[Commerce Business Daily 2000]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of the Interior, Bureau of Reclamation,
Upper Columbia Area Office, P.O. Box 1749, Yakima, WA 98907-1749
SUBJECT: A--RESEARCH & DEVELOPMENT
SOL 01SQ1U0002
DUE 121500
POC Dennis Klocke 509-575-5848 Ext 322
DESC: This is a combined synopsis/solicitation for comercial
items prepared in accordance with the format FAR Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation:
proposals are being requested and a written solicitation will
not be issued. Solicitation No. 01SQ1U0002 is issued as a Request
for Quotes (RFQ) and incorporated provvisions and clauses in
effect through Federal Acquisition Circular 97-20. The size
code is $18.0 million and the standard industrial classification
code is 7376. The U.S. Bureau of Reclamation (Reclamation),
Upper Columbia Area Office, 1917 Marsh Road, Yakima, 98907
is seeking an automation study, report and presentation for
alternatives to Roza and Chandler powerplants to reduce cost,
increase efficiency, and divert less water from the river in
an effort to better satisfy the various demands. Contractor
is requested to perform a study to determine if automating
will result in reduced operating cost, increased efficiency,
and less water usage. The contractor will be allowed to view
necessary hydrologic data, drawing and procedures, budgets,
tour plants, and interview staff as needed. As a minimum, the
report shall included the following: a) Executive summary b)
If automation is feasible, define the what extent must automation
be taken c) Summarize equipment that will be affected by automation
d) Estimated cost of automation. Include loss generation costs
due to automation installation. e) Identify the dollars savings
or increasses based on current operation and maintenance cost
as a result of automation. f) Identify the increased operating
efficiency to generate power. g) if increased efficiency is
achieved, identify the amount of water that can be saved based
on the average power output provided by the Yakima Field Office.
h) Increase or decrease in reliability. i) Safety concerns
that may exist due to automation. j) Identify the activities
that can be eliminated or increased due to automation. k) Identify
the areas of work that will benefit or suffer due to automation.
Include decreases or increases in manpower by craft. l) Identify
positive or negative impacts in meeting irrigation needs. m)
Identify effects on flows at the Yakima River at Parker and
Roza dam. n)The report shall be completed using font size 12,
double spaced with 1" left and right marings. This report should
be completed within a five week period. At the end of five
weeks the report shall be submitted to Yakima Field Office
Manager along with an oral presentation. Offerors who believe
they can provide equal to or better than the above reference
study,presentation and report and want to be considered for
this procurement must request a copy of this solicitation in
writing, or FAX# 509-454-5615. CLIN 0001 - Automation Study
and report, 1 Job; 52.212-1 Instructions to Offerors-Commercial
Items (OCT 00), 52-2122-2 Evaluation-Commercial Iatems (JAN
99), 520212-3 Offeror Representations and Certification-Commercial
Items (OCT 00), 52.512-4 Contract Terms and Conditions-Commercial
Iatems (MAY 99), 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items
(AUG 00), Clause 52.212-5, paragraph (b) is tailored to incorporate
the following clauses by reference 52.219-8, 5219-9, 52.225-18
and 52.225-1. Evaluation will include verification that the
offer meets the technical specification, past performance,
references, price and price-related factors. Bidders are to
include a completed copy at the provision 52.212-3, Offeror
Representations and Certification-Commercial Items (OCT 00)
with RFQ. Offerors may request a copy of this clause to be
faxed to them. The closing time and date for receipt of proposals
is 12 noon, Dec 15, 2000 local time. Offers are to be in writing
and mailed to Bureau of Reclamation, P.O. Box 1749, Yakima,
WA 98901 or FAXED #509-454-5615. Telephone requests will not
be accepted. All responding to this synopsis shall submit information
relating to business status, whether small, large, minority-owned,
and or women-owned.
