructed in the order as follows: Part A: Modifications
to existing hangar to allow complete encapsulation of a single
large frame aircraft (C-130). Additional requirements include
modification of the fire suppression systems; incorporation
of a fail protection system; mechanical ventilation and utilities
upgrades. Part B: Repair/Alter Maintenance hangar - renovation
of approximately 20,000 SF of office and shop areas; to include
demolition, remodel, drywall, HVAC, electrical, utilities and
incidental work to renovations. Part C: Construction of approx.
8500 SF Aircraft Support Equipment Shop constructed of concrete
and metal. Required demolition and disposition of an existing
8200 SF building. Construction includes the following work
but is not limited to concrete foundation work, steel framing,
standing seam metal roof. Includes HVAC, oil-water separator,
fire suppression system and all utilities. Project No. PN:
TUMR 989003, Construct Fuel Cell Corrosion Facility is the
construction of an approx. 28,000 SF, concrete and metal hangar
used to perform repairs on C-130 aircraft fuel cells and corrosion
control of aircraft parts on and off the aircraft. Construction
will include all functional areas as required by the specifications
and drawings. This project will run concurrently with PN: TUMR
989005, Up-grade of Maintenance Hangar, parts A, B & C. The
total performance period shall be 630 Calendar days from Written
Notice to Proceed. Additional scheduling stipulations are included
in the specifications. PARTNERING is required for this project.
This will required an initial 1 day workshop between all parties,
and a 1 day meeting every 3 months after Written notice to
proceed throughout the performance period of the contract.
Approximately 7 meetings will be held. The project is solicited
as Unrestricted, per the Small Business Competitive Demonstration
Program. All interested parties are invited to request the
solicitation package. All requests shall be in writing. Solicitations
shall be available o/a 27 March 2000. Bid Opening will be held
o/a 26 April 2000 at the Muniz Air National Guard Base, Carolina,
Puerto Rico. The entire project is required to be completed
in 630 Calendar days. FAR Part 19.702(b) requires the selected
bidder to submit a subcontracting plan, for all invitation
for bid that are expected to exceed $1,000,000 that have a
possible subcontracting opportunities, unless the selected
bidder is a small business concern. The subcontracting plan
is required to be submitted within 10 calendar days of written
notification from the Contracting officer that the plan is
required. Failure to submit the plan in the required time limit
shall rendered the bidder ineligible for award. The requirements
to be included in the plan are stated in FAR 19.704, DFARS
219.704 and AFARS 19.704. Conntractors shall request specs
and drawings from Copias Parque Buelprint, POC: Mr. Rafael
Silva, Telephone: (787) 727-4223, Fax: (787) 728-0498. The
cost for reproduction of the specifications and drawings are
$.05 per ss sheet, and each drawing sheet is $1.80 for 36X42.
A non-refundable charge of $100.00 will be paid for one complete
set of specifications and drawings. A complete set includes
2 volumes of Specifications and 4 sets of drawings and the
bid documents. The Government will pay the remaining portion
of the cost over $100 for the complete set, for the first 100
sets requested. After the first 100 sets purchased from the
printer, the contractor will non-refundable charge shall be
the entire cost of a complete set of the specifications and
drawings.
EMAILADD: carrie.hancock@ne-arng.ngb.army.mil
EMAILDESC:
CITE: (W-061 SN429838)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Northern Division Naval Facilities Engineering Command,
10 Industrial Highway, Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Y--VARIOUS ENVIRONMENTAL REMEDIATION, ENVIRONMENTAL
MULTIPLE AWARD CONTRACT (EMAC)
SOL N62472-99-R-0824
DUE 042100
POC Michelle Donnelly, Contract Specialist, 610-595-0630
DESC: This is a Procurement Notice: This Request for Proposal
package will be available on the Internet. The address for
downloading this solicitation from the Internet is: www.efdnorth.navfac.navy.mil
Downloading from the Internet is free of charge. All prospective
offerors should register on the Northern Division Internet
website (www.efdnorth.navfac.navy.mil) for this project under
the "Solicitation Registeration Block" by clicking on "Contract
and Bid Opening Information" to the left of the screen, click
on "Contract Information", click on "Planned Solicitations",
click on the Contract Number you are interested in, Scroll
down to "Solicitation Registration", Input your company's information,
then click on "Register Contractor", your firm should now be
listed on the planholder's list. So when the Request for Proposal
package becomes available your company will receive a e-mail
letting you know that you can now download the RFP package
from the Internet. An official Planholders list will be maintained
on-line and can be printed from the web site. Planholders lists
will not be faxed. Recording companies and Blueprint companies
are also required to register. Notification of any changes
to this solicitation (Amendments) shall be made only on the
Internet. It is therefore the contractor's responsibility to
check the internet. THIS SOLICITATION IS SET ASIDE FOR 8(A)
CONTRACTORS ONLY. PROPOSERS MUST BE CERTIFIED AS 8(A) CONTRACTORS
BY THE SMALL BUSINESS ADMINISTRATION PRIOR TO SUBMISSION OF
A PROPOSAL. The SIC (Standard Industrial Classification) is
8744 and the Small Business Size Standard of 500 employees
is applicable to this procurement. This solicitation will result
in award of Environmental Multiple Award Contract (EMAC). The
EMAC will include up to four (4) Indefinite Quantity Contracts
with firm fixed price task orders. The work contemplated under
this procurement shall include asbestos abatement,lead paint
hazardous control, underground storage tank removals/replacements,
demolition and limited soil removals. Projects may require
developing documentation such as work plans, health and safety
plans and closeout reports. The contaminants will include but
are not limited to petroleum oils and lubricants (POL), asbestos,
solvents, metals, acids, bases, reactives, polychlorinated
biphenyls (PCBs) and pesticides. The work will be concentrated
at, but not limited to the Mid-Atlantic region which includes
New York, New Jersey, Pennsylvania, Delaware, Maryland and
Virginia. Award of the seed project will be made to the responsible
offeror whose proposal, conforming to this solicitation, is
considered to be the most advantageous to the Government as
a result of a Best Value evaluation, price and other factors
considered. The task orders under the contract will be issued
for environmental remediation projects. The Request for Proposal
procedures will be utilized for this procurement. Interested
firms will be required to respond to evaluation factors as
set forth below. The evaluation factors may include 1)Past
Performance, 2)Management Approach, 3)Specialized Technical
Experience, Expertise and Qualifications. (THIS SOLICITATION
IS SET-ASIDE FOR 8(A) CONTRACTORS) The Request for Proposal
package is estimated to be available 21 March 2000 and the
estimated Receipt of Proposals date is 2:00 p.m. on 21 April
2000 at Northern Division, Naval Facilities Engineering Command,
10 Industrial Highway, MS 82, Tinicum Industrial Park, Lester,
PA 19113-2090. The maximum value of this contract will be $15
million over the 5 years of contract performance. A bid guarantee
in the amount of $200,000 to remain in effect until such time
as the first delivery order is issued under each of the up
to four (4) EMAC contracts that may be awarded as a result
of this solitation. A bid guarantee must be submitted with
the proposal. The anticipated range for each task order will
generally be between $25 thousand and $1 million dollars. The
seed project includes the removal and replacement of 9 above
ground storage tanks at the Naval Support Station, Mechanicsburg,
PA. The estimated cost range for this seed project is $25,000.00-$100,000.00.
Davis Bacon Wages will be applicable to this project. The seed
project will not require design services. The seed project
will be awarded under the RFP N62472-99-R-0824. Each of the
four contracts awarded will contain a minimum guarantee of
$50,000.00 over the five years of contract performance. Should
there be contractors who are unable to competitively secure
a task order to meet the minimum guarantee, award factors may
be modified in order to ensure each participating contractor
is awarded task orders meeting the minimum guarantees. All
contractors awarded a contract will competitively quote on
the subsequent task orders. Award of a task order may be made
to only one firm if it is necessary to place an order to satisfy
a minimum guarantee. The solicitation will incorporate an initial
or seed project for award. Potential proposers may be required
to participate with the Government in an on-site scope meeting
for the project to be placed under the contracts. Failure to
submit technical and price proposals on future task orders
may result in the Government not placing future orders on the
contract. Participation in the pre-proposal conference or site
visits for future task orders will be the responsibility of
the offerors and are not directly reimbursable by the Government.
Task orders may require multi-disciplined remediation and abatement
services in all aspects environmental projects. All key professional
disciplines (architectural/engineering) shall be registered.
THIS SOLICITATION IS SET-ASIDE FOR CERTIFIED 8(A) CONTRACTORS
IN SBA NATIONWIDE. Per the Debt Collection Improvement Act
of 1996, the Defense Federal Acquisition Regulation Supplement
(DFAR) has been amended to require all contractors to register
in the Department of Defense (DOD) Central Contractor Registration
(CCR) Database. Be advised for solicitation issued after May
31, 1998, failure to register in the CCR makes an offeror ineligle
for award of DOD contracts. Information regarding this registration
may be obtained by accessing our website at www.ccr2000.com
or by referring to DFARS Subpart 204.73. Offerors should submit
vertification of their firm's registration in the CCR Database
with their proposal. Questions concerning the subject notice
are to be directed to Ms. Michelle Donnelly, Contract Specialist,
Code 02A, at (610) 595-0630.
CITE: (W-061 SN429847)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Natural Resources Conservation Service, 2820 Walton
Commons West-Suite 123, Madison, WI 53718-6797
SUBJECT: Y--HUBBELL/TAMARACK CITY TREATMENT SITE
SOL NRCS-4-MI-00
DUE 050400
POC Administrative to Al Bartek 608-224-3035; Technical to Math
Lyons 906-226-8871
DESC: USDA, Natural Resources Conservation Service, Hubbell/Tamarack
City Treatment Site project located in Houghton County, Michigan
consisting of the placement of a 6 inch layer of earthen cover
over approximately 140 acres of stamp sand and other copper
mine residue. Major items of construction are as follows: Structure
removal (onsite disposal and offsite disposal)(lump sum); Pollution
control (lump sum); Seeding and mulching (140 acres) Note:
No grass seeding may be performed between the dates of September
10 and October 20, 2000; Irrigation system (lump sum); Irrigation
application (lump sum); Mobilization and demobilization (lump
sum); Access road (12,011 L.F.); Temporary access road (900
L.F.); Dikes (lump sum); Diversions (3,710 L.F.); Waterways
(1,695 L.F.); Drop structure (70 L.F.); Rock chutes, D50=6"(325
Ton); Rock chutes, D50=12" (222 Ton); Shoreline protection
(5,298 Ton); Riprap channel (275 Ton); Chain link fence, 6
feet (4,815 L.F.); Double swing gate, 6 feet (2 each); Chain
link fence, 4 feet (1,388 L.F.); Double swing gate, 4 feet
(2 each); Cover material (140 acres); and Field Office (lump
sum). Estimated cost is between $1,000,000. and $5,000,000.
Bid packages will be available March 27, 2000. Contact: USDA-NRCS,
Albert L. Bartek, 2820 Walton Commons West,Suite 123, Madison,
WI 53718-6797 or FAX 608-224-3010. Site showing will be April
12, 2000 at 1:00 PM (EDT) at the UPPCO Building, 600 East Lakeshore
Drive, Houghton, MI 49931. The bid opening will be at the same
location on May 4, 2000 at 1:00 PM(EDT). Notice to proceed
is expected to be issued on or about May 18, 2000 with construction
to begin May 30, 2000. Performance time is 163 days. A bid
guarantee of 20% of the bid amount must accompany your bid
proposal. PLEASE NOTE: Contractor will be required to follow
the USDA, NRCS Safety Plan and all site workers including subcontractors
will need the 24-hour Hazwoper training prior to any construction
activity. This is being required by the Environmental Protection
Agency (EPA).
CITE: (W-061 SN429855)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 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 USPS-OWNED CARRIER ANNEX - SHELTON, CT
SOL 082530-00-A-0070
DUE 040400
POC Catherine C. Delasco, (860) 285-7191
DESC: The United States Postal Service is soliciting price proposals
from contractors to construct a new USPS-owned 22,548 square
foot carrier annex on owned property in the Town of Shelton,
Connecticut. The building will be of steel frame with block
exterior and built on a three-acre USPS-owned site. Plans and
specifications will be available on March 3, 2000 for this
project at a cost of $75.00 per set from the Windsor Facilities
Service Office, 6 Griffin Road North, Windsor, Connecticut
06006-0300. Please send a certified check or money order only.
The USPS is imposing an "experience restriction requirement"
on all contractors who submit price proposals for this project.
In order to be qualified a contractor must demonstrate proof
of being a general contractor for the past five years and must
have successfully completed at least three new buildings of
the same size and complexity within this time period. The USPS
will provide the necessary forms for contractors to complete
this experience requirement. Offerors will be required to submit
their price proposal and the experience requirements in two
separate envelopes. The contracting officer will first review
the experience requirements of all offerors. Those contractors
who, in the opinion of the contracting officer, have not demonstrated
the required experience will have their price proposal returned
unopened. Those contractors that meet the experience requirement
will have their price proposals opened and an award will be
made to the offeror who submits the lowest reasonable price
proposal. The scope of work for this project is to construct
a new USPS-owned carrier annex on a USPS-owned site in Shelton,
Connecticut. The site work will consist of excavation, site
work, paving, utilities and landscaping. The building will
be steel frame with a concrete block and brick exterior; the
roof will be a single ply membrane with tapered insulation;
the interior will have a suspended ceiling with recessed lights;
the workroom floor will be asphalt plank. The interior will
have various administrative offices and support areas while
the majority of the space will be workroom. The building will
have a loading dock with approximately five bays. In addition,
the building will have a US Postal Service Criminal Investigation
Office, which will provide closed circuit television surveillance
for the entire building. Due to the presence of unsuitable
fill over a large portion of the site, the foundation system
consists of concrete-filled steel pipe piles to bedrock supporting
pile caps at the columns interconnected by concrete grade beams.
The ground floor slab is designed as a two-way slab on a 20'
by 20' grid, with intermediate concrete-filled steel pipe pile
support between the 40' columns. In areas where the subgrade
is acceptable, spread footings are used. The estimated construction
cost for this project is between $3.4 to 4.0 million dollars,
with a construction completion date of 300 calendar days from
the issuance of the notice to proceed. A pre-proposal meeting
will be held in the Windsor Facilities Service Office on March
23, 2000, in the FSO conference room at 10:00 am. This is NOT
a mandatory meeting, but all offerors are encouraged to attend.
The site is currently part of an industrial park: 40 Forest
Parkway at Platt Street, Shelton, CT. Contractors may visit
the site on their own. The design for the project was completed
by Fletcher-Thompson, Inc., Bridgeport, Connecticut. All questions
about this design should addressed to Richard Voelker, Project
Manager, at Fletcher-Thompson, (203) 366-5441. This is not
a formal invitation to bid; therefore, no bid bond or proposal
guarantee is required.
NOTES TO OFFERORS: 1. The scope of
work for this project is to construct a new USPS-owned carrier
annex on a USPS-owned site in Shelton, Connecticut. The site
work will consist of excavation, site work, paving, utilities
and landscaping. The building will be steel frame with a concrete
block exterior; the roof will be a single ply membrane with
tapered insulation; the interior will have a suspended ceiling
with recessed lights; the workroom floor will be asphalt plank.
The interior will have various administrative offices and support
areas while the majority of the space will be workroom. The
building will have a loading dock with five bays. In addition,
the building will have a US Postal Service Criminal Investigation
Office, which will provide closed circuit television surveillance
for the entire building. Due to the presence of unsuitable
fill over a large portion of the site, the foundation system
consists of concrete-filled steel pipe piles to bedrock supporting
pile caps at the columns interconnected by concrete grade beams.
The ground floor slab is designed as a two-way slab on a 20'
by 20' grid, with intermediate concrete-filled steel pipe pile
support between the 40'columns. In areas where the subgrade
is acceptable, spread footings are used. The Geotechnical Investigation
Report has been bound within the specifications for offeror's
information. The estimated construction cost for this project
is between $3.4 to 4.0 million dollars. With a construction
completion date of 300 calendar days from the issuance of the
notice to proceed. 2. A pre-proposal meeting will be held
in the Windsor Facilities Service Office on _________________,
2000, in the FSO conference room at 10:00 am. This is NOT a
mandatory meeting, but all offerors are encouraged to attend.
3. The site is currently part of an industrial park: 40
Forest Parkway at Platt Street, Shelton, CT. Contractors may
visit the site on their own. 4. The design for the project
was completed by Fletcher-Thompson, Inc., Bridgeport, Connecticut.
All questions about this design should addressed to Richard
Voelker, Project Manager, at Fletcher-Thompson, (203) 366-5441.
CITE: (W-061 SN429862)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: Y--DISEASE VECTOR ECOLOGY AND CONTROL CENTER, SUBASE
BANGOR, SILVERDALE, WA
SOL N44255-00-B-2535
POC Peter Gervais, (360) 396-0326
DESC: Project includes clearing and grubbing of a logged off
site and construction of a 2744 sq. meter single story laboratory,
classroom and office building with a warehouse area, toxic
material mixing rooms, hazardous and flammable storage areas
and a covered outdoor area for training with insecticide spray
equipment and installation of associated utilities, services
and equipment. Also included is site development, which includes
drives, parking, and incidental related work. The following
options are included: 1. Sprinkler Irrigation System. 2. All
landscaping except for ground covers at island area between
parking area and road. 3. Landscaping of ground covers at island
areas between parking area and road. 4. Service road between
parking area entries. 5. Service road between second parking
area entry and curving around to open yard to the north. Option
items may be unilaterally awarded at the discretion of the
Government within 60 days following contract award. The Standard
Industrial Classification Code is 1542. The related small business
size standard is $17 million. The estimated cost of this project
(including both the base bid and options) is between $1,000,000
and $5,000,000. This procurement is open to all business concerns.
If a large business concern, a subcontracting plan shall be
submitted in accordance with FAR 52.219-9 SMALL BUSINESS SUBCONTRACTING
PLAN (OCT 1999) ALTERNATE I (JAN 1999). Plans and specifications
will be issued on CD-ROM only and will not be available on
paper (hard copy) format. Plans and specifications will be
available on or about March 21, 2000. There will be a NON-REFUNDABLE
charge of $32.00 for each CD. CDs may be obtained by mailing
a request, with the $32.00 payment, to EFA NW, ATTN: Plan Issue,
19917 - 7th Avenue, NW Poulsbo, WA 98370-7570, or via FAX request
with credit card payment to (360) 396-0998. Telephone requests
will NOT be honored. Plan centers must send in a written request
to obtain a CD. All requests for plans and specifications must
include: (1) complete solicitation number and project title
(N44255-00-B-2535 DISEASE VECTOR ECOLOGY AND CONTROL CENTER,
NAVAL SUBMARINE BASE BANGOR, SILVERDALE, WA); (2) name, address,
and phone number of the requesting firm; (3) Identify whether
the firm is a Prime or Sub/Supplier; (4) Indicate whether the
firm is a Small Business, Small Disadvantaged Business, or
Large Business; (5) number of CD sets requested; and (6) payment
method (if using VISA, Mastercard, or Discover Card, include
account number and expiration date; if using check or money
order, make payable to SUPERINTENDENT OF DOCUMENTS - no cash
will be accepted). Plans and specifications will not be issued
until proper payment has been received. CDs will be issued
via First Class mail. NO PICKUPS are authorized. After the
issue date, requests will be filled only on Friday of each
week. Requests, accompanied by the $32.00 payment, must be
received by 4:00 PM Tuesday to be issued on the following Friday.
A copy of the Plan Holders list may be obtained by written
request or FAX (360) 396-0998. Location and points of contact
for site visits are identified in the solicitation. For inquiries
contact Peter Gervais at (360) 396-0326.
CITE: (W-061 SN429914)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: Y--KP10A TRANSFORMER LINE WORK GRAND COULEE DAM, GRAND
COULEE, WASHINGTON!!
SOL 00SP100794!!
DUE 061000
POC Contracting Officer, Terry K. Ford, Jr.;Contact Becky Young,
Contract Specialist 208-378-5107
DESC: Pre-Solicitation Notice for Solicitation No. 00SP100794
is currently available--The solicitation will be issued on
or about April 18,2000. You may download the PSN form on Internet
Site: http://pn.usbr.gov/contracts/psn-txt.html. Estimated
price range of the work is between $1,000,000. and $5,000,000--Copies
of solicitation are provided only in CD-ROM format and one
copy will be provided free of charge with each request. There
is a non-refundable charge of $15.00 for each additional CD-ROM
requested. The principal components of the work to be performed
under these specifications include the following: General Requirements:(1)
Administrative requirements, procedural requirements, temporary
facilities, and controls which apply to execution of work.
Concrete:(1) Sawcut and remove existing reinforced concrete
cover slab for placement of new reinforced concrete foundations.(2)
Sawcut and remove portions of the existing reinforced concrete
oil spill containment wall and curb. (3) Construct new reinforced
concrete slab foundations for transformer KP10A and radiator.(4)
Construct new reinforced concrete oil spill containment wall
and curb.(5) Construct reinforced concrete foundations for
roof mounted bus frame.(Construction of these foundations will
require the removal of existing roofing materials beneath the
foundations, and subsequent roofing repairs.) Structural Steel:
(1) Remove existing 7'-6" chain link fencing and gate.(2) Furnishing
and erecting 7'-0"chain link fencing and gate.(3) Furnishing
and erecting 5'-0"chain link fencing and gate.(4) Furnishing
and erecting structural steel for the roof mounted bus frame.(5)
Furnishing and erecting steel oil spill containment wall.(6)
Furnishing and erecting contractor designed isolated-phase
bus support structure. Thermal and Moisture Protection:(1)
Seal penetrations with fire and smoke sealing materials. Special
Construction: (1) Design, furnish and install new transformer
deluge fire suppression system.(2)Remove and dispose of existing
transformer deluge fire suppression system piping and materials.
Mechanical:(1) Label and identify new piping systems.(2)Furnish
and install new sanitary vent piping.(3) Remove and dispose
of existing sanitary vent piping.(4) Furnish and install deck
drainage piping system.(5) Furnishing and erecting steel oil
spill containment wall. (6) Furnishing and erecting contractor
designed isolated-phase bus support structure. Electrical:
(1) Remove and dispose of existing 230 KV power transformer
KP10A, including oil piping and coolers.(2) Remove and dispose
of existing 230 KV isolated phase bus connected to KP10A(3)
Modifying section of remaining isolated phase bus to accommodate
a new bussection.(4) Remove and dispose of existing 230 KV
SF6 gas insulated switchgear connected to KP10A.(5) Modify
section of remaining 230 KV SF6 gas insulated switchgear to
provide normal operation.(6) Furnish and install 230 KV outdoor
bus on roof of pumping plant and connect to existing transmission
line and new transformer.(7) Connect the new transformer to
new switchyard and isolated phase bus.(8) Construct new oil
containment feature.(9) Extend and modify existing transformer
deluge system. This will be a negotiated competitive solicitation.
Award will be best value based on review of technical criteria
including but not limited to contractors electrical buswork
experience, past performance, and schedule. Actual technical
criteria will be in Section M of the Solicitation document.
EMAILADD: byoung@pn.usbr.gov
EMAILDESC:
email
CITE: (W-061 SN430035)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: Y--Y299 ALL OTHER NON-BUILDING FACIFLITIES
SOL N66001-00-Q-0156
DUE 032300
POC Purchasing Agent, Angela King, D212, (619)553-5829; Contracting
Officer, Sylvia Proffit, D211, (619)553-3292.
DESC: This is a combined synopsis/solicitation prepared in accordance
with the format in the Federal Acquisition Regulation, supplemented
with information included in this notice. This solicitation
incorporates provisions and clauses at FAR 52.213-4 Term and
Conditions - Simplified Acquisition (Other than Commercial
Items) (FEB 2000), and any others that are applicable and in
effect through the current Federal Acquisition Circular (FAC)
and the Defense Acquisition Circular. It is the contractors
responsibility to be familiar with all applicable clauses and
provisions. No Request For Quote (RFQ) will be prepared or
made available for distribution. While price will be a significant
factor in the evaluation of offers, award will be based on
responsive, responsible, technically acceptable offers received
in response to this advertisement. Competitive awards may be
based on the evaluation criteria stipulated in the Red, Yellow,
Green (RYG) Contractor Evaluation System. The evaluation criteria
is available upon request. The government intends to procure
on a competitive basis, an order for the following task. INTRODUCTION:
SSC-SD has been tasked by the Naval Warfare Assessment Station,
Corona, in support of the NAS Fallon Tactical Air Crew Training
System (TACTS) East Range expansion program, to procure the
hardware, material, and services required to complete the upgrade
and expansion of the Fallon Integrated Range Training Complex
(FIRTC) Digital Communications Network. BACKGROUND: The NAS
Fallon TACTS East Range expansion program required the extension
and bandwidth expansion of the FIRTC network, which included
the addition of the Mt. Callaghan remote TACTS master communications
site, and the refurbishment of the existing New Pass Peak (NPP)
Communications site. Initiated in 1994 and suspended in 1995
pending the resolve of agreements with the United States Department
of the Interior Bureau of Land Management (BLM). The release
of BLM Amended Right-of-Way Reservation N-46570, and the partial
restoration of funding, permits the resumption of efforts towards
the completion the enhancement and upgrade of the NPP site.
Once structure and electronic hardware is installed, it will
conclude the implementation of TACTS DataLink design plans
connecting the Mt. Callaghan master TACTS site in the East
Range with NAS Fallon training evaluation centers via the new
wideband digital network. TASK SCOPE: This Statement of Work
(SOW) provides an outline of the site preparation and structural
support installation services required to accomplish the task.
This task requires the selected contractor to prepare the site
and implement the support structure foundation design plans
provided by the government in preparation for the installation
and assembly of the removable panelized shelter, solar array
panels, and hybrid power system. Refer to drawing set DR-335-2023.
The installation of the shelter, solar array assembly, and
hybrid power system are follow-on tasks, and not a part of
this SOW. APPLICABLE DOCUMENTS/SPECIFICATIONS/STANDARDS: Contractor
shall comply with applicable federal, state, and local government
regulations. Where specific provisions are not stated herein,
all materials and services provided must meet all applicable
provisions of the following specifications and standards: OSHA
Relevant Requirements, Uniformed Building Code, 1994 Edition,
Standard Specifications for Public Works Construction, New
Pass Peak Site Development Project, Shelter/Array Foundation
Plan, Drawing DR-335-2023, SEA, Inc. Geotechnical Soils Report,
New Pass Peak Project No. 2433-01-1, USGS Topographical Map,
New Pass Peak Quadrangle, 7.5 minute series, USGS Topographical
Map, Mt. Airy Quadrangle, 7.5 minute series. TECHNICAL REQUIREMENTS:
General. Contractor shall be responsible for providing all
labor, material, transportation, and tools required to accomplish
the task. All material, hardware, and services performed shall
be in accordance with current accepted commercial practice.
Contractor's Supervisor of Installation shall possess the necessary
permits or license(s) and be authorized to work in the State
of Nevada. Site Preparation: Contractor shall accurately survey
and stake the outline configuration of the site support structures
in accordance with the "New Pass Peak Site Development Project,
Shelter/Array Foundation Plan" drawing DR-335-2023 (file: NPP_SupportDesignDwgs.zip).
Characteristics of New Pass Peak soil conditions are provided
in the enclosed report. Refer to the attached Soils Report
for the New Pass Peak site (file: NPP_SoilsReport.pdf). Note,
in accordance with the conditions of the BLM Right-Of-Way Agreement
with NAS Fallon, vegetation removal and soil disturbance shall
be kept to an absolute minimum. Solar Array Support Structure:
The solar array pier support structure, consisting of eight
columns precisely located, shall be implemented in accordance
with the system design configuration, structural notes, procedures,
standards, and material specified in drawing DR-335-2023, "New
Pass Peak Site Development Project, Shelter/Array Foundation
Plan" (file: NPP_SupportDesignDwgs). Panelized Shelter Foundation:
The communications shelter support structure, consisting of
a single concrete slab shall be precisely located and implemented
in accordance with the system design configuration, structural
notes, procedures, standards, and material specified in the
drawing DR-335-2023, "New Pass Peak Site Development Project,
Shelter/Array Foundation Plan" (file: NPP_SupportDesignDwgs).
REPORTS, DATA, DELIVERABLES, AND PLACE OF DELIVERY: There are
no reports, drawings, or any deliverable in any form required.
GOVERNMENT FURNISHED PROPERTY/SERVICES: There is no Government
Furnished Hardware, Material, or Services. TRAVEL: Travel and
Per Diem costs shall be minimized. The task shall be accomplished
in a single visit and site work shall be simultaneous or consecutive
but without break or interruption. Contractor shall be responsible
for providing all necessary tools, machinery, and transportation
vessels. SECURITY: This task is UNCLASSIFIED and will not involve
access to Classified Information or Locations. Installation
Schedules and Site Access shall be arranged in advance and
coordinated through the SSC-SD COTR and the On-Site Technical
Representative. No site access or deviation in the schedule
shall be permitted without prior coordination. PERIOD OF PERFORMANCE:
Contractor shall, within 5 calendar days after award of contract
for installation services provide an installation schedule
to the government's representative identified in the section
"Inspection and acceptance". It is important that the Contractor
be prepared to start/complete the tasks described herein at
the earliest opportunity, weather conditions permitting. The
Contractor shall provide the resources necessary to complete
the installation within a period not to exceed TWO weeks from
the start of installation, and prior to April 30, 2000. All
scheduling and necessary coordination in support of this project
shall be arranged with the SSC-SD Contracting Officer's Representative
(COTR). PLACE/LOCATION OF PERFORMANCE: The tasks shall be performed
at the New Pass Peak microwave site, located in the middle
of Nevada north of US Highway 50. Site Coordinates are 390
38' 48" Latitude, and 1170 29' 06" Longitude. The site may
be found on USGS 7.5 minute (Scale 1:24 000) topographical
map, "New Pass Peak, Nevada". The site may be accessed via
a 12.5 mile unimproved dirt road north of U.S. Highway 50,
88 miles east of Fallon, Nevada. Refer to New Pass Peak Route
Map, attached, File "NPP_RouteMap.doc". A Four-Wheel Drive
vehicle is recommended at all times except during the dry season.
Within the last third of the route to the site (9 to 12 miles)
road width is less than 10 feet across, includes grades of
40 to 100, and crosses the Gilbert Spring creek four times.
Within the last half mile, in the area of the switch backs,
road grade is at its worst at about 150 to 200. If additional
detail is required it is the responsibility of the bidder to
inform himself. INSPECTION AND ACCEPTANCE: The SSC-SD COTR
shall, with the On-Site Technical Representative, monitor contractor
progress, perform periodic and final inspection, and confirm
satisfactory completion or acceptance of the completed work.
The SSC-SD Project Manager/Contracting Officers Technical Representative
(COTR) is: Mr. Mike Brodeur, SPAWAR Systems Center San Diego,
Code D335, (619) 524-3410, fax (619) 524-3495. There will be
no site visit with government representatives, however, the
contractor is encouraged to visit the area on their own based
on the information contained in the drawings and maps. Copies
of the Support Design Drawings, Soils Reports, and Route Map
will be provided via email upon request. SSC-SD has all necessary
permits to develop the site. See numbered notes 1. See Numbered
Notes from any Monday edition of the CBD. Facsimile quotations
may be sent to (619)553-1062. Questions may be directed to
Angela King (619)553-5829, email: Kinga@spawar.navy.mil. The
applicable Standard Industrial Classification Code and Size
Standard is: 1799/7.0. The full text of the Federal Acquisition
Regulation (FAR) can be accessed on the Internet at http://farsite.hill.af.mil/.
Offerors must complete and submit with their quote, a copy
of 52.219-1 Alt I/II, Small Business Program Representations.
Central Contractor Registration is required for resulting award.
Information may be found at http://www.ccr2000.com/.
CITE: (W-061 SN430073)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Y--VARIOUS ENVIRONMENTAL REMEDIATIONS (EMAC) MD, VA,
DC
SOL N62477-00-R-0048
DUE 040300
POC LOREDANA KING, Contract Specialist, (2020 685-0240
DESC: THIS SOLICITATION IS SET ASIDE FOR SMALL BUSINESS CONTRACTORS
ONLY. THE APPLICABLE SIC (STANDARD INDUSTRIAL CLASSIFICATION)
CODE IS 8744 AND THE SMALL BUSINESS SIZE STANDARD OF 500 EMPLOYEES
IS APPLICABLE TO THIS PROCUREMENT. This solicitation will
result in award of an Environmental Multiple Award Contract
(EMAC). The EMAC will include up to three (3) Indefinite Delivery
Indefinite Quantity (IDIQ) Contracts with firm fixed price
task orders. The work contemplated under this procurement
will involve primarily well-defined environmental remediation
efforts. Environmental solutions, which will be outlined in
a Decision Document, may include landfill construction, contaminated
soil and groundwater treatment, contaminated soil removal,
and other remediation technologies. The Contractor may also
be required to perform Long Term Monitoring (LTM) and Long
Term Operations (LTO). Other projects may involve asbestos
and lead-paint abatement, underground storage tank removals/replacements,
investigation and rehabilitation of storm water and sanitary
systems, and other environmental investigations. Projects will
require developing documentation such as work plans, health
& safety plans, and investigation and closeout reports. The
contaminants may include but are not limited to petroleum oils
and lubricants, asbestos, solvents, metals, acids, bases, reactives,
polychlorinated biphenyls (PCBs) and pesticides. The work will
be concentrated in, Maryland, Virginia and the District of
Columbia. Award of up to three contracts will be made to
those responsible offerors whose proposals, conforming to this
solicitation, are considered to be the most advantageous to
the Government, as a result of a Best Value evaluation. Request
for Proposal (RFP) procedures will be utilized for this procurement.
Interested firms will be required to respond to the evaluation
factors as set forth below. The evaluation factors include
1) Past Performance, 2) Management Approach, and 3) Specialized
Technical Experience, Expertise and Qualifications. The RFP
will be available on Internet on or about 3 April 2000. The
receipt of proposals date will be 30 days following the issuance
of the RFP. A pre-proposal conference will be held at EFA Chesapeake
approximately two weeks after issuance of the RFP to provide
clarifications on the scope of the project and to answer any
questions. Interested firms will be required to provide
a written technical proposal addressing the scope and criteria
set forth above. Firms will also be required to provide a separate
price/financial proposal, which includes overhead, profit,
discipline hourly rates, and financial information/references.
Contractors will be evaluated based on their submitted proposals,
and firms that are selected for further consideration will
be required to deliver an oral presentation. The proposals
shall also indicate the experience and qualifications of any
team subcontractors, as well as those of the prime. Firms shall
provide financial disclosure to assure that the company's financial
capacity is adequate to support the requirements of the contract.
The selected firms may be subject to an advisory audit performed
by the Defense Contract Audit Agency. Each contract award
under the EMAC will be a 1-year base contract with 4 one-year
options. The total maximum value of this EMAC contract will
be 15 million dollars ($15,000,000) over the five years of
contract performance. The anticipated range for each task order
will be between $20,000 and $500,000. A performance bond in
the amount equal to 10% of the bid price on each Task Order
may be required to be submitted with each cost proposal for
each Task Order. All contractors awarded a contract will
competitively propose on subsequent task orders. Each of the
contracts awarded will contain a minimum guarantee of $50,000
over the five years of contract performance. Award of a task
order may be made directly to one firm, if necessary, to satisfy
the minimum guarantee. Selected contractors may be required
to participate with the Government in an on-site scope meeting
for each project to be placed under the contracts. Failure
to submit proposals on future task orders may result in the
Government not placing future orders on the contract. Participation
in the pre-proposal conference or site visits for future task
orders will be the responsibility of the offerors and are not
directly reimbursable by the Government. Task orders may require
multi-disciplined remediation and abatement services in all
aspects of environmental projects. All key professional disciplines
(architectural/engineering) shall be registered. Per the
Debt Collection Improvement Act of 1996, the Defense Federal
Acquisition Regulation Supplement (DFAR) has been amended to
require all contractors to register in the Department of Defense
(DOD) Central Contractor Registration (CCR) Database. Be advised
that failure to register in the CCR makes an offeror ineligible
for award of DOD contracts. Information regarding this registration
may be obtained by accessing our website at www.ccr2000.com
or by referring to DFARS Subpart 204.73. Offerors should submit
verification of their firm's registration in the CCR Database
with their proposal. Questions concerning the subject notice
are to be directed to Ms. Loredana King, Contract Specialist,
Code 02, at (202) 685-0240, fax (202)433-6900, e-mail address:
kinglg@efaches.navfac.navy.mil. This is an Internet only
solicitation and all order will be issued paperless. the Internet
website is http://www.efaches.navfac.navy.mil/ebs/ebs/advertisedsolicitations.cfm.
CITE: (W-061 SN430076)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1940 Allbrook Drive, Suite 3 Wright-Patterson AFB, OH,
45433-5309
SUBJECT: Z--INSTALL RADON MITIGATION SYSTEMS MFH
SOL F33601-00-B0009
DUE 041500
POC 2Lt Kimberly Burt,(937) 257-6571 Ext 4126
DESC: Background "SYNOPSIS: Project Number: 004001A/004001B.
SCOPE: Contractor shall furnish all labor, equipment, material,
appliances, and devices and perform all operations necessary
or required to install radon mitigation systems in Military
Family Housing, Wright-Patterson AFB, OH. Funds are not presently
available for this project. No award will be made under this
solicitation until funds are available. The Government reserves
the right to cancel this solicitation, either before or after
the closing date. Mr. Stephen J. Plaisted has been appointed
as Ombudsman to hear concerns from offerors, or potential offerors,
during the proposal development. The purpose of the Ombudsman
is to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
Existence of an Ombudsman does not diminish the authority of
the program director of the contracting officer. Accordingly,
the Ombudsman does not participate in the preparation of solicitations,
and the evaluation of the proposal or the source selection
process, therefore, for routine matters on the individual soliciations,
please contact 2Lt. Kimberly Burt, ASC/PKWOEB, (937) 257-6571
Ext 4126. When requested, the Ombudsman will maintain strict
confidentiality. Mr. Plaisted can be reached at (937) 255-9095
Ext 232. Contractor must be registered in CCR prior to award
for soliciations issued after 31 May 1998. Tel: 1-888-CCR-2423.
Fax: 1-703-696-0213. Every solicitation issued after 31 May
1998 must include the clause at DFARS 252.204-7004. ""Required
Central Contractor Registration"". DUNS/CCR Website: http://ccr.edi.dis.
Solicitation F33601-00-B0009, Project No. 004001A/004001B.
Attachment to synopsis: NOTES: 1. The solicitation, specifications,
and drawings will be available on the World Wide Web on or
about 15 Mar 2000. Web site address is: http://www.pixs.wpafb.af.mil.
2. Hard copies of the solicitation will NOT be provided. You
may, however, download and print the file from the www. 3.
There is no fee for this solicitation. 4. There are approximately
22 pages of the solicitation, 62 pages of specifications, and
22 sheets of drawings. 5. One hard copy of the solicitation
will be available for review in Bldg 260, Area C, Wright-Patterson
AFB, OH. 6. Registration page will be attached to the web site.
You are not required to register. However, when you register
you will receive notice of any amendments and/or addendums.
If you have not registered, it will be your responsibility
to check the web site for any changes to the solicitation.
7. You shall provide a signed copy of the SF 1442 at the time
and place specified in the solicitation for bid opening. Bids
will be publicly opened. Sealed envelopes containing bids shall
be marked to show the bidders name and address, the solicitation
number, and the date and time bids are due. 8. Contractors
that are Debarred, Suspended, or Proposed for Debarment are
excluded from receiving contracts. Agencies also shall not
consent to subcontract with these contractors. Bids prepared
by Debarred, Suspended or otherwise ineligible contractors
are at the risk and expense of the contractor. PRE-SOLICITATION
NOTICE: Project Number: 004001A/004001B. SCOPE: Contractor
shall furnish all labor, equipment, material, appliances, and
devices and perform all operations necessary or required to
install radon mitigation systems in Military Family Housing,
Wright-Patterson AFB, OH. Funds are not presently available
for this project. No award will be made under this solicitation
until funds are available. The Government reserves the right
to cancel this solicitation, either before or after the closing
date. Mr. Stephen J. Plaisted has been appointed as Ombudsman
to hear concerns from offerors, or potential offerors, during
the proposal development. The purpose of the Ombudsman is to
communicate contractor concerns, issues, disagreements, and
recommendations to the appropriate Government personnel. Existence
of an Ombudsman does not diminish the authority of the program
director or the contracting officer. Accordingly, the Ombudsman
does not participate in the preparation of solicitations, and
the evaluation of the proposal or the source selection process,
therefore, for routine matters on the individual solicitations,
please contact Ms Leslie Anderson, ASC/PKWOEB, (937) 257-6571
Ext 4127. When requested, the Ombudsman will maintain strict
confidentiality. Mr. Plaisted can be reached at (937) 255-9095
Ext 232. Contractor must be registered in CCR prior to award
for solicitations issued after 31 May 1998. Tel: 1-888-CCR-2423.
Fax: 1-703-696-0213. Every solicitation issued after 31 May
1998 must include the clause at DFARS 252.204-7004. ""Required
Central Contractor Registration"". DUNS/CCR Website: http://ccr.edi.dis.
Solicitation F33601-00-B0009, Project No. 004001A/004001B.
Attachment to synopsis: NOTES: 1 The solicitation, specifications,
and drawings will be available on the World Wide Web on or
about 22 Feb 2000. Web site address is: http://www.pixs.wpafb.af.mil.
2. Hard copies of the solicitation will NOT be provided. You
may, however, download and print the file from the www. 3.
There is no fee for this solicitation. 4. There are approximately
22 pages of the solicitation, 62 pages of the specifications,
and 22 sheets of drawings. 5. One hard copy of the solicitation
will be available for review in Bldg 260, Area C, Wright-Patterson
AFB, OH. 6. Registration page will be attached to the web site.
You are not required to register. However, when you register
you will receive notice of any amendments and/or addendums.
If you have not registered, it will be your responsibility
to check the web site for any changes to the solicitation.
7. You shall provide a signed copy of the SF 1442 at the time
and place specified in the solicitation for bid opening. Bids
will be publicly opened. Sealed envelopes containing bids shall
be marked to show the bidders name and address, the solicitation
number, and the date and time bids are due. 8. Contractors
that are Debarred, Suspended, or Proposed for Debarment are
excluded from receiving contracts. Agencies also shall not
consent to subcontract with these contractors. Bids prepared
by Debarred, Suspended or otherwise ineligible contractors
are at the risk and expense of the contractor. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00B0009/00B0009.asp
LINKDESC:
EMAILADD: kimberly.burt@wpafb.af.mil
EMAILDESC:
CITE: (D-060 SN429597)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 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--5TH FLOOR RENOVATION, OFFICE OF HEARINGS AND APPEALS,
PV MCNAMARA FEDERAL BUILDING, DETROIT, MI.
SOL GS05P00GAC0119
DUE 032300
POC Phyllis Brown, Contract Specialist, Phone (312) 886-4101,
Fax (312) 353-0240, Email phyllis.brown@gsa.gov - Michael Wolff,
Team Manager/Contracting Officer, Phone (312) 886-6911, Fax
(312) 886-1986, Email
DESC: 5th Floor Renovation, Office of Hearings & Appeals, PV
McNamara Federal Building, 477 Michigan Avenue, Detroit, Michigan.
This project includes, but is not limited to, providing all
of the labor, materials, and supervision for selective demolition,
new gypsum board partition with insulation on metal studs.
New 2'x 2' suspended acoustic ceiling, painting and wall covering,
floor carpet tiles, ceramic tiles, vinyl wall base, movable
accordion wall, finish carpentry, P.L. kitchen base and wall
cabinets, glass and glazing, 3/4"x3'x7' H.M. doors and frames,
fire safety, plumbing, electrical and heating & ventilation.
The total space is approximately 20,500 square feet and the
project work area will be unoccupied during construction. Offers
will be accepted from Small Business concerns only. The SIC
code is 1542, and the small business size standars is $17 million.
The estimated cost is between $750,000 to 1,500,000. GSA is
issuing this solicitation only electronically. Interested parties
may access the solicitation at www.eps.gov. This site provides
instructions for downloading the solicitation file. The Request
for Proposal will be posted on or about March 23, 2000. Women-owned
and HubZone Businesses are encouraged to submit an offer.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS05P00GAC0119&LocID=130
LINKDESC:
notice
EMAILADD: phyllis.brown@gsa.gov
EMAILDESC:
CITE: (D-060 SN429724)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 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, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: Z--REPAIR VARIOUS ROOFS, BLDG. 3802,3803, AND 3804.
SOL F31610-00-R0011
DUE 031500
POC Alphonson Neal, Contract Jman, Phone 919-722-5417, Fax 919-722-5403,
Email alphonson.neal@seymourjohnson.af.mil - Jackie Cooper,
Contract Specialist, Phone 919-722-5409, Fax 919-722-5404,
Email
DESC: Work consists of providing all labor, supplies, materials,
supervision, transportation, equipment, and all else necessary
to complete the Repair of Various Roofs, Bldgs 3803, 3804 and
3802 at Seymour Johnson AFB NC. The work involved includes,
but is not limited to, constructing a retrofit roofing system
to include standing seam metal roofing and framing system for
buildings 3802, 3803 and 3804. All work shall be in strict
compliance with the specifications and drawings. This will
be a firm fixed price construction contract with 180 days construction
performance time. The proposed contract listed here is unrestricted
and open to all firms, including small and small disadvantaged
concerns. The estimated dollar value of this project is between
$500,000 and $1,000,000. The applicable Standard Industry Classification
(SIC) codes for this acquisition is 1761 with a three-year
average annual small business size standard of $7 million.
The successful contractor will be selected using performance/price
tradeoff procedures, resulting in the Best Value to the Government.