CITE: (W-305 SN5056D2)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: A--PRIMARY CARE MODELS FOR UNDERSERVED OLDER ADULTS
WHO LIVE IN RURAL AREAS OF NEW YORK, WEST VIRGINIA, AND OHIO
SOL 01-OA-008
DUE 120100
POC Frank Murphy (301)443-5165
DESC: The Health Resources and Services Administration intends
to negotiate under FAR Part 13 - SIMPLIFIED ACQUISITION PROCEDURES
on a sole source basis with ACCESS, 349 West Commercial Street,
East Rochester, NY 14445 to design and test a research study
and develop a rural component for an existing Health Care Financing
Administration (HCFA) Demonstration on evaluating primary care
models for underserved older adults who live in rural areas
of New York, West Virginia, and Ohio. The HCFA study was done
by ACCESS. The proposed work will develop a primary care model
derived from aspects of this larger study of primary care approaches
of using Medicare vouchers to purchase consumer-directed home
and community care and of using planning meetings among patient-family-physician-nurse
to coordinate service delivery. Because any other source would
have to duplicate substantial part of the original study, ACCESS
is deemed the only responsible source capable of providing
the required work and service under authority in 41 U.S.C.253
(1), as set forth in FAR 6.302-1(b)(1)(I). This is not a solicitation.
A copy of the solicitation has not yet been produced. A copy
of the Justification for Other then Full and Open Competition
is on file. Written inquiries must reference requisition number
01-OA-008(frm).
CITE: (W-306 SN5056Q0)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--EXTRUDED IMPREGNATED PROPELLANT
SOL DAAE30-01-1003
DUE 113000
POC Richard Smith (973) 724-4970
DESC: US ARMY TACOM-ARDEC intends to award a sole source firm
fixed purchase order to Nitrochemie Wimmis (Switzerland) for
the purchase of Extruded Impregnated (EI) Propellant for use
in the 120MM, Mortar Ammunition Program. The nature of this
contractual action/effort is Research and Development.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/0111003/0111003.htm
LINKDESC:
EMAILADD: rasmith@pica.army.mil
EMAILDESC:
CITE: (D-306 SN505705)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--DEVELOPMENT OF FIBER OPTIC SENSORS FOR HIGH TEMPERATURE
ENVIRONMENTS
POC Sharyn M. Hilstrom, Contracting Officer, Phone (757) 864-2528,
Fax (757) 864-6131, Email S.M.HILSTROM@larc.nasa.gov - David
H. Jones, Contracting Officer, Phone (757) 864-2421, Fax (757)
864-8863, Email D.H.JONES@larc.nasa.gov
DESC: This is a modification to the synopsis entitled "Development
of Fiber Optic Sensors for High Temperature Environments,"
Solicitation No. 1-42-RCF1067 which was posted on September
8, 2000. You are notified that the following changes are made:
This effort is cancelled due to the lack of funding. Documents
related to this procurement are available over the Internet
and are in Microsoft Office Suite (Word 6.0, Excel 5.0, or
PowerPoint 4.0) format and will reside on a World Wide Web
(WWW) server, which may be accessed using a WWW browser application.
The Internet site, or URL, for the NASA/LaRC Business Opportunities
home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=23
Offerors are responsible for monitoring this site for the release
of the solicitation and any amendments. Potential offerors
are responsible for downloading their own copy of the solicitation
and amendments (if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-42-RCF1067
LINKDESC:
EMAILADD: S.M.HILSTROM@larc.nasa.gov
EMAILDESC:
CITE: (D-306 SN505767)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 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--CODE DIVISION MULTIPLE ACCESS (CDMA)
SOL DAAB07-01-R-L510
DUE 111700
POC Mr. Ed Erskine (732) 427-2246
DESC: The United States Army Communications-Electronics Command
(CECOM)Space and Terrestrial Communications Directorate (STCD)
part of the Research Development and Engineering Center (RDEC)
is soliciting for interested sources that have the ability
to provide a downsized secure Code Division Multiple Access
(CDMA) cellular telephone network. This downsized network should
consist of a base station that would provide transmit power
of a minimum of 10 watts along with a Base Station Controlled
and Mobile Switching Center, which would provide control of
the Base Stations and would provide all call routing and processing
capabilities. This network should be contained within two man-portable
transit cases and be able to process 24 simultaneous phone
calls. This CDMA network should have the capability to process
Type I approved encrypted secure telephone calls. This equipment
is required to support ongoing testing and evaluation ongoing
within the RDEC STCD and will be used for future exercises
and deployments that will be used to evaluate current leading
edge technology. other Federal agencies and other defense agencies
have also expressed interest in utilizing this equipment as
part of their agencies evaluation of CDMA cellular technology.
It is the intent of this command to enter into a three year
Indefinite Delivery-Indefinite Quantity (IDIQ) contract for
this equipment. Interested sources must contact Mr. Ed Erskine
at 732-427-2246 or email at erskine@mail1.monmouth.army.mil
or Mr. Howard Wichansky at 732-427-2034 or email at wichansk@mail1.monmouth.army.mil
by 17 November 2000.
EMAILADD: erskine@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-306 SN5056U3)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - PL "Directed Energy Directorate", 2251 Maxwell Ave,
Kirtland AFB, NM, 87117
SUBJECT: A--AMASS II
SOL Reference-Number-F29601-97-C-0030
DUE 111700
POC Dee Sanchez, Contract Specialist, Phone 505 846 2537, Fax
505 846 1546, Email sanchezd@plk.af.mil - Barbara Steinbock,
Contracting Officer, Phone 505 846 2246, Fax 505 846 1546,
Email steinbob@plk.af.mil
DESC: Class Code: A-Research & Development Office Address: Det
8 Air Force Research Laboratory, Directorate of Contracting,2251
Maxwell Avenue SE, Kirtland AFB NM 87117-5773 SUBJECT: A-Research
& Development POC: Ms Dee Sanchez, Contract Specialist, 505/846-2537
DESC: Point of Contact: Ms Dee Sanchez, Contract Specialist,
505/846-2537. The Air Force Research Laboratory, Directorate
of Contracting, Kirtland AFB NM, on behalf of the Air Force
Research Laboratory, Directed Energy Directorate, AFRL/DEBA
Technologies Division, intends to award a sole source modification
in accordance with FAR Subpart 6.302-1(a)(2)(iii) to MZA Associates
Corporation, Albuquerque, New Mexico, Contract F29601-97-C-0030,
for continuation of software development, atmospheric simulation,
and experimental testing to anchor the simulations. Also included
is continuing development, documentation, and training of the
ABL SYM simulation software. The contemplated effort is for
approximately 1,100 additional hours which will allow sufficient
time for preparation of a solicitation for a follow-on effort
and up to nine months extension to the current contract. OBJECTIVE:
A contract modification will be awarded to MZA Associates Corporation
provided other sources cannot provide the services at more
favorable terms. Respondents are required to provide a statement
of capability (SOC) concerning their ability to begin performance
immediately upon contract award (approximately 15 March 2001),
to meet program schedules and to allow the project office to
make a determination that the requirements can be met. The
place of performance is Albuquerque, New Mexico. AFRL/DEBA
is involved with ongoing experiments at White Sands Missile
Range (WSMR), New Mexico, to characterize the atmosphere for
Air Force programs. Experiments to tie the simulations to real
world scenarios are being conducted. This contract includes
optical design and testing to baseline the simulations. The
SOC shall contain pertinent and specific information addressing
the following areas: (1) Experience: An outline of previous
projects, specific work previously performed or being performed
relevant to the subject effort. (2) Personnel: Name, professional
qualifications and specific experience of scientific, engineering
and program management personnel who might be assigned to work
in areas of the subject effort. (3) Facilities: Availability
and description of special facilities required to perform in
the technical areas under consideration. Responses are limited
to 15 pages, including program plan, resumes, attachments,
diagrams, etc. Any responses not addressing all requirements
will be rejected. Submit responses to Ms Dee Sanchez, Det 8
AFRL/PKDB, 2251 Maxwell Avenue SE, Kirtland AFB NM 87117-5773,
no later than fifteen (15) calendar days after the date of
this announcement in the EPS.gov website by 3:00 p.m., mountain
daylight time (MDT). The proposed contract action is for supplies
or services for which the government intends to solicit and
negotiate with only one source under authority FAR 6.302-1(a)(2)(iii).