Performance is significantly more important than price. It
is anticipated that the solicitation will be issued electronically
on or about 14 March 00 on the Governments Electronic Posting
System (EPS) at www.eps.gov. Paper copies are not available.
You must register on that site in order to receive notification
of changes to the solicitation. Please submit any questions
regarding the solicitation in writing at the site visit. Additionally,
you may add your name to an Offerors List maintained by the
issuing office by providing the following information to SSgt
Alphonson Neal via FAX at 919-722-5404 or by e-mail at alphonson.neal@seymourjohnson.af.mil:
(1) Company Name, (2) Point of Contact, (3) Phone and FAX Numbers,
(4) E-mail Address, (5) Street Address with 9-digit Zip Code,
and (6) Business Size Status. E-mail is the preferred method
of providing this information. Note: Any prospective contractor
must be registered in the Central Contract Registration (CCR)
in order to be eligible for award. Registration requires applicants
to have a DUNS number. Registering may take up to 3 weeks to
process. Recommend registering immediately in order to be eligible
for timely award.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F31610-00-R0011&LocID=1004
LINKDESC:
notice
EMAILADD: alphonson.neal@seymourjohnson.af.mil
EMAILDESC:
CITE: (D-060 SN429726)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Space Command,
90CONS, 7505 Marne loop, F.E.Warren AFB, WY, 82005-2860
SUBJECT: Z--MAINTAIN LF CLOSURE RAIL DOORS
SOL F48608-00-R0015
DUE 041400
POC Miriam Riegler, Contract Specialist, Phone 3077734741, Fax
3077734636, Email miriam.riegler@warren.af.mil - Darlene Faulkner,
Contract Specialist, Phone 307 773 4751, Fax 307 773 4636,
Email
DESC: This acquisition is being offered for full and open competition
subject to Standard Industrial Classification (SIC) code 1771.
Women-Owned and Small Disadvantaged Businesses are encouraged
to participate. The project is located at F.E. Warren AFB,
WY. The contractor shall furnish their proposal of effort to
provide all plant, labor, materials, and equipment to perform
all required work to repair the launcher closure door rail
support system at five launch facilities in Weld County, Colorado.
Specifically, the launch facilities to be repaired are Oscar-06
(O-06), November-02 (N-02), November-03 (N-03), November-04
(N-04), and November-09 (N-09). Each launcher closure door
rail support system consists of reinforced concrete cantilever
beams, concrete slab on grade and imported soil material. The
support system at each of the sites have exhibited various
signs of distress. These include cracking of the beams, and
for several of the support systems, displacement of the slab
is also evident. Because of these distresses, at least two
of the closure doors will not open completely, due to interference
from the displaced slabs. To deter further failure and maintain
the integrity of the LF support system, it is necessary to
repair the beams and the concrete slab. The scope of work includes
,but is not limited to: removal/replacement of portion of concrete
slab (portion removed varies), removal/replacement of top 6_
of support beams, removal/replacement portion of support beams
(O-06 and N-02 only), adjustment of LF rails, excavation ,
installation of two de-watering wells, removal of existing
de-watering wells at (O-06 only), and adding and compacting
structural fill. Contractor personnel shall be currently licensed
in their field of expertise in the State of Colorado. All work
shall be performed in accordance with Weld County, Colorado,
applicable state and federal permits (with the exception of
the Permit to construct), will be provided by the contractor.
Performance period for resultant construction contract awarded
as a result of this solicitation will be 50 days (level one
repair) to 61 days (level two repair) per site. Three sites
are considered level one repairs while the other two are considered
level two repairs for a total performance of 272 days. Magnitude
of this project is between $250,000 tp $500,000. Issue date
for this solicitation is anticipated to be on or about 15 Mar
00 with closing date 30 calendar days after issuance. This
solicitation is a Request for Proposal_Performance Price-Trade
off (PPT). Under PPT, past performance will be evaluated. When
solicitation is downloaded, it should be read completely, as
there are milestones an offeror will need to meet to be considered
responsive. This solicitation will be available via the Internet
at the following address: http://www.eps.gov At the home page
select the EPS for Vendors. A series of indexes will follow
requiring these selections: USAF _ Offices: Air Force Space
Command _ Offices; 90 CONS _Posted Dates. Active solicitation
will be listed in accordance with their date of issuance. There
will be no pre-announcement of when the solicitation will be
available. For further assistance contact TSgt Miriam Riegler
at (307) 773-4741, or Ms. Darlene Faulkner at (307) 773-4751,
Fax (307) 773-4636, 90th CONS/LGCI 7505 Marne Loop, F.E. Warren
AFB, WY
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F48608-00-R0015&LocID=507
LINKDESC:
notice
EMAILADD: miriam.riegler@warren.af.mil
EMAILDESC:
CITE: (D-060 SN429736)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 PROJECT
SOL 082530-98-A-0213
POC William Rister, Project Manager (860) 285-7237
DESC: This solicitation is cancelled in its entirety.
CITE: (W-061 SN429805)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--RECONSTRUCTION OF PUNTA MELONES LIGHT AND PUNTA DEL
SOLDADO LIGHT, ISLA DE CULEBRA, PUERTO RICO
SOL DTCG82-00-Q-3WC084
DUE 041100
POC Judy Stamper, (305) 278-6724
DESC: The work consists of furnishing all labor, tools, equipment,
materials and transportation necessary for and incidental to
the construction of two (2) aid-to-navigation structures located
on Isla de Culebra, Puerto Rico. The two (2) towers are provided
as Government Material. The estimated price range is between
$25,000.00 and $100,000.00. This solicitation is being issued
as a Small Business Set-Aside. The SIC Code is 1791 and the
size standard is $7.0M. Payment Bond is required prior to Notice
to Proceed, if over $25,000.00. All responsible sources may
submit a quote, which will be considered by this agency. No
telephone requests. Requests shall be in writing and may be
faxed to (305) 278-6696. 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 $1,000,000.00. DOT's Short-Term
Lending Program (STLP) offers lines of credit to finance accounts
receivable. Maximum line of credit is $500,000.00 with interest
at the prime rate. For further information, call (800) 532-1169.
Internet address: http://osdbuweb.dot.gov
CITE: (W-061 SN429845)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting, Bldg 9504 MS 19, Box 339500,
Fort Lewis WA 98433-9500
SUBJECT: Z--INTERIOR/EXTERIOR PAINTING AND REPAIRS AT FORT LEWIS
AND YAKIMA FIRING CENTER, WASHINGTON
SOL DAKF57-00-B-0005
POC Diane Zientek, Contract Specialist, (253) 966-3486
DESC: The Principal Items to be Accomplished are: Paint the exterior
of buildings and structures. Many of the buildings and structures
are World War II type constructed of wood frame with wood or
cement asbestos siding and concrete pier foundations; the remainder
are permanent structures constructed of CMU or CMU with brick
veneer. Most buildings are in need of extensive repair and
surface preparation; Provide exterior facility building number
signs on each building and structure whose exterior is painted;
Paint the interior of buildings and structures, except family
housing. The types of building interiors vary in materials
(e.g., gypsum board, wood, metal, concrete, concrete masonry
block, clay tile block, or other materials). Interior painting
includes incidental repairs to provide complete maintenance,
repair and correction, surface preparation, work above 20 feet,
windows and cleanup; Other work necessary to accomplish the
above items. Scope may also contain painting requirements for
other DOD installations in the vicinity. The contract period
consists of Base Period (1 June 2000 31 May 2001) and four
(4) one-year option periods. The proposed procurement listed
here is being issued as 100% small business set-aside. The
size standard is any concern including its affiliates with
an average annual sales or receipts for its preceding three
fiscal years not in excess of $7 million. SIC Code: 1721. This
solicitation package will only be available by downloading
it from our website at http://www.lewis.army.mil/doc. Anticipated
date of release is: 31 March 2000.
CITE: (W-061 SN429866)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--RENOVATE KITCHENS, USCG FH GOUIN VILLAGE, NANTUCKET,
MA.
SOL DTCGG1-00-B-3WK151
DUE 041100
POC Bob Kruzewski, 401-736-1764
DESC: The above referenced solicitation is amended as follows:
Solicitation packages are to be obtained from RHODE ISLAND
BLUEPRINT, 335 WEBSTER AVENUE, CRANSTON, R.I. 02905. PHONE
# 401-942-3225, FAX: 401-946-6550. Reprographics, Incorporated
is no longer being used for printing services. Bid opening
remains unchanged at April 11, 2000.
CITE: (W-061 SN429868)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97528-0242
SUBJECT: Z--ROAD MAINTENANCE (015) - WESTSIDE ENGINEERING ZONE
SOL R6-11-00-09
DUE 041800
POC Contract Specialist, Clyde Hooper, 541/471-6600
DESC: Work consists of performing road maintenance on the Chetco/Gold
Beach Ranger District, including, but not limited to, road
blading, ditch cleaning, slide removal, cleaning culverts and
roadside brushing. approximate start work date will be May
1, 2000 and estimated contract time is 215 days. Requests for
this solicitation may be sent to the address listed above or
may be e-mailed to /s=as/ou1=r06f11a@mhs-fsbo.attmail.com (lower
case) and must include name, address, zip code, telephone number,
and the solicitation number referenced above. See Note 1. *****
EMAILADD: chooper@fs.fed.us
EMAILDESC:
CITE: (W-061 SN429889)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Services Division, 1850 Mekong
Street, Fort Carson, CO 80913-4323
SUBJECT: Z--EVANS ARMY COMMUNITY HOSPITAL (EACH) OPERATIONS/MAINTENANCE
SERVICES, FORT CARSON COLORADO
SOL DAKF06-00-R-0002
POC Rusty Hatfield, Contract Specialist, (719) 526-6626
DESC: The Evans Army Community Hospital (EACH) at Fort Carson,
Colorado has a requirement for Operations/Maintenance Services.
This acquisition provides operation, repair, and preventive
maintenance of the building systems (e.g. HVAC, pneumatic tube
& box transport system, refuse compactor, signaling system,
etc.); building maintenance and repair (i.e., maintenance to
real property); equipment maintenance (e.g., fans, water pumps,
generators); and project work (minor construction alterations
to real property). These services will be provided at EACH
and 9 other locations at Fort Carson associated with Medical
Department Activity (MEDDAC) and Dental Activity (DENTAC) facilities.
This notice serves as the solicitation notice, the issuance
of the draft PWS to industry for comments, and a request for
submission of information papers in accordance with the Advisory
Multi-Step Process detailed at Federal Acquisition Regulation
(FAR) Part 15.202. Using this process will permit an open exchange
with industry about the interest and capabilities that exist
for this effort and to confirm our intention to set-aside the
requirement for Small Business. Despite our intent to solicit
this requirement as a 100 % Small Business set-aside, the Government
has some concerns about the availability of experienced small
businesses capable of performing the complex mix of medical
facilities maintenance, general operations and maintenance,
and minor construction work required by this acquisition. The
SIC is 8744, $20 M. The FSC is Z141. The Government invites
all potential offerors (Small and Large Business) to submit
the information listed below no later than 14 calendars after
the publication of this notice. The information provided will
allow the Contracting Officer to advise offerors about their
potential to be a viable competitor. Offerors should provide
their information via email or fax in not more than fifteen
pages. The Government expects to receive a document similar
to a business plan addressing at a minimum your technical and
management approach, human resources, the requirements of FAR
Clause 52.219-14 (51% rule for Small Business performance),
and recent/relevant (i.e., within 5 years and similar to the
requirements identified in the draft PWS) corporate/individual
Past Performance and Experience. The technical focus of the
information should be on the following critical task areas
of the PWS: (1) operation, repair, and preventive maintenance
of the facilitity systems; (2) building maintenance and repair;
(3) equipment maintenance; and (4) project work (minor construction
alterations to real property). In the event that the Government
does not receive information papers from 2 or more small business
that are considered viable competitors for this acquisition
the small business set- aside will be dissolved. The Government
intends to award a Cost-Plus-Award-Fee type contract. The contract
performance period shall consist of a Base and four 1 year
options, beginning approximately 1 October 2000. The draft
Performance Work Statement and a draft Evaluation Factors for
Award (Section M of the solicitation) will be made available
at the Directorate of Contracting Web site (http://www.carson-doc.army.mil/)
on or about 6 March 2000. The Request for Proposal (RFP) will
only be released electronically through this web site and will
be available on or about 10 April 2000. No hard copies of any
documents related to this acquisition will be provided. Proposals
will be due 30 days after the issuance of the RFP. Offerors
shall be prepared to present a portion of their proposal orally.
Offerors are strongly encouraged to pay careful attention to
Instructions, Conditions, and notices to Offerors or Respondents
section of the RFP. It is anticipated that oral presentations
will be conducted within 14 days of receipt of proposals. Offerors
will be provided at least a 7 calendar day notice of the schedule
for oral presentations. Information Papers submitted in response
to this notice and other inquiries regarding this acquisition
must contain the company name, a single point of contact, mailing
address, telephone & fax numbers, and email address. Responses
to this notice and comments on the PWS may be e-mailed (preferred)
or faxed to Mr. Rusty Hatfield, Contract Specialist, at hatfieldr@carson-exch1.army.mil
or (719) 526-4490. The mailing address is: Directorate of Contracting,
Services Division, Attn: Mr. Rusty Hatfield, 1850 Mekong St.,
Fort Carson, CO 80913-4323. Potential Offerors are hereby notified
that these services are currently being performed under a collective
bargaining agreement with Local Union 113 IBEW.
LINKURL: http://www.carson-doc.army.mil
LINKDESC:
EMAILADD: hatfieldr@carson-exch1.army.mil
EMAILDESC:
CITE: (W-061 SN429940)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Z--NEW JERSEY INT'L & BULK MAIL CENTER, JERSEY CITY,
NJ - ADD 2 LOADING BAY DOORS
SOL 332495-00-A-0010
POC Toni Smith - 201-714-5433
DESC: Solicitation #332495-00-A-0010 has been cancelled.
CITE: (W-061 SN429941)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Bldg 4022, Fort Knox, Ky
40121-5000
SUBJECT: Z--REPLACE TRAFFIC SIGNALS, FORT KNOX, KY
SOL DABT23-00-R-1012
DUE 042000
POC Lorna M. Vertrees, (502) 624-8161
DESC: Furnish all labor, materials and equipment to replace traffic
signals at the intersections of Wilson Rd. and Brave Rifles
Regiment Rd. and at Spearhead Division Ave. and Dixie St.,
Fort Knox, Kentucky. Work includes, but is not limited to,
removing existing traffic signals, control boxes and support
cable; install support cables; install new control cabinets
and connect to existing electric conductor with new disconnect
and weatherproof box; install traffic detection loops; and
install 30-foot wood poles and guy anchors. The estimated amount
of this requirement is between $25,000.00 and $100,000.00.
This solicitation is unrestricted. All responsible sources
may submit a bid. Plans and specifications will be made available
on or about March 20, 2000. A limited number of bid packages
will be available and issued on a first-come, first-serve basis.
Contractors will be limited to one copy of the bid package.
No telephone requests for the solicitation package will be
accepted. Interested parties may request the solicitation in
writing or by FAX at (502) 624-5869 or 624-7165. Please include
your entire mailing address, to include the zip + 4, in the
request for the solicitation. NOTE: CONTRACTORS MUST BE REGISTERED
IN THE CENTRAL CONTRACTOR REGISTRATION (CCR) DATABASE IN ORDER
TO SUBMIT A BID.
EMAILADD: vertreel@ftknox-emh3.army.mil
EMAILDESC:
e-mail
CITE: (W-061 SN429958)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Zion National Park, Springdale, Utah 84767
SUBJECT: Z--PURCHASE AND INSTALLATION OF SPLIT RAIL WESTERN RED
CEDAR FENCE
SOL IFB 1590-AO-006
POC Malinda A. Flatray (435) 772-0149
DESC: SPLIT RAIL FENCE INSTALLATION, ZION NATIONAL PARK TRANSPORTATION
CENTER. The project will consist of the purchase and installation
of 2,000 feet of split rail Western Red Cedar fencing in various
locations on the grounds of the new transit center in Zion
National Park. The cedar fencing to be installed will consist
of Western Red Cedar without bark, with 6'x6" roughly square
posts, and 11' x 4" roughly square rails. Two posts per hole
and two rails per section of fencing. Post height above the
grade shall not exceed 42" with 8 to 10 foot spacing between
section. The fence will be fastened together with zinc coated
1/2" all thread bolts. The native materials around the posts
will be compacted to secure the post in place. Requests
for bid package, IFB 1590-AO-006 must be faxed to: (435) 772-3337.
Please provide your company name, address, phone and fax number.
Estimated price range is $25,000 to $100,000. The work is estimated
to start mid April. Zion National Park is located approximately
43 miles East of St. George, Utah.
CITE: (W-061 SN429964)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Z--REPAIR THE INTERIOR AND EXTERIOR OF BUILDINGS 1-1938
AND 1-2334
SOL DACA21-00-B-0012
POC Mr. Sam Kelly at 912/652-5764 (Technical Questions); Ms.
Linda Elliott at 912/652-5076 (Contractural Questions)
DESC: Interior and exterior renovations of buildings 1-1938 and
1-2334, Fort Bragg, NC. Scope of renovation consists of complete
interior demolition down to existing building structure and
exterior shell and reconstruction of new barracks rooms/suites.
Work also includes addition of a sloped shingle roof system
over metal-framed trusses over existing building structure.
Also, included are new mechanical systems (fan coil units),
new electrical service, new plubming system and sprinkler system.
Exterior work includes sanitary sewer, landscaping and sidewalks.
Asbestos and lead based paint abatement will be required. Options
are included in the contract. Estimated cost range of this
project is $1,000,000.00 to $5,000,000.00. Network Analysis
will not be required. THIS SOLICITATION IS ISSUED ON AN UNRESTRICTED
BASIS PURSUANT TO THE "BUSINESS OPPORTUNITY DEVELOPMENT REFORM
ACT OF 1988" (PUBIC LAW 100-656). ONLY PAPER COPIES OF THIS
SOLCITATION WILL BE AVAILABLE. NOTE: ALL REQUESTS FOR SOLICITATION
PACAKAGES MUST BE MADE IN WRITING NO LATER THAN 03/09/00. REQUESTS
MAY BE FAXED TO 912/652-5828. DOCUMENTS WILL BE ISSUED ON A
FIRST COME FIRST SERVED BASIS UNTIL SUPPLY IS EXHAUSTED. IT
HAS BEEN DETERMINED THAT THE NUMBER OF SETS BE LIMITED TO ONE(1)
PER FIRM. (ADDITIONAL COPIES WILL BE THE RESPONSIBILITY OF
THE REQUESTOR). STATE AREA CODE, TELEPHONE NUMBER, STREET ADDRESS
AND NINE DIGIT ZIP CODE MUST BE ON REQUESTS. PLANS AND SPECIFICATIONS
ARE AVAILABLE MONDAY THROUGH FRIDAY, 8:00 A.M. TO 5:00 P.M.,
100 WEST OGLETHORPE AVENUE, SAVANNAH, GEORGIA 31402-0889.
CITE: (W-061 SN429992)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting, US Army Garrison, Hawaii,
ATTN: APVG-GKL, Fort Shafter, HI 96858-5025
SUBJECT: Z--MAINTENANCE, REPAIR OR ALTERATION OF REAL PROPERTY
SOL DAPC50-00-R-0020
DUE 040600
POC Contract Specialist R. Batangan (808) 438-6535 x 199
DESC: Requirements contract for repair and construction of asphaltic
concrete pavements and related work at various Army Military
installations on the Island of Oahu, Hawaii. Work include labor,
equipment, materials and services to excavate, remove and dispose
of existing grade materials; install approved sub-grade fill
material; install 6" thick base course; construct 4" thick
reinforced concrete sidewalk, driveways and wheelchair ramps;
construct concrete curbs, install asphaltic concrete leveling
course, adjust manhole or utility box/covers; pavement striping,
pavement letters and arrows, install portland cement concrete
pavement, standard precast rubber parking bumpers or concrete
pavements and all incidental items necessary to complete the
work in accordance with the technical provisions. Period of
performance is from time of award through January 31, 2001.
This procurement is unrestricted. SIC 1611 HIGHWAY CONSTRUCTION.
Estimated price of the proposed construction is between $1
Mil and $5 Mil. Issue date is on or about March 6, 2000. Telephone
requests will not be honored. Solicitation charge is $9.00
each. Payment by check or money order shall be made payable
to DFAS, HONOLULU, OPLOC. Checks or money orders must be sent
to the Directorate of Contracting, ATTN: APVG-GKC, Fort Shafter,
Hawaii, 96858-5025. Remittance is not refundable.
CITE: (W-061 SN430010)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Z--REPAIR THE INTERIOR AND EXTERIOR OF BUILDINGS 1-1938
AND 1-2334, FORT BRAGG, NC
SOL DACA21-00-B-0012
POC Mr. Sam Kelly at 912/652-5764 (Technical Questions); Ms.
Linda Elliott at 912/652-5076 (Contractural Questions)
DESC: Interior and exterior renovations of buildings 1-1938 and
1-2334, Fort Bragg, NC. Scope of renovation consists of complete
interior demolition down to existing building structure and
exterior shell and reconstruction of new barracks rooms/suites.
Work also includes addition of a sloped shingle roof system
over metal-framed trusses over existing building structure.
Also, included are new mechanical systems (fan coil units),
new electrical service, new plumbing system and sprinkler system.
Exterior work includes sanitary sewer, landscaping and sidewalks.
Asbestos and lead based paint abatement will be required. Options
are included in the contract. Estimated cost range of this
project is $1,000,000.00 to $5,000,000.00. Network Analysis
will not be required. THIS SOLICITATION IS ISSUED ON AN UNRESTRICTED
BASIS PURSUANT TO THE "BUSINESS OPPORTUNITY DEVELOPMENT REFORM
ACT OF 1988" (PUBIC LAW 100-656). ONLY PAPER COPIES OF THIS
SOLCITATION WILL BE AVAILABLE. NOTE: ALL REQUESTS FOR SOLICITATION
PACAKAGES MUST BE MADE IN WRITING NO LATER THAN 03/09/00. REQUESTS
MAY BE FAXED TO 912/652-5828. DOCUMENTS WILL BE ISSUED ON A
FIRST COME FIRST SERVED BASIS UNTIL SUPPLY IS EXHAUSTED. IT
HAS BEEN DETERMINED THAT THE NUMBER OF SETS BE LIMITED TO ONE
(1) PER FIRM. (ADDITIONAL COPIES WILL BE THE RESPONSIBILITY
OF THE REQUESTOR). STATE AREA CODE, TELEPHONE NUMBER, STREET
ADDRESS AND NINE-DIGIT ZIP CODE MUST BE ON REQUESTS. PLANS
AND SPECIFICATIONS ARE AVAILABLE MONDAY THROUGH FRIDAY, 8:00
A.M. TO 5:00 P.M., 100 WEST OGLETHORPE AVENUE, SAVANNAH, GEORGIA
31402-0889.
LINKURL: www.sas.usace.army.mil
LINKDESC:
EMAILADD: linda.g.elliott@sas02.usace.army.mil
EMAILDESC:
CITE: (W-061 SN430022)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 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, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--ROAD AND DRAINAGE REQUIREMENT CONTRACT, FORT POLK,
LOUISIANA
SOL DACA63-00-B-0016
DUE 041800
POC P.O.C. - Frank A. Wilson, Contract Specialist, (817) 978-4413
DESC: Road and Drainage Requirement Contract for Fort Polk, Louisiana.
Task orders for correction of erosion and drainage. Demolition
and construction of storm water collection systems. Work includes
removal of existing curb and gutters, removal of trees and
stumps, construction of various types of inlet structures,
construction of manholes, pavement replacement, and work site
restoration. Estimated duration for the contract award will
be an initial base period of 12 months with four (4) option
periods of 12 months for a total not-to-exceed of sixty (60)
months. Option Periods will be exercised at the Government's
discretion. The estimated anticipated amount for the Base Period
and each Option period is $2,000,000.00 with a not-to-exceed
$10,000,000.00 for the life of the contract. The plans and
specifications will be placed on Compact Disk (CD-ROM) and
will be provided free of charge. Plans and specifications will
not be provided in a paper hard copy format. Notification of
amendments shall be made through either 3.5" diskette, CD ROM,
and/or the Internet. The Government intends to issue this solicitation
through the use of CD ROM and the Internet. However, the Government
reserves the right to use only the Internet as notification
of any changes to this solicitation. It is therefore the contractor's
responsibility to check the following address daily for any
posted changes to this solicitation. Contractors may view and/or
download this solicitation and all amendments from the Internet
at the following Internet address: "http://ebs.swf.usace.army.mil".
Solicitation to be issued on or about March 15, 2000. Proposals
are due on or about April 18, 2000. This is an unrestricted
solicitation. If a large business firm intends to submit a
proposal, it must comply with FAR 52.219-9 clause regarding
the requirement for a subcontracting plan. The Fort Worth District
goals are as follows (expressed as a percentage of the contractor's
total planned subcontract amount): Small Business - 61.2%;
Small Disadvantage Business - 9.1%; Women-Owned Small Business
- 5.0%; Historically Black Colleges & Universities/Minority
Institutions (where applicable) - 2.0%; and HUBZone Small Business
- 0.5%. Offers from all qualified business concerns are solicited.
Offers from responsible sources will be considered. SIC Code
for this procurement is 1623. Small Business Size Standard
is $17 million.
LINKURL: http://ebs.swf.usace.army.mil/
LINKDESC:
Solicitations to find this solicitation and online registration.
EMAILADD: frank.wilson@swf.usace.army.mil
EMAILDESC:
questions regarding this solicitation
CITE: (W-061 SN430024)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--REPLACEMENT OF DIESEL FUEL TANK
SOL DTCGG1-00-Q-3WK165
DUE 041000
POC Mattie Walker, Contract Specialist, 401-736-1766
DESC: The contractor shall provide all the equipment, labor,
transportation and material required for removal and disposal
of the existing above ground 4,000 gallon steel diesel fuel
storage tank and provision of a new 4,000 gallon diesel fuel
storage steel tank in secondary a containment, leak detection,
high level alarm and incidental related work at the USCG Communications
Center Boston Sandwich, Massachusetts (Barnstable County).
Completion Time is 75 calendar days from receipt of the Notice
to Proceed. PAYMENT BONDS REQUIRED. Estimated Cost of this
project is between $25,000 and $100,000. The Sic Code is 1711.
SOLICITATION PACKAGES TO BE AVAILABLE ON OR ABOUT March 21,
2000, and may be obtained from: Rhode Island Blueprint, 335
Webster Avenue, Cranston, RI 02920. Please fax your requests
to RIBP and include your credit card number and expiration
date along with the solicitation number. Solicitation will
not be released until the issue date referenced in the CBD.
RIBP accepts VISA, MASTERCARD AND AMERICAN EXPRESS. REQUESTS
WILL BE ACCEPTED BY FAX ONLY. YOUR ORDERS WILL BE SHIPPED UPS
UNLESS YOU REQUESTS OVERNIGHT DELIVERY. CONTRACTORS are required
to verify the number of amendments prior to bid opening with
the Contracting Officer. This project is issued pursuant to
the Small Business Competitiveness Demonstration Program, and
is unrestricted. The following NOTICE IS PROVIDED AS INFORMATON
FOR MINORITY, WOMEN-OWNED, AND DISADVANTAGED BUSINESS ENTERPRISES:
The Dept of Transportation (DOT) Office of Small and Disadvantaged
Business Utilization (OSDBU) has a program to assist minority,
women-owned and disadvantaged business enterprises to acquired
short-term capital and bonding assistance for transportation-related
contracts. This is applicable to any prime subcontract at any
tier. The DOT Bonding Assistance Program enables firms to apply
for bid, payment and performance bonds up to $1.0 million per
contract. The DOT provides an 80% guaranty on the bond amount
to a surety against losses. Loans are available under the DOT
Short-term Lending Program (STLP) at prime interest rates to
provide accounts receivable financing. The max. line of credit
is $500,000. For further information regarding these programs,
call the DOT (OSDBU at (800) 532-1169. For information concerning
the acquisition, contact the Contracting Official listed above.
CITE: (W-061 SN430028)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Buffalo National River, PO Box
1173, Harrison, Arkansas 72602-1173
SUBJECT: Z--INSTALLATION OF A WET PIPE FIRE SUPPRESSION SYSTEM
AND HVAC SYSTEM.
SOL IB651900M25
DUE 041600
POC Linda K. Fritz, Contracting Officer (870)741-5443 Ext. 124
or Marcus Banks, Project Const. Admin. (314)842-7975
DESC: Provide materials, labor, tools and equipment necessary
to install a wet-pipe fire suppression system in the Main House
located at Ulysses S. Grant NHS, St. Louis, Missouri. Also
provide materials, labor, tools and equipment necessary to
install a geothermal heating ventilation and air conditioning
(HVAC) system in the main house, located at Ulysses S. Grant
NHS, St. Louis, Missouri. The estimate of this project is between
$100,000 and $250,000. SIC Code is 1542. Packages to be released
approximately 16 April, 2000. Fax requests for bid packages
to (870)741-7286, Attn: Linda K. Fritz. This is Set Aside for
Small Business in accordance with PL 97-219.
CITE: (W-061 SN430047)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--MULTI-TRADE CONSTRUCTION CONTRACT FOR USCG GROUP
WOODSHOLE AND USCG AIR STATION CAPE COD, MA
SOL DTCGG1-00-R-3WK145
DUE 041000
POC Mattie Walker (401) 736-1766 or Jean Bretz (401) 736-1765
or fax (401) 736-1704
DESC: This notice originally publicized in the CBD dated 2/16/00,
cITE w-047 sn425842 have the following changes: Solicitation
packages will be requested from Rhode Island Blueprint, fax
number is 401-946-6550. PLEASE INCLUDE YOUR CREDIT CARD NUMBER
EXPIRATION DATE ALONG WITH THE SOLICITATION NUMBER. SOLICITATION
WILL NOT BE RELEASED UNTIL THE ISSUE DATE REFERENCED IN THE
CBD. RHODE ISLAND BLUEPRINT ACCEPTS VISA, MASTERCARD AND AMERICAN
EXPRESS. FAXED REQUESTS ONLY PLEASE. YOUR ORDERS WILL BE SHIPPED
UPS UNLESS YOU REQUEST OVERNIGHT DELIVERY. THE RELEASE DATE
HAS BEEN CHANGED TO 4/10/00. THE RFPs WILL BE DUE ON APRIL
15, 2000.
CITE: (W-061 SN430064)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Z--JAMES A FARLEY BLDG, NY 10199-9760 - REPLACE EXHAUST
FANS IN DRIVEWAY & TOILET AREA
SOL 332495-00-A-0011
POC Toni Smith - 201-714-5433
DESC: Solicitation #332495-00-A-0011 is cancelled.
CITE: (W-061 SN430082)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 10--WIRE ASSEMBLY, RELAY
SOL SP0740-00-R-3704
DUE 041200
POC For Information Only, Connie Giggi, Phone 614-692-4719, Fax
614-693-1603
DESC: NSN 1095-01-190-0040 Wire Assembly, Relay. Qty 67 ea to
be delivered in 360 days to Stockton CA. Qty 65 ea to be delivered
in 360 days to San Diego CA. Maxium option quantity for NSN
1095-01-190-0040 option qty 132 each. I/A/W McDonnell Douglas
Corp (88277) P/N J014001-35 and McDonnell Douglas Helicopter
Co (8V613) P/N J014001-35. ALL RESPONSIBLE SOURCES MAY SUBMIT
AN OFFER/QUOTE WHICH SHALL BE CONSIDERED. **SEE NOTES 12 and
26 ** Copies of this solicitation are available at the address
above or by faxing 614-692-2262 or e-mailing indcoord@dscc.dla.mil
and will not be available until 15 days after this notice is
published in the CBD. Requests should include the company name,address
and solicitation number(s). Specifications, plans or drawings
are not available. Proposed procurement contains a 100% option
for increased quantities. This is an unrestricted acquisition.
It is anticipated that award will be made via a delivery order
to an existing basic ordering agreement. While price may be
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
CITE: (W-060 SN429704)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 10--SOLE SOURCE OVERPACK 80 EA GOVERNMENT FURNISHED
25MM GUNS ON 80 EA NATIONAL GUARD BRADLEY A2 ODS VEHICLES;
REMANUFACTURE AND OVERPACK 53 EA 25MM GUNS FOR 53 EA NATIONAL
GUARD BRADLEY A2 VEHICLES LOCATED AT UDLP, YORK, PA; FROM UDLP.
SOL DAAE07-00-R-M-048
POC POC Clark Smoke, Contract Specialist, (810) 574-7079; Rodney
Gelhaus, Contracting Officer, (810) 574-7076.
DESC: TACOM proposes to award a series of contract modifications
to Bradley production contract DAAE07-96-C-X036 under which
the Government previously acquired quantities of Bradley A2
ODS vehicles for the National Guard. Eighty (80) vehicles were
acquired in FY98 and fifty-three (53)in FY99. The Government
plans to modify the requirements for the FY98 vehicles by furnishing
eighty (80) each 25mm guns for the eighty (80)vehicles as Government
Furnished Property (GFP)prior to shipment to National Guard
Units. The contractor will be responsible for overpacking the
guns on the eighty FY98 vehicles before shipment from contractor's
facility in York, PA. With regard to the FY99 A2 vehicles,
the Government proposes to have the contractor remove fifty-three
(53) 25mm guns mounted on older vehicles stored in York, PA,
awaiting remanufacture by UDLP; remanufacture the 25mm guns
to current configuration; and overpack the guns on fifty-three
remanufactured Bradley A2 vehicles prior to shipment to the
National Guard. It is planned to award the two separate efforts
under firm fixed price actions to the current vehicle production
contract DAAE07-96-C-X036. UDLP will be required to submit
separate proposals for; (1) overpacking eighty (80) each Government
Furnished 25mm Guns on vehicles prior to shipment, (2) removing,
remanufacturing, and overpacking fifty-three (53) each 25mm
guns on National Guard vehicles before shipment. Authority
10 U.S.C. 2304(c)(1), Justificaton: Supplies or services are
available from only one or a limited number of responsible
sources and no other type of supplies or services will satisfy
agency requirements. Interested sources for subcontracting
opportunities should contact United Defense, L.P., Ground
Systems Division, York, Pennsylvania. All other questions,
contact the buyer/PCO via e-mail smokec@tacom.army.mil, or
gelhausr@tacom.army.mil. SEE NOTE 22.
EMAILADD: gelhausr@tacom.army.mil.
EMAILDESC:
e-mail
CITE: (W-060 SN429705)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 10--WIRE ASSEMBLY, RELAY
SOL SP0740-00-R-3704
DUE 041200
POC For Information Only, Connie Giggi, Phone 614-692-4719, Fax
614-693-1603
DESC: NSN 10095-01-190-0040 Wire Assembly, Relay. Qty 67 ea to
be delivered in 360 days after date of award to Stockton CA.
Qty 65 ea to be delivered in 360 days after date of award to
San Diego CA. Maximum option quantity for NSN 1095-01-190-0040
132 each. I/A/W McDonnell Douglas Corp (88277) P/N J014001-35
and McDonnell Douglas Helicopter Co (8V613) P/N J014001-35.
ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH SHALL
BE CONSIDERED. **SEE NOTES 12 AND 26** Copies of this solicitation
are available at the address above or by faxing 614-692-2262
or e-mailing indcoord@dscc.dla.mil and will not be available
until 15 days after this notice is published in the CBD. Requests
should include the company name,address and solicitation number(s).
Specifications, plans or drawings are not available. Proposed
procurement contains a 100% option for increased quantities.
This is an unrestricted acquisition. It is anticipated that
award will be made via a delivery order to an existing basic
ordering agreement. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-060 SN429751)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--SEGMENT, RING, ELECTRICAL CONTACT
SOL DAAE2000R0085
DUE 041000
POC Diane Wiener - (309) 782-6675
DESC: DESC: SEGMENT, RING, ELECTRICAL CONTACT; NSN 5977-00-929-8328;
Part Number 10942107. Requirements Quantity is 250 EACH FOR
THE SEGMENT, RING, ELECTRICAL CONTRACT. FOB DESTINATION. For
use on the M109 SERIES HOWITZER. Estimated issue date is 10
MARCH 2000. This solicitation will be issued electronically
in accordance with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore
hardcopies will not be provided. Vendors wishing an electronic
copy may download it on or after the issue date by accessing
the following address via the internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. The proposed contract will include a
100 percent option. Proposed contract is 100% small business
set-aside.
EMAILADD: wienerd@ria.army.mil
EMAILDESC:
CITE: (W-061 SN429907)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--MARKET RESEARCH FOR PULSE JET SYSTEMS (PJS) MODIFICATION
KITS /M1A1/M1A2 ABRAMS TANKS
SOL N/A
DUE 031500
POC Contract Specialist, Carol C. Rivard (309) 782-3272
DESC: THE PURPOSE OF THIS AMENDMENT IS TO EXTEND THE ORIGINAL
REQUEST FOR INFORMATION AND EXPRESSION OF INTEREST TO 15 MARCH
2000, AND CLARIFY SUBJECT FOR THE CBD SUBMISSION. THE ORIGINAL
REQUEST FOLLOWS: This publication is a sources sought synopsis,
which will be utilized as a market research tool. If you are
interested, please respond to this inquiry by close of business
10 March 2000. The Government may have a need to purchase approximately
500 Pulse Jet Systems (PJS) modification kits to support a
foreign military sales (FMS) requirement. However the Government
may entertain a solution for the U.S. Army's tank fleet as
well. The Pulse Jet System (PJS) is a self-cleaning air intake
filter, designed to let a pulse of air clean the main engine
air filter to allow continuous operation of the M1A1/M1A2 Abrams
tank engine in adverse sand and dust conditions. The PJS Mod
Kit that will be procured consists of five subkits: 1) Vehicle
Mod Kit, NSN: 2940-01-434-7200, P/N: 57K2928; 2) Engine Mod
Kit, NSN: 2940-01-434-4202, P/N: 57K2929; 3) Powerpak Mod Kit,
NSN: 2835-01-434-4952, P/N: 57K2933; 4) Left Oil Cool Fan Mod
Kit, NSN: 2940-01-434-4201, P/N: 57K2949, and 5) Hull Networks
Box Mod Kit, NSN: 6110-01-434-4955, P/N: 57K2934. The purpose
of this notice is to identify and establish initial interest
and points of contact from private industry. This information
may be used to prepare a bidders mailing list and design acquisition
strategy to include socioeconomic program support. It may also
help to identify/establish commercial practices available to
the Government. Any responses to this notice should include
the following: Company Name, Point of Contact, Address, Telephone
and Fax Numbers, E-Mail address, Brief Description of Company/Capabilities,
Experience Areas, Size, History, Duns Number, Cage Code and/or
Tax ID Number, and Large/Small Business Category. Include any
suggestions on what your firm would consider standard commercial
practices. Provide any supporting information such as commercial
literature, catalogues, manuals, etc. No solicitation will
be issued at this time. Participation in this effort is strictly
voluntary with no cost or obligation to be incurred by the
U.S. Government. The U.S. Government will in no way be obligated
to purchase all or part of the items described above, and is
providing this information as "general" information only. The
U.S. Government will in no way be bound to this information
if any solicitation is issued. Notice to Contractors: All contractors
who provide goods or services to the Department of Defense
(DOD) must be registered in the Central Contractor's Register
(CCR). To register in CCR via the Internet, go to http://ccr.edi.disa.mil,
or contact the CCR Registration Assistance Center at 1-888-227-2423.
If you have any questions please contact Carol Rivard at (309)
782-3272, or e-mail Crivard@ria.army.mil All information should
be provided in writing or published form, and submitted to:
TACOM-RI, ATTN: AMSTA-LC-CAC-A/Carol Rivard, Rock Island, Illinois
61299-6000, within 30 days of the publication of this announcement.
CITE: (W-061 SN430030)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 12--HOUSING
SOL N0010400QLC84
DUE 033000
POC Contact Point, Charles F Splawn, 0213.13, (717)605-4262,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7H-1285-01-235-2929, SPEC NR TDP VER 003, Ref Nr 6166869,
Qty 7 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA --DRAWINGS AND SPECIFICATIONS ARE NOT AVAILABLE, ITEM IS
BEING PURCHASED FROM RAYTHEON MISSILE SYSTEMS COMPANY, TUCSON,
AZ., See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-060 SN429766)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 12--SWITCH ASSEMBLY, WAVE
SOL F09603-00-Q-82575
DUE 033100
POC Brenda Pate, 912-926-7083, email brenda.pate@robins.af.mil
DESC: Synopsis: This is a fixed-priced requisition for the purchase
of 5 each Wave Switch Assemblies. Part number 60511700-39,
NSN 1240-01-416-6726, in support of the AN/AAQ-14, Lantirn
Program. Delivery: ASAP, but no later than 30 Dec 2000. This
is a MICAP requisition. The approximate issue date will be
15 days after the CBD notice, with the approximate response
date 15 days after the issuing date. This request for proposal
will be listed at the following WEB address http://pkec.robins.af.mil
under sole source for noncompetitive proposals. No paper copies
will be sent. POC is Brenda Pate, WR-ALC/LYKD, 380 Second St,
Suite 104, Robins AFB GA 31098-1638. Telephone 912-926-7083,
FAX 912-926-7530, e-mail: brenda.pate@robins.af.mil. Standard
Industrial Classification (SIC) Code 3812 (750 employees).
Sole Source to: Litton Laser Inc. cage code 34860. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or services)
required are available from only one responsible source and
no other type of supplies or services will satisfy agency requirements.
The government does not have the technical data for this to
be a competitive requisition or to qualify new sources. The
buyer/PCO identified above should be notified for additional
information and/or to communicate concerns, if any, concerning
this acquisition. However, if the contracting Officer does
not satisfy your concerns, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or Contracting Officer, but
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concerns. For assistance in interpreting
the CBD announcements, please see the CBD Reader' Guide. See
Note(s) 22, 26.
CITE: (W-061 SN430012)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 12--SLIP RING-DEROLL
SOL F09603-00-R-82531
POC Brenda Pate (912)926-7083
DESC: Reference submission number 417059, dated January 19, 2000.
The above solicitation is canceled completely.
CITE: (W-061 SN430016)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--BELL CRANK
SOL N0038300RN260
DUE 032700
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-1560-01-158-9685-VH, IAW Ref Nr 70400-08102-045,
Qty 100 EA, Delivery FOB Origin-- The subject item requires
Government source approval prior to contract award, as the
item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". NO DRAWINGS, SEE
NOTE 26, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-061 SN429781)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--FITTING, WING, STRUCTURAL
SOL SP0475-00-R-1098
DUE 042700
POC Jennifer Wrenn/BD618/804-279-5114/Fax 804-279-6055/Martha
Gay, Contracting Officer/804-279-5232
DESC: NSN: 1560-01-217-1378 (Multiple NSN's),FPG99287000824 (Multiple
FPG's), P/N 16W253-7, Cage 81755, Lockheed Martin Corp. Solcitation
may result in an Indepfinite Quantity Contract (IQC) for a
base year plus 4 option years. Total of 16 NSN's. Origin Inspection
Required. Critical Application Item used on the F-16 Aircraft.
Government First Article Testing Applies. 100% Set-Aside for
Small Business, Other Than Full and Open competitive basis.
Central Contractors Registration (CCR) Required. Delivery 330
DARO (includes first article). Plans or drawings relating to
the Procurement described are not available and cannot be furnished
by the Government. Anticipated award date 30 MAY 00.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jbwrenn@dscr.dla.mil
EMAILDESC:
CITE: (W-061 SN429802)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 15--SUPPORT ASSEMBLY A.K.A. STOKES LITTER RACK
SOL N68836-00-T-0070
DUE 033100
POC Judith K Hopper, code 2000.08, Contracting Officer, 904-270-5699
x147, fax 904-270-6498
DESC: The Fleet and Industrial Supply Center Jacksonville FL,
Mayport Detachment intends to purchase on a sole source basis
from Sikorsky Aircraft Corporation, 6900 Main Street, Stratford,
CT 06601, six (6) each support assemblies (stokes litter rack)
part number 70850-22350-041, in accordance with the terms and
conditions set forth in the basic ordering agreement with the
above referenced OEM for this item. This item will be acquired
on a sole source basis utilizing the Simplified Acquisition
Procedures and in accordance with the Federal Acquisition Regulation
(FAR) Part 13. This is an aircraft repair part that is available
only from the original manufacturer/source or for which the
source must be approved by the original equipment manufacturer.
Award to any other source would pose safety of flight issues.
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. Solicitation
will be oral. This action is unrestricted. The applicable SIC
code is 3842 and the small business size standard is 500 employees.
Delivery of all items is required 11 months after award of
delivery order. Specifications, plans, or drawings relating
to the procurement described are not available and cannot be
furnished by the government. Quotations must be in writing
and may be faxed or sent via mail to the following. Attn Judith
K Hopper, Fleet Contracting Center, FISC JAX BLDG, 191 Naval
Station Mayport FL 32228. Fax 904-270-6498, See Numbered Notes
22 and 26.
EMAILADD: judith_k_hopper@jax.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-061 SN429890)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 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--SUPPPORT, STRUCTURAL
SOL DAAH23-00-R-0138
DUE 031300
POC James Lang, Contracting Officer, Fax Numbers, 256-955-9196,
955-9237.