This notice of intent is not a request for competitive proposals.
The determination of the government not to compete this proposed
contract based upon the responses to this notice is solely
within the discretion of the government. Information received
will be considered solely for the purpose of determining whether
or not to conduct a competitive procurement. Foreign firms
are advised they will not be allowed to participate as the
prime contractor. Firms responding are to indicate whether
they are or are not a small business, a small disadvantaged
business, a woman-owned business, a historically black college
or university, a minority institution, an 8(a) firm, an intra-government
organization, a large business, or an educational/nonprofit
organization. To be considered a Small Business, the following
applies: NAICS Code 541511 (previously SIC Code 7371), size
standard $18M. An Ombudsman has been appointed to hear significant
concerns from offerors or potential offerors during the proposal
development phases of this acquisition. Routine questions are
not considered to be of significant concern and should be communicated
directly to the contracting officer. The purpose of the Ombudsman
is not to diminish the authority of the contracting officer
or program manager, but to communicate contractor concerns,
issues, disagreements or recommendations to the appropriate
Government personnel. The Ombudsman does not participate in
the evaluation of the proposals or in the source selection
process. The Ombudsman for this acquisition is Lt Col Robert
B. Gillette, Deputy Director of Contracting, Det 8, AFRL/PK,
505/846-4979; FAX 505/846-4870, 2251 Maxwell Avenue SE, Kirtland
AFB NM 87117-5773, robert.gillette@ kirtland.af.mil.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-F29601-97-C-0030&L=1122
LINKDESC:
notice
EMAILADD: sanchezd@plk.af.mil
EMAILDESC:
CITE: (D-306 SN505758)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: International Boundary & Water Commission, United States
Section, The Commons, Building C, Suite 310, 4171 N Mesa St.,
El Paso TX 79902-1441
SUBJECT: B--LABORATORY ANALYTICAL SERVICES
SOL RFQ H-01-01
DUE 110100
POC Irma Gurrola (915)832-4715/Colleen Elliott (915)832-4714
DESC: The procurement action originally published in the CBD
on September 27, 2000 for laboratory analytical services for
compliance monitoring for the Nuevo Laredo International Wastewater
Treatment Plant (NLIWTP) in accordance with Minute No. 279,
entitled Joint Measures to Improve the Quality of the Waters
of the Rio Grande at Laredo, Texas/Nuevo Laredo, Tamaulipas,
dated August 28, 1989 has been amended to change Item No. 17
to revise the solicitation closing response date to 11/01/00
and to revise the bid schedule to include an option for increased
quantities - separately priced line items.