DESC: NSN: 1560-01-308-9879, PN: 70107-08401-043, Quantity: 24
each, applicable to the UH-60. F.O.B. Origin with deliveries
to Texarkana, TX. This item is restricted to SIKORSKY AIRCRAFT,
Rotair Ind., THE PURDY CORPORATION, AEREX MFG. CO. AND GSE
DYNAMICS INC. This is a 100% Small Business Set-Aside. This
part requires engineering source approval by the design control
activity in order to maintain the quality of the part. Firms
that recognize and can produce the required item described
above are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under CSL or SAR information. All responsible sources may submit
an offer which shall be considered by the Agency. This requirement
is currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-AL-C, James
R. Lang, Contracting Officer, on FAX numbers 256-955-8582,
955-8683, and 842-7277. NOTES: 23 and 26
CITE: (W-061 SN429903)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 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 AIRCRAFT COOLING TURBINES
SOL DTCG38-00-Q-30011
DUE 032000
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: 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-30011 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 97-14. 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 Aircraft Cooling Turbines, NSN
1660-01-036-5903, P/N 571925-3-1. The quantity of items is
4. Overhaul of these items shall be accomplished in accordance
with Air Force Technical Order 15A3-2-52-4. Offerors are also
required to propose a firm-fixed price for scrapping reparables
which are determined "Beyond Economical Repair". 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
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 and acceptance shall be accomplished
at destination by USCG ARSC Receiving Personnel. Fob point
shall be destination. Copies of packing slips 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
contractor shall review all manufacturers' service bulletins,
service information letters and equipment revisions for applicability
against the reworked item's part number. The closing date for
receipt of offers is 20 March, 2000, 3:00 pm, EST. Points of
contact are William D. Creef, Purchasing Agent, (252) 335-6640
or Martha Hebrew, Contracting Officer, (252) 335-6557. Facsimile
offers are acceptable and may be forwarded via fax number 252-335-6452.
Evaluation factor for award of this requirement will be based
on lowest price from a responsive and responsible offeror.
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
point 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 (June 1999); FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items (May 1999); 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 (Jan 1999); FAR 52.222-36,
Equal Opportunity (Apr 1984); 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 (Apr 1998); FAR 52.225-3,
Buy American Act-Supplies (Jan 1994); FAR 52.233-3, Protest
After Award (Aug 1996); FAR 52.203-3 Gratuities (Apr 1984);
FAR 52.203-8, Cancellation, Recission, 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; 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 1986); 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-30011&LocID=487
LINKDESC:
notice
EMAILADD: WCreef@arsc.uscg.mil
EMAILDESC:
CITE: (D-060 SN429730)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 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 AIR PRESSURE REGULATORS
SOL DTCG38-00-Q-30010
DUE 032000
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: 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-30010 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 97-14. 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 Air Pressure Regulators; NSN
1660-00-783-6159, P/N 103036-3 for a quantity of 4. 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 15A2-4-4-163. 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 20 March, 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 lowest price from
a responsive and responsible offeror. 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 (June 1999); FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items (May 1999); 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 (Jan 1999); FAR 52.222-36,
Equal Opportunity (Apr 1984); 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 (Apr 1998); FAR 52.225-3,
Buy American Act-Supplies (Jan 1994); FAR 52.233-3, Protest
After Award (Aug 1996); FAR 52.203-3 Gratuities (Apr 1984);
FAR 52.203-8, Cancellation, Recission, 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; 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 1986); 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. See Numbered Note
1. Internet address:
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG38-00-Q-30010&LocID=487
LINKDESC:
notice
EMAILADD: WCreef@arsc.uscg.mil
EMAILDESC:
CITE: (D-060 SN429738)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--PISTON ASSY,LANDING - AND SIMILAR REPLACEMENT PART
SOL N0038300QB129
DUE 041000
POC Contact Point, Anthony C Etheridge, 0231.21, (215)697-2560,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Dennis
A Murphy, 0231, (215)697-2559
DESC: NSN 7R-1620-00-469-3250-PF, IAW Ref Nr 2578516-001A, Qty
37 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-061 SN429782)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--BEARING,BLADE RETEN
SOL N0038300QN259
DUE 041000
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1615-01-158-9606-VH, Ref Nr 70102-28000-045, Qty
25 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". NODRAWINGS, SEE
NOTE 26, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-061 SN429783)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--SERVOVALVE,HYDRAULI
SOL 000280018
DUE 042000
POC Contact Point, Donna M Sibel, 0224.04, (215)697-5970, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-1650-00-887-4278-BP, Ref Nr 37200-301, Qty 2 EA,
Delivery FOB Origin, Approx Due Date O/A Apr 20 00--this requirement
is for the purchase of 2 each Hydraulic Servovalves on the
P3 aircraft. Because the parts to be manufactured are highly
specialized parts an d due to the unavailability of drawings,
only Parker Hannifin Corp. (59211) has been solicited for this
requirement. Any interested parties should contact NAVICP Source
Development at (215)697-5717 for information regarding technical
qualification for future procurements., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-061 SN429784)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46000R1883
DUE 040300
POC Cynthia Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: YPG00035001069, NSN 1660013353303, Mask Assembly, Folding,
Q. P/N 358-1506V-1, Note 26 applies. Note 22 applies. Delivery
is 213 DARO. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Government. The proposed procurement contains an option
to extend the contract period one or more times at the discretion
of the Government. The total extension shall not exceed 60
months. Intended Source is Scott Aviation, Cage 53655.
CITE: (W-061 SN429809)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46000R1644
DUE 032200
POC Cynthia Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: MPG00024000536, NSN 1670013670304, Parachute, Personnel.
P/N 810200-OX. Note 26 applies. Note 22 applies. Delivery is
212 DARO. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Government. Intended Source is Para-Flite, Cage 57172.
CITE: (W-061 SN429811)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46000R1881
DUE 032700
POC Cynthia Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: YPG00031000571, NSN 1680007918760, Disconnect, Ejection.
P/N 314100. Note 26 applies. Delivery is 137 DARO. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Intended
Source is Carleton Technologies, Cage 04577.
CITE: (W-061 SN429812)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL DTCG38-00-Q-200017
DUE 031700
POC Cindy Soules, Purchasing Agent, (252)335-6641 or Elissa D.
Gill, Contracting Officer, (252)335-6141
DESC: This is a combined synopsis/solicitation for commercial
item 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. Solicitation number DTCG38-00-Q-200017 is issued
as a Request for Quotations (RFQ). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-14. The applicable
standard Industrial Classification Code is 3728. The small
business size standard is 1,000 employees. This is an unrestricted
solicitation. Award will be made to the Offeror proposing the
best value to the Government considering technical acceptability,
price, delivery, and past performance. The requirement consists
of the following spares utilized on the HH65A helicopter. Manufacturer's
CAGE code number is furnished in parentheses. Item (1) NSN
2995-01-419-0325, CHIP DETECTOR, ELEC, P/N B4465 (97484) quantity
required 300 each. Drawings or specifications are not available,
and cannot be furnished by the Government. Delivery to USCG
Aircraft Repair and Supply Center, Receiving Section, Bldg.
63, Elizabeth City, North Carolina, 27909-5001 shall be F.O.B.
destination only. Delivery for Items is required by 01 October
2000. Earlier deliveries will be accepted. Packaging, Packing,
and preservation shall be in accordance with best commercial
practices to enable shipment to destination and transshipment
to Coast Guard units without repackaging or incurring damage
during shipment and handling. Items shall be individually packaged
and labeled. Labeling shall include the appropriate National
Stock Number, Part Number, Nomenclature, Quantity, Purchase
Order and Line Item Number. Labeling data shall be attached
to the outside of the shipping container. Bar coding is not
required. All items ordered must be airworthy and suitable
for installation on Coast Guard Aircraft. The contractor shall
furnish either a Certificate of Airworthiness in accordance
with FAA procedures (FAA For 8130-3 or 8130-4) or a Certificate
of Conformance in accordance with Federal Acquisition Regulation
(FAR) clause 52.246-15. Certificate of Conformance must be
submitted in the format specified in the clause. The following
FAR Subpart 12 provisions and clauses are incorporated by reference:
FAR 52.212-1 Instructions to Offerors-Commercial Items (Nov
1999); FAR 52.212-3 Offeror Representations and Certifications-
Commercial Items (June 1999)-Offeror shall include a complete
copy of this provision with their offer. FAR 52.212-4 Contract
Terms and Conditions-Commercial Items (May 99) with the following
included by addendum: 52.211-14 Notice of Priority Rating for
National Defense Use (Sept 90) DO rated, 52.211-15 Defense
Priority and Allocation Requirements (Sept 90), 52.211-17 Delivery
of Excess Quantities (Sept 89), 52.247-34 F.O.B. Destination
(Nov 91), 52.212-5 Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Item (May
99) (b) (5)(11)-(16) and (23). FAR 52.252-2 Clauses Incorporated
by Reference (Feb 1998), also the full text of a clause may
be accessed electronically at this Internet address: www.deskbook.osd.mil.
The Defense Priorities and Allocations System assigned rating
is DO-A1. Point of contact is Cynthia Soules at (252)335-6641,
fax (252)334-5240. Closing date/time for submission of quotations
is 17 March 2000 at 3:00 P.M. local time. Submit to USCG Aircraft
Repair and Supply Center, H65 Product Line, Building 75, Elizabeth
City, NC 27909-5001, Attn: Cynthia Soules. All responsible
sources may submit an offer, which will be considered. Offers
may be submitted on company letterhead stationery indicating
the National Stock Number, Nomenclature, Part Number and Unit
Price. 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 forms of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at prime rate. For further information,
call (800) 532-1169. Internet address: http:/osdbuweb.dot.gov.*****
CITE: (W-061 SN429824)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 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--QUADRANT ASASEMBLY, N
SOL DAAH23-00-B-0024
DUE 031300
POC James R. Lang, Contracting Officer, 256-955-9196, or 955-9237.
DESC: NSN: 1680-01-242-9186, PN: 70301-C1033 , Quantity: 75 each,
applicable to the UH-60 Helicopter. F.O.B. Destination with
deliveries to New Cumberland, PA. Firms that recognize and
can produce the required item described above are encouraged
to identify themselves. The Government has rights to the technical
data, the data package is complete, and there are no technical
data, engineering, tooling or manufacturing restrictions. This
is 100% Small Business Set-Aside. All responsible sources may
submit an offer which shall be considered by the Agency. This
requirement is 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 number 256-955-9196, 955-9237.
NOTES: 23 and 26
CITE: (W-061 SN429880)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 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--RETAINER,SEAL
SOL DAAH23-00-Q-0862
DUE 041000
POC Beverly Ratliff,Contracting Officer, (256)955-9222
DESC: The Purpose of this amendment to CBD Submission No. 429043
is to make is 100% Small Business Set-Aside. All Other Terms
and Conditions remain the same.
CITE: (W-061 SN429901)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 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--STRAP ASSEMBLY, TAIL
SOL DAAH23-00-R-0190
DUE 041400
POC Elisa Boyer, Contracting Officer, (256) 955-9231, fax (256)
955-9220
DESC: AMENDED: This action was originally submitted to the CBD
31 Jan 00, Submission No. 420426 for Strap Assembly, Tail,
NSN: 1615-01-172-4974, P/N 7-211421035-7. This procurement
is restricted to McDonnell Douglas Helicopter Company, Mesa
AZ. The purpose of this amendment is to change the type of
contract from a three-year IDIQ with a minimum buy of 233 and
a maximum buy of 300 to a one-year firm fixed price contract
with a quantity of 233. The new solicitation number is DAAH23-00-Q-0882.
All other information previously submitted to the CBD remains
unchanged.
CITE: (W-061 SN429905)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/LAK, 216 Ocmulgee Court, Robins AFB, GA 31098-1646
SUBJECT: 16--RADIO REPEATER
SOL F09603-00-R-0014
DUE 041700
POC Dean Pace/LAKB/(912)926-7316
DESC: Item 0001: NSN 5821-01-390-4794, P/N 2643008; Product Dimension(s)-
Size: 3.60" (height), 6" (width), 10" (length); Pred. Mat'l:
Combination; Function: Amplifies and conditions electrical
signals over long wire runs in aircraft. Applicable: C-5
Aircraft. Quantity: 30 each. Delivery Schedule: 30 June 2001.
The Goverment plans to award a Firm Fixed Price, fixed quantity
contract. This acquisition is restricted to Government approved
source(s). Authority: 10 USC 2304 (C) (1), Justification: Supplies/Services
required are only available from onr or a limited number of
responsible source(s) and no other type of supplies/services
will satisfy agency requirements. GOVERNMENT FURNISHED DRAWINGS
AND SPECIFICATIONS ARE NOT AVAILABLE. Source: Alliant Techsystems,
Inc., Defense Electronics Systems, Clearwater, FL., 34622-4648.
See Note (s) 22 and 26.
EMAILADD: dean.pace@robins.af.mil
EMAILDESC:
CITE: (W-061 SN429938)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 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--CONTAINER, FIRE EXTINGUISHER
SOL DAAH23-00-R-0233
DUE 041400
POC James Lang, (256) 955-9237, or 955-9196
DESC: SYNOPSIS: Request for Proposal (RFP) Number: DAAH23-00-R-0233;
PRON: AX0C0028AX; NSN: 1680-01-232-4428; Minimum/Maximum Quantity:
100 each/300 each, First Year: 100 each, Second Year: 50 each,
Third Year: 50 each, Fourth Year: 50 each, Fifth Year: 50 each;
Part Number: 114PS203-2/-3; Restricted to Boeing Helicopter,
Kidde Technologies, and Pacific Scientific; Noun: Container,
Fire, Extinguisher; SIC Code: 3728; Closing Date: 2000 April
14; Applicable to the CH-47 Aircraft. Deliveries are F.O.B.
Destination to Texarkana, TX. Point of Contact: James Lang,
Telefax: (256) 955-9196, or 955-9237; Office: AMSAM-AC-AL-C.
To obtain this solicitation package, send a telefax to the
person shown above, being sure to include company name, address,
telephone number, and solicitation/RFP number. Only approved
sources are Boeing Helicopter, Kidde Technologies, and Pacific
Scientific. This part must be acquired from a manufacturing
source(s) specified on a source control or selected item drawing
as defined by the current version of DOD-STD-100. Suitable
technical data, Government data rights, or manufacturing knowledge
are not available to permit acquisition from other sources,
nor qualification testing of another part, nor use of a second
source part in the intended application. All responsible sources
may submit an offer which will be considered. Firms are encouraged
to seek source approval in order to compete for future solicitations
by submitting a source approval request (SAR) package to AMCOM,
AMSAM-AR-EI-FS/James Procyk, (256) 313-4907, Building 5681,
Redstone Arsenal, AL 35898-5000. Item Number 0001AA requires
two bids, (1) Bid A, with First Article Test Report (FATR),
and (2) Bid B, No FATR required. See Numbered Notes 22, 23,
and 26.
CITE: (W-061 SN429951)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 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--TRAILING EDGE-MRBR
SOL DAAH23-00Q-0867
DUE 041100
POC Beverly Ratliff, Contracting Officer, (256)955-9222
DESC: NSN: 1615-01-425-6551, P/N: 7-311412913, Quantity: 23 each,
applicable to AH-64 Aircraft. F.O.B. Destination with delivery
of 23 each to New Cumberland, Pa. Firms that recognize and
can produce the required item described above are encouraged
to identify themselves. All responsible sources may submit
an offer which shall be considered by the Agency. The Government
has rights to the technical data, the data package is complete,
and there are no technical data, engineering, tooling or manufacturing
restrictions. This requirement is currently unfunded. Award
will be withheld pending receipt of sufficient funds. No telephone
request will be accepted. You may FAX of mail your request
to ATTN: AMSAM-AC-AL-A, Beverly Ratliff, Contracting Officer,
on FAX number 256-955-9220. See NOTES: 23
CITE: (W-061 SN429989)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Global Air Traffic Operations/Mobility Command and Control,
75 Vandenberg Drive, Hanscom AFB, MA 01731-2103
SUBJECT: 16--FLIGHT MANAGEMENT SYSTEM FOR FGLOBAL AIR TRAFFIC
MANAGEMENT (GATM) DATALINK SIMULATION
SOL F19628-00-R-0036
DUE 031300
POC 1st Lt. Chris Kay, Contracts Negotiator, 781-377-9303, Mr.
John Abisamra, Contracting Officer, 781-377-9024
DESC: This CBD announcement constitutes a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6 and FAR 13.106 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. F19628-00-R-0036 is
issued as a Request for Proposal and incorporates provisions
and clauses in effect through Federal Acquisition Circular
Number 97-15. The requirement is for one (1) Flight Management
System (FMS), cables and supporting documentation. This device
is to be used in the GATM managed Reconfigurable Cockpit Avionics
Testbed (RCAT). The purpose of the RCAT is to provide a facility
to test and demonstrate the equipment and procedures required
to meet planned Communications, Navigation, and Surveillance/Air
Traffic Management (CNS/ATM) upgrades and to demonstrate use
of this datalink system with AMC's Tanker/Airlift Control Center
(TACC). All of the following Contract Line Item Numbers (CLINs)
are to be Firm Fixed Price. The following items will be acquired
under CLIN 1, firm fixed price: One (1) set Flight Management
System (FMS) with hardware, cables, supporting documentation,
and warranty. The FMS will be integrated with the following
minimum standards: 1, The equipment must be FANS 1/A certified;
2, The ability to receive flight plan uplink datalink message(s)
via ARINC Characteristic 702A compatible Communications Management
Unit (CMU); 3, Must be able to currently interface to an ARINC
758 CMU; 4, Able to/is currently interface to an ARINC 739
MCDU for control and display; 5, The unit shall be Comercial
off the shelf (COTS) that requires no additional engineering/development
to perform the required functionality. The following installation
hardware and cables are required (Not Separately Priced, price
is included in the price of CLIN 1): all necessary ARINC 600
trays and connectors, and minimum 30 feet of cabling to connect
the delivered FMS to an MCDU and CMU. The following data is
required (Not Separately Priced, Price is included in the price
of CLIN 1): Interface Control Document(s) (ICD), installation
and operating manuals (e.g., equipment vendor, airframe manufacturer,
and system integratordocumentation) shall be deliverable with
the equipment. Documents shall contain information on installation
and electrical interface operation and specifications as well
as uplink/downlink message formats. Documentation regarding
FANS 1/A certification is to be submitted with the response
to proposal as attachment 1. The Standard commercial Warranty
shall be included with the proposal. The following is a list
of options that are applicable. Option CLIN 2, Technical Engineering
Services: The contractor shall quote as part of his/her proposal
standard technical services available to commercial industry
to support operation and installation/reconfiguration of the
FMS. Offeror shall quote engineering services for a 90 day
period on a fixed price basis. Government will reserve the
right to execute option CLIN 2 at contract award, or up to
period of 90 days after contract award. Option CLINs 3,4, and
5, Extended Maintenance/Extended Warranty Services: The contractor
shall quote as part of his/her proposal standard Maintenance/Extended
Warranty Services available to commercial industry for maintenance
and repair/replacement of the FMS beyond the Standard Warranty
period. Offeror shall quote three consecutive one (1) year
options on a fixed price basis. Government will reserve the
right to execute Option CLIN 3 at contract award, or up to
the last day of the Standard Warranty period. Subsequent options,
if exercised, will be no later than the anniversary date of
a previously exercised option. If the government does not exercise
option CLIN 3, the government will forfeit all rights to exercise
subsequent options. The equipment must be delivered 30 Days
after receipt of award (DARO). The FOB point for CLIN 1 is
destination to the following address: The MITRE Corporation,
202 Burlington Rd, Bedford, Mass 01730-1420, Attn: Mike Bernach,
Mailstop E085. All products that meet the technical requirements
and the stated delivery schedule will be evaluated on price.
FAR 52-212-1, Instructions to Offerors-Commercial Items. Offerors
must include a completed copy of FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items. The clause at FAR 52-212-4,
Contract Terms and Conditions-Commercial Items applies to this
acquisition. FAR 52-212-5, Contract Terms and Conditions Required
to Implement Statutes of Executive Orders-Commercial Items
applies to this acquisition. In paragraph (b) the following
clauses apply: FAR 52.222-21, Prohibition of Segregated Facilities,
FAR 52-222-26, Equal Opportunity, FAR 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era,
FAR 52.222-36, Affirmative Action for workers with Disabilities,
FAR 52.225-3, Buy American Act, and FAR 52.232-33, Payment
by Electronic Funds Transfer-Central Contractor Registration.
None of the clauses in paragraph (c) apply. Defense Priorities
and Allocation Systems (DPAS): The DPAS assigned rating for
contract is DO. FAR 52.217-8, Option to Extend Services applies
to this acquisition. Additional information: Commerce Business
Daily Notes that apply: None. The successful offeror must be
registered in the Central Contractor Registry database prior
to award. Two paper copies of the proposal are due by close
of business, 13 March 2000, at ESC/GAK, Bldg. 1630, 75 Vandenberg
Street, Attn: Lt. Chris Kay, Hanscom AFB, MA 01731-2103. Soft
(floppy disk or CD-rom) copies may be delivered along with
paper copies. The anticipated award date for this acquisition
is 15 March 2000. For information regarding this synopsis/solicitation,
please contact, Lt. Chris Kay at (781) 377-9303, fax (781)
377-9300, or e-mail christopher.kay@hanscom.af.mil. An Acquisition
Ombudsman, Colonel Steven H. Sheldon, 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: N/A
LINKDESC:
EMAILADD: Christopher.Kay@hanscom.af.mil
EMAILDESC:
CITE: (D-061 SN430034)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 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--TRUNNION, DAMPER ROT
SOL DAAH23-00-R-0218
DUE 040700
POC Elisa Boyer, Contracting Officer, Fax Number 256-955-9196
DESC: NNS: 1516-01-170-5243, P?N: 7-311411187, this is a five
year (IDIQ) Indifinite Delivery Indefinite Quantity procurement
with a Min. quantity 3000 each/Max. quantity 7000 each, applicable
to the AH-64 Airframe Unit. F.O.B. Destination with delivery
to Texarkana, TX, New Cumberland, PA and Camp Carroll Korea
AWR General Supply APO AP. A request for proposal will be issued
to McDonnell Douglas Helicopter Company, Kamatics Corporation,
Sargent Controls & Aerospace and RBC Transport Dynamics Corp.
This procurement requires prequalification. All responsible
sources may submit an offer which shall be considered by the
Agency. justification for other than full and open competition
is FAR 6.302-1, Only One Source or Only a Limited Number of
Responsible Sources and No Other Suppliers Will Satisfy Agency
Requirements. This proposed contract action is for supplies
for which the Government does not have specifications and drawings
to permit full and open competition. No telephone request will
be accepted. You may FAX or mail your request ATTN: AMSAM-AC-AL-A,
Elisa Boyer, Contracting Officer, on FAX number 256 955-9196.
See Numbered Notes: 23 and 26.
CITE: (W-061 SN430036)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 16--TECHNICAL SUPPORT FOR SOFC2 COMPUTER SYSTEMS
SOL USZA95-00-R-0017
DUE 031000
POC Shirley Powell, (757) 878-5223, X248
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance withthe format in FAR Subpart
12.6, as supplemented withadditional 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 USZA95-00-R-0017,
and is issued as an RFP (Request for Proposal).The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-15. The Government
intends to award a contract to One-Stop Systems, 735 South
Vinewood Street, Escondido, CA. A contract will be awarded
to provide technical support for integration and testing of
three (3) SOFC2 Computer Systems located at Ft. Campbell, KY.
The job shall consist of integrating computer parts provided
by the Government that were purchased initially from One-Stop
Systems, and providing technical support for additional systems
required by the requesting activity. One-Stop Systems is the
only source that can integrate and test their own hardware/software
equipment. The requested date of delivery shall be "the best
delivery date available". The place of delivery of final systems
shall be MSSA, 160th SOAR (ABN), 7244 Nightstalker Way, Ft.
Campbell, KY, and FOB shall be Origin. The following provisions
and clauses apply to this acquisition: 52.212-1, Instructions
to Offerors--Commercial; 52.212-3, Offeror Representations
and Certifications--Commercial Items (shall be completed and
submitted with offer); 52.212-4, Contract Terms and Conditions--Commercial
Items; 52.212-5, Contract Terms and ConditionsRequired To Implement
Statutes Or Executive Orders--Commercial Items; and any other
provisions and clauses that may be deemed necessary. This acquisition
is rated by the Defense Priorities and Allocations System (DPAS)
as D0A1. Numbered Note 22 applies. All other information pertinent
to this acquisition may be found at the IBOP (Interagency Business
Opportunities Page)Website (https://abop.monmouth.army.mil)All
responses are due NLT March 10, 2000 (2:00PMest), and will
only be accepted through the IBOP Website. Note to Offerors:
IBOP requires registrations prior to participation in submitting
proposals. The point of contact for this acquisition is Shirley
Powell, (757) 878-5223, X248.
LINKURL: https://abop.monmouth.army.mil
LINKDESC:
EMAILADD: spowell@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-061 SN430043)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--ADJUSTER ASSEMBLY, TENSION
SOL SP0470-00-R-1865
DUE 042100
POC Terri Gruber ph# 804-279-3288
DESC: YPG00018001353; NSN 1670-00-212-1150, Adjuster Assembly,
Tension. Breeze Eastern, cage 08484, P/N SP-4041-21. Line Item
0001 qty = 1,856 ea. Origin Inspection I/A/W QAP 003 Required.
Delivery at destination, Line Item 0001 - Parcel Post Address:
Defense Distribution Depot San Joaquin, San Joaquin Tracy,
PO Box 960001, Stockton, CA 95296-0130. Freight Shipping Address:
Defense Distribution Depot San Joaquin, San Joaquin Tracy,
25600 S Chrisman Rd, RECV WHS 10, Tracy, CA 95376-5000. Deliver
within 150 days ARO. Critical Application Item. This is a request
for a written offer; please submit offers to the Bid Custodian,
Cynthia Stinchcomb, fax # (804) 279-4165, Buyer: Terri Gruber,
BU812. Anticipated Award Date: Jul. 31, 2000. Technical Data
Package Availability: DSCR does not currently have an approved
technical data package available for this NSN. Please do NOT
submit request to DSCR-VABA. All responsible sources may submit
an offer which will be considered. Notes 9 and 26 apply to
this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tegruber@dscr.dla.mil
EMAILDESC:
CITE: (W-061 SN430062)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 16--HYDRAULIC CARTS
SOL N68335-00-RFI-002
DUE 031700
POC Kathlrrn Kiley-DiPietro, Contract Specialist, 732-323-5197
DESC: N68335-00-RFI-002 - Portable Hydraulic Power Supply (PHPS)
THIS IS A REQUEST FOR INFORMATION (RFI) ONLY. THERE IS NO
SOLICITATION PACKAGE AVAILABLE. The Naval Air Warfare Center
Aircraft Division Lakehurst (NAWCADLKE) is evaluating the availability
of a Commercial Off The Shelf (COTS) Portable Hydraulic Power
Supply (PHPS), electric and diesel powered, for US Navy shipboard
and shore base aircraft support. Any system to be considered
for use must meet the following technical requirements. The
following requirements delineate the absolute minimum technical
requirements that a shipboard and shore based production PHPS
unit shall meet. FLOW: The PHPS unit shall be capable of delivering
flows of 32 Gallons per minute (GPM) at 5000 pounds per square
inch (PSI) and 50 GPM at 3000 PSI for continuous duty operation.
FLOW RESPONSE: Pressure compensation response time for instantaneous
flow demand of 32 GPM @ 5000 PSI 75 Milliseconds. STOWAGE
AND TRANSPORTATION: Transportable within the V-22 cargo hold,
a gross weight not to exceed 4200 pounds dry. While in transport
the PHPS unit shall be capable of sustaining a 12G force side
load and a 16G force forward and aft load or better. FLUID
PURIFICATION: Rate shall meet a minimum of 55 Gallons per 5
hours, water Removal shall be better than 200 PPM, chlorinated
solvents shall not exceed 100 PPM, complete removal of free
air shall be no less than 98% (by volume) desolved air and
shall meet or exceed particulate NAS 1638 Class 2. DEISEL ENGINE
EMISSIONS: Nox shall not exceed 6.9 grams per brake horsepower-hour
(g/bhp-hr), hydrocarbons shall not exceed 1.0 g/bhp-hr and
particulates shall not exceed 0.4 g/bhp-hr. In addition Smoke
Opacity shall not exceed, 20% on acceleration mode, 15% on
lug mode and 50% peak opacity on either the acceleration or
lug mode. The engine shall be certified by the California Air
Resources Board in accordance with the California Code of Regulations
(Chapter 11, Title 13, Section 2420-2427). The PHPS units shall
possess a emission compliance certification, be labeled with
an unconditional statement of compliance with the California
regulations for heavy-duty off-road diesel cycle engines and
meet Environmental Protection Agency and California requirements
while operating. OPERATING ENVIROMENT: PHPS units shall operate
between the temperatures of -40 F to +120 F. FLUID COMPATIBILTY:
PHPS units will conform to MIL-PRF-83282D specifications. POSITION
OF OPERATION: During shipboard utilization the PHPS units shall
maintain operations up to 8 1/2 from horizontal on any axis.
AMBIENT NOISE shall not exceed 85db. PAINT: PHPS units shall
be painted in accordance with the following: Primer: Epoxy
Polymide per Mil-P-23377F Type I Class II Top Coat: Polyurethane
per Mil-C-85285 Type II Color: per FED-STD-595 Green No. 24052.
It is requested that information be submitted NO LATER THAN
17 MARCH 2000 to Mrs. Kathleen Kiley-DiPietro, Naval Air Warfare
Center Aircraft Division Code 25211B129-2, Highway 547, Lakehurst,
NJ 08733-5082. Mrs. Kiley-DiPietro can be reached at (732)
323-5197. Respondents are notified that a formal solicitation
MAY NOT necessarily result from this RFI. Any comments provided
may or may not be included in a formal solicitation. The US
Navy WILL NOT PAY for any information received in response
to this RFI nor will the US Navy compensate any respondent
for any costs incurred in developing the information provided
to the US Navy. The US Navy will not release any information
marked with a Proprietary legend, received in response to this
RFI to any firms, agencies, or individuals outside the US Navy
without written permission in accordance with the legend. Any
and all responses shall be appreciated.
CITE: (W-061 SN430087)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 17--TIE DOWN, ROTARY WIN
SOL daah23-00-Q-0868
DUE 041100
POC Beverly Ratliff, Contracting Officer, (256)955-9222
DESC: NSN: 1730-01-323-0306, P/N: 1680-AH64-009-1, Quantity:
181 each, applicable to AH-64 Aircraft. F.O.B. Destination
with delivery of 109 each to Texarkana, TX and 72 each to Stockton,
Ca. Firms that recognize and can produce the required item
described above are encouraged to identify themselves. All
responsible sources may submit an offer which shall be considered
by the Agency. The Government has rights to the technical data,
the data package is complete, and there are no technical data,
engineering, tooling or manufacturing restrictions. Contractor
Tested First Article as follows: Required delivery schedule
with First Article Testing is 468 days after contract award
(DACA) starting with 60 each subsequent monthly quantity. First
Article Test Report is due 270 days after contract award (DACA).
Required delivery without First Article Testing is 300 days
after contract award (DACA) starting with 60 each subsequent
monthly quantity. This requirement is currently unfunded. Award
will be withheld pending receipt of sufficient funds. No telephone
request will be accepted. You may FAX of mail your request
to ATTN: AMSAM-AC-AL-A, Beverly Ratliff, Contracting Officer,
on FAX number 256-955-9220. See NOTES: 1, 23, and 26
CITE: (W-061 SN429997)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment--Potential Sources Sought
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: 17--AIRCRAFT ARRESTMENT CABLE RETRACTION SYSTEM
SOL Reference-Number-F08626-00-R-AACRS
POC Angela Mitchell, Contract Specialist, Phone (850)882-4685
ext. 339, Fax (850)882-9381/8852, Email mitchela@eglin.af.mil
- Karen Turner, Contracting Officer, Phone 850-882-4586x316,
Fax 850-882-9381, Email
DESC: DESC: The Air Armament Center, Weapons, Air Base and Range
Product Support Office, Contracting Division (AAC/WMOK), in
support of the Air Base Systems Division (AAC/WMO), is interested
in a Aircraft Arrestment Cable Retraction System (AACRS). Sources
are being sought for a commercial, off-the-shelf (COTS), Aircraft
Arrestment Cable Retraction System to interface with the existing
Model Barrier Arresting Kit (BAK)-12 Aircraft Arresting Systems
which are located approximately 1500 feet from the end of runways
of several Air Force Bases and joint use Civilian airports.
This survey is in support of existing aircraft arrestment programs
at AAC/WMO, Armament Product Support Group at Eglin AFB FL.
If funding is available, the government intends to purchase
approximately five (5) systems over a five to eight year period
beginning in FY01. First deliveries will be expected within
180 days of contract award. If an engine is part of the system,
it must be capable of operating on JP-8 aviation and diesel
fuel. Electrical power requirements should be compatible with
110/220 Volts 60 Hertz and/or 220 Volts 50 Hertz. The Cable
Retraction System will be used as a permanent installation
and must be capable of allowing arrestments in either runway
direction. Full operation between _40 and +125 degrees Fahrenheit
is required. The system must be capable of remote operation
from the airfield control tower. The reaction time to place
the arresting cable in place above the runway must be within
3 seconds from remote activation. A manual back-up is required
to raise and/or lower the system in case of primary power system
failure. The system should be capable of remaining in use for
a minimum of 10 years without major overhaul or component replacement.
The system should be logistically supportable for a 40 year
life. The runway portion must be capable of interfacing with
up to a 1.25-inch wire rope (cable) and maintaining a minimum
cable height of 2 inches across the runway. The cable/pendent
length will vary by runway width from a minimum of 150 feet
to a maximum of 300 feet. It must be easily maintained and
repaired in the field. It is anticipated that existing technologies
and products can satisfy the above requirements to allow a
runway surface clear of cables for commercial aircraft and
military transport aircraft. As such, AAC/WMO is attempting
to identify potential sources and gather information of readily
available devices that can perform accordingly. Sources are
invited to provide technical information, recycle time, technical
data/fact sheets, cost of basic system and life cycle consumables,
test data, maintenance data, and any other information that
would assist in assessing the compliance of the system with
stated requirements. Respondents are required to provide: Name
of point of contact with address, phone number, fax number,
and e-mail or Internet address, current product capability,
and describe customer base. This information should be received
within 30 days of the publication of this notice. All timely
information received will be considered. All respondents should
specify if they are considered a large business concern, small
business concern, small disadvantaged business concern, 8(a)
concern, or women owned business concern. The appropriate SIC
Code for this acquisition is 3728. A company would be classified
as small if they have less than 1000 employees. Respondents
should also indicate if they are a U.S. or foreign owned entity.
Please provide all information to: AAC/WMOK, Building 40, 314
West Choctawhatchee Avenue, Suite 103, Eglin AFB FL 32542-5717.
For contracting information contact Ms. Karen Turner, Contracting
Officer, (850) 882-4685, ext. 316. For further information
concerning technical aspects, contact Mr. Matt Anderson, Program
Manager, at the above address or telephone (850) 882-4686,
ext. 340, or FAX number 850-882-9381.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-F08626-00-R-AACRS&LocID=1182
LINKDESC:
notice
EMAILADD: mitchela@eglin.af.mil
EMAILDESC:
CITE: (D-060 SN429737)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles--Potential Sources Sought
OFFADD: Department of the Air Force, Air Force Materiel Command,
SMC - Space & Missiles System Center, 2420 Vela Way, Suite
2420, El Segundo, CA, 90245-4659
SUBJECT: 18--SBIRS DSP ALERT CTPP CONTINUED SUSTAINMENT
SOL Reference-20
DUE 040100
POC James Gill, Contracting Officer, Phone (310)363-6917, Email
james.gill@losangeles.af.mil - Vincent Cor-Dova, Buyer, Phone
(310)363-1070, Email Sebastain.CorDova@losangeles.af.mil
DESC: This is not a commercial acquisition. The purpose of the
procurement is to provide continued operations and maintenance
support to the Attack and Launch Early Reporting to Theater
(ALERT) Central Theater Processing Program (CTPP) system until
the Space Based Infrared Systems (SBIRS) High, Increment 1,
Mission Control System (MCS) reaches Initial Operational Capability
(IOC) and has demonstrated stability and maturity. Air Force
Space Command (AFSPC) requires a bridge between the ALERT system
and SBIRS High, Increment 1, to ensure uninterrupted operational
capability. The ALERT system is the operational processing
segment of the Theater Missile Defense (TMD) system. This acquisition
will provide a continuation of non-personal, technical service
to ensure proper operations and maintenance support to the
Defense Support Program (DSP) ALERT program. Aerojet Electronics
Systems has supplied this support since contract inception
in 1995. The system has a 7 day per week, 24 hour per day operational
requirement. This acquisition will extend the support to provide
continued hardware and software maintenance support. The ALERT
system will require the continued operations and maintenance
(O&M) function to continue unimpeded for at least 6 months
after SBIRS High IOC, Increment 1, or until adequate system
operation and function have been established. Competing such
a highly specialized service would result in unacceptable duplication
of cost. If competed , the reproduction and acquisition of
data, telemetry information, computers, facilities, a special
compartmented information facility (SCIF), communication lines,
and antennas, would result in unacceptable costs for such a
limited period of performance. Estimates of such an effort
based on industry data, suggest a cost of approximately $20M.
Any contractor assuming responsibility for the ALERT system
on 1 October 2000 must be fully trained and prepared to sustain
the systems on the first day. There will be no transition period.
The contract is a Cost Plus Award Fee contract. The proposed
basic effort will commence 01 October 2000 and continue through
30 September 2001, consisting of four performance options.
The first option will be for a period of performance of six
months, followed by two three-month options. There will also
be an option for the required deactivation of the ALERT system.
Exercise of the options will be subject to availability of
funds and SBIRS High, Increment 1, demonstrated performance.
Each option is also subject to separate activation. The exercise
of these options in part or in whole, are linked to the successful
achievement of the IOC milestone by the SBIRS High program.
There is an AFSPC requirement for parallel operation of the
ALERT system with the SBIRS MCS for at least 6 months after
the IOC. This synopsis is for information and planning purposes
only; it does not constitute a Request for Proposal (RFP).
For planning purposes, an RFP may be released on or about 01
June 2000, with an estimated contract award date on or about
30 July 2000. The Government will not recognize any cost associated
with the submission of a Statement of Capabilities (SOC). Information
received will be considered solely for the purpose of determining
whether to conduct a competitive procurement. Thus, potential
bidders should note that all options may or may not be exercised.
The level of effort required to support mission success has
been defined. The acquisition will include the same level of
effort as the current CTPP contract effort O&M activities.
The letter of concurrent fact finding will be released approximately
30 days from the date of this notice. Potential bidders should
respond with a Statement of Capabilities (SOC) no later than
01 April 2000. Total page count of the SOC should not exceed
50 pages. The Government will notify contractors submitting
a SOC of their status. In the event that no other potential
offerors respond, the Government intends to award to the incumbent
Aerojet. All written responses shall be submitted to SMC/MTKD,
2420 Vela Way Suite 1467, El Segundo, CA 90245-4695, Attn:
Mr James Gill, Contracting Officer. Paper copies of CTPP requirement
documents are available. Documents are accessible by contacting
the program office technical point of contact. All visitor
clearances should be faxed to the Visitor Control Center at
(310) 363-6882. Visitor requests should specify Attn: Tommy
Le, Technical Document Library. Since access to classified
and critical technologies will be required for this effort,
we expect that foreign contractors will be authorized only
for non-restricted portions of the acquisition. Direct technical
questions to Mr Vincent Perez, and contractual questions to
Mr James Gill. All future announcements, updates, and unclassified
information for this program will be available on the SBIRS
Program Office home page of the World Wide Web (http://www.laafb.af.mil/SMC/MT/Sbirs.htm).
This process is subject to change.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-20&LocID=901
LINKDESC:
notice
EMAILADD: james.gill@losangeles.af.mil
EMAILDESC:
CITE: (D-060 SN429708)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 19--BOW PLANE TORQUE TU
SOL N0010400QLD50
DUE 050400
POC Contact Point, Craig W Nye, 0213.6, (717)605-2173, Fax, (215)697-3161,
Twx, Not-avail
DESC: NSN 1H-1940-LL-H54-1750-VJ, SPEC NR TDP VER 001, Qty 5
EA, Deliver to Receiving Officer Fisc Norfolk Norfolk VA ,
Fleet And Industrial Supply Center Pearl Harbor HI -- 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-060 SN429767)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 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--TOWBAR, MOTOR VEHICLE
SOL DAAE07-00-Q-N054
POC Marlene Scheele (810) 574-7161
DESC: Item: Towbar, Motor Vehicle, NSN: 2540-01-434-8595, PN:
11580775. Qty: 10 each. Option: None. FOB: Destination. The
offer due date is on or about 20 Apr 00 (see solicitation for
actual offer due date). See our webpage at http://www.tacom.army.mil/acqcen/opportunity.htm
for a copy of the solicitation/drawings or email amsta-idq@tacom.army.mil.
All responsible sources may submit an offer which will be considered.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
awards.
CITE: (W-061 SN429797)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 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--COVER, FITTED, VEHICU
SOL DAAE07-00-R-S024
POC Rising Oris, x (810) 574-7492
DESC: Item: Cover Fitted Vehicu: NSN: 2540-01-434-8599; Quantity:
1308 each Minimum quantity, 6540 each Maximum quantity; F.O.B:
Origin; Option: N/A; Part Number: 57K3499. See Note 22. The
offer due date is on or about 04/15/00 (See Solicitation for
actual due date). To view more of TACOM's Acquisitions and
Awards, visit website http://www.tacom.army.mil/acqcen/opportunity.htm
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-061 SN429820)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--PARTS KIT
SOL SP0750-00-R-2978
DUE 042400
POC For information only, Point of Contact -- Patty Snyder, Contract
Specialist, (614) 692-1127
DESC: 2530-00-150-5893, Parts Kit, Track Center G, i/a/w drawing
#: (19207) 5703557. Various Quantity Ranges. Items will be
shipped to various zones with conus. All responsible sources
may submit an offer/quote, which shall be considered. See Note(s):
one (1). Copies of this solicitation are available at the address
above or by faxing (614) 692-2262 or e-mailing indcoord@dscc.dla.mil
and will not be available until 15 days after this notice is
published in the CBD. Requests should include the company name,
address and solicitation number(s). The small business size
standard is 750 employees. Technical drawings/bid sets are
available from DSCC-VTCD via one of the following medias: Internet
at http://abiweb.disc.dla.mil; facsimile at (614) 692-2998;
telephone at (614) 692-2344; e-mail at drawings@dscc.dla.mil
or by mail at Defense Supply Center Columbus, ATTN: DSCC-VTCD,
PO Box 3990, Columbus, OH 43216-5000. Requests should include
the IFB/RFP/RFQ number, opening/closing date, NSN, Purchase
Request Number (e.g.YPC/YPE), buyer's name and your complete
name and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the Government. The total shall not exceed
5 years. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-061 SN429849)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--PARTS KIT, TRACK
SOL SP0750-00-R-2974
DUE 041400
POC Name: Julie Lewis, Phone (614)692-1097, FAX (614)692-1488
DESC: Description: See numbered notes 1, 9, 12, and 26. NSN 2530-00-608-2271--Parts
Kit, Track. In accordance with Army (19207) drawing 5702471
and all related data. Total quantity required is 8275 each
going to (SW3200) Stockton, CA 95296-0130.Copies of this solicitation
are available at the office address above or by faxing (614)692-2262
or e-mailing indcoord@dscc.dla.mil and will not be available
until 15 days after this notice is published in the CBD. Requests
should include the company name, address and solicitation number(s).
The Small Business size standard is 1000 employees. Technical
drawings/bid sets are available from DSCC-VTCD via one of the
following media: internet at http://abiweb.disc.dla.mil; facsimile
at (614)692-2998; telephone at (614)692-2344; e-mail at drawings@dscc.dla.mil
or by mail at Defense Supply Center Columbus, ATTN: DSCC-VTCD,
PO Box 3990, Columbus, OH 43216-5000. Requests should include
the RFP number, opening/closing date, NSN, Purchase Request
Number (e.g. YPC/YPE), buyer's name and your complete name
and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. The proposed procurement contains
a 100% option for increased quantities. While price may be
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation. Required delivery is 140 days. This solicitation
is 100% set aside for small business. A written quotation is
required.
CITE: (W-061 SN430011)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 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--TURBINE ROTOR,STEAM
SOL N0010400RAB98
DUE 041900
POC Contact Point, Janet C Machamer, 846.1, (717)605-2373, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Anthony
J Smiraglia, 846, (717)605-1766
DESC: NSN 7H-2825-LL-H84-2535, SPEC NR TDP VER 001, Ref Nr 1129E72-003,
Qty 1 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-060 SN429768)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--CHAMBER,COMBUSTION,
SOL N0038300RM202
DUE 041000
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-01-374-4687-PQ, SPEC NR TDP VER 004, Ref Nr
2184559, Qty 17 EA, Delivery FOB Origin-- The subject item
requires Government source approval prior to contract award,
as the item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". . Drawings are
not available. See Note 26. Since this is a "source controlled"
item competition shall limited to Pratt & Whitney - West Palm
Beach and other NAVAIR qualified sources., See Note 23*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-061 SN429785)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 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--ROTOR ASSEMBLY, FUEL
SOL SP0480-00-R-1928
DUE 040100
POC Velma Ponder/(804) 279-6183
DESC: Solicitation for NSN 2840-01-003-2745, NPG00048000747,
Rotor Assembly, Fuel, Vickers Inc., Cage Code 62983, P/N 405748.
52 each with 100% option for increase quantity. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Delivery
schedule 250 DARO. 100% Small Business Set-Aside. FOB Destination.
Origin Inspection & Acceptance. Critical Appliation Item. The
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. See Note 26
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-061 SN429864)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 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--ROTOR ASSEMBLY, FUEL
SOL SP0480-00-R-1928
DUE 040100
POC Velma Ponder/(804) 279-6183
DESC: Solicitation for NSN 2915-01-003-2745, NPG00048000747,
Rotor Assembly, Fuel, Vickers Inc., Cage Code 62983, P/N 405748.
52 each with 100% option for increase quantity. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Delivery
schedule 250 DARO. 100% Small Business Set-Aside. FOB Destination.
Origin Inspection & Acceptance. Critical Application Item.
The contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. See Note 26
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-061 SN429922)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 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--WHEEL AND SHAFT
SOL SP0480-00-R-1125
DUE 032200
POC d. lena miles, 804-279-5762
DESC: Nsn 2840-00-907-2641, NPG99312000621, wheel and shaft,
General Electric part nr. 5002T30P01, qty is 44 each. Origin
inspeciton. Fob origin. Required delivery is 180 days aro.
Closing date is re-established to March 22, 2000. item is
not commercial. Other than full and open competition. Not a
small business set aside.
CITE: (W-061 SN429960)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 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--DRIVE ASSEMBLY
SOL sp048000r1930
DUE 042800
POC D. Lena Miles, 804-279-5762
DESC: NSN 2995-00-906-7178, YPG00039000517, drive assembly, Vicker
Inc, cage code 90166, part nr. DS-922451. Origin inspection
with Fob origin. Qty is 113 each with 100% option. Delivery
required is 180 days aro. Item is not commercial, see note
26. Other than full and open competition. Not a small business
set aside. Issue date is March 28, 2000 and closing date is
Apr 28, 2000.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: dmiles@dscr.dla.mil
EMAILDESC:
CITE: (W-061 SN429985)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--ROD AND PLATE ASSEM, NSN: 2915-00-953-4961, P/N:
75084, QTY: 218 EACH
SOL AX925439AX
DUE 033100
POC Point of contact is Marsha Flakes, AMSAM-AC-AL-E, (256)955-9192,
Mr. Pat Sherrill, Contracting Officer
DESC: NOUN: rod and Plate Assem, NSN: 2915-00-953-4961, P/N:
75084, Qty: 218 each, applicable to T-53 Engine; FOB Origin,
This is a Foreign Military Sale (FMS). The Government intends
to issue a Firm Fixed Price Contract. The required delivery
schedule is 218 each 270 DACA. Justification for other than
full and open competition is FAR 6.302-l, Only one source or
only a limited number of responsible sources. This reqirement
is restricted to the following approved source. Coltec Industries,
Inc. (FSCM 11599). Firms that recognize and can produce the
required item described above are encouraged to identify themselves.
Firms are encouraged to seek source approval in order to compete
for future solicitations by accessing the website www.redstone.army.mil/cmo/
and looking under CSL or SAR information. All responsible sources
may submit an offer, which will be considered by the Agency.
This requirement is currently unfunded. Award will be withheld
pending receipt of sufficient funds. No telephone request will
be accepted. You may fax your request ATTN: AMSAM-AC-AL-E,
Marsha Flakes, Contract Specialist, (256) 955-9196. See Numbered
Note(s) 22, 23, and 26.
EMAILADD: marsha.flakes@redstone.army.mil
EMAILDESC:
CITE: (W-061 SN429816)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--PLATE SET, ATOMIZER
SOL SP074000R3716
DUE 042100
POC Sara Hansford AEBA1 614-692-3644
DESC: NSN: 2910-00-220-5539 PR# YPC99326000911. Decsription:
Plate set, Atomizer. All responsible sources may submit an
offer/quote which shall be considered. Copies of this solicitation
are available at the address above or by faxing 614-692-2262
or e-mailing indcoord@dscc.dla.mil and will not be available
until 15 days after this notice is published in the CBD. Requests
should include the company name, address and solicitation number(s).
Specifications, plans or drawings are not available. Proposed
procurement contains a 100% option for increased quantities.
This is an unrestricted acquisition. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
*****************SEE NOTE(S) (26)******************************************
LINKURL: http://dibbs.dscccols.com/RFq
LINKDESC:
Web
CITE: (W-061 SN429827)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: 29--CYLINDER HEAD, DIESEL ENGINE
SOL DTCG85-00-Q-625460
DUE 031500
POC Zenaida Bordalo, Purchasing Agent, (510) 437-3394 Fax (510)
437-3392
DESC: The US Coast Guard Maintenance and Logistic Command Pacific,
Naval Engineering Division, intends to procure 16 each, cylinder
head and valve assembly, diesel engine marine design, P/N 22200243.
NSN 2815-01-458-8747. GE ALCO part number. This acquisition
is being conducted under simplified acquisition procedures.
To obtain a copy of this solicitation please send fax request
to (510)437-3392 and reference the solicitation number. This
notice is for informational purposes fo Minority, Women Owned
and Disadvantaged Business Enterprises: The Department of Transportation
(DOT), Office of Small and Disadvantaged Business Utilization
(OSDBU), has a program to assist minority, women-owned and
disadvantaged business enterprises to acquire short term working
capital assistance for transportation related contracts. Loans
are available under the DOT Short Term Lending Program (STLP)
at prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above. See numbered
note 23.
EMAILADD: zbordalo@d11.uscg.mil
EMAILDESC:
Division, VPL2
CITE: (W-061 SN429902)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--NOZZLE,FUEL,COMBUST
SOL DAAH23-00-R-0130
DUE 041700
POC Darlene Thomas, Contracting Officer, on FAX number 256-955-9196
DESC: PRON: AX050318AX, NSN: 2915-00-782-3819, PN: 1-300-405-01,
Quantity 686 each, applicable to the T-53 Turbine Engine. F.O.B.
Destination with deliveries to and New Cumberland, PA, Texarkana,
TX, and Stockton, CA. Required delivery without First Article
Testing is 286 each, 180 Days After Contract Award (DACA) and
400 each per month thereafter until Contract Completion. This
item is restricted to: AlliedSignal, Inc., Phoenix, AZ and
Delavan Inc., West Des Moines, IA because the Government does
not have adequate data, lacks rights to data, or both needed
to purchase this part from additional sources. 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-E, Darlene
Thomas, Contracting Officer, on FAX number 256-955-9196.
NOTES: 23, and 26
CITE: (W-061 SN429970)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 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--SHAFT, SHOULDERED
SOL SP0740-00-R-3709
DUE 041900
POC For Information Only, Connie Giggi, Phone 614-692-4719, Fax
614-693-1603
DESC: NSN 3040-01-294-4866 Shaft, Shouldered (Shaft Assembly
Main Rotor). Qty 23 ea to be delivered in 300 days after date
of award to Corpus Christi TX. Maximum option quantity for
NSN 3040-01-294-4866 option qty 23 each. I/A/W Sikorsky Aircraft
Corp (78286) P/N 70351-38131-042. ALL RESPONSIBLE SOURCES MAY
SUBMIT AN OFFER/QUOTE WHICH SHALL BE CONSIDERED. **SEE NOTES
12 AND 26** Copies of this solicitation are available at the
address above or by faxing 614-692-2262 or e-mailing indcoord@dscc.dla.mil
and will not be available until 15 days after this notice is
published in the CBD. Requests should include the company name,address
and solicitation number(s). Specifications, plans or drawings
are not available. Proposed procurement contains a 100% option
for increased quantities. This is an unrestricted acquisition.
It is anticipated that award will be made via a delivery order
to an existing basic ordering agreement. While price may be
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
CITE: (W-060 SN429748)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--GEARSHAFT,HELICAL
SOL DAAH23-00-Q-0603
DUE 041700
POC Darlene Thomas, Contracting Officer, on FAX number 256-955-9196
DESC: PRON: AX0J0012AXAX, NSN: 3040-01-041-9376, PN: 23035299,
Quantity: 50 each, Plus 100% Option, applicable to T-63 Engine.
F.O.B. Origin with delivery Texarkana, TX. Required delivery
is 25 each, 180 Days After Contract Award (DACA) and 25 each
per month thereafter until contract completion. This item is
restricted to Allison Engine Co. Inc., Indianapolis,IN because
this part is a commercial/nondevelopmental/off-the-shelf item.
Commercial item descriptions, commercial vendor catalog or
price lists or commercial manuals assigned a technical manual
number apply. 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-E,
Darlene Thomas, Contracting Officer, on FAX number 256-955-9196.
NOTES: 22, 23, and 26
CITE: (W-061 SN429974)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 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--CONNECTING LINK, RIG
SOL DAAH23-00-q-0874
DUE 041100
POC Beverly Ratliff,Contracting Officer, (256)955-9222
DESC: NSN-3040-01-224-2259, P/N: 7-311511130-5, Quantity: 96
each. F.O.B. Origin with delivery of 90 each to New Cumberland,
PA and 6 each to Stockton, CA. The approved source for this
acquisition is McDonnell Douglas Helicopter Company, Mesa,
AZ 85215-9797. This proposed contractual action is for supplies
which cannot be procured through full and open competition
because the authority cited states only one responsible source
or only a limited number of responsible sources and no other
supplies or services will satisfy the agency requirement, FAR
6.302-1. 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 topics. All responsible sources mya submit a quote
which shall be considered by the agency. This requirement is
currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone requests will be accepted.
You may FAX your request ATTN: AMSAM-AC-AL-A, Beverly Ratliff,
Contracting Officer at 256-955-9220. See Notes 26
CITE: (W-061 SN429981)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--GEAR CLUSTER
SOL DAAH23-00-R-0275
DUE 041700
POC Elisa Boyer, Contracting Officer, on FAX number 256-955-9196
DESC: PRON: AX0F5048AXAX, NSN: 3020-01-164-3971, PN: 7-211310027-3,
Quantity 33 each, applicable to the AH-64 Airframe/Power Train
Unit. F.O.B. Destination with deliveries to Texarkana, TX.
Required delivery with First Article Testing is 20 each, 525
Days After Contract Award (DACA) and 13 each per month thereafter
until contract completion. Required delivery without First
Article Testing is 20 each, 420 Days DACA and 13 each per month
thereafter until contract completion. This item is restricted
to PURDY CORP THE, MANCHESTER, CT, BOEING PRECISION GEAR INC,
CHICAGO, IL, and MCDONNELL DOUGLAS HELICOPTER CO, MESA, AZ
because this part requires engineering source approval by the
design control activity in order to maintain the quality of
the part. An alternate source must qualify in accordance with
the design control activity's procedures. 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, Elisa
Boyer, Contracting Officer, on FAX number 256-955-9196.
NOTES: 23 and 26
CITE: (W-061 SN429983)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery--Potential Sources Sought
OFFADD: Lawrence Livermore National Laboratory, Procurement &
Materiel, L-650, P.O. Box 5012, Livermore, CA 94551
SUBJECT: 36--SPECIAL INDUSTRY MACHINERY
SOL N/A
POC Don Potter, Contract Administrator, 925-422-8673
DESC: The University of California, as Management & Operations
contractor for Lawrence Livermore National Laboratory (LLNL),
under the US Department of Energy (DOE) is soliciting expressions
of interest for suppliers of ultra-precision diamond flycutting
machines for the National Ignition Facility (NIF) project.
The NIF project will provide a facility that is capable of
achieving fusion ignition utilizing solid-state lasers as the
energy driver. In the NIF facility, a large number of lasers
will be focused onto a small target located in the center of
a spherical target chamber; the energy from the lasers will
be delivered simultaneously, and within a few billionths of
a second. The target will then implode, forcing atomic nuclei
to sufficiently high temperature and density to achieve a fusion
reaction. Additional information about the NIF project can
be found at http://lasers.llnl.gov/laser.nif.html. The University
contemplates the award of a contract for a special ultra-precision
diamond flycutting machine designed to produce flat surfaces
on Potassium di-Hydrogen Phosphate (KDP) crystals. The machine
will also be used to produce a precise angle between the flat
surface generated and the crystallographic axis of the KDP
crystal. This angle is referred to as the "phase-matching angle",
which is measured off of the machine by metrology that it is
outside of this scope. The KDP crystals are referred to as
the "workpiece", and have a nominal size and mass of 420mm
x 420mm x 10mm and 5kg. A working prototype of the machine,
referred to as "the prototype machine", was designed and built
at LLNL, and successfully tested in 1999. Associated with the
prototype machine is a mechanical design package that is complete
minus protective covers and ancillary equipment. The prototype
machine has a functioning control system and user interface.
The machine to be purchased shall utilize the existing mechanical
design of the prototype machine and may utilize the control
system and user interface of the prototype machine. Interested
candidates are invited to respond with an expression of interest
which should include a brief description (no more than 10 pages
including attachments) of qualifications with respect to the
following attributes: experience and expertise in fabricating
ultra-precision machines; suitable facilities and manufacturing
staff; ability to rapidly convert to new efforts; and supplier
management program(s) supported by an ISO-9001-level quality
program. Expressions of interest are to assist the University
in determining the potential for competition among qualified
and interested candidates. This notice is intended to serve
as the only notification of these requirements. The actual
solicitation for award of a contract is not yet available.
Expressions of interest are due on or before Thursday, March
30, 2000. Facsimile and telephone responses will not be accepted.
Hand delivered/overnight submissions may be sent to 7000 East
Avenue, Livermore, CA 94550.
EMAILADD: potter5@llnl.gov
EMAILDESC:
e-mail
CITE: (W-060 SN429707)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
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: 38--PROCUREMENT OF SEABEACON II-5 RACONS AND CONVERSION
KITS
SOL DTCG40-00-R-70008A
DUE 050300
POC Catherine Baskin, Contract Specialist, Phone 410-762-6483,
Fax 410-762-6056, Email cbaskin@elcbalt.uscg.mil - James McGuirk,
Contracting Officer, Phone 410-762-6486, Fax 410-762-6056,
Email
DESC: 1) SeaBeacon II System 5 Racon, qty 5 each, delivery 60/90
days ARO. 2) Converstion Kits, qty 10 each, delivery 120/160
days ARO. Procurement is for base and three option years. NOTE:
NO DRAWINGS, SPECIFICATIONS OR SCHEMATICS ARE AVAILABLE FORM
THIS AGENCY. Delivery shall be F.O.B. Destination to USCG Engineerign
Logistics Center, 2401 Hawkins Point Rd., Bdlg. 86, Baltimore,
MD 21226-5000. The Government intents to solicited and negotiate
only with Tideland Signal Corporation, under authority of 10
U.S.C. 2304(c)(1) as implemented by FAR 6.302(1) unless additional
sources are located. A market survey was conducted on 26 January
2000 and no sources responded to the sources sought advertisement.
Therefore, it has been determined that this agency will solicit
and negotiate only with Tideland Corporation, unless additional
sources are obtained. All responsible and responsive sources
are invited to express their interest and ability to provide
the above described items, via fax in writing, to Mrs. Catherine
Bskin not later than 07 March 2000. 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 fiance accounts receivable for transportation related contract.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information, call (800) 532-1169. Internet
address:http://osdbuweb.dot.gov. See note 22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG40-00-R-70008A&LocID=493
LINKDESC:
notice
EMAILADD: cbaskin@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-060 SN429729)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: DHHS/FDA/NCTR, Contracts Branch, HFT 322, 3900 NCTR Road,
Jefferson, AR 72079-9502
SUBJECT: 38--PURCHASE OF A USED BACKHOE/LOADER
SOL R-5008-00-0-00
DUE 041700
POC Contact Karen Moore, Contract Specialist, 870/543-7479/Priscella
T. Sullivan, Contracting Officer, 870/543-7271
DESC: Purchase of a used Backhoe/loader. The contractor shall
sell to the government a used backhoe/loader to include, but
not limited to; basic machine with two (2) wheel-drive, Cummins
diesel engine, standard canopy, 24" digging bucket, 82" loader
bucket, two (2) lever control, street pads with riggers, usage
hours not to exceed 1,000 hours. A Ford tractor backhoe/loader
and a V600 fork lift will be used as a trade in and value of
such will be deducted from purchase price. A site visit for
viewing of trade ins will be scheduled and date and time will
be in the RFQ packet. The backhoe/loader shall be delivered
FOB destination to the National Center for Toxicological Research,
Jefferson, Arkansas complete and ready to use. The contractor
shall be responsible for maintenance and all repairs of equipment
for 12 months from date of purchase. The projected issue date
of Request for Bid packet is 15 March. All responsive and responsible
offers will be considered. Telegraphic or e-mail proposals
are not acceptable.
EMAILADD: kmoore@nctr.fda.gov
EMAILDESC:
CITE: (W-061 SN429854)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Directorate of Contracting, Bldg 606, Iowa Avenue, P.O.
Box 140, Ft Leonard Wood, MO 65473-0140
SUBJECT: 39--FORKLIFT, HYSTER MODEL N30XMH2 OR EQUAL
SOL DABT31-00-T-1016
DUE 040300
POC Frederick Bloch, Contract Specialist, 573.596.0265 or Darlene
Pemberton, Contracting Officer, 573.596.0248
DESC: One(1) each, Hyster Model N30XMH2 or Equal Electric Forklift,
36 Volt, 180 degree turning mast, 3,000 lb. capacity capable
of lifting up to 188 inches in height and operating in seven(7)
foot aisles. All responsible sources may submit a bid,
proposal, or quotation which will be considered by the USARC
and Fort Leonard Wood, Missouri. Complete specifications/brochures
must be submitted with a proposed "or equal" forklift bid,
proposal, or quotation. This is an unrestricted solicitation.
EMAILADD: blochf@wood.army.mil
EMAILDESC:
via e-mail
CITE: (W-061 SN429848)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 950 H Street, N. W., Suite 6700, Washington, DC 20001-4518
SUBJECT: 39--GARMENT CONVEYORS
SOL RFQ00Q0039
DUE 030600
POC April Delancy, 202-406-6940
DESC: Date for receipt of quotations is extended to 6 March 2000.
Assigned contracting officer has been changed. All other requirements
remain unchanged.
CITE: (W-061 SN429956)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 40--WIRE ROPE ASSEMBLY
SOL SP0490-00-R-1953
DUE 042100
POC Karen Spence/CLC04/804-279-5388/Fax: 804-279-5933; Richard
Rosanelli/K.O./804-279-6635
DESC: NSN 4010-01-194-9328 / PR - YPG9900053000674 Wire Rope
Assembly Raytheon Co., Cage 49956 P/N G227488-1 Rev "F"
Source: Foresight Products Inc., Cage 69403 Configuration
Control Item: Mark I/A/W MIL-STD-130J, Dated 01 Jun 97. Configuration
Control Applies See Clause 52.246-9G36 (Section I). Technical
data package availability: DSRC does not currently have an
approved technical data package available for this NSN. Please
DO NOT submit request to DSCR. CRITICAL APPLICATION ITEM.
FOB - DESTINATION. INSPECTION/ACCEPTANCE - ORIGIN. QAP 002
APPLIES. Total quantity request - 690 AY; 240 AY to San Joaquin,
Tracy, CA and 450 AY to New Cumberland, PA. Requested delivery
- 60 Days After Receipt of Order (DARO). Solicitation has
a 100% quantity option.
CITE: (W-060 SN429703)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 41--ENVIRONMENTAL CONTROL UNIT
SOL F09603-00-R-82583
DUE 032200
POC Mary Thorn, 912-926-7427
DESC: Item 0001, NSN 4120-01-363-7072AY, P/N: 4100168F, Environmental
Control Unit, 2 ea, applicable to: Lantirn, Destn: FMS Case:
TK-D-QBW. Delivery: 28 Apr 2000. Fax number for RFQ requests
is (912) 926-7530. The approximate issue/response date will
be 21 Mar 2000. To: Sundstrand Aerospace, Rockford IL 61125-7002.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C) (1).
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear serious concerns that are not resolved
through established channels. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. See Note(s) 22,
26.****
CITE: (W-061 SN429879)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--PUMP, RECIPROCATING
SOL SP0750-00-R2973
DUE 041400
POC Name: Julie Lewis, Phone (614)692-1097, FAX (614)692-1488
DESC: Description: See numbered notes 9, 12, and 26. NSN 4320-00-613-6607--Pump,
Reciprocating. In accordance with Army (19207) drawing 11671411
and all related data. (Source Controlled Drawing). Total quantity
required is 200 each with 128 each going to (W31G1Z) Anniston,
AL 36201-5021, 36 each going to (SW3108) New Cumberland, PA
17070-5002, and 36 each going to (SW3200) Stockton, CA 95296-0130.
Copies of this solicitation are available at the office address
above or by faxing (614)692-2262 or e-mailing indcoord@dscc.dla.mil
and will not be available until 15 days after this notice is
published in the CBD. Requests should include the company name,
address and solicitation number(s). Technical drawings/bid
sets are available from DSCC-VTCD via one of the following
media: internet at http://abiweb.disc.dla.mil; facsimile at
(614)692-2998; telephone at (614)692-2344; e-mail at drawings@dscc.dla.mil
or by mail at Defense Supply Center Columbus, ATTN: DSCC-VTCD,
PO Box 3990, Columbus, OH 43216-5000. Requests should include
the RFP number, opening/closing date, NSN, Purchase Request
Number (e.g. YPC/YPE), buyer's name and your complete name
and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. The proposed procurement contains
a 100% option for increased quantities. This is an unrestricted
acquisition. While price may be a significant factor in the
evaluation of offers, the final award decisions will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
Required delivery is 130 days. A written quotation is required.
CITE: (W-061 SN429994)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: CO (FP), USCG ISC St Louis, St. Louis, MO 63103-2832
SUBJECT: 45--REPLACE POTABLE WATER PUMPS
SOL DTCG25-00-Q-3WC078
DUE 031400
POC Gwen Albers 314/539-3900 x369
DESC: Contractor to provide all necessary parts, labor, equipment,
transportation, and supervision to replace potable water pumps
as per specifications and drawings. The required completion
date is 45 days from date of award of contract. Location of
work: U.S. Coast Guard Station Freeport, 823 Coast Guard Drive,
Freeport, TX 77541. When calling be prepared to state name,
address, and solicitation number. Please fax (314/539-2646)
or email (GAlbers@cgstl.uscg.mil) your request to Gwen Albers
to receive a written solicitation for quotations.
EMAILADD: GAlbers@cgstl.uscg.mil
EMAILDESC:
CITE: (W-060 SN429702)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: FISC Jacksonville,Kings Bay Det, 930 USS Hunley Ave,
Rm 214, Kings Bay, GA 31547-2617
SUBJECT: 47--N2 LIQUID HOSE
SOL N46450-00-T-0018
DUE 032000
POC Nina A. Miller, Contracting Officer, Phone:912-673-2001 X6963
Fax: 912-673-2191
DESC: Naval Submarine Base, Kings Bay, GA requires N2 Liquid
Hose w/Nitrogen fittings IAW with MIL-H-27301. Various quantities
and connectors. Request for solicitation must be in writing
and cite the RFQ/RFP number. Requests via facsimile machine
will be honored.
CITE: (W-061 SN430032)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--MANIFOLD ASSEMBLY
SOL N0010400T3200
DUE 041900
POC Contact Point, Linda F Hoover, 0211.3, (717)605-7770, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Linda H
Thomas, 0211.6, (717)605-6473
DESC: NSN 7H-4820-01-233-5470, SPEC NR TDP VER 003, Qty 1 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-060 SN429769)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 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 FLOAT
SOL SP074000R3707
DUE 042100
POC Sara Hansford
DESC: NSN: 4820-01-372-6031 PR: FPC00024001058, FPC00040000845
Description: Valve, Float. Copies of this solicitation are
available at the address above or by faxing 614-692-2262 or
e-mailing indcoord@dscc.dla.mil and will not be available until
15 days after this notice is published in the CBD. Requests
should include the company name, address and solicitation number(s).
Technical drawings/bid sets are available from DSCC-VTCD via
one of the following medias: internet at http://abiweb.disc.dla.mil;
facsimile at (614)692-2998; telephone at (614)692-2344; e-mail
at drawings@dscc.dla.mil or by mail at Defense Supply Center
Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000.
Requests should include the IFB?RFP?RFQ number, opening/closing
date, NSN, Purchase Request Number (e.g. YPC/YPE), buyer's
name and your complete name and address. FEDERAL, MILITARY
AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. Proposed
procurement contains a 100% option for increased quantities.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit an offer/quote which shall be considered. *****SEE NOTE(S)
(1), (26) ***************************
LINKURL: http://dibbs.dscccols.com/RFQ
LINKDESC:
Web
CITE: (W-061 SN429850)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 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,RELIEF,PRESSURE AND TEMPERATURE
SOL sp074000r3730
DUE 042700
POC C.Offenburger 614-692-4744 Fax 614-6931603
DESC: Ypc99361000395,Nsn 4820-00-134-4506.Valve,relief,pressure
and temperature.(00624)P/N AE95270K,(97499)P/N 205-062-654,(97499)P/N
205-062-654-001,(97499)P/N 205-062-654-1.Deliver 17 ea to New
Cumberland Pa 17070-5002.Deliver 15 ea to Stockton Ca 95296-0130.Deliver
130 days after award.All responsible sources may submit an
offer/quote which shall be considered.Copies of this solicitation
are available at the address above or by faxing 614-692-2262
or e-mailing indcoord@dscc.dla.mil and will not be available
until 15 days after this notice is published in the CBD.Requests
should include the company name,address and solicitation number(s).Specifications,plans
or drawings are not available.Proposed procurement contains
a 100% option for increased quantities.This is an unrestricted
acquisition.While price may be a significant factor in the
evaluation of offers,the final award decision will be based
upon a combination of price,delivery,past performance and other
evaluation factors as described in the solicitation.
CITE: (W-061 SN430004)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 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--SPACER, PLATE
SOL SP045000R1691
DUE 041700
POC Merle Brunson, (804) 279-5396/Contracting Officer, Glenda
Dawson, (804) 279-3607
DESC: NSN 5365-01-172-0185, YPG00035001581, Manufactured to P/N
1156M20P01. Approved sources: General Electric Co. GE Aircraft
Engines Cage 07482. DSCR does not currently have an approved
Technical Data Package for this NSN. Please do not submit request
to DSCR-VABA. This is a Critical Application item. Origin inspection
required. FOB is Destination: QTY: 1600 EA. Ship to:Tracy,
CA. Anticipated award date is April 17, 2000. Final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. All responsible sources may submit a quotation
which shall be considered by the agency. The Contracting Office
will accept requests for solicitation through facsimile. Fax
Number: (804) 279-4322!!
CITE: (W-061 SN429798)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Directorate of Contracting, Bldg 606, Iowa Avenue, P.O.
Box 140, Ft Leonard Wood, MO 65473-0140
SUBJECT: 54--PAVILION, ALL METAL CONSTRUCTION, 16' X 24'
SOL DABT31-00-T-0001
DUE 040300
POC Frederick Bloch, Contract Specialist: 573.596.0265/Darlene
Pemberton, Contracting Officer: 573.596.0248
DESC: Pavilion, pre-engineered, all-metal, single bay shelter.
Manufacture shall conform to all AISC and ASTM requirements.
All responsible sources may request additional information
and submit a bid, proposal, or quotation which will be considered
by the USAEC and Fort Leonard Wood, Missouri. This is an unrestricted
solicitation.
EMAILADD: blochf@wood.army.mil
EMAILDESC:
via e-mail
CITE: (W-061 SN430048)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Department of the Air Force, Air Combat Command, 7 CONS,
381 Third Street, Dyess AFB, TX, 79607-1581
SUBJECT: 55--TELEPHONE POLES
SOL F41652-00-T-0119
DUE 031500
POC David Bustamante, Contract Specialist, Phone (915)696-5569,
Fax (915)696-3676, Email david.bustamante@dyess.af.mil - Tanya
Gutka, Contract Specialist, Phone (915) 696-2358, Fax (915)
696-3676, 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 written solicitation and
will not be issued. F4165200T0119 is issued as a Request for
Quotation. The SIC Code for this solicitation is 2499 for Telephone
Poles. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-04. This procurement is being solicited as a small
business _ small purchase (SB-SP) set-aside. Line Item 0001,
Telephone poles 45-ft high, Light treated class 2, treated
with 12 LBS Penta _NO CREOSOTE_ 67 EA. Desired delivery to
Dyess AFB, TX is 30 days after award. The provision at FAR
52.212-1, Instructions to Offerors Commercial, applies to this
acquisition. Only written offers will be accepted. Bidders
must specify business size, cage code, duns number, and tax-ID
number in their quote. Prospective contractors must be registered
in Central Contractor Registration (CCR) to bid on this solicitation.
The provision at FAR 52.212-2, Evaluation Commercial, applies
to this acquisition and the evaluation criteria in paragraph
(a) of the provision shall consist of, in descending order
of importance: (i) salient characteristics; (ii) technical
capability of the products and services offered to meet the
governments requirements; (iii) price: and (iv) transportation
costs. FOB point is Destination. Offerors must include a completed
copy of the provision at FAR 52.212-3, Offeror Representation
and Certifications, -- Commercial Items, with its offer. The
provision at DFARS 252.225-7003, Information for Duty-Free
Entry Evaluation Applies to this acquisition. The provision/clause
at DFARS 252.204-7004, Required Central Contractor Registration,
applies to this acquisition. The clause at FAR 52.212-4, Contract
Terms and Conditions Commercial Items applies to this acquisition.
The clause at FAR 52.212-5, Contract Terms and Conditions Conditions
Required to implement Statues or Executive Orders Commercial
Items, applies to this acquisition as well as the clauses at
FAR 52.222-26, Equal Opportunity (E.O. 11246), 52.222-45, Affirmative
Action for Special Disabled and Vietnam Era Veterans (38 U.S.C.
4212). The clause at DFARS 252.212-7001, Contract Terms and
Conditions Required to Implement Statues or Executive Orders
Applicable to Defense Acquisitions of Commercial Items applies
to this acquisition as well as the clauses at DFARS 252.225-7001,
Buy American Act and Balance of Payment Program (41 U.S.C.
10, E.O. 150582), and 252.225-7036, North American Free Trade
Agreement Implementation Act with its Alternate I. The clause
at DFARS 252.232-7009, Payment by Electronic Funds Transfer
(CCR) applies to this acquisition. Bids are due no later than
close of business Wednesday, March 15th, 2000. SSgt Bustamante
will accept quotations by facsimile at 915-696-3676 or via
E-Mail at david.bustamante@dyess.af.mil. If there are any questions
concerning this procurement, contact SSgt Bustamante at 915-696-2160.
Any of the above FAR provisions/clauses will be provided in
full text at the request of the
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41652-00-T-0119&LocID=1003
LINKDESC:
notice
EMAILADD: david.bustamante@dyess.af.mil
EMAILDESC:
CITE: (D-060 SN429717)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: 56--SPACE ALTERATIONS, REPAIRS AND CONSTRUCTION
SOL GS-05P-99-GAD-0334
DUE 032900
POC Patricia Britten, Contract Specialist, Phone (312) 886-6921,
Fax (312) 886-1986, Email patricia.britten@gsa.gov - Patricia
Britten, Contract Specialist, Phone (312) 886-6921, Fax (312)
886-1986, Email
DESC: This is a correction to the internet address. which should
read: http://www.eps.arnet.gov This solicitation and any documents
will be available on the internet address: http://eps.arnet.gov.
Potential offerors will be responsible for downloading their
own copy of the solicitation and amendments (if any). This
is a negotiated procument. PLEASE NOTE: THIS SOLICITATIONIS
OPEN TO ALL BUSINESS CONCERNS.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=GS-05P-99-GAD-0334&LocID=130
LINKDESC:
notice
EMAILADD: patricia.britten@gsa.gov
EMAILDESC:
CITE: (D-060 SN429710)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: 56--PORTLAND CEMENT CONCRETE
SOL RMC00000013
DUE 032300
POC Terri Cady, 406-247-7941
DESC: The Bureau of Indian Affairs proposes to purchase approximately
1500 metric tons of portland cement concrete, to be delivered
on site, to project locations in and around Browning, Montana.
Solicitation packages will be issued on a first-come first-serve
basis until supplies have been exhausted. Requests for solicitation
packages must be made in writing and may be faxed to 406-247-7908.
This procurement will be conducted in accordance to FAR 13.5
Test Program for Certain Commercial Items.*****
CITE: (W-061 SN429841)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials--Potential
Sources Sought
OFFADD: United States Department of the Interior, Bureau of Reclamation,
Great Plains Region, Montana Area Office, P.O. Box 30137, Billings,
MT 59107-0137
SUBJECT: 56--FABRICATION AND DELIVERY OF METALWORK
SOL 00-682-0194
DUE 031600
POC Pat Grantham 406-475-3310 x212 Terry Ryles 406-475-3310 x308
DESC: Title: Canyon Ferry Dam West Door Access Structure Canyon
Ferry Unit, Helena, Mt The fabrication and delivery of metalwork
to the Bureau of Reclamation Storage Area at Canyon Ferry Dam.
The job calls for the fabrication of metal componets for
the structural support system, and covering panels for the
access door as are shown in the specifications package.
The estimated cost is $12,000.00. This acquisition is reserved
for small business concerns. For a copy of the technical
specifications, drawings, description of work, and bid form,
fax your request to: Terry Ryles at 406-475-9267. A package
will be mailed to you. The best value method will be used
to pick who will be awarded the job. Price, time of delivery,
experience in metal fabrication will be some of the factors
used to decide who will do this work. A list of jobs completed
along with phone numbers of those for whom you worked is also
required. Final submissions must be received by close of
business March 16, 2000.
EMAILADD: tryles@gp.usbr.gov or pgrantham@gp.usbr.gov
EMAILDESC:
CITE: (W-061 SN429952)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Broadcasting Board of Governors, International Broadcasting
Bureau, Office of Contracts (CON), 330 C Street, SW, Room 2500,
Washington, DC 20237
SUBJECT: 58--MISCELLANEOUS COMMUNICATION EQUIPMENT
SOL CON-00-0023
DUE 032000
POC Contact Point/Contracting Officer: Wayne Greene, Contracting
Officer, Telephone: (202) 619-2339; Facsimile: (202) 205-0683
DESC: The Broadcasting Board of Governors International Broadcasting
Bureau (BBG/IBB) has a requirement to procure the below-listed
Miscellaneous Communication Equipment. Price quotations submitted
in response to this combined CBD Notice and Request for Quotation
(RFQ) #CON-00-0023 that exceed the Simplified Acquisition Threshold
(as specified in FAR Subpart 2.101, Definitions) will not be
considered as responsive to this RFQ. The contracting officer
has determined that this procurement is appropriate for a set-aside
for small business in accordance with FAR Subpart 19.502 (setting
aside acquisitions). The Standard Industrial Code (SIC) for
the miscellaneous communication equipment is 3663 and the small
business size standard is 750 employees. This combined Notice/Solicitation
is for Commercial Items and is prepared in accordance with
FAR Subpart 12.6 and supplemented with additional information
included in this Notice. This Notice constitutes the only solicitation
for the below-listed miscellaneous communication equipment.
Written price quotations are herein requested, and a separate
written solicitation document will not be issued. For the purpose
of this RFQ, all references to "offers" are understood to mean
"quotations", and all applicable FAR solicitation provisions
and contract clauses, up through Federal Acquisition Circular
(FAC) 97-15, are hereby incorporated by reference into this
RFQ. The solicitation line-items are as follows: Item 1. P/N
DAB3073MKII HN, Digital Audio, AES 10X48, half normal patch
bays or equal, Qty. 20 EA; Item 2. P/N PPI-1224-RS-SVJT, Digital
Video 4X24 patch bays or equal, Qty. 10 EA; Item 3. P/N RS-V,
Video patch cord std 2' red, coax to coax or equal, Qty. 40
EA; Item 4. P/N BK4-V-B, Video patch cord, coax plug to BNC,
std, 4' black or equal, Qty. 10 EA; Item 5. P/N R4-V-B, Video
patch cord coax plug to BNC, std, 4' red or equal, Qty. 10
EA; Item 6. P/N R2B, Digital audio patch cord, Bantam 2' red
or equal, Qty. 40 EA; Item 7. P/N B2B, Digital audio patch
cord, Bantam 4' blue or equal, Qty. 40 EA; Item 8. P/N G4B,
Digital audio patch cord, Bantam 4' green or equal, Qty. 40
EA; All items are to be shipped FOB Destination: International
Broadcasting Bureau, Washington, DC. Delivery Requirement:
30 Days ARO. The provisions at FAR 52.212-1, Instructions to
Offerors--Commercial Items, and FAR 52.212-3, Offeror Representations
and Certifications--Commercial Items, are applicable to this
procurement. FAR Clause 52.212-4, Contract Terms and Conditions--Commercial
Items, is applicable to this procurement. FAR Clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items, is incorporated by reference
into this RFQ. However, only the following provisions within
FAR Clause 52.212-5 apply to this procurement: 52.222-21, Prohibition
of Segregated Facilities; 52.232-34, Payment by Electronic
Funds Transfer--Other than Central Contractor Registration;
52.222-26, Equal Opportunity; 52.222-35, Affirmative Action
for Special Disabled and Vietnam Era Veterans; 52.222-36, Affirmative
Action for Handicapped Workers; 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era;
52.225-18, European Union Sanction for End Products; 52.225-21,
Buy American Act--North American Free Trade Agreement Implementation
Act--Balance of Payments Program, Alternate I. The solicitation
provisions at FAR 52.225-20, Buy American Act--North American
Free Trade Agreement Implementation Act--Balance of Payments
Program Certificate, Alternate I and 52.222-22, Previous Contracts
and Compliance Reports are also applicable to this procurement.
Evaluation: The Government will award a Purchase Order contract
resulting from this RFQ to the responsible quoter whose quotation,
conforming to this RFQ, is the lowest price and most advantageous
to the Government. To be technically acceptable, quoters submitting
"or equal" items must furnish product literature that demonstrates
that the products offered meet or exceed the brand-name items
listed above. NOTE: Quoters responding to this RFQ shall submit
to the below-listed Contracting Officer the following information
by facsimile as part of their price quotation: unit and extended
prices for all of the above-listed line-items, prompt payment
terms, correct remittance address if different from the quoter's
mailing address, and a completed copy of the provision at FAR
52.212-3, Offeror Representations and Certifications--Commercial
Items. A company not in possession of the above-referenced
FAR Clauses or Provisions in full text may contact the Contracting
Officer and upon request, a copy of the Clause(s) or Provision(s)
will be faxed to the company. Price quotations shall be in
writing, and they shall be accompanied by completed Representations
and Certifications or they will be rejected. Oral price quotations
will not be accepted for this procurement. Any questions (technical
or otherwise) related to this proposed procurement shall be
in writing and shall be sent directly and only to the Contracting
Officer, Wayne Greene, for this procurement. All price quotations
shall be submitted to the Contracting Officer, not later than
the close of business (5 pm EST), Monday, March 20, 2000, and
they shall reference this RFQ #CON-00-0023. Price Quotations
may be sent via either facsimile to (202) 205-0683 or by mail
to the above-stated address. No telephone requests for this
RFQ will be honored. See numbered note 1.
EMAILADD: wgreene@IBB.GOV
EMAILDESC:
e-mail.
CITE: (W-061 SN429793)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 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--UHF/ADF ANTENNA
SOL F09603-00-Q-05045
DUE 031700
POC Yolanda Bruce/912-926-7299
DESC: REFERENCE SUBMISSION NO. 426200 POSTED 16 FEB 00. THE PURPOSE
OF THIS AMENDMENT IS TO REVISE QUANTITY AND DELIVERY OF UHF/ADF
ANTENNA applicable to DF 301E, NSN: 5826-01-088-3650, P/N 622-0902-006
AS FOLLOWS: QTY: 25 EA DELIVERY: 1 EA 31 OCT 00
1 EA 29 DEC 00 1 EA 31 JAN 01 1 EA 28 FEB 01 1 EA 30
MAR 01 1 EA 31 MAY 01 1 EA 30 JUN 01 1 EA 31 JUL 01
15 EA 31 JUL 01 1 EA 31 AUG 01 1 EA 28 SEP 01 TO:
ROCKWELL INTERNATIONAL CORP. MFC 13499 AUTHORITY: 10 U.S.C.
2304 (C)(1), JUSTIFICATION: SUPPLIES (OR SERVICES) REQUIRED
ARE AVAILABLE FROM ONLY ONE OR A LIMITED NUMBER OF RESPONSIBLE
SOURCES AND NO OTHER TYPE OF SUPPLIES OR SERVICES WILL SATISFY
AGENCY REQUIREMENTS.
LINKURL: www.pkec.robins.af.mil
LINKDESC:
EMAILADD: Yolanda.Bruce@robins.af.mil
EMAILDESC:
CITE: (W-061 SN429807)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: 58--SOUND MASKING SYSTEM
SOL N00600-00-Q-0880
DUE 030800
POC For additional information, contact Annette POstell on 202-685-1865
DESC: CORRECTION: The closing date is hereby extended until 2:00
p.m. 08 March 20000.
EMAILADD: annette_postell@fmso.navy.mil
EMAILDESC:
CITE: (W-061 SN429815)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Southwest Contracting Center MEDCOM, William Beaumont
AMC, ATTN MCAA SW, 5005 N Piedras St, El Paso, TX 79920-5001
SUBJECT: 58--VIDEO SURVEILLANCE SYSTEM
SOL DADA09-00-T-0122
DUE 031800
POC Charles R. Nelson III, 915-569-2937
DESC: Irwin Army Community Hospital, Fort Riley, KS, has a requirement
for the equipment, material and labor for the installation
of a ten-camera, closed circuit color tv monitoring and recording
video surveillance system as part of the hospital infant abduction
plan. A one year warranty and training in the use and operation
of the completed system is required. See Note 1.
EMAILADD: charles.nelsoniii@cen.amedd.army.mil
EMAILDESC:
CITE: (W-061 SN429898)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 58--INTEGRATED DIGITAL EXCHANGE NETWORK UPGRADE
SOL N65236-00-R-5069
DUE 030600
POC Joanne H. Banks, Code 1115JB, 843-218-5953; Contracting Officer,
Robert J. Meddick
DESC: INTEGRATED DIGITAL NETWORK EXCHANGE (IDNX) UPGRADE. The
SPAWAR Systems Center Charleston intends to award a firm-fixed
price type contract sole source to Harbor Technologies, Inc.,
Mt. Laurel, NJ, in support of upgrading IDNX equipment being
used with the existing Defense Information Systems Network
(DISN) in Puerto Rico. THIS ANNOUNCEMENT IS NOT A REQUEST FOR
COMPETITIVE PROPOSALS. Any responses to this announcement are
due 3 days from the date this notice is published to the header
address, POC Joanne H. Banks, Code 1115JB. SEE NOTE #22.
EMAILADD: banksj@spawar.navy.mil
EMAILDESC:
CITE: (W-061 SN429904)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Dept. of the Army, Directorate of Contracting, Attn:
ATZS-DKO-I, P.O. Box 12748 ,Fort Huachuca, AZ 85670-2748
SUBJECT: 58--PORTABLE RADIOGRAPHIC SYSTEM REQUIREMENT
SOL N/A
DUE 030900
POC Rosie Fulmer, (520) 533-1338
DESC: (i) This is a Sources Sought for a Commercial off the Shelf
(COTS) System. (ii) GENERAL INFORMATION: There is a requirement
for the Thunder Mountain Evaluation Center, Fort Huachuca,
AZ, to procure a system that is capable of providing an image
of the area behind a blank wall where access to the far side
of the wall is denied. The specifications will have a required
and, if it could be determined, a desired level of performance
specified. For further information with reference to this requirement,
logon to the following website: http://huachuca-www.army.mil/usag/doc/portxray.htm
(iii) Current catalogs, pamphlets or a certified statement
to the effect that you can provide these services commercially
will be accepted. Submit to Dept. of the Army, Directorate
of Contracting, Attention: Rosie Fulmer, Building 21112, Hines
Road, Ft. Huachuca, AZ 85613 by 4:00 p.m. (Mountain Standard
Time), 9 March 2000. Fax number is (520) 533-1600 or emailed
to rosalinda.fulmer@huachuca-emh1.army.mil. This is NOT a request
for proposal, but for planning purposes only and is not to
be construed as a commitment by the Government.
LINKURL: http://huachuca-www.army.mil/usag/doc/portxray.htm
LINKDESC:
EMAILADD: rosalinda.fulmer@huachuca-emh1.army.mil
EMAILDESC:
e-mail
CITE: (W-061 SN429822)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--CIRCUIT BREAKER
SOL N0010400RCB23
DUE 041900
POC Contact Point, Barbara A Mccarthy, 0211.13, (717)605-1201,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7H-5925-01-230-2377, SPEC NR TDP VER 002, Qty 1 EA,
Delivery FOB Origin, See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-060 SN429770)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 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--5960 ELECTRON TUBE
SOL SP0960-00-R-A217
DUE 041700
POC Jeff Walker (614) 692-7414
DESC: NSN 5960-00-561-8230 Electron Tube Communications & power
Industries (06980) P/N ML-6544 Quantity Increments: 1-4,5-9,10-24,25-32.
Delivery: 10 each within 90 days, 10 each every 30 days thereafter.
note 26 applies NO DRAWINGS AVAILABLE Copies of this
solicitation are available after closing date by Faxing (614)
692-2262.
CITE: (W-061 SN429787)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 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--MICROCIRCUIT, DIGITAL
SOL SP0960-00-R-X209
DUE 040300
POC Edna Manaugh - Telephone Number (614) 692-7492
DESC: NSN 5962-01-352-0989; Microcircuit, Digital. Approved sources
are Rockwell Colling (13499) P/N 153-0013-022; Harris (34371)
P/N HSC8-14630AR1038; and LSI Logic (63281) P/N L1A5440FC8405BCB.
DMS applies to this item with pricing for incremental quantities
in the solicitation ranging from 500 to 799; 800 to 999 and
1000 to 1800. Immediate requirements are for a quantity of
975 each for stock shipment to New Cumberland, PA. An additive
CLIN 9912 applies to procure test vectors and special tooling
for this microcircuit. FOB, inspection and acceptance will
be at destination with DMS procedures as outlined in the solicitation
clauses. This is an unrestricted procurement. The small business
standard is 500. Alternate offers must provide technical data
of both their alternate item and the approved item and are
required to be submitted with the quote in order to be considered
for award. Specifications, plans or drawings are not available.
Copies of this solicitation are available at the office address
above or by faxing (614-692-2262, and will not be available
until 15 days after published in the CBD. See Note 26.
CITE: (W-061 SN429955)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: 59--ELECTRONIC CONTROLLERS
SOL N65540-00-R-0027
DUE 041400
POC Richard Ladd, Code 3351, (215)-897-7387
DESC: The Naval Surface Warfare Center, Carderock Division, Ship
Systems Engineering Station Philadelphia intends to award on
a sole source basis a requirements contract to Fairmount Automation
Inc. for a maximum of 510 ea of Electronic Controllers Part
Number FAC 2000-DC-28-C and a maximum of 510 ea of associated
network software Part Number 9200-000. Requests can be faxed
to 215-897-7902, Attn: Richard Ladd. Numbered Note 22 applies.
EMAILADD: laddrh@nswccd.navy.mil
EMAILDESC:
CITE: (W-061 SN429978)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--ELECTRONIC HARDWARE
SOL 1PI-R-1561-00
DUE 032300
POC Broderick J. Stone, Contracting Officer, (202)305-7318
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with theformat in Subpart 12.6
of the Federal Acquisition Regulations (FAR), as supplemented
withadditional information included in this notice. This announcement
constitutes the onlysolicitation; proposals are being requested
and a written solicitation will not be issued. Thesolicitation
number is 1PI-R-1561-00, and this solicitation is issued as
a Request for Proposals (RFP). The solicitation shall be obtained
at http://unicor.gov/procurement/electronics. Click onthe solicitation
number and adobe acrobat will download the package. All required
forms areavailable by clicking on the "FORMS" link at the bottom
of this webpage. Offerors must submit the following forms:
1) ACH Vendor/Miscellaneous Payment Enrollment Form; 2)FPI9999.999-9
- Business Management Questionnaire with 3 references 3) SF1449
- Solicitation/Contract/Order for Commercial Items; 4) FAR
52.212-3 - Offeror Representatationsand Certifications--Commercial
Items. Any proposal that rejects the terms and conditions of
thisannouncement or does not include all of the required forms
may be excluded from consideration. The solicitation document
and incorporated clauses and provisions are those in effect
through Federal Acquisition Circular 97-15. The Standard Industrial
classification is 3679. The business size is 500. UNICOR, Federal
Prison Industries, Inc. intends to enter into a five-year,
firm-fixed-price, indefinite delivery indefinite quantity supply
type contract for the following modified commercial item in
accordance with Work Statement/Specifications: 0001 - EHR3256,
D, 12308713, Control, Photoelectric Micro Switch, Part# FE-MLS7A-1011,
Drawing #: 12308713, Procurement Spec: DWG#12308713, Rev A.
Estimated Maximum Quantity is 1,000 each. Guaranteed Minimum
is 375 each. Variation in quantity is 0% increase and 0% decrease.
This shall apply to this line item. Item is to be provided
by an approved source of supply by Tacom. No substitute items
shall be used without prior testing and approval by either
the cognizant design activity or the requisitioning agency
noted on the drawings. Vendor must supply letter from Tacom
with solicitation package by closing date. All offers for this
item must conform to the specifications in Drawing 12308713.
Small Disadvantaged Businesses certified by the SBA will be
given a 10% adjustment in the price analysis scoring when compared
with other businesses provided they submit their SBA certification.
This is a DO-A5 rated order. COTR for resulting contract will
be Lou Comte. Funds will be obligated by individual delivery
orders and not by the contract itself. Any supplies to be furnished
under this contract shall be ordered by issuance of delivery
orders by the Federal Correctional Institution, Oxford, WI.
Orders must be delivered complete. No partial deliveries will
be accepted. Discounts for early payment, if offered, will
not be considered in the price evaluation. FAR 52.216-19, ORDER
LIMITATIONS, the minimum order limitations per delivery order
for which the Government is obligated to purchase and the contractor
is obligated to accept for each line is 5 each. The maximum
order limitation for this item is 500 each. The contractor
will not be obligated to honor an order for any of these items
for quantities exceeding these maximum order limitations.
Also, the contractor will not be obliged to honor a series
of orders for any of these items from the same ordering office
within fourteen (14) days that together call for quantities
exceeding these maximum order limitations. However, the contractor
shall honor orders exceeding the maximum order limitation unless
the order (or orders) is returned to the ordering office within
seven (7) days after issuance with a written statement expressing
the contractors intent not to ship and the reason. In accordance
with FAR 52.216-18, ORDERING, orders may be issued under the
resulting contract from the date of award through five (5)
years thereafter. In accordance with FAR 52.216-22 INDEFINITE
QUANTITY, the contractor shall not be obligated to make deliveries
under this contract after 90 days beyond the contract expiration
date. Office of Management and Budget(OMB) No 9000-0136 which
expires September 30, 2001 applies to this solicitation under
the Paperwork Reduction Act. The following clauses also apply
to this solicitation: FAR 52.203-6 RESTRICTIONS FOR SUBCONTRACTOR
SALES TO THE GOVERNMENT with its alternate I, FAR 52.211-14
NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, FAR 52.211-15
DEFENSE PRIORITY AND ALLOCATION REQUIREMENTS, FAR 52.211-15
DEFENSE PRIORITY AND ALLOCATION REQUIREMENTS, FAR 52.232-33
PAYMENT BY ELECTRONIC FUNDS TRANSFER CENTRAL CONTRACTOR REGISTRATION,
FAR 52.219-23 NOTICE OF PRICE ADJUSTMENT FOR SMALL DISADVANTAGED
BUSINESS CONCERNS, FAR52.219-25 SMALL DISADVANTAGED BUSINESS
PARTICIPATION PROGRAM-DISADVANTAGED STATUS AND REPORTING, FAR
52.212-4 CONTRACT TERMS AND CONDITIONS-COMMERCIAL ITEMS, FAR
52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT
STATUTES OR EXECUTIVE ORDERS-COMMERCIAL ITEMS, FAR 52.232-18,
AVAILABILITY OF FUNDS, FAR 52.223-11 OZONE-DEPLETING SUBSTANCES,
FAR 52.204-6 DATA UNIVERSAL NUMBERING SYSTEM (DUNS) NUMBER,
FAR 52.212-1 INSTRUCTIONS TO OFFERORS-COMMERCIAL ITEMS. FAR
52.211-3 AVAILABILITY OF SPECIFICATIONS NOT LISTED IN THE GSA
INDEX OF FEDERAL SPECIFICATIONS, STANDARDS AND COMMERCIAL ITEM
DESCRIPTIONS. The telephone contact for this acquisition is
Broderick J. Stone, Contracting Officer at (202)305-7318. Required
delivery by the contractor to the factory is 90 days after
receipt of an individual delivery order which may be issued
telephonically or by facsimile. Delivery shall be FOB Destination
to UNICOR, Federal Prison Industries, Inc., County Hwy G at
Elk Avenue, Oxford, WI 53952. Vendors may submit a signed and
dated federal express or hand delivered quote to: UNICOR Federal
Prison Industries, 400 First Street N.W., Washington DC 20534,
7th Floor, ATTN: Bid Custodian. In accordance with FAR 52.215-5
FACSIMILE PROPOSALS, facsimile proposals will be accepted and
shall be addressed to Broderick J. Stone, Contracting Officer
at 202-305-7363/7365. Call to verify receipt of offer if sent
by fax. The due date and time for receipt of proposals is 4:00
p.m. Eastern Standard Time on March 23, 2000. All proposals
must reference the solicitation number and the due date for
receipt of proposals. In addition to this, each proposal must
contain the name, address and telephone number of the offeror
as well as any discount terms that are offered and the remit
to address (if different from the mailing address). Offerors
shall provide pricing in Section B of the solicitation for
the component for the four years in the contract period. All
offerors must hold their prices firm for 60 calendar days from
the due date specified for receipt of proposals. INCREMENTAL
PRICING WILL NOT BE ACCEPTED. Any amendments hereby issued
to this solicitation will be synopsized in the same manner
as this solicitation and must be acknowledged by each offeror.
Any proposals or modifications to proposals received after
the specified due date for receipt of proposals will not be
considered. The Government will award a contract resulting
from this solicitation to a responsible offeror whose offer
conforms to the solicitation and is considered most advantageous
to the Government. In accordance with FAR 52.212-2, EVALUATION--COMMERCIAL
ITEMS, evaluation of offers will be based 50% on price and
50% past performance. Price shall be evaluated by multiplying
each offerors's proposed unit price by the estimated maximum
for each item taking into consideration any applicable Buy
American differentials. Discounts for early payment, if offered,
will not be considered in the evaluation for award. In order
for the Government to evaluate past performance, each offeror
must submit references of at least three (3) previously performed
contracts. Each reference must contain the name, address and
telephone number of the company or Government agency for which
the contract was performed as well as a contact person from
that company or agency and the contract number if applicable.
The Government may make an award with or without discussions
with offerors. Therefore, the offeror's initial proposal should
contain the offeror's best terms from a price standpoint. A
written notice of contract award or acceptance of an offer
mailed or otherwise furnished to the successful offeror within
the time for acceptance specified in the offer shall result
in a binding contract without further action by either party.
Before the specified expiration date of an offer, the Government
may accept that offer unless a written notice of withdrawal
is received prior to award. Future requirements from the UNICOR
factory in Oxford may be modified to the contract resulting
from this announcement if considered to fall within the scope
of work and the price is determined to be fair and reasonable.
Fax request for drawings to (202)305-7363/7365 or e-mail request
to bstone@central.unicor.com. NO CALLS PLEASE. See Note 9.
LINKURL: www.unicor.gov/procurement/electronics
LINKDESC:
EMAILADD: bstone@central.unicor.gov
EMAILDESC:
CITE: (W-061 SN430002)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 61--POWER SUPPLY
SOL N0010400QLD52
DUE 041900
POC Contact Point, Arthur J Machamer, 0213.9, (717)605-4077,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7H-6130-00-234-8038-VN, SPEC NR TDP VER 002, Qty 2
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-060 SN429771)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 61--WIRING HARNESS
SOL N0010499X4731
DUE 030900
POC Contact Point, Carolyn F Powers, 87321.7, (717)605-7168,
Fax, (717)605-1569, Twx, Not-avail, Contracting Officer, Alice
J Seideneck, 87321.3, (717)605-1859
DESC: NSN 1H-6150-01-452-0374-X3, SPEC NR TDP VER 002, Qty 5
EA, Delivery FOB Origin, RFQ N0010499X4731, Approx Due Date
O/A Mar 09 00--SOLE SOURCE TO EATON CORP.WITH NO DRAWINGS AVAILABLE.
FOB DESTINATION IN LIEU OF FOB ORGIN., See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-060 SN429772)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 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--PORT CAP ASSEMBLY
SOL SP0430-00-R-1781
DUE 042200
POC Sharon Blackmore/ZZ885/804-279-5373, Steven G. Tuck/804-279-4196/Contracting
Officer
DESC: Solicitation for NSN 6115-01-113-6955, YPG00038001475,
Port Cap Assembly, Parker-Hannifin Corp., Aerospace Group,
Customer Support Military Div., CAGE# 59211, PART# 68912. Delivery
Schedule: 120 DARO. Specifications, plans, or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Proposed procurement contains
a 100% option for increased quantities. This is an unrestricted
acquisition with a % preference for SDB concerns. EBB PROPOSALS
ARE UNACCEPTABLE. Trade Agreements Act. Sole Source.
CITE: (W-061 SN429806)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 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--STATOR, GENERATOR
SOL SP0430-00-R-1790
DUE 042200
POC Sharon Blackmore/ZZ885/804-279-5373, Steven G. Tuck/804-279-4196/Contracting
Officer
DESC: Solicitation for NSN 6115-00-435-6278, YPG00045000903,
Stator, Generator. Hamilton Sunstrand Corp., CAGE# 99167, PART#
915F521-1. Delivery Schedule: 120 DARO. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Proposed procurement
contains a 100% option for increased quantities. This is an
unrestricted acquisition with a % preference for SDB concerns.
EBB PROPOSALS ARE UNACCEPTABLE. Trade Agreement Act. Sole Source.
CITE: (W-061 SN429810)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 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--COMMUTATOR
SOL SP0430-00-R-1095
DUE 041400
POC Marilyn Brant/ZZ780/804-279-4381, Steve Tuck/804-279-4196/Contracting
Officer
DESC: This modification reflects a new solicitation date and
closing date. The new solicitation issue date is MARCH 15,
2000 and the new closing date is April 14, 2000. IQC + 4 OPTION
YEARS. All other terms and conditions remain the same.
CITE: (W-061 SN429950)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 61--POWER
SOL FY89713C020
DUE 040500
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
:'POWER, 38 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 04/05/2000.
EMAILADD: shih@tecrodpd.com
EMAILDESC:
in The = United States., Defense Procurement Division
CITE: (D-061 SN429971)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 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 Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--POWER SUPPLY
SOL DAAH23-00-R-0274
DUE 041700
POC Elisa Boyer, Contracting Officer, on FAX number 256-955-9196
DESC: PRON: AX0Q0051AXAX, NSN: 6130-01-349-7661, PN: 209-075-999-1,
Quantity 35 each, applicable to OH-58D Airframe Unit. F.O.B.
Destination with deliveries to Texarkana, TX. Required delivery
is 10 each, 300 Days After Contract Award(DACA) and 10 each
per month thereafter until contract completion. This item is
restricted to ALLIEDSIGNAL PACAERO, BURBANK, CA, (CAGE: 9F227),
PACIFIC SCIENTIFIC CO, CARPINTERIA, CA, (CAGE: 02101), and
BELL HELICOPTER TEXTRON INC, HURST, TX, (CAGE: 97499) because
this part must be acquired from a manufacturing source(s) specified
on a source control or selected item drawing as defined by
the current version of DoD-STD-100. Firms that recognize and
can produce the required item described above are encouraged
to identify themselves. Firms are encouraged to seek source
approval in order to compete for future solicitations by accessing
the website www.redstone.army.mil/cmo/ and looking under CSL
or SAR information. All responsible sources may submit an offer
which shall be considered by the Agency. This requirement is
currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-AL-A, Elisa
Boyer, Contracting Officer, on FAX number 256-955-9220.
NOTES: 23 and 26
CITE: (W-061 SN429995)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 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--STATOR, MOTOR
SOL SP0430-00-R-1916
DUE 042400
POC Marilyn Brant/ZZ780/804-279-4381, Steve Tuck/804-279-4196/Contracting
Officer
DESC: Solicitation for NSN 6105-00-903-6787, YPG00049000898,
stator, motor. Skunka Engineering Co., CAGE# 95270, PART# 2633B5569.
Delivery Schedule: 240 DARO. Proposed procurement contains
a 100% option for increased quantities. Trade Agreement Act.
Sole Source.
CITE: (W-061 SN430033)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 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 SP0451-00-R-1791
POC Arlene Woodley/BH928/804-279-4483
DESC: PR number RPG00018001109,NSN 6150-00-772-8814,Cable Assembly,
Special Purpose; BARCAR MFG. Cage 6s406; Yesco Electric,Cage
0xy75;Aurora Cord/Cable Co.,Cage 51831. P/N 7728814. Line item
001, Qty. 1415 Each. Line item 002, Qty.760 Each. Ship To:
Def Dist Depot San JoAquin/Tracy/PO Box 960001,Stockton, CA.
95296-0130. Ship To: Transportation Officer DDSP- New Cumberland
Facility/Building Misson Door 113-134, New Cumberland, PA 17070-5002.
The issue date is March 24,2000 and closing date is April 24,2000.
See note 26. Automated Best Value System(ABVS) will apply;
offers will be evaluated based on price offerd and past performance.
All responsible sources may submit an offer that will be considered.
For copies of the solicitation, contract Arlene Woodley/BH
928 by Phone 804-279-4483 or Fax 279-6010 (KO: Cynthia S. Walk/804-279-5375).
CITE: (W-061 SN430083)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--OXYGEN CYLINDER, NEW
SOL SP0200-00-R-1001
DUE 050800
POC Betty Paullin/DSCP-MGAA-PGT/(215)737-2809
DESC: 1. This solicitation will be issued as a Requirements Type
Contract with a base year and 2 option years. The estimated
yearly quantity will be 7,000 each.
LINKURL: www.dspc.dla.mil
LINKDESC:
EMAILADD: epaullin@dscp.dla.mil
EMAILDESC:
CITE: (W-061 SN429979)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--X-RAY EQUIPMENT AND SUPPLIES
SOL 549-00-RFQ-31
DUE 022900
POC Eddie M. Crump, Contract Specialist
DESC: Modification of anticipated issued date of soliciation
from 02/14/00 to 03/08/00 and due date changed from 02/29/00
to 03/22/00.
CITE: (W-061 SN429991)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Pacific Air Forces, 354
CONS, 3112 Broadway Ave, Unit 5B, Eielson AFB, AK, 99702-1887
SUBJECT: 66--METER TYPE FUEL STYLE PULSE
SOL F65503-00T0143
DUE 030500
POC William Moses, Contract Administrator, Phone 907-377-1242,
Fax 907-377-2389, Email william.moses@eielson.af.mil - Randy
Hays, Contracting Officer, Phone 907-377-5080, Fax 907-377-2389,
Email
DESC: IMPORTANT NOTICE!!!!! IMPORTANT NOTICE!!!!!! THIS SOLICITATION
IS HEREBY CANCELLED EFFECTIVE 29FEB2000. SORRY FOR ANY INCONVENIENCE.
PLEASE CALL THE NUMBER BELOW WITH ANY QUESTIONS. IMPORTANT
NOTICE!!! IMPORTANT NOTICE!!!!! IMPORTANT NOTICE YOU MAY NOT
BE ELIGIBLE TO RECEIVE AN AWARD IF YOU ARE NOT IN THE CENTRAL
CONTRACTOR REGISTRATION DATABASE. (REF DFARS 252.204-7004,
Required Central Contractor Registration) Offerors and contractors
may obtain information on registration and annual confirmation
requirements by calling 1-888-227-2423, or via the Internet
at https://www.ccr.dlsc.dla.mil/ Contact your local Procurement
Technical Assistance Center (PTAC) for Central Contractor Registration
assistance. Alaska vendors may contact the following PTAC for
assistance: Procurement Technical Assistance Center P.O.C.
Julie A. Thul 501 Second Ave, Suite 101 Fairbanks, Alaska 99701
Phone:(907) 456-723(Outside Fairbanks) (800) 478-1701Fax: (907)
456-7233. This acquisition is set-aside and reserved exclusively
for small business concern If no acceptable offers are receive
from responsible small business concerns, the set-aside shall
be withdrawn and the requirement, if still valid, ONLY THEN,
shall it be resolicited on an unrestricted basis. (Reference
FAR Part 19).TO PURCHASE EIGHT(8)METER TYPE FUEL STYLE PULSE
OTHER 1 1/2, 1/2 PIPE SIZE FUEL METER WITH BOTH ANALOG AND
OPTIONAL REED PULSE COUNTER FOR REMOTE TOTALIZATION READOUT.
FOR USE IN REMOTE BOILER PLANTS. MFG NAME AND PART NUMBER IS
ABB METER AND NUMBER IS ABB-15. ALL INTERESTED PARTIES SHOULD
FILL OUT THE ATTACHED REQUEST FOR QUOTE SHEET ALONG WITH REPRESENTATION
AND CERTIFICATIONS LISTS TO BE CONSIDERED FOR AWARD. PLEASE
FEEL FREE TO CONTACT THE NUMBERS BELOW WITH ANY QUESTIONS.
ALL INTERESTED VENDORS MUST BE CCR REGISTERED NO EXCEPTIONS.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F65503-00T0143&LocID=645
LINKDESC:
notice
EMAILADD: william.moses@eielson.af.mil
EMAILDESC:
CITE: (D-060 SN429716)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--SERVOCYLINDER
SOL N0038300QN258
DUE 041000
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6615-01-158-5985-VH, Ref Nr 70410-22910-043, Qty
15 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". NO DRAWINGS, SEE
NOTE 26, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-061 SN429786)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL SPO440-00-R-1258
DUE 041000
POC Ernest Massenberg/AY805/804-279-3583
DESC: PR YPG99328000880, NSN 6645-01-323-9411, SOL# SPO440-00-R-1258,
METER, TIME TOTALIZING. RFP will result in a definite quantity
contract for a quantity of 300 each; Inspection/Acceptance
is origin, FOB is origin, Other than full and open competition.
Delivery schedule 85 days. Commercial notice. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Contact Buyer: Ernest Massenberg
/Ay805/804-279-3583, Contracting Officer: James D. Melton/804-279-6470.
Fax number 804-279-6014.
CITE: (W-061 SN429791)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: 66--MULTIPURPOSE MEASUREMENT SYSTEM
SOL N0017300RHA02
POC Hilda Abdon, Contract Specialist, Code 3220.HA, (202) 767-0682,
Wayne Carrington, Contracting Officer
DESC: This is an amendment to a combined synopsis/solicitation
number N00173-00-R-HA02, issued on 02/25/00 on Multipurpose
Measurement System. The web site for Certification and Representation
was inadvertently omitted. The Solicitation Number stated in
the forth sentence of the last paragraph must also be corrected.
The web site address is as follows: http://heron.nrl.navy.mil/contracts/reps&certs.htm.
The solicitation number in the last paragraph is revised to
N00173-00-R-HA02. Any questions generated, as a result of this
solicitation must be received no later than 10 calendar days
before the closing date. All responsible sources may submit
a proposal, which shall be considered by the agency. Synopsis
number HA02.
EMAILADD: ABDON@CONTRACTS.NRL.NAVY.MIL
EMAILDESC:
CITE: (W-061 SN429930)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--THERMOCOUPLE,HEATIN
SOL DAAH23-00-R-0259
DUE 041700
POC Darlene Thomas, Contracting Officer, on FAX number 256-955-9196
DESC: PRON: AX0T1037AX, NSN: 6685-01-247-2447, PN: 6058T28P01
or 6058T28AV1 or 6058T28AV2, Quantity: MIN/MAX 376/810 each
5 Year Indefinite Delivery Indefinite Quantity (IDIQ) requirement
applicable to the UH-60 Turbine Engine (T-700). F.O.B. Destination
with delivery to Texarkana, TX. This is a 100% Small Business
set-aside. The only approved Small Business sources for this
item are Thermocontrol Inc., Houston, TX and Semco Instruments
Inc., Valencia, CA because this part requires 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. Required delivery with
First Article Testing is 20 each, 338 Days After Contract Award(DACA)
and 20 each per month thereafter until Contract Completion.
The First Article Test Report is due 258 DACA. Required delivery
without First Article Testing is 20 each, 270 DACA and 20 each
per month thereafter until Contract Completion. 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-E, Darlene
Thomas, Contracting Officer, on FAX number 256-955-9196.
NOTES: 1, 23, and 26
CITE: (W-061 SN429954)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US Army Materiel Command Acquisition Center, Army Research
Laboratory Contracting Division, Attn: AMSRL-CS-PR, 2800 Powder
Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: 66--DUAL BAND INFRARED CAMERA
SOL W71B7J9231H30102
DUE 032000
POC Ted Weitzman Contract Specialist 301-394-3165 Pat Silsby
Contracting Officer 301-394-3438
DESC: 17. Description: Item 0001: Dual-band infrared camera system.
Quantity: 1 Each. Del to 2800 POWDER MILL ROAD, ADELPHI, MD,
20783-1197. ; Item 0002: Data in accordance with DD FORM 1423
to include software documentation and technical manuals. 1
Lot. Del to 2800 POWDER MILL ROAD, ADELPHI, MD, 20783-1197.
Integration of existing dual-band infrared focal plane array
(IRFPA), format 320x240 pixels, effective pixel pitch 50 microns
( m)with dewar/cooler, mechanical, and electrical subsystems
to create a functional dual-color infrared camera system. The
following specifications apply: Dewar / Cooler Subsystem compatible
with existing Federated Laboratory IRFPA. The IRFPA will be
provided as GFE. The FPA support electronics provides the input
timing patterns and bias levels necessary to operate the FPA
and provides signal processing hardware and software to display
and store image data produced by the FPA. The system is a commercial
product that was purchased by the Government as a commercial
item from SE-IR Corporation of Goleta, CA. Vacuum housing:
baked and gettered to yield a ten year vacuum lifetime; Dewar
window: minimum transmission of 80% over both the MWIR band
and the LWIR band; Spectra filter: nominally 3.0 to 5.2 micron
passband and 7.7 to 10.5 micron passband with minimum transmission
of 80% over each band; Cold Shield: f/2.2; Complete cooler
subsystem: includes compressor, transfer line, cooler/expander,
and cold finger; mechanical configuration shall provide secure
and efficient thermal contact of existing IRFPA to cold finger;
Temperature Control: sufficient to maintain IRFPA temperature
at 77 Kelvin, stable to within 0.2 Kelvin; Command and Control
Electronics: Electronics Interface: electronic subsystem for
control of existing IRFPA and transmission of data from existing
IRFPA to GFE support electronics; interface accepts as input
the required commands for generation of specific clock and
bias signals required for proper operation of existing IRFPA,
and for selection of mode of operation of the existing IRFPA;
Integration and Sampling: programmable control of IRFPA integration
time over a range consistent with flux levels spanning scene
temperatures of 240 to 370 Kelvin; support for both snapshot
mode and interlaced mode, with programmable mode selection;
IRFPA Frame Rate: programmable selection from 5 to 60 two-color
frames per second; Mechanical Subsystem: Optical Breadboard:
mounting plate for the Dewar / Cooler Subsystem described above,
the Command and Control Electronics subsystem described above,
and the GFE support electronics and optical subsystems; the
breadboard shall contain a square array of -20 threaded holes
spaced on one-inch centers; overall dimensions shall not exceed
36 x 48 x 2 inches; Sensor Case: exterior case which encloses
the all subsystems mounted on the optical breadboard, which
permits the complete system to be ported and fielded in a protected
and convenient manner; Delivery Time: The integration of the
existing IRFPA with all necessary subsystems and delivery of
the infrared camera system shall be completed with six months
after award of contract. This is a sole source acquisition
pursuant to: 10 U.S.C. 2304(c)(1) - Only One Responsible Source.
Based on the response received from the Sources Sought Synopsis
published on 16 December 1999, DRS Infrared Technologies of
Dallas, TX, is the only known source from which the required
services/items can be obtained. All responsible sources may
submit a proposal which shall be considered. See Notes 22 and
26. Note 22: The proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one source under authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the government. A determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Note 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.
CITE: (W-061 SN429959)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: 66--HIGH SPEED DIGITAL ACQUISITION STORAGE AND PLAYBACK
SYSTEM
SOL N00173-00-R-CR06
DUE 040400
POC Alan W. Crupi, Contract Specialist, Code 3220.CR, (202) 767-3595;
F.Janilea Bays, Contracting Officer, Code 3220.JB
DESC: 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 announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation number, N00173-00-R-CR06,
is issued as a request for proposal (RFP). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-15 and for
Defense Federal Acquisition Regulation Supplement (DFARS) through
DFARS Change Notice 20000210 (02/10/2000). The FAR and DFAR
provisions and clauses cited herein are incorporated by reference
into this solicitation. This acquisition is unrestricted. The
small business size standard for this acquisition is 100 employees
and the Standard Industry Code (SIC) is 5049. Contract Line
Item Number (CLIN) 0001: High Speed Digital Acquisition Storage
and Playback System, one (1) each. The new equipment must meet
the following specifications: Greater than or equal to 1 GHz
sampling rate, greater than or equal to 8 bit resolution, input
bandwidth greater than 2 GHz, minimum of 8 Gbyte of solid state
storage with memory bandwidth matching or exceeding the highest
sampling rate, must have internal and external sampling clock
with variable rate, must have 50 ohm input impedance for signal
and sampling clock, transistor-transistor logic (TTL) level
trigger output, time stamp capability to within 10ns, pre-trigger
memory up to 4096 samples, segmented recording capability utilizing
all solid state memory with user defined segment length, each
segment must be triggered by either an external trigger source
or user defined trigger level, Pentium or sun based embedded
computer, 9 Gbyte of hard disk hosting the embedded computer
operating system (OS), 50 Gbyte of removable hard disk for
data storage, must have an upgrade path to a record and playback
system at greater than or equal to 1 GHz rate, must be 19"
rack mount Virtual Machine Environment (VME) system with height
dimensions less than 24 inches, and must have control software
including c-callable routines. A standard commercial warranty
must be provided. Product literature must be provided. The
required delivery schedule for CLIN 0001 is no later than six
(6) months after contract award date. The contractor shall
deliver the system FOB Destination, Naval Research Laboratory,
4555 Overlook Avenue, SW, Washington, DC 20375-5326. The FAR
and DFAR provisions and clauses cited herein are incorporated
by reference into this solicitation. Offerors are advised to
propose in accordance with the provision at FAR 52.212-1 Instructions
to Offerors - Commercial Items. There are no addenda to the
provision FAR 52.212-1. Offerors will be evaluated in accordance
with FAR 52.212-2 Evaluation - Commercial Items. The specific
evaluation criteria under paragraph (a) of FAR 52.212-2 are:
(1) technical capability of the item offered to meet NRL's
need, (2) price and (3) past performance. Technical and past
performance, when combined, are of equal importance compared
to price. Offerors are advised to include with their offer
a completed copy of the following provisions; FAR 52.212-3,
Offeror Representations and Certifications - Commercial Items,
DFARS 252.212-7000, Offeror Representations and Certifications
- Commercial Items and DFARS 252.225-7000, Buy American Act
- Balance of Payments Program Certificate. The following FAR
clauses apply to this solicitation: FAR 52.212-4, Contract
Terms and Conditions - Commercial Items with no addenda and
FAR 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items. The additional
clauses cited under FAR 52.212-5 that are applicable to this
solicitation are: FAR 52.203-6 (Alt 1), FAR 52.219-4, FAR 52.219-8,
FAR 52.219-25, FAR 52.219-26, FAR 52.222-21, FAR 52.222-26,
FAR 52.222-35, FAR 52.222-36, FAR 52.222-37 and FAR 52.232-33.
The clause at DFARS 252.212-7001 Contract Terms and Conditions
Required to Implement Statutes Applicable to Defense Acquisitions
of Commercial Items applies to this acquisition. The additional
clauses cited under DFARS 252.212-7001 that are applicable
to this acquisition are: DFARS 252.204-7004, DFARS 252.225-7001,
DFARS 252.225-7012, DFARS 252.227-7015, DFARS 252.227-7037,
DFARS 252.243-7002, DFARS 252.247-7023, and DFARS 252.247-7024.
Any contract awarded as a result of this solicitation will
be a DO rated order certified for national use under the Defense
Priorities and Allocations System (DPAS) (15 CFR 700). All
responsible sources may submit an offer, which shall be considered.
Offers must be delivered to: Contracting Officer, Code 3220.CR,
Building 222, Room 115, Naval Research Laboratory, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326. Offers must be received
no later than 4:00 P.M. E.S.T. on 4 April 2000. The package
must be identified as: RFP N00173-00-R-CR06, Closing Date:
4/04/00. For information regarding this solicitation contact
Alan W. Crupi, Contract Specialist, at (202) 767-3595. Offerors
Representations and Certifications for this commercial item
are available at the following website: http://heron.nrl.navy.mil/contracts/home.htm
CITE: (W-061 SN429962)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: 66--RESEARCH GRADE SCANNING ELECTRON MICROSCOPE
SOL N00173-00-R-AT01
POC Evangelina R. Toledo, Contract Specialist, Code 3220.AT,
(202) 767-2021, Wayne Carrington, Contracting Officer
DESC: This modification is issued to answer technical questions
regarding the combined synopsis/solicitation N00173-00-R-AT01
for Research Grade Scanning Electron Microscope that was issued
on 04 February 2000. Question No. 1: Regarding item 10, should
it read "The system shall have probe current adjustment" instead
of "The system shall have prove current adjustment?" Answer:
Item 10 should read "The system shall have probe current adjustment."
Question No. 2: Regarding item 16 "The system shall have 5
axis motorized stage with touch alarm." There is no mention
of, or specification for the amount of stage traverse or the
chamber size. This would be critical in determining the size
of the End-user's samples and how much of mentioned samples
could be viewed (imaged). Answer: The specimen chamber shall
be at least 300mm in length, 260mm in width or greater and
190mm deep, and shall contain accessory ports for the adaptation
of other equipment should the need arise. In order to accommodate
larger specimen sizes that are sometimes used, it is necessary
to have a Z clearance greater than 70mm. The 5 axis motorized
stage shall have a travel range as follows: 1) X= 100 mm or
greater; 2) Y= 125 mm or greater; 3) Z>30mm; 4) Tilt 0-90 degrees;
and 5) Rotation 360 degrees. This size is necessary to view
the entire area of a 4 to 5" silicon wafer at high tilt angles.
The Z clearance is necessary to view large objects, which sometimes
arise when examining samples for end users. It is also desirable
to have a multi-sample holder to speed examination. Offerors
are advised to include with their offer a completed copy of
the following provisions: FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items (Web site: http://heron.nrl.navy.mil/contracts/reps&certs.htm)
and DFARS 252.225-7000, Buy American Act-Balance of Payments
Program Certificate. For more information regarding this solicitation
contact Evangelina R. Toledo, Contract Specialist, (202) 767-2021.
EMAILADD: Contracts.nrl.navy.mil EMAILDESC:
forward a request via e-mail Cite:
EMAILADD: TOLEDO@CONTRACTS.NRL.NAVY.MIL
EMAILDESC:
CITE: (W-061 SN430100)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Dept. of the Army, Directorate of Contracting, Attn:
ATZS-DKO-I, P.O. Box 12748 ,Fort Huachuca, AZ 85670-2748
SUBJECT: 67--PROFESSIONAL PHOTO/PROCESSING EQUIPMENT
SOL DABT63-00-B-1002
DUE 030600
POC David Lopez, Procurement Technician, (520) 538-0414
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, the test program in FAR Subpart 13.6, 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 DABT63-00-B-1002 is used as a request for proposal (RFP).
(ii) This solicitation document and incorporated provisions
and clauses are in effect through the 1999 reissue of the FAR.
(iii) GENERAL INFORMATION: The United States Army Europe-PAO
office has requested procurement of turnkey Photo-workstations
for Kosovo, Operation Joint Guardian, and Bosnia Operation
Joint Forge. The contractor shall supply the following list
of products: CLIN 0001 Monitor, flat screen 19" for use with
CLIN No. 0002 Compaq P900 (quantity = 6 each); CLIN 0002 Computer
Desktop, Photo Work station 500 MHz, Compaq Deskpro EP DT 6500+,
256 MB RAM, 2xAGP/8 CDS NTW, Adaptec Ultra-Wide-2 SCSI Controller,
Netelligent 10/100 TX PCI Intel UTP Controller, Yamaha CD-Writer
6/4/16-fach internal PCMCIA Card Reader Type I/II/III internal
110/220Volt, Windows NT, completely installed and tested, keyboard,
manuals, software and drivers in English version, ZIP Drive
250MB internal useable as Desktop or Miditower (quantity =
6 each); CLIN 0003 Microsoft 2000 premium 6 installed in the
systems (CLIN No. 0002) (quantity = 14 each); CLIN 0004 Adobe
Publishing Collection 7.0 English version (Photoshop, Pagemaker,
etc) 6 installed in systems (CLIN No. 0002) (quantity = 14
each); CLIN 0006 MS Frontpage 2000 English version installed
and tested on all systems (CLIN No. 0002) (quantity = 6 each);
CLIN 0007 Calendar Creator 8.0 Std. English version installed
and tested on all systems (CLIN No. 0002) (quantity = 6 each);
CLIN 0008 Kodak Dye-sub printer XLS 8670 PS English version
dual voltage 110/220 Volt, software installed and tested on
all systems (CLIN No. 0002)(quantity = 1 each); CLIN 0009 flatbed
scanner HP 5J6300C English version software installed and tested
on all systems (CLIN No. 0002)(quantity = 2 each); CLIN 0010
Flight case for monitor 19" (CLIN No. 0001), Brand: KKC custom,
2340 (quantity = 6 each); CLIN 0011 Flight case for computer
(CLIN No. 0002) including keyboard, mouse, manuals, Brand:
KKC custom 2350 (quantity = 6 each); CLIN 0012 Flight case
for HP 5J6300C flatbed scanner and Nikon LS-2000 super cool
scan, including cables and manuals, Brand: KKC custom 2360
(quantity = 2 each); CLIN 0013 Flight case for Kodak Dye-sub
printer XLS 8650 PS incl. Software, cables, 5 each ribbons,
5 each packs of paper, Brand: KKC custom 2370 (quantity 1 each);
CLIN 0014 UPS online, 700kV, with auto bypass, auto power regulator,
shut down software, PX BX20 DSP/700 (quantity = 12 each); CLIN
0015 Ribbon for Kodak Dye-sub printer XLS 8670 PS, oversize
8.5" x 12" #87929939 (quantity = 25 each); CLIN 0016 Paper
pack for Kodak Dye-sub printer XLS 8670 PS, oversize 8.5% x
12" #8075640 (quantity = 25 each); CLIN 0017 Software Symantec
FormFlow (quantity 6 each); CLIN 0018 Nikon super coolscan
LA-2000 220 volt software English version (installed on all
six systems (CLIN No. 0002) (quantity = 2 each); CLIN 0019
Printer HP Deskjet 340 with color kit and carry case, dual
voltage 110/220 Volt, software installed and tested on all
systems (CLIN No. 0002) (quantity = 2 each); CLIN 0020 HP laser
jet printer 2100 720 x 720 dpi Black and white, dual voltage
110/220 volt (installed and tested on all systems (CLIN No.
0002) (quantity = 2 each); CLIN 0021 Cartridge for HP 2100,
original HP Part (quantity = 20 each); CLIN 0022 HP laser printer
color 4500 dual voltage 220/110 volt software installed and
tested on all systems (CLIN No. 0002) (quantity = 2 each);
CLIN 0023 Cartridge for HP 4500 Black and White, original HP
part (quantity = 20 each); CLIN 0024 Cartridge for HP 4500
magenta white, Cartridge for HP 4500 cyan, Cartridge for HP
4500 yellow, original HP parts (quantity = 20 each); CLIN 0025
Flight-case for one HP4500 color printer, 2 each b/w, cyan,
magenta, yellow toner cartridges, cables and manuals, Brand:
KKC custom 4280 (quantity = 2 each); CLIN 26 Flight case for
one HP 2100 printer, 2 toner cartridges cables and manuals,
Brand: KKC custom 4290 (quantity = 2 each); CLIN 0027 Training
for Installation and management of HP JetDirect and UPS (Item
0014) for two (2) persons (quantity = 1 LOT); CLIN 0028 Printserver
HP JetDirect 500X for 3 LPT connections (quantity = 2 each).
All items are requested as brand name only! USAREUR-PAO requires
this equipment turnkey ready to use. Vendor will ship items
to APO ADDRESS: 26TH Area Support Group , Supply Support Office,
ATTN: Central Receiving Point, Mr. Tony Sweeny OCPA, APO AE
09102. All items that cannot ship APO WILL SHIP TO: Chief of
Public Affairs, Bldg 3734 Mark Twain Village, Roemerstrasse
135, 69126 HEIDELBERG. PAO will deliver Equipment to final
destination. All of this equipment must meet theater wide standards.
Single Award will be made with no substitutions. (iv) Offerors
shall submit two (2) copies of their proposal, by mail, to
PO Box 12748, Fort Huachuca, AZ 85670-2748, ATTN: David Lopez,
or delivered UPS, FEDEX, or handcarried to Building 21112,
Hines Road, Fort Huachuca, AZ 85613. Electronic (soft) copies
will be accepted. (v) Solicitation provision at FAR 25.212-1,
Instructions to Offerors --Commercial Items (Nov 1999) is hereby
incorporated by reference. (vi) Solicitation provision at FAR
52.212-2(a), Evaluation -- Commercial Items (Jan 1999). 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: (l) Price; (2) past performance; and (3) ability
to provide equipment in a timely manner. Factors are listed
in their relative order of importance. Price and ability to
provide equipment in a timely manner, when combined, are significantly
more important than past performance. Proposals are due by
4:00 p.m. (Mountain Standard Time), 6 March, 2000. (vii) Offeror's
are reminded to include a completed copy of the provision at
52.212-3, Offeror Representations and Certification -- Commercial
Items (Oct 1999), with proposal. (viii) Clauses 52.212-4, Contract
Terms and Condition -- Commercial Items (May 1999), 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders -- Commercial Item (May 1999), 52.214-34,
Submission of Offers in the English Language, 52.214-35, Single
or Multiple Awards (Oct 1995), 52.225-11, Restrictions on certain
Foreign Purchases (May 1998) are hereby incorporated by reference.
(ix) Clauses 52.203-3, Gratuities (Apr 1984), 52.203-7, Anti-Kickback
Procedures (Jul 1995), 52.217-8, 52.217-9, Option to Extend
the Term of the Contract (Mar 89), 52.229-6 Taxes Foreign Fixed
Priced Contracts (Jan 91) and 52.233-1 Alt I, Disputes (Dec
98) (disputes will be handled by the Armed Services Board of
Contract Appeals (ASBCA's); DFAR 252-204-7004, Required Central
Contractor Registration (Mar 98); DFAR 252-204-7001, Commercial
and Government Entity (CAGE) Code Reporting (Aug 99) are hereby
incorporated by reference. The following paragraphs for 52.212-5
apply to this solicitation and any resultant conract, (b)(8),
(b)(7), (b)(11), (b)(12), (b)(13), (b)(20), and (b)(22), with
the exception of paragraphs (b)(5), (b)(14), (b)(15), (b)(26),
which do not apply to sources outside the United States. Paragraph
(b)(17) applies only to sources outside of the United States.
The following paragraphs apply to this solicitation and any
resulting contract (b)(2) 52.203-10, (b)(3) 52.219-8, (b)(6)
52.222-26, (b)(7) 52.222-35, (b)(8) 52.222-36, (b)(9) 52.222-37.
(x) Additional Contract Terms and conditions applicable to
this procurement is Type of Contract: A firm fixed-price contract
will be awarded. (xi) The Defense Priorities and Allocations
Systems (DPAS) assigned rating for this procurement is DO-A7.
(xii) solicitation provisions and Contract clauses can be accessed
electronically at these addresses: http://www.arnet.gov/far;
http://farsite.hill.af.mil; or http://www.dtic/mil/dfars. (xiii)
All offers shall be made in U. S. dollars.
EMAILADD: lopezr1@huachuca-emh1.army.mil
EMAILDESC:
e-mail.
CITE: (W-061 SN429831)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Dept. of the Army, Directorate of Contracting, Attn:
ATZS-DKO-I, P.O. Box 12748 ,Fort Huachuca, AZ 85670-2748
SUBJECT: 67--PROFESSIONAL PHOTO/PROCESSING EQUIPMENT
SOL DABT63-00-B-1002
DUE 030600
POC David Lopez, Procurement Technician, (520) 538-0414
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, the test program in FAR Subpart 13.6, 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 DABT63-00-B-1002 is used as a request for proposal (RFP).
(ii) This solicitation document and incorporated provisions
and clauses are in effect through the 1999 reissue of the FAR.
(iii) GENERAL INFORMATION: The United States Army Europe-PAO
office has requested procurement of turnkey Photo-workstations
for Kosovo, Operation Joint Guardian, and Bosnia Operation
Joint Forge. The contractor shall supply the following list
of products: CLIN 0001 Monitor, flat screen 19" for use with
CLIN No. 0002 Compaq P900 (quantity = 6 each); CLIN 0002 Computer
Desktop, Photo Work station 500 MHz, Compaq Deskpro EP DT 6500+,
256 MB RAM, 2xAGP/8 CDS NTW, Adaptec Ultra-Wide-2 SCSI Controller,
Netelligent 10/100 TX PCI Intel UTP Controller, Yamaha CD-Writer
6/4/16-fach internal PCMCIA Card Reader Type I/II/III internal
110/220Volt, Windows NT, completely installed and tested, keyboard,
manuals, software and drivers in English version, ZIP Drive
250MB internal useable as Desktop or Miditower (quantity =
6 each); CLIN 0003 Microsoft 2000 premium 6 installed in the
systems (CLIN No. 0002) (quantity = 14 each); CLIN 0004 Adobe
Publishing Collection 7.0 English version (Photoshop, Pagemaker,
etc) 6 installed in systems (CLIN No. 0002) (quantity = 14
each); CLIN 0006 MS Frontpage 2000 English version installed
and tested on all systems (CLIN No. 0002) (quantity = 6 each);
CLIN 0007 Calendar Creator 8.0 Std. English version installed
and tested on all systems (CLIN No. 0002) (quantity = 6 each);
CLIN 0008 Kodak Dye-sub printer XLS 8670 PS English version
dual voltage 110/220 Volt, software installed and tested on
all systems (CLIN No. 0002)(quantity = 1 each); CLIN 0009 flatbed
scanner HP 5J6300C English version software installed and tested
on all systems (CLIN No. 0002)(quantity = 2 each); CLIN 0010
Flight case for monitor 19" (CLIN No. 0001), Brand: KKC custom,
2340 (quantity = 6 each); CLIN 0011 Flight case for computer
(CLIN No. 0002) including keyboard, mouse, manuals, Brand:
KKC custom 2350 (quantity = 6 each); CLIN 0012 Flight case
for HP 5J6300C flatbed scanner and Nikon LS-2000 super cool
scan, including cables and manuals, Brand: KKC custom 2360
(quantity = 2 each); CLIN 0013 Flight case for Kodak Dye-sub
printer XLS 8650 PS incl. Software, cables, 5 each ribbons,
5 each packs of paper, Brand: KKC custom 2370 (quantity 1 each);
CLIN 0014 UPS online, 700kV, with auto bypass, auto power regulator,
shut down software, PX BX20 DSP/700 (quantity = 12 each); CLIN
0015 Ribbon for Kodak Dye-sub printer XLS 8670 PS, oversize
8.5" x 12" #87929939 (quantity = 25 each); CLIN 0016 Paper
pack for Kodak Dye-sub printer XLS 8670 PS, oversize 8.5% x
12" #8075640 (quantity = 25 each); CLIN 0017 Software Symantec
FormFlow (quantity 6 each); CLIN 0018 Nikon super coolscan
LA-2000 220 volt software English version (installed on all
six systems (CLIN No. 0002) (quantity = 2 each); CLIN 0019
Printer HP Deskjet 340 with color kit and carry case, dual
voltage 110/220 Volt, software installed and tested on all
systems (CLIN No. 0002) (quantity = 2 each); CLIN 0020 HP laser
jet printer 2100 720 x 720 dpi Black and white, dual voltage
110/220 volt (installed and tested on all systems (CLIN No.
0002) (quantity = 2 each); CLIN 0021 Cartridge for HP 2100,
original HP Part (quantity = 20 each); CLIN 0022 HP laser printer
color 4500 dual voltage 220/110 volt software installed and
tested on all systems (CLIN No. 0002) (quantity = 2 each);
CLIN 0023 Cartridge for HP 4500 Black and White, original HP
part (quantity = 20 each); CLIN 0024 Cartridge for HP 4500
magenta white, Cartridge for HP 4500 cyan, Cartridge for HP
4500 yellow, original HP parts (quantity = 20 each); CLIN 0025
Flight-case for one HP4500 color printer, 2 each b/w, cyan,
magenta, yellow toner cartridges, cables and manuals, Brand:
KKC custom 4280 (quantity = 2 each); CLIN 26 Flight case for
one HP 2100 printer, 2 toner cartridges cables and manuals,
Brand: KKC custom 4290 (quantity = 2 each); CLIN 0027 Training
for Installation and management of HP JetDirect and UPS (Item
0014) for two (2) persons (quantity = 1 LOT); CLIN 0028 Printserver
HP JetDirect 500X for 3 LPT connections (quantity = 2 each).
All items are requested as brand name only! USAREUR-PAO requires
this equipment turnkey ready to use. Vendor will ship items
to APO ADDRESS: 26TH Area Support Group , Supply Support Office,
ATTN: Central Receiving Point, Mr. Tony Sweeny OCPA, APO AE
09102. All items that cannot ship APO WILL SHIP TO: Chief of
Public Affairs, Bldg 3734 Mark Twain Village, Roemerstrasse
135, 69126 HEIDELBERG. PAO will deliver Equipment to final
destination. All of this equipment must meet theater wide standards.
Single Award will be made with no substitutions. (iv) Offerors
shall submit two (2) copies of their proposal, by mail, to
PO Box 12748, Fort Huachuca, AZ 85670-2748, ATTN: David Lopez,
or delivered UPS, FEDEX, or handcarried to Building 21112,
Hines Road, Fort Huachuca, AZ 85613. Electronic (soft) copies
will be accepted. (v) Solicitation provision at FAR 25.212-1,
Instructions to Offerors --Commercial Items (Nov 1999) is hereby
incorporated by reference. (vi) Solicitation provision at FAR
52.212-2(a), Evaluation -- Commercial Items (Jan 1999). 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: (l) Price; (2) past performance; and (3) ability
to provide equipment in a timely manner. Factors are listed
in their relative order of importance. Price and ability to
provide equipment in a timely manner, when combined, are significantly
more important than past performance. Proposals are due by
4:00 p.m. (Mountain Standard Time), 6 March, 2000. (vii) Offeror's
are reminded to include a completed copy of the provision at
52.212-3, Offeror Representations and Certification -- Commercial
Items (Oct 1999), with proposal. (viii) Clauses 52.212-4, Contract
Terms and Condition -- Commercial Items (May 1999), 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders -- Commercial Item (May 1999), 52.214-34,
Submission of Offers in the English Language, 52.214-35, Single
or Multiple Awards (Oct 1995), 52.225-11, Restrictions on certain
Foreign Purchases (May 1998) are hereby incorporated by reference.
(ix) Clauses 52.203-3, Gratuities (Apr 1984), 52.203-7, Anti-Kickback
Procedures (Jul 1995), 52.217-8, 52.217-9, Option to Extend
the Term of the Contract (Mar 89), 52.229-6 Taxes Foreign Fixed
Priced Contracts (Jan 91) and 52.233-1 Alt I, Disputes (Dec
98) (disputes will be handled by the Armed Services Board of
Contract Appeals (ASBCA's); DFAR 252-204-7004, Required Central
Contractor Registration (Mar 98); DFAR 252-204-7001, Commercial
and Government Entity (CAGE) Code Reporting (Aug 99) are hereby
incorporated by reference. The following paragraphs for 52.212-5
apply to this solicitation and any resultant conract, (b)(8),
(b)(7), (b)(11), (b)(12), (b)(13), (b)(20), and (b)(22), with
the exception of paragraphs (b)(5), (b)(14), (b)(15), (b)(26),
which do not apply to sources outside the United States. Paragraph
(b)(17) applies only to sources outside of the United States.
The following paragraphs apply to this solicitation and any
resulting contract (b)(2) 52.203-10, (b)(3) 52.219-8, (b)(6)
52.222-26, (b)(7) 52.222-35, (b)(8) 52.222-36, (b)(9) 52.222-37.
(x) Additional Contract Terms and conditions applicable to
this procurement is Type of Contract: A firm fixed-price contract
will be awarded. (xi) The Defense Priorities and Allocations
Systems (DPAS) assigned rating for this procurement is DO-A7.
(xii) solicitation provisions and Contract clauses can be accessed
electronically at these addresses: http://www.arnet.gov/far;
http://farsite.hill.af.mil; or http://www.dtic/mil/dfars. (xiii)
All offers shall be made in U. S. dollars.
EMAILADD: lopezr1@huachuca-emh1.army.mil
EMAILDESC:
e-mail.
CITE: (W-061 SN429833)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: 69--TRAINING AIDS AND DEVICES
SOL DCA100-00-R-4012
DUE 041700
POC Contract Specialist and Contracting Officer, Debra Albrecht,
703-607-6865
DESC: The Defense Information Systems Agency is contemplating
the award of a Firm Fixed Price type contract for one (1) year
with two (2) options for twelve (12) months each. This acquisition
is being offered for competition limited to eligible small
business under SIC code 7812, Motion Picture and Videotape
Production, size standard $21.5 million. The services to be
provided will require the contractor to provide videotapes
of current seminars, technical lectures, analysis and advice,
and industry forums distributed to DISA's Information Systems
(IS) professionals. These programs shall be produced monthly,
one to two hours in length, and accompanied by a written packet
detailing, at a minimum, the following: audience, background,
program and presenter. Specific subjects shall cover the spectrum
of the IS community, i.e. Client-Server Development, Open Systems,
Distributed Computing, Object Orientation, Technology Management
and Object and Database Management, etc. The contractor shall
identify and develop specific programs that will provide the
latest data to all levels of Information Systems professionals
in the DISA workforce: Senior Executives; Project Leaders;
and Programmers, Analysts, Engineers, and Operations professionals.
Top industry experts shall be used in the presentations. A
minimum of six (6) programs shall be developed each month and
are to be distributed world-wide, to various DISA locations.
Identified programs shall be exact copies of live programs,
as presented via satellite, during the month. Visual and sound
quality shall be of the highest order and contain no discrepancies.
Each videotape program shall be accompanied by a workbook detailing
the following: Audience; Background (topic overview); Program-specific
outline of program content, with goals and highlights of each
content area; and Presenter. Vidoetapes of recorded programs
shall be shipped by the end of each month to 10 DISA work sites.
The contractor will be required to be registered in the DOD's
Central Contractor Registration (CCR) system located at the
following URL: http://ccr.edi.disa.mil/. The solicitation will
be posted at URL: https://www.scott.disa.mil/dcop/Public/ASP/browse_main.asp
on or about 15 days from the date of this notice. Interested
parties must use this site as the mandatory means of obtaining
the solicitation. All responsible sources may submit a proposal
which shall be considered by this agency. Anticipated award
date is 1 June 2000 >.See Numbered Note(s) 1.
CITE: (W-061 SN429804)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Deputy Chief of Staff for Contracting, US Army Space
Command, Attn: MOSC-SC, 1670 N. Newport Road, Colorado Springs,
CO 80916-2749
SUBJECT: 70--RUGGEDIZED SGI WORKSTATIONS AND MONITORS
SOL DASG62-00-R-0003
DUE 030700
POC Chris Romero (719)554-8837, Daryll Nottingham (719)554-8820
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format set forth in Federal
Acquisition Regulation, Subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. This solicitation
is issued as Request for Proposal (RFP) Number DASG62-00-R-0003.
This solicitation document and the incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-15. This synopsis/solicitation is issued unrestricted
and open to all interested parties. DESCRIPTION: The following
specifications are issued as Brand Name or equal specifications,
and set forth the Government's minimum requirements. With that,
the term "or equal" is not added to each item/component description,
but is instead stated here and applied to all items and components
discussed hereafter. The offeror shall provide equipment, which
shall consist of 3 each Windows NT Workstations, 2 each Rugged
Rack Mounted Flat Panel Displays and 2 each Rugged Tabletop
Flat Panel Displays. Contractor shall provide workstations
installed in the ruggedized cases. The following specifications
and salient characteristics represent the Government's minimum
requirements. Offerors shall structure their proposal to include
pricing at the CLIN level: CONTRACT LINE ITEM (CLIN) 0001:
3 each Windows NT Workstations (CPUs) with the following specifications.
(Note: Monitor specifications are under CLIN 0002 and 0003):
(1) 19" rack mountable 19" wide x 10.5" H x 22" D, 6 x 5.25
with front access for 7 drive bays, each rack mount systems
case must meet the following requirements: (a) shock isolation
all aluminum corrosion resistant chassis, EMI/RFI filters,
shielded wire, sand and dust filters, enhanced cooling fans
with filtration systems to eliminate the possibility of dust
and debri entering the systems; (b) environmental characteristics
altitude operating to 10,000 feet, non-operating to 40,000
feet; (c) temperature operating to 5 degrees C to +40 degrees
C, non-operating to 40 degrees C to +70 degrees C; (d) humidity:
5% to 95% non condensing; (e) shock operating to 20gravity,
11miliseconds, non-operating to 30gravity, 11 miliseconds.
(2) CPUs of each system must meet the following requirements:
(a) Silicon Graphics Integrated Visual Computing (IVC) architecture
with Cobalt graphics chipset; (b) Dual Intel Pentium III processor
600 MHz with 512K L2 cache or higher; (c) 1 GB ECC SDRAM; (d)
3 available PCI slots; (e) Removable 50GB Ultra2 SCSI hot swappable
hard drive with four additional SCSI slots; (f) Read Write
CD ROM, 1.4MB Floppy Drive; (g) Integrated 10/100 Fast Ethernet;
(h) IEEE 1394*, parallel, serial, USB, video and audio ports;
(I) Composite and S-video (NTSC and PAL) input/output; (j)
16-bit, 44.1/48 kHz audio, stereo input and output; (k) USB
keyboard and three-button mouse; (l) SG Version Windows NT
Workstation 4.0 software; (m) 50-60HZ, 110-220 VAC, and (n)
Four hot swappable SCSI Hard Drive Trays. CLIN 0002: 2 each
Rugged Rack mounted, 17.3" digital Flat Panel Display with
adapter for use with Win NT, designed to fit a 19" rack. CLIN
0003: 2 each Rugged Tabletop 17.3" digital Flat Panel Display
with adapter for use with Win NT. CLIN 0004: Each system must
be covered by a three-year limited warranty with one year of
on-site, next business day support, Monday through Friday,
8 am to 5 pm. Years two and three will cover parts replacement
only, via mail. Note: Delivery for all CLIN's shall be FOB
Destination. Products offered under the terms of a Federal
Supply Schedule contract shall be so stated, to include GSA
contract number and terms. A copy of the pertinent pages of
the schedule shall be provided with the offeror's proposal.
Products not provided under a Federal Supply Schedule shall
fully articulate and demonstrate technical capabilities set
forth herein, and shall clearly articulate how all requirements,
to include warranty, will be met. Catalog cuts and other information
required to substantiate the offeror's claims shall be provided
with the offeror's proposal. See in this respect FAR 52.211-6,
Brand Name or Equal. All items are desired to be delivered
FOB Destination no later than 7 April 2000 and required to
be delivered FOB Destination no later than 15 April 2000, which
presumes contract award no later than 10 March 2000. Delivery/Acceptance
point is HQ US Army Space Command, 1670 N. Newport Road, Colorado
Springs, Colorado 80916. Government workdays are Monday through
Friday between the hours of 0730 and 1630 MT. FAR provision
52.212-1, Instructions to Offerors-Commercial Items, applies
to this acquisition, with the following addenda: Per FAR 12.603(b)
the SF 1449 is not used. Period of acceptance of offers Offeror
agrees to hold the prices in its offer firm for 60 days after
Government receipt of proposals. Award is anticipated no later
than 10 March 2000. All such responses will be evaluated IAW
FAR 52.212-2, Evaluation Commercial Items. The following evaluation
criteria shall be used to evaluate offers: (1) Technical Capability
ability to provide the products stated herein of the same or
better functional and physical characteristics; (2) Schedule
ability to meet or exceed required delivery dates; (3) Past
Performance ability to consistently deliver and maintain, during
term of warranty, quality products and technical support in
a timely manner and (4) Total Proposed Price, inclusive of
warranty price most advantageous price considering all other
factors. Evaluation Criteria are listed in descending order
of importance. PROPOSAL PREPARATION INSTRUCTIONS: The Offeror
shall clearly demonstrate how the products proposed meet the
requirements set forth herein regardless of how offered (e.g.,
open market, Federal Supply Schedule). The Offeror shall provide
proposal information (e.g., catalog cut sheets, etc.) that
substantiates the equivalency of the product offered to the
product stated and required herein. The Offeror shall clearly
state how he proposes to meet all of the terms set forth herein,
to include warranty and delivery. Offerors that offer products
against Federal Supply Schedules shall provide copies of the
pertinent pages of the schedule to verify the offeror is an
authorized agent/supplier under the FSS and relevant pages
to validate prices offered. Prices shall be structured in accordance
with the CLIN structure stated above. The Offeror shall provide
a minimum of 3 references to which the same or similar products
and services have been delivered within the last 2 years. References
shall include the product/services delivered, contract number,
date of contract award, date of acceptance by the receiving
organization, contracting office point of contact, technical
office point of contact, current telephone and fax numbers
for both and statement regarding problems with the product,
contract and/or delivery. The Government will only consider
the information provided in the offeror's proposal. Award will
be made without discussion; therefore each offeror is encouraged
to submit their best terms with their proposal. Failure to
submit the information set forth herein for evaluation may
render the offer nonresponsive. Offerors shall include a fully
executed copy of the FAR provision at 52.212-3, Offeror Representations
and Certifications Commercial Items, with their offer. See
www.arnet.gov/far for access to FAR clauses. FAR clauses 52.212-4,
Contract Terms and Conditions Commercial Items, applies to
this acquisition, along with the following additional FAR Clauses:
52.211-6, Brand Name or Equal; 52.222-26, Equal Opportunity,
52.222-35, Affirmative Action for Special Disable and Vietnam
Era Veterans, 52.222-36, Affirmative Action for Handicapped
Workers, 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of Vietnam Era. The following DFARs provisions
apply to this acquisition: 252.225-7001, Buy American Act and
Balance of Payment Program; 252.225-7012, Preference for Certain
Domestic Commodities; 252.227-7015, Technical Data Commercial
Items; 252.227-7037, Validation of Restrictive Markings on
Technical Data; 252.247-7024, Notification of Transportation
of Supplies by Sea. Offers sent via the US Postal Service should
be mailed to US Army Space Command, ATTN: SMDC-AR-CM, 1670
N. Newport Rd, Colorado Springs, Colorado 80916. All proposals
not sent through the US Mail, to include facsimile, will be
considered hand carried and subject to FAR 15.208. Proposals
may be submitted by facsimile; however, it is the responsibility
of the Offeror to ensure receipt see also in this respect FAR
52.215-5, Facsimile Proposals. Offerors are responsible for
ensuring proposals are received no later than 2:00 PM MT, 7
March 2000. The point of contact for all information regarding
this acquisition is Chris Romero at (719) 554-8837, fax (719)
554-8838 or e-mail at chris.romero@arspace.army.mil.
EMAILADD: chris.romero@arspace.army.mil
EMAILDESC:
e-mail
CITE: (W-060 SN429752)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 70--SPARE FOR MSTRAP PROCESSOR
SOL N66604-00-Q-2072
DUE 032100
POC P. Sheehan-McGuire, Purchasing Agent at (401) 832-1834; E.
Medeiros, Contracting Officer at (401) 832-1589; FAX (401)
832-4820
DESC: This is a combined synopsis and solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. The Naval Undersea Warfare Center Division, Newport,
intends to award a sole source, firm fixed price contract to
Force Computer Inc. for the following items: CLIN 0001 Dec
Alpha Axpvme 166 Single Board Computer with 166MHZ Alpha 21066A
CPU. Includes a 2 Slot Paddle Board, Part Number EBV12-XC.
Includes VxWorks Run-Time license, 12 each. CLIN 0002 64MB
Memory Option for Dec Alpha CCA, Part Number EBVXM-DA, 12 each.
These parts are for the Multi-Sensor Torpedo Recognition and
Alertment Processor (MSTRAP) and must be exact duplicates.
Compatibility is essential in order to preserve the integrity
of the system. This announcement constitutes the only solicitation.
Request for Quotation Number N66604-00-Q-2072 will not be issued
on paper. Incorporated provisions and clauses are those in
effect through Federal Acquisition Circular 97-14. SIC Code
is 3577. Required delivery is 21 days after award. F.O.B. Destination
Naval Station Newport, Newport, RI. FAR 52.212-1 Instructions
to Offerors--Commercial Items applies. Evaluation will be in
accordance with FAR 52.212-2 Evaluation--Commercial Items.
A completed copy of FAR 52.212-3 Offeror Representations and
Certifications -- Commercial Items must be submitted with quote.
FAR 52.212-4, Contract Terms and Conditions--Commercial Items
and 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items, and DFARS 52.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items apply. No other addenda or additional terms and conditions
apply. Defense Priorities and Allocations System (DPAS) rating
of DO-C9 applies. Challengers to this sole source requirement
may submit offers to the Commercial Acquisition Department,
Building 11, Naval Undersea Warfare Center Division Newport,
Code 5912P/P. Sheehan-McGuire, Simonpietri Drive, Newport,
Rhode Island 02841-1708 or may be faxed to (401) 832-4820.
Offers must be received by 2:00 p.m. on 03/21/00. For information
on this acquisition contact Pam Sheehan-McGuire at (401) 832-1834.
For further information about all NUWC Division Newport acquisitions
visit our web site at http://www.npt.nuwc.navy.mil/contract/.
See Note 22. Estimated RFP release date: 14 Mar 00; SIC Code:
3577.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: sheehan-mcguirepj@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-061 SN429980)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, Office of Acquisition and
Grants, 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: 70--SYNCSORT SOFTWARE MAINTENANCE
SOL Reference-Number-RFI-00-SYNC
DUE 031700
POC Junghie Elky, Contract Specialist, Phone 4109659483, Fax
4109659560, Email junghie.elky@ssa.gov
DESC: The Social Security Administration (SSA) is attempting
to identify vendors that can provide maintenance support for
the following Syncsort, Inc. software products: SyncSort/MVS
and PROC SyncSort. The Syncsort software products are installed
on SSA_s mainframe systems located at the National Computer
Center, Baltimore, Maryland. Firms having the capability to
provide the required maintenance support are invited to submit
complete details regarding their capability. The responses
must clearly state the ability to provide the maintenance support
for the above stated software. Interested parties must respond
in writing to this notice by March 17, 2000. Responses must
be addressed to: Social Security Administration, Office of
Acquisition and Grants, Attention: Ms. Junghie Elky, 1710 Gwynn
Oak Avenue, Baltimore, Maryland 21207-5279. Responses should
refer to Synopsis Number RFI-00-SYNC. No contract award will
be made on the basis of responses received. However, this information
will be used in SSA's assessment of technically capable sources.
THIS IS NOT A REQUEST FOR PROPOSALS. Requests for copies of
a solicitation will not be honored or acknowledged. The Government
does not intend to pay for information provided.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-RFI-00-SYNC&LocID=2422
LINKDESC:
notice
EMAILADD: junghie.elky@ssa.gov
EMAILDESC:
CITE: (D-060 SN429722)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Force Materiel Command,
SSG - HQ Standard Systems Group, Directorate of Contracting,
375 Libby Street, Maxwell AFB - Gunter Annex, AL, 36114-3207
SUBJECT: 70--INFORMATION TECHNOLOGY TOOLS (IT2) WORKSTATION SUPPLIER
MARKET CATEGORY (SMC)
SOL Reference-Number-WS1
POC Karen Kenney, Contract Specialist, Phone 334-416-3561, Fax
334-416-1126, Email karen.kenney@gunter.af.mil
DESC: SOURCES SOUGHT ANNOUNCEMENT Thank you for your interest
in the Information Technology Tools (IT2) program. IT2 provides
a five-year framework to conduct a series of iterative acquisitions
to fulfill Air Force Information Technology (IT) requirements
as existing contractual vehicles expire or new requirements
evolve. The next iterative acquisition is for the Workstation
Supplier Market Category (SMC). This category will consist
of a wide range of various platforms of workstations, with
related peripherals, accessories, and configuration support.
It is envisioned that these workstations use industry standard
operating system software such as Sun Solaris, HP UX, Windows
2000, SCO Unix, and Linux. These workstations will be used
for functions such as: command and control, software development,
web development, high-end graphics/imaging, weather, etc. Additionally,
these workstations may also perform as servers. Headquarters
Standard Systems Group will be seeking sources interested in
participating in this acquisition. This is not a formal solicitation
under FAR Part 15 or a FAR Part 13 Simplified Acquisition,
but an advance notice that a formal invitation to compete for
a Blanket Purchase Agreement (BPA) under the terms of your
General Services Administration (GSA) Federal Supply Schedule
(FSS) contract in accordance with FAR Part 8.4 can be expected
within a few weeks. The primary intent of this notification
is to give companies interested in competing for this BPA an
opportunity to solidify their planning processes and, if necessary,
establish those teaming arrangements that may be required.
Interested sources need not identify themselves. On Friday,
3 March 2000, we will be posting draft configurations and a
tentative schedule, visit HQ SSG_s BizOps web page at http://web1.ssg.gunter.af.mil/PK/BizOps/.
For specific questions concerning the Workstation SMC Acquisition,
please contact Ms. Teresa Harris via email at teresa.harris@gunter.af.mil
or phone (334) 416-2333, or 1Lt Robert McCabe at robert.mccabe@gunter.af.mil
or phone (334) 416-5151. *****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-WS1&LocID=1082
LINKDESC:
notice
EMAILADD: karen.kenney@gunter.af.mil
EMAILDESC:
CITE: (D-060 SN429742)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: 70--AUTOMATED TRAVEL SYSTEM
SOL N/A
POC Ronald Corsi: 303-236-0226
DESC: BLM is seeking an automated travel system that satisfies
user needs, eliminates duplication of effort, is cost effective
to purchase, and reduces administrative costs. The Bureau has
approximately 10,000 employees and processes approximately
60,000 travel claims annually. Information is requested to
identify solutions that are available to accomplish this task.
The following system capabilities are required: - Compliance
with FTR and other regulations. - Automatic per diem and mileage
rate lookup and calculation. - Interface with DOI's accounting
system (FFS). - Reduce or eliminate paper. - Web-based access.
- Online booking capabilities. - Routing and electronic signature
capabilities compliant with security requirements. - Preparation
of travel authorizations and vouchers on PC-based machines
using Netscape web browser. - Ability to itemize costs using
a large number of detailed accounting codes. Detail includes
organization, fund, subactivity, and program element.
Please submit information regarding your capabilities to the
point of contact.
EMAILADD: rcorsi@blm.gov
EMAILDESC:
CITE: (W-060 SN429755)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: 72--TEA CUPS
SOL 00-T-0028
DUE 030700
POC Angela Champagne, Contract Specialist, Phone (202) 767-8031,
Fax (202) 767-7887, Email Angela.Champagne@bolling.af.mil -
Michael Kelly, Contract Specialist, Phone 202-767-8037, Fax
202-767-7887, Email
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. This is a request for quotation (RFQ) _ 00-T-0028.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97.5.
This is a small business set-aside. The standard industrial
classification code is 3262 with a small business size standard
of $5M. The 11th Contracting Squadron intends to procure, on
a competitive basis, a non-personal service to include all
parts, labor, tools, equipment, facilities, transportation
and supervision necessary to provide Tea cup, translucent china,
edged with 24k (Morse code AF) gold. Gold AF crest etched on
side under glaze. Color: blue. Quotations must include name,
address, telephone number, business size/type, cage code, tax
ID number and Dunns number, as well as type of small business
(i.e., woman or minority owned, etc.). All responses must be
received by close of business March 7, 2000. All contractors
must be registered in the Central Contracting Registration
(CCR) to be eligible for award. Contractors can contact the
CCR by calling 1-888-227-2423. The following statements, clauses,
and provisions are incorporated in this solicitation: 52.212-3,
Offeror Representation and Certification-Commercial Items;
and 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders- Commercial Items. Questions concerning
this solicitation may be addressed to A1C Angela R. Champagne
at (202)767-8031.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=00-T-0028&LocID=207
LINKDESC:
notice
EMAILADD: Angela.Champagne@bolling.af.mil
EMAILDESC:
CITE: (D-060 SN429725)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: Department of Veteran Affairs, Contracting Officer 90C,
VA Medical Center, Bldg 41, 2200 Ft Roots Dr., North Little
Rock, AR 72114-1706
SUBJECT: 74--COPIER COPY SERVICE
SOL RFQ 598-7-2000
POC Ester M. Washington, Contracting Officer (501) 257-1027
DESC: This notice cancels the Commerce Business Daily (CBD) Announcement
which was posted on the Internet on January 27, 2000( and published
in the paper version of CBD within 48 hours following). Any
furthers questions may be addressed to the Point of Contact.
CITE: (W-061 SN430026)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications--Potential Sources
Sought
OFFADD: ASC/PKWRM 1940 Allbrook Drive, Suite 3 Wright-Patterson
AFB,OH 45433-5309, 45433
SUBJECT: 76--STUDY GUIDES
SOL F33601-00-R-0038
DUE 031400
POC Wendy Kirchoff,(937)257-8344, X4494
DESC: Background "This is a combination synopsis/solicitation
for commercial items as supplemented with additional information
included in this notice. This is a full and open competition.
SIC Code 2731 Books: Publishing, or Publishing and Printing,
500 employees is applicable. This item prepared in accordance
with (IAW) the format in FAR Subpart 12.6, announcement constitutes
the only solicitation, quotes are being requested and a written
solicitation will not be issued. The following book titles
will be required: ACT 2000 with CD-ROM, GED 1999 (Book Only),
GMAT CAT 1999-2000 with CD-ROM, GRE 1999-2000 with CD-ROM,
LSAT 1999-2000 with CD-ROM, MCAT Comprehensive Review 2000
with CD-ROM, NCLEX RN 2000-2001 with CD-ROM, SAT & PSAT 2000
with CD-ROM, TOEFEL for the Computer with CD-ROM. The items
are to be procured and shipped to different locations. Ship
to addresses are listed in the attachments below. Clauses to
be included are: FAR 11.401(a), 46.401(b), 46.503, 52.232-25,
52.232-33, and DFAR 252.204-7004. All quotes are due by 4:00
PM EDT on 14 March 2000 and must be submitted to the contracting
office, ASC/PKWRM, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH, 45433-5309. Quotes may be emailed to the address below
or faxed to (937) 257-6390, Attention: Wendy Kirchoff. For
information concerning this solicitation contact Wendy Kirchoff
at (937) 257-8344, X4494 or Wendy.Kirchoff@wpafb.af.mil, (F33601-00-R-0038).
""Mr. Stephen J. Plaisted has been appointed as Ombudsman to
hear concerns from offerors, or potential offerors, during
the proposal development. The purpose of the Ombudsman is to
communicate contractor concerns, issues, disagreements, and
recommendations to the appropriate government personnel. Existence
of an Ombudsman does not diminish the authority of the program
director or the contracting officer. Accordingly, the Ombudsman
does not participate in the preparation of solicitations, the
evaluation of proposals or the source selection process and,
therefore, for routine matters on individual solicitations,
please contact Wendy Kirchoff (937) 257-8344, X4494. When requested
the Ombudsman will maintain strict confidentiality as to the
source of the concern. Should you desire to contact the Ombudsman,
Mr. Plaisted can be reached at (937) 255-9095, extension 232.""
Contractors must be registered in Central Contractor Registration
(CCR) prior to award for solicitations issued after 31 May
1998. Tel: 1-888-CCR-2423, Fax: 1-703-696-0213. DUNS/CCR Website:
http://ccr.edi.disa.mil/ccr/cgi-bin/query.pl. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0038/00R0038.asp
LINKDESC:
EMAILADD: Wendy.Kirchoff@wpafb.af.mil
EMAILDESC:
CITE: (D-061 SN429988)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Department of Veterans Affairs, Chief, ASC VISN 9/90,
Alvin C, York, VA Medical Center, 3410 Lebanon Road, Murfreesboro,
TN 37129
SUBJECT: 81--MAILING BAGS
SOL RFQ249-00-05
DUE 030900
POC Gayle Reeves 615-867-5428
DESC: 8l-Mailing Sacks - This is the second modification for
mailing sacks combined synopsis/solicitation prepared in accordance
with format in Subpart l3.000 for acquisition of commercial
items exceeding $l00,000 but not exceeding $5,000,000, including
options. Add: This is a small business set aside. Add: FAR
clause 52.219-6 Notice of Total Small Business Set Aside.
Add FAR clause 52.219-14 Limitations on Subcontracting. For
clarification and information: Mailer #1 previous cost of
$l0.ll is for l00/cs Mailer #3 previous cost of $l3.86 is
for 50/cs Mailer #5 previous cost of $l8.88 is for 50/cs
Mailer #7 previous cost of $l4.9l is for 50/cs
EMAILADD: Karen.Reeves@med.va.gov
EMAILDESC:
CITE: (W-061 SN429843)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 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: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--URETHANE FOAM, VIRGIN URETHANE LINER
SOL 1PI-R-1556-00
DUE 032200
POC Diane Douglas, 202-305-7272
DESC: UNICOR, FPI intends to enter into a Requirements Type Contract
for Fabric. The period of performance shall be a One (1) Base
Year with Two (2) year Options if exercised for Line Item 0001:
Liner, FAB1151, Urethane Foam, Virgin Urethane with no fillers,
100,000 Yards, and Line Item 0002: FAB1154, Liner Urethane
Foam, Virgin Urethane with no fillers, 100,00 Yards.Delivery
is FOB Destination to U.S. Penitentiary Atlanta, GA. Each delivery
order acceptance is 30 days ARO for each delivery order. Minimum
delivery order requirement is 2,000 yards for each Line Item.
Maximum order delivery requirements is 50,000 yards for each
Line Item. Must be suitable for quilting to mattress panels
and must meet or exceed minimum requirements of DOC-FF-472
Flammability standards. This requirement is domestic only and
is ALL OR NONE FOR ALL LINE ITEMS. Additional information will
be provided in the solicitation which is due to be issue or
about 03/15/00. All interest parties shall retrieve a copy
of the solicitation from UNICOR's web page at www.UNICOR.gov/procurement/textiles/index.html.
No telephone requests will be honored. Please ensure that the
Adobe Acrobat Software in the PDF format is loaded to your
computer to electronically read the solicitations. This software
may be obtained free of charge at the following website: www.Adobe.com/supportservice/custsupport/download.html.
All responsible sources may submit an offer which shall be
considered. One original signed copy and a duplicate copy of
the solicitation is to be completed in its entirety and mailed
to 400 First Street, N.W., Material Management Branch, Washington,
D.C. 20534, ATTN: Bid Custodian.
LINKURL: www.unicor.gov/procurement/textiles/index/html
LINKDESC:
EMAILADD: ddouglas@central.unicor.gov
EMAILDESC:
CITE: (W-061 SN429870)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 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: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--CLOTH, POLYESTER, POLYPRO, QUILT BACKING NON WOVEN
FABRIC
SOL 1PI-R-1557-00
DUE 032300
POC Diane Douglas, 202-305-7272
DESC: UNICOR, FPI intends to enter into a Requirements Type Contract
for Fabric. The period of performance shall be a One (1) Base
Year with Two (2) year Options if exercised for Line Item 0001:
Cloth, FAB0488, Quilt Backing Non-Woven Fabric, Spun Bonded
Polyester or Polypropylene, 90" width with weight of .50 OZ
(+.50/-0) per square yard per para 3.3.7.2 of Fed. Spec. V-M-96K
Dated 2-15-90 with amend (1) Dated 5-24-90. Flammability Standard
DOC-FF-4-72 referenced in para 4.6 of V-M-96K shall apply.
Packaging & Packing: Shall be put-up in 1500 Linear yard rolls
with a paper tube core of 2" I.D. Fabric shall be packaged
to afford adequate protection against deterioration and physical
damage during shipment from the supply source to Unicor-Atlanta.
Delivery is FOB Destination to U.S. Penitentiary Atlanta, GA.
Each delivery order acceptance is 30 days ARO for each delivery
order. Minimum delivery order requirement is 2,000 yards for
each line item. Maximum order delivery requirement is 50,000
yards for each line. This requirement is domestic only and
is ALL OR NONE. Additional information will be provided in
the solicitation which is due to be issued on or about 03/15/00.
All interested parties shall retrieve a copy of the solicitation
from UNICOR's web page at www.UNICOR.gov/procurement/textiles/index.html.
No telephone requests will be honored. Please ensure that the
Adobe Acrobat Software in the PDF format is loaded to your
computer to electronically read the solicitations. This software
may be obtained free of charge at the following website: www.Adobe.com/supportservice/custsupport/download.html.
All responsible sources may submit an offer which shall be
considered. One original signed copy and a duplicate copy of
the solicitation is to be completed in its entirety and mailed
to 400 First Street, N.W., Material Management Branch, Washington,
D.C. 20534, ATTN: Bid Custodian.
LINKURL: www.unicor.gov/procurement/textiles/indel/html
LINKDESC:
EMAILADD: ddouglas@central.unicor.gov
EMAILDESC:
CITE: (W-061 SN429876)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Air Force, Air Education and Training
Command, Goodfellow AFB, Contracting Squadron, 210 Scherz Blvd,
Bldg 707, Goodfellow AFB, TX, 76908-4705
SUBJECT: 84--FIRE FIGHTER EQUIPMENT
SOL F41614-00-Q0117
DUE 031300
POC Diane Plourde, Contract Administrator, Phone 915-654-3809,
Fax 915-654-4427, Email diane.plourde@goodfellow.af.mil - Mike
Cook, Contract Administrator, 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 being requested and written
solicitations will not be issued. The solicitation number is
F41614-00-Q0117 and issued as a request for quotation. Responses/offers
are due by 13 MAR 2000. Please visit www.eps.gov and register
to automatically receive procurement notification for 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 for Federal Acquisition Circular
97-15 and DCN 20000210. This acquisition is set aside for small
businesses only. CLIN 0001: Fire Fighting Boots, men_s 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; 5128: Size: 7 Medium;
quantity of 10pr, Size: 8 Med; quantity of 10pr, Size: 9 Med;
quantity of 15pr, Size: 10 Med; quantity of 20pr, Size: 11
Med; quantity of 20pr. CLIN 0002: Gloves, Cowhide Wrislet,
Pore NFPA, MFR by Shelby Specialty Gloves P/N: 5221: Men_s
Size: Small; quantity of 15pr, Men_s Size: Extra Large; quantity
of 40pr, Men_s Size: Medium; quantity of 50pr, Men_s Size:
Large; quantity of 200pr. CLIN 0003: Gloves, Proximity Wrislet,
MFR by Morning Pride P/N: BPR-RWG: Size: Medium; quantity of
15pr, Size: Large; quantity of 15pr, Size: Extra Large; quantity
of 10pr. CLIN 0004: Helmet, Ratchet Suspension LF-V, MFR by
Morning Pride P/N: HR-SS03; quantity of 30ea. CLIN 0004: Face
Shield, Fire Fighter, MFR by Morning Pride P/N: HRFS05; quantity
of 75ea. CLIN 0005: Nomex Hood, Fire Fighter, MFR by Charkate
P/N: 20016D; quantity of 650ea.. FOB Point is Goodfellow AFB
Tx 76908. In accordance with FAR 52.252.1, the following solicitation
provisions are incorporated by reference: FAR 52.212-1, Instructions
to Offerors, Commercial Items, FAR 52.212-2, Evaluation Commercial
Items, with the following amendment: The following factors
shall be used to evaluate offers: Price and Past Performance,
FAR 52.212-3, Offeror Representations and Certifications, Commercial
Items and DFARS 252.204-7004, Required Central Contractor Registration.
The following clauses apply to this acquisition: FAR 52.212-4,
Terms and Conditions, Commercial Items, FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders _ Commercial Items, with the following blocks checked:
FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative
Action for Disabled 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, Buy American Act, Supplies; FAR 52.232-22, Electronic
Funds Transfer _ Central Contractor Registration; and DFARS
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisition
of Commercial Items with the following blocks checked: DFARS
252.225-7012, Preference for Certain Domestic Commodities and
DFARS 252.225-7001, Buy American Act and Balance of Payment
Programs. All provisions and clauses may be accessed electronically
at http://farsite.hill.af.mil/. Offers may be sent by mail,
fax, or electronically. All inquires shall be by mail, fax
or e-mail. POC: SrA Diane C. Plourde, diane.plourde@goodfellow.af.mil.
Contracting Officer: Thomas M. Cook, mike.cook@goodfellow.af.mil.
Fax Number: 915-654-4427. Mailing address: 17 CONS/LGCB, 210
Scherz Blvd, Goodfellow AFB Tx 76908.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41614-00-Q0117&LocID=584
LINKDESC:
notice
EMAILADD: diane.plourde@goodfellow.af.mil
EMAILDESC:
CITE: (D-060 SN429728)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: COMNAV-SPECWAR-GRU One, USNAB Coronado, 3632 Guadalcanal
Road, Bldg 156, San Diego, CA 92155
SUBJECT: 84--LEATHER BOOT, BLACK
SOL Q5544600540671
DUE 031300
POC Irvin F. Krick (619)437-2565
DESC: This is a combined Synopsis/Solicitation for commercial
ltems, prepared in accordance with the formation FAR Subpart
12.6, as supplemental with additional information included
in this notice. This is Set-Aside for Small Business. All
responsible sources may submit their offer. This announcement
constitutes the only solicitation, proposal are requested
and a separate written solicitation will not be issued. Solicitation
Number: Q5544600540671, applies and issued for the proposal.
This solicitation will conduct and incorporate provisions and
clauses that are in Acqustion Circular 97-15 and Defense Circular
92-13 (correction), The Standard Industrial Code (SIC) is
5139 and business size is 100. This acquisition is being conducted
with FAR 12 an in conjunction with FAR 13 Simplified Acquisition
Procedures,100% Set-Aside. Closing Date: 03/13/00, Closing
Time: 12:00 PM, Pacific Standard Time. The Government intends
to Purchase the following under The Simplified Acquisition
Procedures. Brand Name or Equal products to meet the Government
needs. Requrement: 8" Tropical Style Boots, duraschock, constructed
with black leather/cordura material. Insole shall be full and
removable. Foot pad with axidyne polymer, outsole shall be
constructed with duraschock intrepid polyurethane. Construction
shall be of direct attach. Item 001, Model# 924, Mens Size
and Quantities: 5.5R-3PR, 5.5W-3PR, 6R-3PR, 6W-3PR, 7R-3PR,
7W-3PR, 7.5R-3PR, 7.5W-3PR, 8R-6PR, 8W-6PR, 8.5R-6PR, 8.5W-6PR,
9R-10PR, 9W-6PR, 9.5R-10PR, 9.5W-6PR, 10R-12PR, 10W-6PR, 10.5R-12PR,
10.5W-6PR, 11R-12PR, 11W-6PR, 11.5R-12PR, 11.5W-6PR, 12R-12PR,
12W-6PR, 12.5R-12PR, 12.5W-6PR, 13R-6PR, 13W-6PR, 13.5R-6PR,
13.5W-6PR, 14R-3PR, 14w-3PR. (Item 002, Model# 918, Mens,
with Steel Toe: Size and Quantities the same as Model# 924).
Item 003, Model# 724, Women size and Quantities: 5.5W-3PR,
6R-3PR, 7R-3PR, 7W-3PR, 7.5R-3PR, 7.5W-3PR, 8R-6PR, 8W-6PR,
8.5R-3PR. (Item 003, Women, with Steel Toe: Size and Qunatities
the same asModel# 724). The award shall be made to the technically
acceptable low quote. Quote may be sent by Facsmile or Via
Mail. Facsmile quotes Fax to (619)437-3547, facsmile machine
is a XEROX Model: Pr0657 with receive date, time capability
anbd receive speed of (G3) 2400-33600. DFARS 203.7302, after
31 May 1998, prospective contractors must be Central Contractor
Registered (CCR). FAR 212-4(i), (Payment will be made by
Government Credit Card). The anticipated award Date is 03/17/00.
Commercial Procedures as outlined in FAR 12 and in conjunction
with FAR 13 are applicable. "See Note 1". "See Note 22".
LINKURL: http://www.usa.gov.procurement/index.html
LINKDESC:
EMAILADD: Ikrick@nswg1.navy.mil
EMAILDESC:
CITE: (W-061 SN429982)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--HAT, SERVICE, WOMAN'S, DRILL INSTRUCTOR'S, ARMY
GREEN 489
SOL sp0100-00-r-0031
DUE 040100
POC Doretta Chiarlone, DSCP-CRDC, 215-737-2040
DESC: Item on this acquisition is as follows: Hat, Service, Woman's,
Drill Instructor's, Army Green 489, NSN: 8410-01-348-2455.
Commercial Item Description (CID) A-A-50072A dated 30 Nov 1998,
Pattern Date 10 Sep 99 is applicable. Delivery Order 0001 for
a qty of 402 each will have 3 deliveries. The minimum qty is
1,544 and the maxium qty is 2,598 each for the base year and
four term options. This will be an Indefinite Delivery Type
Contract. Destination is Bill and Hold (contractor's plant).
The delivery period is scheduled to begin 150 days after award.
This will be a Best Value Procurement. A technical proposal
is required including a PDM, past performance, Manufacturing
Plan, and Bill and Hold. Gov't Furnished Material (GFM) will
be provided as follows: Cloth, Poly/Wool, Serge AG 489, 60"
width, Type III, Class 3, Unsponged. Anticipated solicitation
issuance date is APril 1, 2000. See numbered note 9.
EMAILADD: dchiarlone@dscp.dla.mil
EMAILDESC:
CITE: (W-061 SN430020)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--HAT, SERVICE, WOMAN'S, DRILL INSTRUCTOR'S, ARMY
GREEN 489
SOL sp0100-00-r-0031
DUE 040100
POC Doretta Chiarlone, DSCP-CRDC, 215-737-2040
DESC: Item on this acquisition is as follows: Hat, Service, Woman's,
Drill Instructor's, Army Green 489, NSN: 8410-01-348-2455.
Commercial Item Description (CID) A-A-50072A dated 30 Nov 1998,
Pattern Date 10 Sep 99 is applicable. Delivery Order 0001 for
a qty of 402 each will have 3 deliveries. The minimum qty is
1,544 and the maxium qty is 2,598 each for the base year and
four term options. This will be an Indefinite Delivery Type
Contract. Destination is Bill and Hold (contractor's plant).
The delivery period is scheduled to begin 150 days after award.
This will be a Best Value Procurement. A technical proposal
is required including a PDM, past performance, Manufacturing
Plan, and Bill and Hold. Gov't Furnished Material (GFM) will
be provided as follows: Cloth, Poly/Wool, Serge AG 489, 60"
width, Type III, Class 3, Unsponged. Anticipated solicitation
issuance date is APril 1, 2000. See numbered note 9.
EMAILADD: dchiarlone@dscp.mil
EMAILDESC:
CITE: (W-061 SN430021)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: USDA-ARS-SAA, Richard B. Russell Center, 950 College
Station Road, Athens, GA 30605-2720
SUBJECT: 87--FERTILIZER
SOL RFQ-004-4384-00
DUE 032000
POC Elaine Wood 706-546-3534
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. The solicitation number RFQ-004-4384-00 is issued
as a request for quotations and incorporates provisions and
clauses that are in effect through FAC 97-09. FAR 52.219-6,
Notice of Total Small Business Set-Aside is applicable to this
acquisition. The standard industrial classification code is
5191. The small business size standard is 100 employees. REQUIREMENTS:
CLIN1-- Furnish and apply spring fertilizer. To be spread between
March 15 and April 1 as follows: 124 tons of 20-0-10 (formulation
per ton ammonium nitrate 376, std ammonium sulfate 1296, murate
of potash 328) applied at a rate of 300 lb/acre to 829 acres,
55.5 tons of 10-10-20 (formulation per ton ammonium sulfate
580, diammonium phosphate 435, murate of potash 656, tem 300g
30, standard fille 300) applied at the rate of 300 lb/acre
to 370 acres, and 33 tons of 0-10-20 (formulation per ton superphosphate
1000, murate of potash 656, tem 300g 55, standard fille 389)
applied at the rate of 300 lb/acres to 221 acres. CLIN2- Furnish
and apply summer fertilizer between June 1 and June 15 as follows:
19 tons ammonium nitrate (formulation NH4NO3) applied at the
rate of 200 lb/acre and 5.25 tons of 10-0-20 applied at the
rate of 300 lb/acre. Vendor is required to furnish and spread
fertilizer at USDA, ARS, Subtropical Agricultural Research
Station, 2271 Chinsegut Hill Rd, Brooksville, FL 34601. PAYMENT:
Any award made under this solicitation is subject to 31 CFR
Part 208 which requires all payments made by the government
to be made by electronic funds transfer. Vendors may meet this
requirement by acceptance of government credit cards or providing
a Vendor Express Number. If a company has not previously enrolled
in the Vendor Express Program with USDA, they should call the
National Finance Center at 1-800-421-0323 for an enrollment
package. The government will award a contract resulting from
this solicitation to the responsive/responsible offeror whose
offer conforms to the solicitation and is most price advantageous
to the government. All offers must include with their quotation
a completed copy of FAR 52.212-3 and a statement that the VETS-100
report as required by FAR 52.222-37 has been filed. Offers
must also include a list of 3 references for work of a similar
nature. The following FAR clauses apply : Instructions to Offerors-Commercial
Items, 52.212-2, Evaluation of Commercial Items awarded to
a responsive/responsible offeror at a fair and reasonable price,
52.212-3, Offeror Representations and Certifications-Commercial
Items; 52.212-4, Contract Terms and Conditions-Commercial Items.
The following FAR clauses cited in 52.212-5 are applicable
to this acquisition: 52.203-6, 52.203-10, 52.219-8, 52.222-26,
52.222-37, 52.225-3, 52.225-3, 52.225-9, 52.225-18, 52.225-21,
52.247-64. All interested/qualified sources who can provide
the items above must respond by 4:00 p.m., March 20, 2000.
Quotations should be addressed to USDA Agricultural Research
Service, 950 College Station Rd, Athens, GA 30605-2720 (or
POB 5677, Athens, GA 30604-5677). POC Elaine Wood, Contract
Specialist, 706/546-3534 or fax 706/546-3444. Faxed responses
are acceptable.
LINKURL: http://nist.gov/admin/od/contract/repcert.htm
LINKDESC:
EMAILADD: woode@ars.usda.gov
EMAILDESC:
CITE: (W-061 SN429944)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistance, Defense Supply Center Philadelphia,
Attn: DPSC-HRUB, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--BREAD AND BAKERY PRODUCTS
SOL SP0300-00-R-M008
DUE 042100
POC RAY SOKOLOWSKI, (215) 737-4274, Contract Specialist: JANINE
SAMONI, Contracting Officer (215) 737-7741 FAX (215) 737-7194
DESC: Bread and Bakery Products for Fort Bragg, NC, Seymour Johnson
AFB, NC, Camp Le Jeune, NC, and MCAS Cherry Point, NC, wwith
a delivery period of 12 months beginning September 5, 2000
and ending September 1, 2001. This is an Unrestricted Acquisition
and all material used in fabrication are to be furnished by
the successful bidder(s). All responsible sources may submit
a proposal, which shall be considered by the Agency
CITE: (W-061 SN430049)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--DELIVERY OF GASOLINE, REGULAR, UNLEADED (MUR) (28);
DIESEL FUEL #2, (DF2) (34); AND TURBINE FUEL, AVIATION (JP8)
(90) IN SUPPORT OF TIRANA AIRPORT IN ALBANIA.
SOL SP0600-00-R-0039
DUE 031000
POC Nancy Barnett, Contract Specialist (703) 767-9543 / Kathryn
R. Riso, Contracting Officer (703) 767-9511.
DESC: The Subject Solicitation is here by cancelled.
LINKURL: http://www.desc.dla.mil
LINKDESC:
EMAILADD: nbarnett@desc.dla.mil
EMAILDESC:
e-mail.
CITE: (W-061 SN429813)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: 99--MODIFICATION TO EXTEND CLOSING DATE.
SOL N00600-00-Q-1071
DUE 030300
POC Donna Phelps-Webster at (202)433-2960, or request a copy
of RFQ from Customer Service Office at (202)685-1299.
DESC: This solociation is hereby being modified to extend closing
date to 03-03-00.
EMAILADD: donna_phelps@fmso.navy.mil
EMAILDESC:
CITE: (W-061 SN429795)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: 99--ASSESSMENT INSTRUMENTS (TESTS)
SOL COW-0-R-0022
DUE 030300
POC Mary Rouse 202/353-7621; Andrea Grimsley 202/514-3420; Kathy
Kallinikos 202/514-0017
DESC: Solicitation No. COW-0-R-0022 (Assessment Instruments -
Tests) is amended in response to submitted questions. This
Amendment #02 does NOT extend the due date for receipt of proposals.
In addition, no further amendments will be forthcoming due
to question submittals. (1) Q: Does the INS, Procurement
Division, plan to use COTS software provided by the selected
vendor to administer, score, and report the assessment results
or does INS plan to use its own scoring software or statistical
package?. A: INS intends to score answer sheets at its own
facility, using its own validation software or a reasonable
alternative provided at no additional charge by an ultimately
successful offeror. (2) Q: If vendor provides company proprietary,
trade secret scoring keys and a complete description of the
scoring keys and formulas or programs, how does INS plan to
ensure that the proprietary, trade-secret information remains
secure and does not fall into the public domain? A: All scoring
keys for our tests are protected from disclosure under FOIA
[5 U.S.C. 552 (b)(c)(2)] because they are part of an examination
procedure. All our test material is kept in combination locked
files in our locked test room when not in use or on a separate
computer drive that resides on a dedicated server that is available
only to authorized Research and Development Branch staff. Computer
access to the file is password protected. The facility that
processes our tests maintains similar procedures to ensure
the security of test materials and their computer files. The
Research and Development Branch and the facility that processes
our tests have extensive experience in maintaining the security
test material used in a series of ongoing testing programs
for filling a variety of positions in the Federal Government.
EMAILADD: Mary.C.Rouse@usdoj.gov
EMAILDESC:
e-mail
CITE: (W-061 SN429882)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DHHS, Indian Health Service, Tucson Area Office, Acquisition
Management Branch, 7900 South JJ Stock Road, Tucson, Arizona
85746-7012
SUBJECT: 99--INFECTIOUS MEDICAL WASTE DISPOSAL
SOL RFQ 00-03
DUE 031700
POC Annette Felix, Procurement Technician, 520/295-2458
DESC: The solicitation for infectious medical waste disposal
services is restricted for Small Business Set-Aside.
EMAILADD: annette.felix@mail.ihs.gov
EMAILDESC:
CITE: (W-061 SN429895)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 99--MANUFACTURE AND ASSEMBLY OF EQUIPMENT RACKS/FOUNDATION
SHIPSETS IN ACORDANCE WITH MANUFACTURING INSTRUCTIONS AND DRAWINGS
SOL N66604-00-R-3015
DUE 031400
POC E. Alexander, Contracting Officer at (401) 832-3230; FAX
(401) 832-4820
DESC: The Naval Undersea Warfare Center has a requirement for
the manufacture, assembly, and painting of ten (10) equipment
racks/foundations shipsets for various 688 class submarines.
These equipment racks and foundations shall be manufactured
in accordance to Manufacturing Instructions and engineering
drawings provided as attachments to the solicitation. A firm
fixed price contract is anticipated. Simplified Acquisition
Procedures (FAR Part 13) and Commercial Items (FAR Part 12)
apply. Delivery will be FOB Destination, Newport, RI. Delivery
shall be staggered with the first shipset of equipment racks/foundation
being delivered no later than 15 May 2000 and the final shipset
being delivered no later than 26 June 2000. Award will be
based on best value award criteria including past performance
and price. The solicitation is 100% small business set-aside.
The solicitation will close on 14 March 2000 at 2:00 p.m.
local time. All responsible sources may submit a quotation
which shall be considered by the agency. 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. Estimated
RFP release date: 03/06/00; SIC Code: 3599.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: alexanderea@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-061 SN429977)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, MD 21207
SUBJECT: 99--CLERICAL SERVICES
SOL SSA-RFQ-00-7604-07
DUE 030800
POC Linda Murphree 404/562-5753
DESC: The Social Security Administration in Birmingham, Alabama
requires clerical services to interfile material and to file
material in folders, file and pull folders from boxes in numerical
sequence, and rebox folders to maintain numerical sequence.
Approximately 58,000 - 59,000 boxes of folders are to be prepared
to be shipped. Services must be completed on or about May 15,
2000. Services to be performed at: SSA, Southeastern Program
Service Center, 2001 12th Avenue North, Birmingham, Alabama
35285. The solicitation number is SSA-RFQ-00-7604-07, and is
scheduled for release 03/02/00, with proposals due by 03/08/00.
No telephone requests for the RFQ will be honored -- requests
may be telefaxed to 404/562-5735 or mailed to SSA, Acquisitions
and Property Management Team, Attn: Linda Murphree, 61 Forsyth
Street SW, Suite 22T64, Atlanta, GA 30303-8907. This requirement
is a 100% small business set-aside. Proposals received from
other than small business concerns will be unacceptable and
will not be further considered.
EMAILADD: LINDA.MURPHREE@SSA.GOV
EMAILDESC:
CITE: (W-061 SN430038)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Southwest Contracting Center MEDCOM, William Beaumont
AMC, ATTN MCAA SW, 5005 N Piedras St, El Paso, TX 79920-5001
SUBJECT: 99--ALEX INSTRUMENT INFORMATION SYSTEM TO INCLUDE ACCESSORIES
SOL DADA09-00-T-0123
DUE 031600
POC ERROR--Monica Robinson 915-569-2955
DESC: Alex instrument information system to include hardware
and all accessories. For copy of solicitation send fax request
to 915-569-2959. No telephonic request will be accepted. All
responsible small business' may request a copy of solicitation.
100% set aside for small business
CITE: (W-061 SN430079)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Bureau of Indian Affairs, Division of Contracts and Grants
Administration, Attn: Contracting Officer, Mail Stop: 2626,
MIB, 1849 C Street, NW, Washington, DC 20240-4000
SUBJECT: 99--PLANNING AND EXECUTION OF 2ND ANNUAL NATIVE AMERICAN
YOUTH CONFERENCE
SOL RMK00000002
DUE 031600
POC Byron J. Greene, Jr. (202) 208-2825 or Darrell Brooks (202)
208-2809
DESC: Request for Quotations for Conference Planning and Execution:
The Contractor shall work with the Private Sector Partners
who were involved and helped coordinate the First Annual Native
American Youth Conference.The Contractor shall provide conference
planning and execution to include, but not limited to: negotiation
and confirmation of conference space; At the direction of the
BIA/Advisory committee the contractor shall contact and confirm,
in writing, approximately 15 conference speakers and presenters
and arrange travel and accommodations; Arrange and provide
participants with a list of area hotels that will be available
on a first-come, first-served basis at prevailing market rates;
Provide information (maps, schedules, etc.) to participants;
Design and submit for approval by BIA advisory committee flyers,
agendas, a banner for the plenary session and building (if
permissible) where the majority of the conference will take
place; printing of certain materials, including the save-the-date
postcard, agenda, banner(s) signs, and name badges; reproduce
workshop evaluations and all associated workshop materials
as supplied to the contractor; Promote the conference by mailing
save-the -date postcards to tribes, tribal organizations, and
other organizations as advised by the BIA/advisory committee
(via the Department of the Interior mail-room by Office of
Tribal Services staff); Arrange and pay for postage/delivery
of conference materials (approximately 500) to the designated
conference site; Develop and submit for approval to Director
of Public Affairs, press releases and conference publicity
through outlets such as tribal newspapers; provide promotional
items, and support services; Develop, disseminate and collect
workshop evaluation forms; Confirm all audio-visual requirements
for the plenary and break-out sessions, as needed; Oversee
day-to-day management of the conference, including space and
requirements; Coordinate activities and promotion of the conference
with the All-West Native American Youth Association; Arrange
local transportation as the safety and well-being of conference
participants dictates; Arrange and confirm volunteer medical
services at the site of the conference, for the duration of
the conference, including an office or designated space known
to all participants; One day before the conference meet with
personnel at the conference site to review final arrangements
for: room set-up, audiovisual equipment, and to finalize trouble-shooting
procedures, if needed; place signs at their proper places;
Arrange for boxes of meeting supplies to be transported to
the meeting rooms; Inspect the meeting rooms upon arrival to
the conference site for: set-up of tables and chairs in the
room, audiovisual equipment and operations, set-up of banner(s),
registration area, location, and operation of light controls;
find out how to contact an audiovisual technician in case of
problems; Contractor will staff the registration table(s) by
greeting each participant and helping each participant locate
their name tag and agenda; Unpack meeting supplies and ensure
their safety in the meeting room; Develop promotional materials
acknowledging Federal, local, and private support; Prepare
thank you letters for all speakers, donors, participating organizations
and agencies for the signature of the Assistant Secretary-Indian
Affairs upon completion of the conference. Site of Conference:
University of Colorado at Denver, Denver Auraria Campus. Tentative
date June 7-9, 2000. Please submit quotes via telefax to (202)
219-4071 or (202) 208-2913 by 3:00pm EST on March 16, 2000.
This announcement constitutes the only solicitation. Quotations
are being requested and there will be no further written solicitation.
Qualified American Indian contractors will be given priority
consideration, in accordance with the Buy Indian Act (25 U.S.C.
47 as implemented by 20 BIAM2)
CITE: (W-061 SN429821)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: U.S. Department of the Interior, National Business Center,
Acquisition Services, 1849 C Street NW, Room 1324, Washington,
DC 20240
SUBJECT: 99--PUBLISH ADVERTISEMENT TO APPEAR IN HISPANIC YEARBOOK
2000
SOL NBCW0Z00567
POC Ni'mat A. Shakoor, Contracting Officer, 202-208-5106
DESC: The U.S. Department of the Interior (DOI) intends to negotiate
with and make award on a sole source basis to TIYM Publishing
Company, Inc. for the following service: Publish five-page
DOI recruitment advertisement in the March issue of Hispanic
Yearbook 2000. In addition, the contractor will provide 5000
copies of the yearbook. The five pages will be in separate
sections and will be tabbed near the front of the yearbook.
Recruitment advertisements will be for the following bureaus/offices:
Bureau of Reclamation, Bureau of Land Management, U.S. Geological
Survey, National Park Service and Office of the Secretary.
The Hispanic Yearbook 2000 is published by TIYM Publishing
Company, Inc., therefore, the TIYM Publishing Company, Inc.
is the only responsible source (in accordance with FAR 6.302-1)
to provide the required service. No solicitation exists. No
telephone inquiries will be accepted. Award will be made March
16, 2000. Contracting Officer's e-mail address (Ni'mat_A_Shakoor@nbc.gov);
fax (202-208-4956). See Note 22.
CITE: (W-061 SN429929)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: A--ENGINEERING SERVICES IN SUPPORT OF ADVANCED SONAR
SYSTEMS (MULTIPLE AWARD)
POC R. Hall, Contracting Officer at (401)832-1522; FAX (401)
832-4820
CNT N6604-00-D-221A, 221B, & 221C (Sol #99R1305)
AMT $12,303,908; $12,759,175; $13,790,593
LINE All
DTD 022800
TO Analysis & Technology, Inc., PO Box 2, North Stonington, CT
06359 (02/28/00); EG&G Services, 900 Clopper road, Suite 200,
Gaithersburg, MD 20879 (02/22/00); Systems Engineering Associates
Corp., 62 Johnny Cake Hill, Middletown, RI 02842 (02/24/00)
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: hallrl@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-061 SN429801)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: A--PASSIVE SURVEILLANCE RADAR SUPPORT
POC Derrick Hu, Contract Specialist, (760) 939-9655, Diane E
Foucher, Contracting Officer, (760) 939-8160
CNT N68936-00-D-0027
AMT $1606965.00
LINE 0001,0002,0003
DTD 022400
TO Syracuse Research Corporation, 6225 Running Ridge, N Syracuse,
NY 13212
CITE: (W-061 SN429894)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 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--ANALYTICAL CHEMISTRY EVALUATION OF THERAPEUTIC AGENTS
POC Ross Kelley III, Contracting Officer, (301) 402-2234
CNT NO1-AI-05400
AMT $1,763,241
LINE N/A
DTD 022800
TO Research Triangle Institute, 5th Floor Hill Building, 3040
Cornwallis Road, Research Triangle Park, NC 27709-2134
CITE: (W-061 SN429932)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--COMPACT, HIGH PERFORMANCE THERMOELECTRIC MODULES
FOR THERMAL MANAGEMENT IN ELECTRONIC PACKING
POC Russelle Dunson, ONR Code 254, (703) 696-8375
CNT N0001400C0205
AMT (RFP) $350,024.00
DTD 030100
TO Ornet Corporation 2236 Rutherford Road Suite 109, Carlsbad,
CA 92008
CITE: (W-061 SN430014)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Air Force, Air Force Space Command,
21CONS (Bldg 1324), Infrastructure Flight - Construction, 580
Goodfellow Street, Peterson AFB, CO, 80914-1648
SUBJECT: C--OPEN END ARCHITECT-ENGINEER (AE) TITLE II CONSTRUCTION
SURVEILLANCE AND INSPECTION, AND OTHER INVESTIGATIVE SERVICES
AT CHEYENNE MOUNTAIN AIR FORCE STATION IN COLORADO SPRINGS,
COLORADO.
POC Allen Elliott, Contract Specialist, Phone (719) 556-6571,
Fax (719) 556-7881, Email Al.Elliott@peterson.af.mil - Brad
Burhite, Contract Specialist, Phone (719) 556-7858, Fax (719)
556-7881, Email
CNT F05604-00-D-8005
AMT Not to Exceed $750,000.00 for the basic year.
DTD 022400
TO Regents of the University of New Mexico Scholes Hall, Room
102 Albuquerque, NM 87131-6003
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F05604-00-D-8005&LocID=533
LINKDESC:
notice
EMAILADD: Al.Elliott@peterson.af.mil
EMAILDESC:
CITE: (D-060 SN429741)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES - CONSTRUCTION
CNT 50RANR000013
AMT $48,760
LINE A
DTD 020100
TO Robert L. Anderson, 1011 Rainbow Way, Boulder, CO 80303 Option
Year 1 - $42,875.00; Option Year 2 - $42,875.00
EMAILADD: Brenda.S.Summers@noaa.gov
EMAILDESC:
CITE: (D-061 SN429878)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: C--DESIGN OF HAWAII STATE DEPARTMENT OF TRANSPORTATION
PROJECT, ROUTE 56, KUHIO HIGHWAY RESURFACING, REPLACE/RECONSTRUCT
PAVEMENT, WAILUA PLANTATION BRIDGE, KAUAI, HAWAII
POC Ms. Joy Sakamoto at (808) 438-8593/Contracting Officer, Ms.
Lynn Arakaki
CNT DACW83-00-C-0012/DACA83-99-R-0022
AMT $72,188.26
DTD 022900
TO Wesley R. Segawa and Associates, Inc., 101 Silva Street, Suite
201, Hilo, Hawaii 96720
LINKURL: www.poh.usace.army.mil/pohct
LINKDESC:
EMAILADD: joy.sakamoto@usace.army.mil
EMAILDESC:
CITE: (W-061 SN429965)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA, Triangle Service Delivery Team (WPZ), Old Post Office-Pavillion
Room 710, 1100 Pennsylvania Avenue NW, Washington, DC 20407
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES IRS MODERNIZATION
PROJECT AT 1111 CONSTITUTION AVE., NW, WASHINGTON, DC
POC Rodney Sampson (202) 260-0754 Jannett Dyson (202) 708-9082
CNT GS11P99ZGC0061
AMT $2,981,021.00
DTD 020900
TO Swanke Hayden Connell Ltd. 1030 15Th Street NW, Suite 1000,
Washington, DC
EMAILADD: Rodney.Sampson@gsa.gov
EMAILDESC:
CITE: (W-061 SN430015)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: C--INDEFINITE QUANTITY A-E SERVICES, SEATTLE DISTRICT
AREA.
POC Jae Pak, Contracting Officer, (303) 220-6541
CNT 072976-00-J-0208
AMT NTE$2,500,000
DTD 020800
TO Cornerstone Architectural Group, 1904 Third Ave Ste 500, Seattle,
WA 98101
CITE: (W-061 SN430061)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: C--INDEFINITE QUANTITY A-E SERVICES, SEATTLE DISTRICT
AREA.
POC Jae Pak, Contracting Officer, (303) 220-6541
CNT 072976-00-J-0211
AMT NTE$2,500,000
DTD 020800
TO The ORB Organization Inc, 607 SW Grady Way, Ste 210, Renton,
WA 98055
CITE: (W-061 SN430063)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: C--INDEFINITE QUANTITY A-E SERVICES, SEATTLE DISTRICT
AREA.
POC Jae Pak, Contracting Officer, (303) 220-6541
CNT 072976-00-J-0237
AMT NTE$2,500,000
DTD 030100
TO Schreiber & Lane, 100 S King St Ste 260, Seattle, WA 98104-2885
CITE: (W-061 SN430067)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, Maritime Administration
(MARAD), Headquarters - Office of Acquisition, MAR-380 Rm.
7310, 400 7th Street S. W., Washington, DC, 20590
SUBJECT: J--CONDUCT PRESERVATION OF MARITIME ADMINISTRATION (MARAD)
TITLE XI LOAN GUARANTEE EQUIPMENT AT MASSACHUSETTS HEAVY INDUSTRIES
(MHI) SHIP FABRICATION CENTER, QUINCY, MA.
POC Frank Bajowski, Contracting Officer, Phone (202) 366-0911,
Fax (202) 366-3889, Email frank.bajowski@marad.dot.gov - Frank
Bajowski, Contracting Officer, Phone (202) 366-0911, Fax (202)
366-3889, Email
CNT DTMA1P00061
AMT not to exceed $200,000
DTD 022500
TO Prime, Inc - MIDAS Suite 10 635 Slaters Lane Alexandria, VA
22314
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTMA1P00061&LocID=29
LINKDESC:
notice
EMAILADD: frank.bajowski@marad.dot.gov
EMAILDESC:
CITE: (D-060 SN429718)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, 801 S. Marion St., Lake
City, FL 32025-5898
SUBJECT: J--ENERGY MANAGEMENT SYSTEM MAINTENANCE
POC Susan Little or Tami Drake, 904-755-3016, ext 2095 OR 2096
CNT V573P-5295
AMT $20,889.00
DTD 013100
TO Siemens Building Technologies, Inc., 8940 Western Way, Suite
1, Jacksonville, FL 32256
CITE: (W-061 SN429857)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, 801 S. Marion St., Lake
City, FL 32025-5898
SUBJECT: J--NUCLEAR MEDICINE SYSTEM MAINTENANCE
POC Susan Little or Tami Drake, 904-755-3016, ext 2095 OR 2096
CNT V573P-5296
AMT $19,143.00
DTD 021100
TO GE Medical Systems, Mail Code W443, 3000 N Grandview, WI 53188
CITE: (W-061 SN429908)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--EX-DECATUR (DDG-31); DRAV
POC Patricia A. Pauley, Code 431, Phone (619) 556-2309
CNT N62791-00-C-0023
AMT $2,747,019
LINE 0001
DTD 022800
TO Continental Maritime of San Diego 1995 Bay Front Street San
Diego, CA 92113
LINKURL: http://www.cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: PauleyPA@supship.navy.mil
EMAILDESC:
CITE: (W-061 SN429945)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-ML-980874-B
POC Catherine Rosenow, Contracting Officer, Phone (253) 931-7095,
Fax (253) 931-7174, Email laraine.rosenow@gsa.gov - Patricia
Austin, Supervisory Contract Specialist, Phone (253) 931-7083,
Fax (253) 931-7174, Email
CNT GS-10F-0124K
AMT $250,000
LINE 874-1,2,3,4
DTD 022800
TO Perform Tech Consulting, 17893 127 Drive North, Jupiter, FL
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0124K&LocID=8
LINKDESC:
notice
EMAILADD: laraine.rosenow@gsa.gov
EMAILDESC:
CITE: (D-060 SN429747)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: R--SYSTEM ENGINEERING AND TECHNICAL ASSISTANCE SUPPORT
TO THE MULTIPLE LAUNCH ROCKET SYSTEM PROJECT OFFICE
POC Sam Gonzales, Jr., Contract Specialist, AMSAM-AC-SS-CB, (256)
876-2844; Glenda R. Blake, Contracting Officer
CNT DAAH01-97-C-0042/P00078
AMT $41,550.08
DTD 030100
TO Madison Research Corporation, 401 Wynn Drive, Huntsville,
AL 35805
CITE: (W-061 SN430053)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: R--SUPPORT SERVICES FOR THE U.S. ARMY AVIATION AND MISSILE
COMMAND (AMCOM) COMMAND ANALYSIS DIRECTORATE (CAD)
POC Sam Gonzales, Jr., Contract Specialist, AMSAM-AC-SS-CB, (256)
876-2844; Glenda R. Blake, Contracting Officer
CNT DAAH01-98-C-0065/P00023
AMT $479,876.45
DTD 022900
TO Analytical Services Incorporated, 555 Sparkman Drive, Suite
1420, Huntsville, AL 35816
CITE: (W-061 SN430090)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
Management, Two Renaissance Square, 40 N. Central Ave., Phoenix,
AZ 85004-4424
SUBJECT: S--SECURITY GUARD SERVICES
POC Rudolph Buckman, Contracting Officer (602) 364-5015; Sharon
Cavanaugh, Contract Administrator (602) 364-5017
CNT 247-00-0030
AMT $153,314
DTD 030100
TO Alchesay Security Guard Services, PO Box 7, Whiteriver, Arizona
85941
LINKURL: http://www.ihs.gov
LINKDESC:
Management
EMAILADD: sharon.cavanaugh@mail.ihs.gov
EMAILDESC:
Management, 40 North Central, Phoenix, Arizona 85004
CITE: (W-060 SN429749)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, Procurement and Contracting Branch, 70 Kimball Avenue,
South Burlington, VT 05403-6813
SUBJECT: S--UNARMED GUARD SERVICE
POC Deborah Parot (802)872-4102
CNT ACB-0-C-0003
AMT $218,431.60
LINE N/A
DTD 022900
TO HG Security System, Inc., 247-05 Jamaica Avenue, 1st Floor,
Bellerose, NY 11426
CITE: (W-061 SN430071)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Keesler AFB Contracting Squadron, 310 M Street Rm
102, Keesler AFB, MS, 39534-2147
SUBJECT: V--PACKING & CRATING SERVICES (ALABAMA) (SCHEDULE III)
POC Tracie Peppard, System Administrator, Phone (228) 377-1802,
Fax (228) 377-1811, Email tracie.peppard@keesler.af.mil - Johnson
Tullos, Flight Chief, Phone (228) 377-3808, Fax (228) 377-1811,
Email
CNT F22600-00-D0055
AMT $9,127.00
LINE 0031 THRU 0033
DTD 022900
TO TEAGUE BROTHERS TRANSFER & STORAGE CO., INC., 519 BAYSHORE
AVENUE MOBILE, AL 36607-1363,(334) 476-6124
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F22600-00-D0055&LocID=510
LINKDESC:
notice
EMAILADD: tracie.peppard@keesler.af.mil
EMAILDESC:
CITE: (D-060 SN429720)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--TANKER MOVE FROM ST. THEODORE, GREECE TO HAKOZAKI,
JAPAN
POC Ralph Jenkins (202) 685-5829
CNT N00033-00-C-5120
AMT $950,250.00
DTD 030100
TO Valloy Shipping, c/o MJLF, 2187 Atlantic St., Stamford, CT
06902
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: Ralph.Jenkins@msc.navy.mil
EMAILDESC:
CITE: (W-061 SN429910)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: V--MOTEL ACCOMMODATIONS, PORTSMOUTH, NH
POC Victoria Cook @ fax 207-438-1251 or telephone 207-438-3881
CNT N00102-00-C-2072
AMT $912465.40
LINE ALL
DTD 030100
TO Howard Johnson Hotel, Interstate Traffic Circle, Portsmouth,
NH 03801
EMAILADD: cookvl@mail.ports.navy.mil
EMAILDESC:
CITE: (W-061 SN429984)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: W--AUDIOVISUAL EQUIPMENT RENTAL FOR MARCH 8-10 NEW ORLEANS
POC Karen Lebo 440-526-3030 x7444
CNT V777P-0193
AMT $36,516.00
LINE n/a
DTD 030100
TO Image Technical Service, 4545 36th St, Orlando, FL 32811
CITE: (W-061 SN429993)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: X--MOBILE HOME RENTAL FOR GABRESKI AIR NOATIONAL GUARD
BASE, WESTHAMPTON, NY
POC Ms. Jodi Ruggiero, Contract Specialist (401) 736-1785
CNT DTCGG1-00-N-3ED040
AMT $69,600.00
LINE All
DTD 022800
TO Long Island Mobile Leasing Corp., 9 Amsterdam Ave., Medford,
NY 11978
EMAILADD: JRUGGIERO@CEUProvidence.USCG.mil
EMAILDESC:
CITE: (W-061 SN429953)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--WESTBANK - VICINITY OF NEW ORLEANS, LOUISIANA HURRICANE
PROTECTION PROJECT, LAKE CATAOUATCHE, SEGENETTE STATE PARK
FLOODWALL, JEFFERSON PARISH, LOUISIANA
POC Mrs. Kelly Gele', (504) 862-1515
CNT DACW29-00-C-0042
AMT $2,623,998.45
LINE Items 0001 thru 0020
DTD 022500
TO L L & G Construction, Inc., 110 Industrial Boulevard, Houma,
LA 70363
CITE: (W-060 SN429706)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Allegheney Realty Service District (3PK), The Wanamaker
Building, 100 Penn Square East, Philadelphia, PA, 19107-3396
SUBJECT: Z--ADD TWO CONTRACTORS TO THE IQ MULTIPLE AWARD TERM
CONSTRUCTION CONTRACT WITH DESIGN CAPABILITIES FOR DE & MD
POC Kimberly DeSant, Contract Specialist, Fax (215) 656-5955,
Email
CNT GS-03P-00-CDD-0002
AMT NTE $10 million for Base Year and Each Option Year
DTD 022900
TO Hitt Contracting Inc., 2704 Dorr Avenue, Fairfax, VA 22031
John J. Kirlin, Inc., 515 Dover Rd., Suite 2400, Rockville,
MD 20850
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-03P-00-CDD-0002&LocID=209
LINKDESC:
notice
EMAILADD: kim.desant@gsa.gov
EMAILDESC:
CITE: (D-060 SN429711)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge Of Navfac Contracts, Building 135,
Box 26, Naval Submarine Base New London, Groton, CT 06349-5026
SUBJECT: Z--MISCELLANEOUS ROOFING REPAIRS, NAVAL SUBMARINE BASE
NEW LONDON, GROTON, CT.
POC Paul Krug (860) 694-3536, Teresa Benavidez (860) 694-3536
CNT N62472-99-D-5429
AMT $4124132.65
DTD 022800
TO Quality Roofing Systems, Inc., P.O. Box 30, West Haven, CT
06516
CITE: (W-060 SN429750)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--PIER RENOVATION AT ANT KENNEWICK, KENNEWICK, WA
POC Almer Adams, Contracting Officer, (510) 535-7243
CNT DTCG88-00-C-623214
AMT $74,800.00
LINE Item B.1
DTD 022900
TO Northern Management Services, Inc. 204 E. Superior Suite 1,
Sandpoint, ID 83864
CITE: (W-061 SN429832)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT CONSTRUCTION, REPAIR
& ALTERATIONS, STATES OF COLORADO & WYOMING
POC Tom Carriere 303.220.6538
CNT 072976-00-B-0216
AMT $MULTIPLIER (0.95)
DTD 030100
TO Patrick Construction, Inc., 16514 East Purdue Place, Aurora,
CO 80013-2940
CITE: (W-061 SN429837)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT CONSTRUCTION, REPAIR
& ALTERATIONS, STATES OF COLORADO & WYOMING
POC Tom Carriere 303.220.6538
CNT 072976-00-B-0217
AMT $MULTIPLIER (0.95)
DTD 030100
TO Jim McCollum Enterprises, Inc., 3340 West 94th Avenue, Westminster,
CO 80030-2710
CITE: (W-061 SN429839)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT CONSTRUCTION, REPAIR
& ALTERATIONS, STATES OF COLORADO & WYOMING
POC Tom Carriere 303.220.6538
CNT 072976-00-B-0218
AMT $MULTIPLIER (0.96)
DTD 030100
TO MBI Corporation, P.O. Box 9553, Fort Collins, CO 80525-9553
CITE: (W-061 SN429840)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT CONSTRUCTION, REPAIR
& ALTERATIONS, STATES OF COLORADO & WYOMING
POC Tom Carriere 303.220.6538
CNT 072976-00-B-0219
AMT $MULTIPLIER (0.96)
DTD 030100
TO Happel & Associates, Inc., 807 14th Street, Golden, CO 80401-1866
CITE: (W-061 SN429842)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT CONSTRUCTION, REPAIR
& ALTERATIONS, STATES OF COLORADO & WYOMING
POC Tom Carriere 303.220.6538
CNT 072976-00-B-0220
AMT $MULTIPLIER (0.98)
DTD 030100
TO Loewen Construction, Inc., 2291 Waynoka Road, #1, Colorado
Springs, CO 80915-1614
CITE: (W-061 SN429844)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT CONSTRUCTION, REPAIR
& ALTERATIONS, STATES OF COLORADO & WYOMING
POC Tom Carriere 303.220.6538
CNT 072976-00-B-0221
AMT $MULTIPLIER (0.98)
DTD 030100
TO RMB Construction, LLC, 14102 East Smith Drive, #A, Aurora,
CO 80011-2200
CITE: (W-061 SN429846)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1, #14, F210, OIC Navfac Contracts, Bldg. 1, Simonpietri
Drive, NETC, Newport, RI 02840
SUBJECT: Z--REPAIR HVAC AND STEAM SYSTEMS AT BLDG. 307 CP, NAVAL
EDUCATION AND TRAINING CENTER, NEWPORT, RI
POC Beverly A. Dutra (401)841-2544, ext. 111
CNT N62472-00-C-7206
AMT $118,036.00
LINE 0001
DTD 022800
TO Automatic Temperature Controls, Inc., 95 Connecticut Street,
Cranston, RI 02920
CITE: (W-061 SN429873)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--INDEFINITE DELIVERY INDEFINITE QUANTITY CONSTRUCTION
TRADES & CRAFTS FOR TRINITY PROJECT
POC MR. WAUGH, 817-978-4910
CNT DACW63-00-D-0003
AMT $343,632.37
LINE 1001 THRU 5090
DTD 022400
TO Cambridge Construction Services 12215 ROXIE DRIVE Austin Texas
78729 4121
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Division
EMAILADD: Ernie.Waugh@swf.usace.army.mil
EMAILDESC:
CITE: (W-061 SN429888)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--IDIQ CONSTRUCTION TRADES AND CRAFTS FOR TRINITY PROJECT
TEXAS
POC ERNIE WAUGH 817-978-4910
CNT DACW63-00-D-0003
AMT $343,632.37
LINE 1001 THRU 5090
DTD 022400
TO Cambridge Construction Services 12215 Roxie Drive Austin Texas
78729 4121
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Solicitations to find solicitations and online registration
EMAILADD: Ernie.Waugh@swf.usace.army.mil
EMAILDESC:
questions regarding this award
CITE: (W-061 SN429899)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, Tulsa District, Corps of Engineers, 1645 South 101st
East Avenue, Attn: CESWT-CT, Tulsa, OK 74128-4609
SUBJECT: Z--RAIL AND ROAD IMPROVEMENTS, MCALESTER ARMY AMMUNITION
PLANT, MCALESTER, OKLAHOMA
POC Susan Killgore, Contracting Specialist, 918-669-7136
CNT DACA56-00-C-2009
AMT $1,424,886.44
DTD 022900
TO Jim Sellers Construction Company, P.O. Box 1719, Sapulpa,
OK 74067
CITE: (W-061 SN430001)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 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--ACCUMULATOR, PNEUMAT, NSN: 1650-01-222-4316, P/N:
70651-03201-105
POC John Moore, Contract Specialist, AMSAM-AC-AL-C, 256/955-9265,
FAX: 256/955-8683, email: john.moore2@redstone.army.mil, or
Daniel J. Fuller, Contracting Officer, 256/955-9258
CNT DAAH23-00-D-0011/0001
AMT $2,791,575.00
LINE 0001AA
DTD 022200
TO Kaiser Electroprecision, 17000 S. Redhill Ave, Irvine, CA
92714-5676
EMAILADD: john.moore2@redstone.army.mil
EMAILDESC:
CITE: (W-061 SN429885)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 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--LIGHT, DOME, NSN: 6220-01-208-8965
POC Lou Grabow, Contract Specialist, (256) 955-9266 or Daniel
J. Fuller, Contracting Officer, (256) 955-9258
CNT DAAH23-00-P-0274
AMT $34,320
LINE 0001AA
DTD 022800
TO Laumann Mfg. Corp., 155 Comac Street, Ronkonkoma,NY 11779
CITE: (W-061 SN429975)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 16--AWARD NOTICE FOR 46 EA., VISOR & SPRING ASSY, NSN:
1270-01-191-0993 FOR THE APACHE IHADSS HELMET. THIS IS A SOLE
SOURCE ITEMS/NO TECH DATA AVAILABLE.
POC POC Contract Specialist, Peggy Frazier (309) 782-4179; PCO
Jerry Yowell (309) 782-6736
CNT DAAE20-00-P-0157
AMT $19,780.00
DTD 030100
TO Honeywell, Incorporated; Avionics Div/Military Sales, Minneapolis
MN 55413-1719
EMAILADD: frazierp@ria.army.mil
EMAILDESC:
e-mail
CITE: (W-061 SN430094)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 16--200 GALLON INTERNAL AUXILIARY FUEL SYSTEM
POC Linda Diedrich, 757-878-5223, x240 or Richard J. Cooney,
757-878-5223, x251
CNT USZA95-00-D-0001, DO 0001
AMT $2,629,752.00
LINE 0003,4
DTD 022900
TO Robertson Aviation, 1024 E. Vista Del Cerro Dr, Tempe, AZ
85281-5709
EMAILADD: ldiedric@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-061 SN430096)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 16--AWARD NOTICE FOR 239 EA., COMBINER ASSY, NSN: 1270-01-181-2109
FOR THE APACHE IHADSS HELMET. THIS IS A SOLE SOURCE ITEMS/NO
TECH DATA AVAILABLE.
POC POC Contract Specialist, Peggy Frazier (309) 782-4179; PCO
Jerry Yowell (309) 782-6736
CNT DAAE20-00-P-0158
AMT $67,876.00
DTD 030100
TO Honeywell, Incorporated; Avionics Div/Military Sales, Minneapolis
MN 55413-1719
EMAILADD: frazierp@ria.army.mil
EMAILDESC:
e-mail
CITE: (W-061 SN430097)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 28--ENGINES,TURBINES & COMPONENETS
POC For information only Contract Specialist Pam Ritch at 614-692-2187
CNT SP070000D9702
AMT $22,606.00
DTD 022500
TO Fluid Mechanics Inc. 4521 W 160th Street Cleveland Oh 44135-2627
CITE: (W-061 SN429825)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 28--ENGINES, TURBINES & COMPONENTS
POC For information only Contract Specialist Pam Ritch at 614-692-2187
CNT SP060000D9701
AMT $3,774,241.00
DTD 022500
TO BF Goodrich Co Fairbanks Morse Engine Div 701 White Ave Beloit
Wi 53511-5447
CITE: (W-061 SN429828)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 42--HEARING PROTECTOR
CNT SP0100-00-M-EC02
AMT $57,750.00
LINE 0001AA
DTD 022800
TO Tasco corp 37 Tripps Ln Riverside RI 02915-3013
CITE: (I-060 SN429774)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 950 H Street, N. W., Suite 6700, Washington, DC 20001-4518
SUBJECT: 42--CHEMICAL DEFENSE KITS
POC George Robertson, 202-406-6940
CNT TSS000016
AMT $210,000
DTD 021800
TO GSA, Inc., Rapid City, SD (Note: award included option of
$140,000)
CITE: (W-061 SN429949)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--51--HAND TOOLS
POC Pete Kunellis, Contract Specialist, Phone (816) 823-1713,
Fax (816) 926-3678, Email pete.kunellis@gsa.gov - Pete Kunellis,
Contract Specialist, Phone (816) 823-1713, Fax (816) 926-3678,
Email pete.kunellis@gsa.gov
CNT 5130-01-284-3063
AMT $134.13 ea.
LINE 1
DTD 022900
TO Apex Pinnacle Corporation 74 Canal Street Port Crane, NY.
13833
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=5130-01-284-3063&LocID=7
LINKDESC:
notice
EMAILADD: pete.kunellis@gsa.gov
EMAILDESC:
CITE: (D-060 SN429733)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--51--HAND TOOLS
POC Pete Kunellis, Contract Specialist, Phone (816) 823-1713,
Fax (816) 926-3678, Email pete.kunellis@gsa.gov - Pete Kunellis,
Contract Specialist, Phone (816) 823-1713, Fax (816) 926-3678,
Email pete.kunellis@gsa.gov
CNT 5130-01-284-3063
AMT $134.13 ea.
LINE 1
DTD 022900
TO Apex Pinnacle Corporation 74 Canal Street Port Crane, NY.
13833
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=5130-01-284-3063&LocID=7
LINKDESC:
notice
EMAILADD: pete.kunellis@gsa.gov
EMAILDESC:
CITE: (D-060 SN429734)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--51--HAND TOOLS
POC Pete Kunellis, Contract Specialist, Phone (816) 823-1713,
Fax (816) 926-3678, Email pete.kunellis@gsa.gov - Pete Kunellis,
Contract Specialist, Phone (816) 823-1713, Fax (816) 926-3678,
Email pete.kunellis@gsa.gov
CNT Drill-Electric-Portable
AMT $134.13 ea
LINE 5130-01-284-3063
DTD 022900
TO Apex Pinnacle Corporation, 74 Canal Street, Port Crane, NY
13833
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=Drill-Electric-Portable&LocID=7
LINKDESC:
notice
EMAILADD: pete.kunellis@gsa.gov
EMAILDESC:
CITE: (D-060 SN429735)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 51--TOOL,BALL - AND OTHER REPLACEMENT PARTS
POC Contact Point, Marilyn E Hollis, 846.2b, (717)605-1425, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Janet C
Machamer, 846.1, (717)605-2373
CNT N0010400PAE86, NIIN 014543777
AMT $26,292
LINE 0001
DTD 030900
TO Scandia Mfg Co Inc , Baltimore ,MD 21223-2745
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-060 SN429762)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: CONTRACT AWARDS
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--TR-233() TRANSDUCER UPGRADE
POC H. Marsocci, Contracting Officer at (401)832-1582; FAX (401)
832-4820
CNT N66604-00-D-2669 (Sol#99R5980)
AMT $4,121,990
LINE 0001-0003All
DTD 022400
TO Harris Acoustic Products Corporation, 141 Washington Street,
E. Walpole, MA 02032
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: marsoccihj@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-061 SN429808)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: CONTRACT AWARDS
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--AN/BQN-17( ) SECURE DEPTH SOUNDER SYSTEM REPLACEMENT/UPGRADE
POC C. Boehler, Contracting Officer at (401)832-1489; FAX (401)
832-4820
CNT N66604-00-C-2223 (Sol#99R6216)
AMT $9,164,332
LINE ALL
DTD 022500
TO EDO Electro-Ceramic Products, 2645 South 300 West, Salt Lake
City, UT 84115
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: boehlercg@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-061 SN429814)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 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--SOLENOID
POC Contact Point, Terri S Baxter, 846.2n, (717)605-2304, Fax,
(717)605-4163, Twx, Not-avail, Contracting Officer, Ida M Hechler,
846.2w, (717)605-2227
CNT N0010400PAE89, Sol Nr N00104-00-T-1319, NIIN 010858692
AMT $27,608
LINE 0001
DTD 022800
TO G. W. Lisk Company , Clifton Springs ,NY 14432-1118
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-060 SN429763)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 59--COAXIAL MAGNETRON ELECTRON TUBES
POC sd13 (540) 653-7765
CNT N00178-00-C-3011
AMT $396,000
DTD 022300
TO Communications and Power Industriess (CPI), Beverly Microwave
Division, 150 Sohier Road, Beverly, MA 01915-5595
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd13@nswc.navy.mil
EMAILDESC:
CITE: (W-061 SN429803)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--CONNECTORS
POC BRODERICK J. STONE, CONTRACTING OFFICER, (202)305-7318
CNT 1PI-C-4501-00
AMT $832,560.00
LINE 0001
DTD 022300
TO Amphenol Corporation 40-60 Delaware Street Sidney NY 13838
EMAILADD: bstone@central.unicor.gov
EMAILDESC:
CITE: (W-061 SN429906)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--REELS
POC Broderick J. Stone, Contracting Officer
CNT 1PI-C-4503-00
AMT $4,052,000.00
LINE 0002
DTD 030100
TO BICC General/Brand Rex, 1600 West Main Street, Willimatic,
CT 06226-1600
EMAILADD: bstone@central.unicor.gov
EMAILDESC:
CITE: (W-061 SN429973)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 63--PANEL,SALINITY MONI
POC Contact Point, Terri S Baxter, 846.2n, (717)605-2304, Fax,
(717)605-4163, Twx, Not-avail, Contracting Officer, Ida M Hechler,
846.2w, (717)605-2227
CNT N0010400PAE87, Sol Nr N00104-99-T-8266, NIIN 013553998
AMT $77,567
LINE 0001
DTD 022800
TO Eaton Corp , Bethel ,CT 06801-1901
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-060 SN429764)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 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 Cheryl Ward-Roberts (708) 786-5259
CNT V797P-4010a
AMT $13,817,880
LINE A-50a, A-50b, A-50h
DTD 030100
TO Critikon Company, LLC, 4502 Woodland Corporate Blvd., Tampa,
FL 33614
CITE: (W-061 SN429834)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 66--TRANSDUCER,MOTIONAL
POC Contact Point, Patricia Blyler, 0211.12, (717)605-1514, Fax,
(215)605-2612, Twx, Not-avail, Contracting Officer, Barbara
A Mccarthy, 0211.13, (717)605-1201
CNT N0010400PCC83, Sol Nr N00104-00-T-2587, NIIN 014074367
AMT $28,452
LINE 0001
DTD 031000
TO Rosemount Aerospace Inc , Burnsville ,MN 55306-4898
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-060 SN429765)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 66--AN/AWM-102 FIRING CIRCUIT TEST SET
POC Mr. R. R. Colot, 732-323-2475
CNT N68335-00-D-0108
AMT $4,626,160.00
DTD 022900
TO Raytheon Technical Services Company, 6125 E. 21st Street,
Indianapolis, In 46219-2058
EMAILADD: colotrr@navair.navy.mil
EMAILDESC:
e-mail:
CITE: (W-061 SN429792)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: CONTRACT AWARDS
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--VERTICAL ENCLOSURE
POC Sandra Malveaux, Contract Specialist 562/626-7640
CNT N00244-00-D-0038
AMT $305,578.50
DTD 022400
TO Premier Metal Products Co., 16641 Orange Way, Fontana, CA
92335
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: malveaux.sandra@sbeach.navy.mil
EMAILDESC:
CITE: (W-061 SN429972)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: 67--COST PER COPY SERVICES
POC Point of Contact - J. F. Gardner, Contract Negotiator, 215-697-9642,
Contracting Officer, R. D. Siravo, 215-697-9642
CNT N00140-00-D-G500
AMT $1,769,593
DTD 022200
TO Danka Office Imaging Company, 2 Penn Center, Suite 800, Philadelphia,
PA 19102-1875
EMAILADD: Synopsis@phil.fisc.navy.mil
EMAILDESC:
CITE: (W-061 SN429986)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 68--M295 DECONTAMINATION KIT--AWARD OF FIRST DELIVERY
ORDER
POC Margie Tuftee, Contract Specialist, (309) 782-7163
CNT DAAE20-00-D-0020/0001
AMT $3,958,164.00
LINE 0001AA
DTD 022900
TO Truetech, Inc., 680 Elton Street, Riverhead, NY 11901
EMAILADD: tufteem@ria.army.mil
EMAILDESC:
address
CITE: (W-061 SN429800)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 68--DECONTAMINATING AGENT FOR M295 DECON KITS
POC Contract Specialist: Christine Tindle (309) 782-3449, Contracting
Officer: Margaret Vols (309) 782-8666
CNT DAAA0900C5015
AMT $666,325.44
LINE N/A
DTD 020700
TO GUILD ASSOCIATES, 5750 Shier-Rings Road, Dublin, OH 43016-2013
LINKURL: tindlec@ioc.army.mil
LINKDESC:
CITE: (W-061 SN430080)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USPFO For Nebraska, 1234 Military Road, Lincoln, NE 68508-1092
SUBJECT: 70--32MB RAM FOR TOSHIBA LAPTOPS
POC Sandy Leach (402) 471-7243
CNT DAHA25-00-M-0029
AMT $6412.40
LINE 0001
DTD 022900
TO Advanced Concepts, 2952 Bechelli Lane, Redding, CA 96002
CITE: (W-061 SN429817)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USPFO For Nebraska, 1234 Military Road, Lincoln, NE 68508-1092
SUBJECT: 70--MAINBOARDS
POC Sandy Leach (402) 471-7243
CNT DAHA25-00-M-0028
AMT $26030.15
LINE 0001
DTD 022800
TO Vigor Technologies, 1540 Centre Pointe Drive, Milpitas, California
950358011
CITE: (W-061 SN429818)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: National Imagery And Mapping Agency, PCO-W Mail Stop
L-13, 3200 South Second Street, St. Louis, MO 63318-3399
SUBJECT: 76--NON-DOD FLIGHT INFORMATION PUBLICATIONS
POC Greg Brouk, 314-263-4919
CNT NMA30200P0016
AMT $51283.57
LINE n/a
DTD 022800
TO Jeppesen Sanderson, 55 Inverness Dr., Englewood CO 80112
EMAILADD: broukg@nima.mil
EMAILDESC:
e-mail
CITE: (W-061 SN430029)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: National Imagery And Mapping Agency, PCO-W Mail Stop
L-13, 3200 South Second Street, St. Louis, MO 63318-3399
SUBJECT: 76--NON-DOD FLIGHT INFORMATION PUBLICATIONS
POC Greg Brouk, (314) 263-4919
CNT NMA30200P0014
AMT $46,842.16
LINE N/A
DTD 012400
TO Jeppesen Sanderson, 55 Inverness Drive, Englewood, CO 80112
EMAILADD: broukg@nima.mil
EMAILDESC:
email
CITE: (W-061 SN430074)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 81--YOKE-ADAPTER, COMPRESSED GAS CYLINDER, FLUSH
SOL SP0200-00-Q-4065
CNT SP0200-00-M-EA76
AMT $70,062.50
LINE 0001AA
DTD 022800
TO Victor Equipment Co 2800 Airport Rd P.O.Box 1007 Denton TX
76202
CITE: (I-060 SN429776)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Distribution Center, Procurement Division, ATTN:
DDC-AA, 2001 Mission Drive, Building 81, New Cumberland, PA
17070-5001
SUBJECT: 81--WOODEN CRATES
POC Joni Stephens, Contract Specialist Phone: 717-770-5912 FAX
717-770-5689
CNT SP3100-00-P-0534
AMT $65,708.25 ($33.27 each)
DTD 022800
TO Custom Wood Products, 175 Minnesota Street, New Folden, MN
56738
CITE: (W-061 SN429996)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 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--GLOVES, RUBBER, INDUSTRIAL, BLACK
CNT SP0100-00-M-EB72
AMT $31,071.60
LINE 0001AA THROUGH 0003BA
DTD 022800
TO I S A corp 3540 Brooks Ave NE P.O.Box 4370 Salem OR 97302
CITE: (I-060 SN429761)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 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--HOOD, EXTREME COLD WEATHER, WITH EAR PODS, TY I.
CNT SP0100-00-M-EC04
AMT $99,973.44
LINE 0001AA THROUGH 0001BA
DTD 022900
TO Alpha Industries Inc 614 11th Street 614 11th Street P.O.
Box 159 Knoxville, TN 37901
CITE: (I-060 SN429773)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 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--DECORATION SET, BRONZE STAR MEDAL, A-AF
CNT SP0100-00-C-5027
AMT $368,352.00
LINE 0001AA THROUGH 0002AA
DTD 022900
TO Green IRA Inc 177 Georgia Ave Providence RI 02905
CITE: (I-060 SN429775)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 85--Toiletries
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 85--TOILETRIES, PERSONAL CARE ITEMS
POC Cheryl Goff, Contracting Officer, Phone (817) 978-8386, Fax
(817) 978-8634, Email cheryl.goff@gsa.gov
CNT GS-07F-0206K
AMT $125,000
LINE Scrubs In a Bucket
DTD 022800
TO The Cutting Edge, 1913 Crown Plaza Blvd., Plainfield, IN 46168
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0206K&LocID=3
LINKDESC:
notice
EMAILADD: cheryl.goff@gsa.gov
EMAILDESC:
CITE: (D-060 SN429739)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 85--Toiletries
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 85--TOILETRIES, PERSONAL CARE ITEMS
POC Cheryl Goff, Contracting Officer, Phone (817) 978-8386, Fax
(817) 978-8634, Email cheryl.goff@gsa.gov
CNT GS-07F-0207K
AMT $125,000
LINE 852-1 Toiletries
DTD 022800
TO State Chemical Manufacturing Company, 3100 Hamilton Avenue,
Cleveland, OH 44114
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0207K&LocID=3
LINKDESC:
notice
EMAILADD: cheryl.goff@gsa.gov
EMAILDESC:
CITE: (D-060 SN429740)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 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--UHT MILK, SHELF STABLE
POC Contact: William Woltjen, 215/737-3831 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ187/
AMT $52244.68
DTD 022900
TO Gossner Foods Inc 1051 N1000 W Logan UT 84321 (S)
CITE: (I-061 SN429778)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 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--BREAD, SHELF STABLE
POC Contact: Sandra 737/-73-38## contracting officer:, / -
CNT SP030099DZ117/
AMT $1365120.00
DTD 022900
TO Sterling Foods, Inc. 1075 Arion Parkway San Antonio TX 78216
(S)
CITE: (I-061 SN429779)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 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--UHT MILK, SHELF STABLE
POC Contact: William Woltjen, 215/737-3831 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ188/
AMT $18001.44
DTD 022900
TO Hershey foods corp 100 crystal A drive hershey PA 17033 (L)
CITE: (I-061 SN429780)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 3, 2000]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - PL "Space Vehicles Directorate", 2251 Maxwell Ave, Kirtland
AFB, NM, 87177
SUBJECT: R--NEW ACQUISITION STRATEGY FOR AFRL/VS SUPPORT SERVICES
DESC: The AFRL Space Vehicles Directorate (AFRL/VS) has decided
to implement a new strategy for the future acquisition of on
site contractor support. In an effort to reduce lead-time and
cost we will be exploring more use of GSA schedules. Our goal
is to maintain a smaller number of contract instruments against
which orders will be placed to fill our on-site support requirements.
This notice is intended to allow all interested parties sufficient
time to contact GSA if they are not already on existing GSA
schedules. This strategy will allow for greater flexibility
in increasing or decreasing on-site support as mission and
programs change. Contracts that are in place will not necessarily
be affected. As these efforts come up for possible extension
or renewal, however, they will be subject to this strategy
and may then be filled through the use of GSA schedules.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-VS-00-03&LocID=2682
LINKDESC:
notice
EMAILADD: gaede@plk.af.mil
EMAILDESC:
CITE: (D-060 SN429712)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 3, 2000]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--SEALING COMPOUND
DESC: A three-part kit consisting of 77 lb epoxy resin, 20 lb
hardener, and 36 lb hollow glass microspheres that forms a
low density epoxy foam when cured. Size: The kit shall be furnished
in 133 lb quantities, packaged, and packed in accordance with
the supplier's normal commercial practice. There shall 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. Such packaged ingredients shall be
further packaged or assembled together as a complete unit in
kit form. The filled containers and kit assembly shall be closed
in a manner that will insure the contents will not spill or
leak from the container and that separation of the components
will be prevented during shipment, handling, storage, and redistribution.
Shelf life code: 2 (6 months) Maximum age on delivery: 1 month
Emerson & Cuming p/n Syntac VF-22. MUST BE EMERSON & CUMING
PART NUMBER SYNTAC VF-22! NSN: 8030-01-375-4479 Qty-30 KTS;
Deliver to Portsmouth, VA. All bids MUST BE FOB DESTINATION.
Please fax bids along with MSDS to De Anna Harper @
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-MPN-B-GS391-0&LocID=7
LINKDESC:
notice
EMAILADD: deanna.harper@gsa.gov
EMAILDESC:
CITE: (D-060 SN429713)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 3, 2000]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--FILLER
DESC: COATING COMPOUND: A strippable, plastic coating compound
in accordance with Military Specification MIL-PRF-6799K dated
September 14, 1998. QPL qualification required; QPL-6799-18
dated February 23, 1990 or later letter of qualification. Note:
If Spraylat p/n SC1074B-1 material is supplied by contractor,
it must be accompanied by Spraylat p/n ZR9545 in quantities
adequate to be added at the rate of 100 ml of ZR5945 per 5
gallons of p/n SC1074B-1. Type II: multi-coat system, exterior
Class 1: basecoat, black Size: a minimum of 640 fl oz (5 gallons)
in a plastic, 5-gallon shipping pail of the type normally provided
with this type product, except that IMDG conforming pails shall
be used if contents contain hazardous materials. Pails shall
have removable plastic heads fitted with a leak-tight seal.
The minimum thickness of pail side-walls, bottom, and cover
shall be 95 mils. Shelf life code: 4 (12 months) Maximum age
on delivery: 2 months NSN: 8030-00-721-9380: Qty: 149-CN; Deliver
to Fort Worth, TX. All bids must be FOB DESTINATION and BAR
CODED. Please fax bids along with MSDS to De Anna Harper @
(816)823-2136.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-F-W-Y6036-1&LocID=7
LINKDESC:
notice
EMAILADD: deanna.harper@gsa.gov
EMAILDESC:
CITE: (D-060 SN429714)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 3, 2000]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--CORROSION PREVENTATIVE COMPOUND
DESC: CORROSION PREVENTIVE COMPOUND IAW MILITARY SPECIFICATION
MIL-C-85054B(1), DTD 10/26/85 WITH EXCEPTIONS. TYPE II-BULK
FORM FIVE (5) GALLON QUANTITY IN A FIVE (5) GALLON SHIPPING
PAIL SHELF LIFE 12 MONTHS, ACCEPTABLE AGE OF SUPPLIES 2 MONTHS.
NSN: 8030-01-099-3443; Qty: 92-CN. Deliver to Burlington, NJ.
Bids must be received by COB March 2, 2000. Please fax quotes
to Stephanie Holdgrafer @ (816)823-2136, any questions pls.
call (816)926-3002.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-MPN-E-GB833-0&LocID=7
LINKDESC:
notice
EMAILADD: stephanie.holdgrafer@gsa.gov
EMAILDESC:
CITE: (D-060 SN429721)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 3, 2000]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--SEALING COMPOUND
DESC: In accordance with SAE Aerospace Material Specification
AMS 3277, Sealing Compound, Polythioether, Integral Fuel Tanks
and General Purpose, Fast Curing, Intermittent Use to 360F
(182C), dated April 1995. QPL qualification required. NOTE:
Third party inspection certification (NADCAP program) required
for this specification. Type I: adhesion promoter required
Class B-1/4: for application by extrusion gun or spatula, 1/4
hour application time Size: a minimum of 2.0 oz in a 2.5 fl
oz sectionalized, extrusion cartridge conforming to Military
Specification MIL-S-38714B, Sealant Cartridge for Two Component
Materials, dated May 15, 1987 and required amount of adhesion
promoter in a separate container of the type normally used
for the product. There shall be no interaction chemically or
physically with the contents which would damage the containers
or alter the strength, quality, or purity of the contents.
Each filled cartridge shall be sealed in an appropriate type
bag/envelope. All containers shall be closed in a manner that
insures the contents shall not spill or leak during shipment,
handling, storage, and redistribution. The kit shall be containerized
so that the components are not separated during shipment, handling,
storage, and redistribution. Shelf life code: 3 (9 months)
Maximum age on delivery: 2 months NSN: 8030-01-290-5134. Qty:
1,392-KT. Deliver to Stockton, CA. Bids must be FOB DESTINATION
and received by COB March 2, 2000. BAR CODING IS REQUIRED.
Please fax quotes to Stephanie Holdgrafer @ (816)823-2136 any
questions please call me @ (816)926-3002.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-S-W-Y7260-1&LocID=7
LINKDESC:
notice
EMAILADD: stephanie.holdgrafer@gsa.gov
EMAILDESC:
CITE: (D-060 SN429723)
[Commerce Business Daily: Posted in CBDNet on February 29, 2000]
[Printed Issue Date: March 3, 2000]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Eglin Research Site, 101 West Eglin Blvd, Eglin AFB,
FL, 32542-6810
SUBJECT: A--AGENT DEFEAT SOFT TARGET ORDNANCE PKG
DESC: NOTICE TO ADSTOP OFFERORS The Agent Defeat Soft Target
Ordnance Package (ADSTOP), which was briefed at Industry Day
on 10 Feb 2000, had an anticipated release date for the Program
Research and Development Announcement (PRDA) of 23 Feb 2000.
The release of the PRDA has been delayed and should be released
with a new funding profile within the next two weeks. Please
continue to review the Commerce Business Daily (CBD) for future
release. Contact Judith Gibson, Contract Specialist at (850)
882-4294 ext 3419 or Vicki Keider, Contracting Officer, at
(850) 882-4294 ext 3404 for
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=00-0001&LocID=1362
LINKDESC:
notice
EMAILADD: gibsonj@eglin.af.mil
EMAILDESC:
CITE: (D-060 SN429743)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: INTERNET RESOURCES FOR GOVERNMENT CONTRACTORS
DESC: Tuesday March 14, 2000, 6:30pm-9:30pm at the George Mason
University Enterprise Center./This class is Presented by Jim
Regan Director GMU PTAP The cost of this class is $45.00/
This course covers some of the sites useful to government
contractor personnel involved in market research and opportunity
identification in the Federal arena. Each participant will
receive a disk containing bookmarks (Netscape compatible) listed
by PTAP as useful internet sites for contractor use. To register
please call the PTAP at (703) 277-7700 or Fax (703) 277-7722.
LINKURL: http://www.gmu.edu/gmu/PTAP/calendar.html
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-061 SN429823)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: EDI: ELECTRONIC DATA INTERCHANGE
DESC: This class will be held on Thursday March 23, 2000, 6:30pm-9:30pm
at the GMU Enterprise Center. Presented by Fred Nevels, ECRC
and Jim Regan, PTAP. The federal government is committed
to use Electronic Data Interchange (EDI) for its procurement
and acquisition transactions. This seminar will provide an
introduction to EDI terms and procedures for using EDI to do
business with the government. To register please call the PTAP
at (703) 277-7700 or Fax (703) 277-7722.
LINKURL: http://www.gmu.edu/gmu/PTAP/calendar.html
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-061 SN429829)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: HOW TO SUBMIT A WINNING MOBIS PROPOSAL
DESC: This class will be held on Thursday March 23, 2000, 9:00am-1:00pm
at the GMU Enterprise Center. This Course is Presented by Mary
Rogers, Mary A. Rogers Consulting. This course is designed
to assist the student in completing the MOBIS solicitation
in preparation for submission of a proposal to the GSA. Examine
the procedures for admission, evaluation requirements for contract
award, and how to maintain the contract once it has been awarded.
To register please call the PTAP at (703) 277-7700 or Fax (703)
277-7722. The cost of this course is: $125
LINKURL: http://www.gmu.edu/gmu/PTAP/calendar.html
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-061 SN429830)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: SPECIAL NOTICES
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: PSYCINFO DATABASE SERVICE
DESC: On behalf of the Army Research Institute (ARI) for the
ARI Library, the Alexandria office and all field units in accordance
with the FAR Part 6, DSSW intends to award a purchase order
on a sole source basis. This order will be written to EBSCO
Information Services, in Ipswich, MA. This database service
will provide all ARI researchers the ability to search for
relevant information related to current and on-going research.
This service provides the necessary links to the periodicals
held in the ARI Library. This facilitates state-of-the-art
document delivery services to researchers, especially to the
field units. There is no solicitation document. A complete
capabilities statement can be sent to Carolyn E. Baltimore,
DSSW, 5200 Army Pentagon, Washington, DC 20310. The capability
statement must be received by this office within 15 days from
publication of this notice.
CITE: (W-061 SN429874)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: SPECIAL NOTICES
OFFADD: The Library Of Congress, Contracts & Logistics Service,
COTR: Morgan Day, C&L, 101 Independence Avenue SE, Washington,
DC 20540-9410
SUBJECT: PRESOLICITATION NOTICE- RECORDED CASSETTE BOOKS
DESC: The purpose of this announcement is to express the intent
of the National Library Service for the Blind and Physically
Handicapped (NLS/BPH) to conduct presolicitation dialogue with
industry concerning the production of narration master recordings
of NLS/BPH selected books to be delivered as digital audio
files versus analog tapes as is currently being produced. Approximately
180 master files will be required in FY 2002, approximately
900 in FT 2003, and approximately 1800 in FY 2004, and thereafter.
These master files shall consist of digital audio files of
high-quality narration performed to NLS/BPH specifications.
It is anticipated that the draft specifications for the digital
audio files will be shared with current producers and respondees
in June 2000, and a recorded producers' presolicitation conference
will be held in July 2000. Prospective bidders and others who
are interested in providing feedback and any relevant information
which would improve the Government's understanding of the process
may indicate that interest in writing by referencing P-LC0001
and requesting to be included on the list to receive the draft
specifications and notification of meetings. Requests may be
faxed to 202-707-8611
CITE: (W-061 SN429883)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FISSEA - INFORMATION TECHNOLOGY EXPO
DESC: The 13th Annual FISSEA conference will be held at the Gaithersburg
Hilton Hotel in Gaithersburg, MD on March 15, 2000. Exhibits
of interest include, but are not limited to: Computer Based
Training (CBT), INFOSEC, Security Training, Internet Security
Training, COTS Security Applications, Network Security, System
& Network and Training. For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 or
respond by email with company information to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-061 SN429916)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NSA: ELINT - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo hosted
by NSA - ELINT in Fort Meade, MD on March 28, 2000. This exposition
is part of an Electronic Intelligence Conference that will
be taking place between March 27 - 31, 2000. Vendor expo technologies
of primary interest include: Signals Analysis Tools, Mapping
Tools, Training and Education Systems, Visualization Tools,
Collaborative Tools, and Services. Note: All of these technologies
should relate to electronic intelligence. For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 or respond by email with company information to
sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-061 SN429917)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: US SOUTHERN COMMAND - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on April 5, 2000 at the US Southern Command in Miami, Florida.
Requested technologies include: Computer and Network Security,
Intrusion Detection Tools, Hacker Tools, Firewalls, Authentication,
PKI, and other security technologies. For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 or respond by email with company information to
sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-061 SN429918)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: 10TH ANNUAL OSDBU PROCUREMENT CONFERENCE
DESC: The 10th Annual OSDBU Procurement Conference will take
place in Upper Marlboro, Maryland at the Show Place Arena (14900
Pennsylvania Avenue) on April 11, 2000. More than 40 agencies
of the Federal Government will be available for one day only
at this conference, workshop, and one-on-one counseling forum
which will provide information on business opportunities for
Small Minority, HUB Zone, and Women-Owned businesses. Participating
firms will have the benefit of marketing their products and
services to on-hand procurement representatives. For more
information on exhibiting, please call the Federal Business
Council at 800-878-2940 or respond by email with company information
to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-061 SN429920)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NSA OPS 1 - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at NSA OPS 1 on April 18, 2000 at Fort Meade in Maryland. Requested
technologies include: Trust Technology Testing Devices, INFOSEC,
Authentication Tools, Firewalls, Intrusion Detection Products/Services,
Secure Guard Tools, Workstations, Security & Encryption Technologies,
Computer Based Training, Communication Products, Wireless Technologies,
Y2K Compliance Tools, Internet/Intranet Security Tools, Workflow,
Storage Systems, Laptops/Palmtops and Portables. For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 or respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-061 SN429921)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: IRS HEADQUARTERS - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at IRS Headquarters in New Carrollton, MD on March 16, 2000.
Requested technologies: Windows NT Compatible Software, Desktops
& Laptops, Servers, Storage devices, Imaging, UNIX & Derivatives,
Network security, Data Encryption, Compilers, Hardware, Software
and much more! For more information on exhibiting, please call
the Federal Business Council at 800-878-2940 or respond by
email with company information to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-061 SN429923)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: HHS/FDA/GSA - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo hosted
by HHS/FDA/GSA on March 21, 2000 in Rockville, MD. All vendors
are encouraged to attend, all technologies apply. For more
information on exhibiting, please call the Federal Business
Council at 800-878-2940 or respond by email with company information
to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-061 SN429924)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DOJ - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo at
the Department of Justice in Washington, DC on March 22, 2000.
All technologies are appropriate with emphasis on: Crime Forecasting
Technology, Crime Analysis, Crime Mapping, Geographic Information
Systems, Interoperable Wireless Communication Systems, Global
Information Network, Data Sharing Devices, Digital Cameras.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 or respond by email with company
information to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-061 SN429926)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: ABERDEEN PROVING GROUNDS - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo at
Aberdeen Proving Grounds on March 28, 2000. All technologies
are appropriate with emphasis on: Internet, Workstations, Scanners,
Printers, Copiers, Presentation Systems, Desktops, Software/Hardware,
Laptops/Notebooks, CD-ROM, Networking, File Servers, Database
Storage, Communications, Graphics/Imagining. For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 or respond by email with company information to
sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-061 SN429928)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: THE PENTAGON - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo at
The Pentagon on March 29, 2000. All technologies are appropriate
with emphasis on: Computer Network Information, Internet/Intranet,
Communications Security, Wireless Communications, Signal Processing,
Satellite Communications, Real-Time Applications, TEMPEST,
Training. For more information on exhibiting, please call the
Federal Business Council at 800-878-2940 or respond by email
with company information to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-061 SN429931)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DEPARTMENT OF STATE - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at the Department of State in Washington, DC on March 30, 2000.
Requested technologies include: Internet Security, Digital
Imaging Systems, Intelligent Decisions, Data Management, Document
Management, Peripherals, Color Copiers/Printers, Technological
Training, Portable Computers, LCD Projectors, Wiring Systems,
Scanners, Distance Learning. For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 or
respond by email with company information to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-061 SN429933)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT BELVOIR - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at Fort Belvoir in Fort Belvoir, VA on April 4, 2000. Requested
Technologies: Project Management, Graphics/Imaging, LAN Manager
Software, Data Security, Encryption Software, Laser Printers,
Network Security, Hewlett-Packard, Scanners, Storage Devices,
Wireless LANs, Modems, TCP/IP, Windows NT/98, UNIX, Midrange
Computers. Laptops/Notebooks. All technologies welcome! For
more information on exhibiting, please call the Federal Business
Council at 800-878-2940 or respond by email with company information
to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-061 SN429934)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NATIONAL INSTITUTES OF HEALTH - INFORMATION TECHNOLOGY
EXPO
DESC: There will be a one day information technology expo held
at The National Institutes of Health in Bethesda, MD on April
4, 2000. All Technologies Are Requested Including: Scientific
Databases, Computational Chemistry, Molecular Modeling, Image
Processing, Programming Languages, Virus Protection, Systems
Security, Network/Online Services, Office Automation, Groupware,
Word Processing, Desktop Publishing, Spreadsheets, Graphics,
Medical Imaging Applications, Video Teleconferencing, Data
Warehousing. For more information on exhibiting, please call
the Federal Business Council at 800-878-2940 or respond by
email with company information to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-061 SN429935)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: QUANTICO MARINE CORPS BASE - INFORMATION TECHNOLOGY
EXPO
DESC: There will be a one day information technology expo held
at Quantico Marine Corps Base on April 5, 2000. OPEN TO TECHNOLOGIES
RELATING TO: LAN/WAN, Windows Products, Graphics/Imaging, Audio
Visual, Interactive Training, CD Rom, Full Motion Video, Laptops/Notebooks,
Ruggedized Equipment, Laser/Color Printers, Graphic Terminals,
Scanners, Netware, CAD/CAM/CAE, Multi-Media, Calibration, Presentation
Equipment and many more. For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 or
respond by email with company information to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-061 SN429936)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: EPA/US CUSTOMS/US AID - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo hosted
by EPA/US Customs/US AID in Washington, DC on April 6, 2000.
Requested technologies (but not limited to): Presentation Systems,
Research Tools, Communication Products, Mapping Systems, Data
Warehousing, Y2K Technologies, Scientific Applications, Statistical
Software and Portable Computing. For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 or
respond by email with company information to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-061 SN429937)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NSA OPS 1 - LINGUISTICS TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at NSA OPS 1 at Fort Meade in Maryland on April 25, 2000. The
event's title is " Language Analysis & Training Technology
Expo: Latte for the Millenium." Requested technologies include:
Foreign Language Working Aids, Foreign Language Training, Foreign
Language Identification, Information Extraction/Retrieval,
Natural Language Processing, Foreign Language Translation,
Foreign Language Transcription, Information Summariztion and
Communication Products. For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 or
respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-061 SN429939)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INSCOM - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at Fort Belvoir hosted by the U.S. Army Intelligence & Security
Command (INSCOM) on April 12, 2000. Requested technologies
include: CD-ROM, C-Color Printers, Desktop Publishing, Digital
Cameras, Filing/Document, Storage, High Density Storage, Laptops,
Laser Printers, Mass Storage, Systems, Modems, Monitors, OCR/OMR,
Tape Drives and Subsystems, Video Teleconferencing, Spreadsheets,
Word Processing. For more information on exhibiting, please
call the Federal Business Council at 800-878-2940 or respond
by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-061 SN429946)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: SPECIAL NOTICES
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: TACOM/INDUSTRY LOGISTICS DATA SYMPOSIUM
DESC: The US Army Tank-automotive & Armaments Command plans to
have a TACOM/Industry Logistics Data Symposium. It will held
from 4-6 April 2000 at the Northfield Hilton in Troy, Michigan.
This symposium brings together Government and Industry personnel
to discuss issues and concerns relevant to the constant changes
in the logistics environment. This forum affords the opportunity
for networking and enhancing lines of communication in a non-adversarial
atmosphere. This year's theme "Military Logistics to 2010 and
beyond" encompasses all aspects of the future of Military Logistics.
The presentations will focus on the following: Logistics Modernization,
Cooperative/Coalition Logistics, New Strategies, Technologies,
Research & Development, Future Maintenance Technologies, Future
Combat Vehicles, What's Next in Acquisition/Logistics Reform,
and 21st Century Transportation. The symposium will provide
insight on future military concepts & strategies during peacetime
and wartime. Representatives from government and industry will
describe the logistical and technical support required to meet
the Department of Defense mission. The symposium will offer
formal presentations, joint workshops, exhibits, demonstrations
and open discussions. REGISTRATION: The symposium fee is $275.00
Payment must be made upon registration. Send the registration
form (below the agenda) to the following address: Northfield
Hilton Hotel, ATTN Kerry Kropa (248) 879-2100, 5500 Crooks
Road, Troy, Michigan 48098. Fee includes a Reception, Continental
Breakfast, Lunches, Coffee Breaks, proceedings and other administrative
expenses. A receipt will be provided upon request. The fee
for registration after 15 March 2000 will be $325.00. The will
be Early Registration Sign-In on Monday Evening, 3 April 2000
from 6:00-9:00 p.m. It will be in the Northfield Hilton NDIA
Hospitality Suite 128. LODGING: A block of guest rooms have
been reserved at a special Rate from 4-6 April at the Northfield
Hilton (248) 879-2100. GOVERNMENT = $89.00 + tax per day (ID
Required), INDUSTRY= $129.00 + tax per day - Please make your
own room reservations and identify yourself as attending the
TACOM/INDUSTRY Logistics Data Symposium. This will enable you
to take advantage of these special group rates. Please note
your room reservation MUST be made by 13 March to take advantage
of these low rates. Alternate hotels are available in the area
close to the Northfield Hilton. They are listed below. The
ones with an asterix indicate the hotels that are within the
government per diem rate. *Red Roof Inn, Troy, MI (248) 853-6400;
*Best Western Concord Inn, Rochester Hills, MI (248) 852-4959;
Doubletree Hotel, Troy, MI (248) 879-7500; Troy Holliday Inn
(248) 689-7500; Residence Inn, Troy, MI (248) 689-6856; Courtyard
Troy (248) 528-2800. If your organization is interested in
being an Exhibitor, please contact Mr. Maury Moser, (810) 825-7154,(
810) 825-4403 (FAX) moserm@gdls.com. Exhibits Include: AM General;
Arcadis, Geraghty & Miller; CIMLINC; Cornerstone University;
Defense Logistics Information Service; Defense Supply Center,
Richmond, Metalworking Machinery; Dimensions International;
Enterworks, Inc.; General Dynamics Land Systems; GIDEP; Litton
Data Systems; Mile Marker, International & Associates; Radian,
Inc.; Redstone Arsenal, AL; SCRA (Integrated Solutions Group);
SPX Corp.; United Defense, LP.; Global Thermoelectric, Inc.;
Knowledge Based Systems, Inc.; Lake Shore, Inc.; Integrated
Support Systems, Inc.; TACOM Corp. Mgt., Electronic Contracting;
TACOM Depot: Anniston Army Depot, AL; TACOM Depot: Red River
Army Depot, TX; TACOM IFTE at Redstone Arsenal; TACOM Picatinny;
TACOM Rock Island, IL; TACOM Systems Acquisition and Life Cycle
Management; TACOM TARDEC; TACOM Telelogistics/Diagnostics.
Symposium Points of Contact: Ms Cherice Carter - TACOM-Warren
Chairperson (810) 574-4175 and Mr. Jerry Lane - NDIA Vice President
Co-Chairperson (810) 574-6683. THIS SYMPOSIUM IS UNCLASSIFIED.
To view this announcement in its entirety including the Workshop
Topics, Agenda, Registration Form and Points of Contact go
to TACOM's webpage at: http://www.tacom.army.mil/acqcen/events.
LINKURL: http://www.tacom.army.mil/acqcen/events
LINKDESC:
with Topics, Agenda and Registration Form
CITE: (W-061 SN429947)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: USGS - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at USGS in Reston, VA on April 13, 2000. All Technologies
Are Requested Including: Mapping & Imaging Systems, GIS, Engineering,
Internet/Intranet, Infosec, Digital Imaging, Software Upgrades,
Unix, Workstations, Communications, Portable Computing, and
Wireless Communications. For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 or
respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-061 SN429948)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: SPECIAL NOTICES
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: FORCE PROJECTION SYMPOSIUM
DESC: The U.S. Army Tank-automotive and Armaments Command (TACOM)
and the U.S. Army Transportation Center will conduct a Force
Projection Symposium, with administrative support by the Michigan
and Greater Hampton Roads of NDIA. It will be held at the Holiday
Inn Hampton Hotel & Conference Center. The theme is "Future
Force Projection - Teaming with Industry - Moving the Armed
Forces anywhere on the Globe". As quoted by General Eric K.
Shinseki, U.S. Army Chief of Staff, "The World Situation demands
an Army that is strategically responsive. The Army's core
competency remains fighting and winning our nation's wars;
however, the army must also be capable of operating throughout
the range of conflict - to include low intensity operations
and countering asymmetric threats. It must be able to provide
early entry forces that can operate jointly, without access
to fixed forward bases, and still have the power to slug it
out and win campaigns decisively." The registration fee is
$290, which includes a continental breakfast and lunch each
day. For those companies or organizations that would like to
have an exhibit, 8 by 10 foot booths are available for $900
each. Exhibit coordinator is Ralph Klink, 810-574-8657. A block
of rooms have been reserved at the Holiday Inn Hampton Hotel
for the area prevailing per diem rate for the Government, or
$69.00 Industry. To make room reservations call the Holiday
Inn at 757-838-0200. Michigan and Greater Hampton Roads Chapter
members will be sent flyers with registration form. All others
that wish to be included in the mailing, should provide their
name and address to Bob Ament of the Michigan Chapter, Fax
# 810-776-9731, or Email bobhrt@ibm.net. For more information,
you can call Bob at 810-445-2474. This announcement can be
viewed on TACOM's website: http://www.tacom.army.mil/acqcen/ssn/sources.htm
or http://www.tacom.army.mil/acqcen/events/index.htm
CITE: (W-061 SN429957)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: ELECTRONIC WARFARE ELECTRONIC DEFENSE TECHNOLOGY EXPO
DESC: There will be a one day Electronic Warfare and Electronic
Defense Technology Expo held at Fort Meade in Fort Meade, MD
on April 20, 2000. All Electronic Warfare and Electronic
Defense Technologies are appropriate including: Electronic
Counter Measures & Jammers Secure Radios and Telecommunications
Displays/Monitors Signals Analysis Tools Info Assurance
Protection Systems Risk Assessment Training/Simulation
Radar Systems Computer Network Information Internet/Intranet
Communications Security Wireless Communications Signal Processing
Satellite Communications Real-Time Applications TEMPEST
Training For more information on exhibiting, please call
the Federal Business Council at 800-878-2940 or respond by
email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-061 SN430051)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NOAA - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day Information Technology Exposition
held at NOAA in Silver Spring, MD on April 26, 2000. All
Technologies Are Requested Including: VIDEOCONFERCING
STORAGE DEVICES LAPTOPS NOTEBOOKS PRINTERS MULTI-MEDIA
DOCUMENT MANAGEMENT WEB PUBLISHING For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 or respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-061 SN430055)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: HANSCOM AFB - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at MIT Lincoln Laboratories/Hanscom AFB in Bedford, MA on March
15, 2000. All technologies are appropriate including: Information
Warfare, Information Protection, Intrusion Detection, Information
Collections, Rapid Retrieval, Graphics/Imaging, Systems Integration
& Automation, Optical Systems, Presentation Products, Data
Acquisition for Mobile Threats, Database Management, Hardware/Software,
Laptops/Notebooks, Software Engineering, Hardware/Software
Design , Artificial Intelligence, Decision Support Systems,
and Multi Media. ALL OTHER TECHNOLOGIES WELCOME!! For more
information on exhibiting, please call the Federal Business
Council at 800-878-2940 or respond by email with company information
to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-061 SN430059)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NEW LONDON SUBMARINE BASE - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at New London Submarine Base in Groton, CT on March 16, 2000.
All technologies are appropriate including: CAD/CAM/CAE, Drafting
Systems, Computational Modeling Software Engineering, Laptops/Notebooks,
Anti-Virus Technologies, Presentation Systems, Multi-Media,
Training Systems, Video Teleconferencing, Projection Systems,
Networking, Audio Visual Equipment, Medical Imaging, Forms
Automation, Distributed Computing, Electronic Records Management,
Data & Mass Storage, Telemedicine and much more! For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 or respond by email with company information to
sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-061 SN430060)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT KNOX - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day Information Technology Exposition
held at Fort Knox in Radcliff, KY on April 11, 2000. All
Technologies Are Requested Including: Graphics/Imaging
Audio Visual Ruggedized Equipment Presentation Systems
Virtual Reality Interactive Training LAN/WAN Laptops/Notebooks
Full Motion Video For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 or
respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-061 SN430065)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT CAMPBELL - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day Information Technology Exposition
held at Fort Campbell in Clarksville, TN on April 12, 2000.
All Technologies Are Requested Including: UNIX Windows
LAN/WAN VTC/CTT Interactive Video Secure Communications
CD-ROM Project Management For more information on
exhibiting, please call the Federal Business Council at 800-878-2940
or respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-061 SN430066)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: USDA - ERGONOMICS TECHNOLOGY EXPO
DESC: There will be a one day Ergonomics Technology Expo hosted
by the USDA at the Midwest Training Center in St. Louis, MO
on April 26, 2000. Technology Focus: Ergonomic Technologies
and Related Products For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 or
respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-061 SN430070)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: WRIGHT PATTERSON AFB - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day Information Technology Exposition
held at Wright Patterson AFB in Dayton, OH on April 25, 2000.
Technology Focus: All Technologies Are Requested Including:
Network Security Graphics INFOSEC Internet Project Management
Workstations Wireless LANs Digital Technologies UNIX Data
Storage Communications Color Printers Scanners For more
information on exhibiting, please call the Federal Business
Council at 800-878-2940 or respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-061 SN430072)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DFAS - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day Information Technology Exposition
hosted by the DFAS in Columbus, OH on April 26, 2000. All
technologies are requested with a focus on: Networking Products
Desktop VTC Laptops/Palmtops Internet Apps. Security Products
Integration Tools Software Apps. Storage Devices Communication
Products/Services and other IT related products For more
information on exhibiting, please call the Federal Business
Council at 800-878-2940 or respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-061 SN430077)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DFAS - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day Information Technology Exposition
held at White Sands Missile Range in Las Cruces, NM on April
18, 2000. All technologies are requested with a focus on:
- Memory Boards - Fax Boards - Networking Applications
- Database Management - Project Management - Imaging -
Encryption - Peripherals For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 or
respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-061 SN430081)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: HOLLOMAN AFB - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day Information Technology Exposition
held at Holloman AFB in Alamogordo, NM on April 19, 2000.
All technologies are requested with a focus on: Windows
Secure Communications Network Security Peripherals Ruggedized
Equipment Presentation Products Communications Office Automation
Storage Devices Laptops/Notebooks Software Packages LAN/WAN
Scanners Severs & server Access For more information on
exhibiting, please call the Federal Business Council at 800-878-2940
or respond by email to annie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: annie@fbcdb.com
EMAILDESC:
CITE: (W-061 SN430084)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NIST - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology hosted by
the National Institute of Standards and Technologies and the
National Oceanic and Atmospheric Administration at the Department
of Commerce Campus in Boulder, Colorado on March 22, 2000.
All technologies apply with an emphasis on: Virtual Reality,
Scientific & Engineering, Computer & Communications Security,
Laptops, Document Imaging, Research Applications, Software
Engineering, Modeling & Simulation, And Many Others! For more
information on exhibiting, please call the Federal Business
Council at 800-878-2940 or respond by email with company information
to annie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: annie@fbcdb.com
EMAILDESC:
CITE: (W-061 SN430085)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: USGS: DENVER FEDERAL CENTER - INFORMATION TECHNOLOGY
EXPO
DESC: There will be a one day information technology hosted by
the USGS at the Denver Federal Center in Denver, Colorado on
March 23, 2000. All technologies applicable with emphasis on:
Scientific & Engineering Applications, Laptops, Workstations,
Mapping & Imaging, Systems, GIS, Presentation Systems, Office
Automation, Database Management, Project Management, Communications,
Security, Hardware/Software, and Storage Products. For more
information on exhibiting, please call the Federal Business
Council at 800-878-2940 or respond by email with company information
to annnie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: annie@fbcdb.com
EMAILDESC:
CITE: (W-061 SN430086)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NAVAL POSTGRADUATE SCHOOL - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day Information Technology Exposition
held at The Naval Postgraduate School in Monterey, CA on April
24, 2000. All technologies are appropriate including:
- Scientific & Engineering Computing - Network Management
- Network Security - Network Design & Servers - Systems
Integration & Customization - Administrative Applications
& Office Automation - Database Management - Tracking systems
- Imaging - Technical Applications - Windows NT Operation
Systems & Hardware Platforms - WWW Technologies For more
information on exhibiting, please call the Federal Business
Council at 800-878-2940 or respond by email to annie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: annie@fbcdb.com
EMAILDESC:
CITE: (W-061 SN430088)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: LAWRENCE LIVERMORE NATIONAL LABORATORY - INFORMATION
TECHNOLOGY EXPO
DESC: There will be a one day Information Technology Exposition
held at Lawrence Livermore National Laboratory in Livermore,
CA on April 25, 2000. All technologies are appropriate including:
Data Storage Desktops Security Software Data Acquisition
Networking Microsoft Products & Solutions Data Transmission
Test equipment Scientific computing Workstations Internet
& Web Technologies Graphics & Imaging Modeling & Simulation
Macintosh For more information on exhibiting, please call
the Federal Business Council at 800-878-2940 or respond by
email to annie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: annie@fbcdb.com
EMAILDESC:
CITE: (W-061 SN430089)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TRAVIS AFB - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day Information Technology Exposition
held at Travis AFB in Fairfield, CA on April 26, 2000. All
technologies are appropriate including: LAN/WAN/Ethernet
Storage Devices Test Equipment Presentation Systems Wireless
Communication Network Security Training Internet & WWW
Applications Database Management Graphics & Imaging Technical
Software Computer Systems Workstations Desktops/Laptops
Multi-Media For more information on exhibiting, please
call the Federal Business Council at 800-878-2940 or respond
by email to annie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: annie@fbcdb.com
EMAILDESC:
CITE: (W-061 SN430091)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: LEMOORE NAS - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology held at
Lemoore NAS in Lemoore, California on March 28, 2000. All technologies
are appropriate including: Memory Boards, Fax Boards, Networking
applications, Database Management, Project Management, Imaging,
Encryption, CAD/CAE/CAM, Hardware & Software. For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 or respond by email with company information to
annie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: annie@fbcdb.com
EMAILDESC:
CITE: (W-061 SN430092)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: VANDENBERG AFB- INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology held at
Vandenberg AFB in Lompoc, California on March 29, 2000. All
technologies are appropriate including: Linux, Simulation &
Tracking Software, Internet & WWW Applications, Database Management,
Graphics/Imaging, Networking, Presentation Systems, Computer
Systems, Peripheral Equipment, Windows NT, Modeling & Simulation,
Communication Products, Security. For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 or
respond by email with company information to annie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: annie@fbcdb.com
EMAILDESC:
CITE: (W-061 SN430093)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 3, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: POINT MUGU/PORT HUENEME - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology held at
Point Mugu/Port Hueneme in Camarillo, California on March 30,
2000. All technologies are appropriate including: Training,
Simulation & Tracking Software, Internet & WWW Applications,
Database Management, Graphics/Imaging, Networking, Presentation
Systems, Computer Systems, Peripheral Equipment, Windows NT,
Modeling & Simulation, Communication Products and Security.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 or respond by email with company
information to annie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: annie@fbcdb.com
EMAILDESC:
CITE: (W-061 SN430095)
[Commerce Business Daily: Posted in CBDNet on March 1, 2000]
[Printed Issue Date: March 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 NO 31- 0320 - ELECTRONIC & AIRCRAFT PARTS
DUE 032100
POC Rick L. Forman, Sales Contracting Officer; 1-616 - 961-7321
DESC: Sale No 31- 0320 - Electronic & Aircraft Parts. This sales
includes: electronic and aircraft parts, new military items
& used military items.
LINKURL: http://www.drms.com/catalog/pdf/31-0321.pdf
LINKDESC:
Sales Office
EMAILADD: s9d3228@drms.dla.mil
EMAILDESC:
CITE: (W-061 SN429863)