LINKURL: http://www.ibwc.state.gov
LINKDESC:
EMAILADD: colleenelliott@ibwc.state.gov
EMAILDESC:
CITE: (W-305 SN5056F5)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USTDA, 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131
SUBJECT: B--ELECTRICITY SYSTEM TRANSMISSION INTERCONNECTION PROJECTS,
ALBANIA
DUE 121400
POC POC Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 200,
Arlington, VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: The Grantee invites submission of qualifications and proposal
data (collectively referred to as the "Proposal") from interested
U.S. firms which are qualified on the basis of experience and
capability to develop a feasibility study to analyze several
electricity system transmission interconnection projects in
Albania. KESH, the national electric utility in Albania, will
be the executing agency for the feasibility study. KESH and
the National Agency of Energy have already carried out substantial
work in this area and have significant technical data for the
projects. Therefore, the selected consultant will build upon
work already completed and carry out additional technical,
economic and financial analyses. The consultant will propose
a plan for the new investments needed for four projects listed
below: 1. Building a new substation on Zemblak and 400 kV
Zemblak - Bitold Interconnection Line. This project involves
new construction and will include (1) two circuits at 75 km
at 400 kV, (2) 20 km at 110 kV to connect Zemblak to Korca
substation and (3) 300 Mva capacity in two bays. This line
will connect Southeast Albania to Bitola, Macedonia 2. Upgrading
of 400/220 kV Elbasan Substation and 220 kV Elbasan 1 - Elbasan
2 Overhead Line. This project involves (i) an addition of new
primary and secondary equipment in existing substations, (ii)
new construction of the interconnection line, (iii) a single
circuit at 4 km at 220 kV, and (iv) a 300 MVa capacity addition.
This line will connect Central Albania. 3. 220 kV Burrel (Albania)
- Vrutok (FYROM) Interconnection Line. This project involves
(i) new construction, (ii) a single circuit at 98.3 km at 220
kV, and a 250 MVa capacity. This line will connect North Central
Albania to Vrutok, Macedonia. 4. 220 kV Fierze (Albania) -
Prizren (Kosovo) Interconnection Line. This project comprises
(i) new construction in parallel with the existing line, (ii)
single circuits at 68 km at 220 kV, and (iii) a 250 MVa capacity.
The line will connect Northeast Albania to Prizren, Kosovo.
The proposed study will cover the following main tasks: 1)
Review of the four projects in terms of reconstruction and
new equipment requirements, site conditions and other technical
parameters; 2) Development of systems requirements and specifications
for civil works, equipment, and hardware and software systems;
3) Development of capital costs and investment requirements
and an economic and financial analysis of the projects in accordance
with the guidelines of the international financial donors;
4) Preparation of the projects' financing requirements for
the Stability Pact; 5) Assessment of the environmental effects
of the project; 6) Assessment of training requirements; and
7) Final Report.The U.S. firm selected will be paid in U.S.
dollars from a $400,000 grant to the Grantee from the U.S.
Trade and Development Agency (TDA). A detailed Request for
Proposals (RFP), which includes requirements for the Proposal,
the Terms of Reference, and a background definitional mission
report are available from TDA, at 1621 N. Kent Street, Suite
200, Arlington, VA 22209-2131. Requests for the RFP should
be faxed to the IRC, TDA at 703-875-4009. In the fax, please
include your firm's name, contact person, address, and telephone
number. Some firms have found that RFP materials sent by U.S.
mail do not reach them in time for preparation of an adequate
response. Firms that want TDA to use an overnight delivery
service should include the name of the delivery service and
your firm's account number in the request for the RFP. Firms
that want to send a courier to TDA to retrieve the RFP should
allow one hour after faxing the request to TDA before scheduling
a pick-up. Please note that no telephone requests for the RFP
will be honored. Please check your internal fax verification
receipt. Because of the large number of RFP requests, TDA cannot
respond to requests for fax verification. Requests for RFPs
received before 4:00 PM will be mailed the same day. Requests
received after 4:00 PM will be mailed the following day. Please
check with your courier and/or mail room before calling TDA.
Only U.S. firms and individuals may bid on this TDA financed
activity. Interested firms, their subcontractors and employees
of all participants must qualify under TDA's nationality requirements
as of the due date for submission of qualifications and proposals
and, if selected to carry out the TDA-financed activity, must
continue to meet such requirements throughout the duration
of the TDA-financed activity. All goods and services to be
provided by the selected firm shall have their nationality,
source and origin in the U.S. or host country. The U.S. firm
may use subcontractors from the host country for up to 20 percent
of the TDA grant amount. Details of TDA's nationality requirements
and mandatory contract clauses are also included in the RFP.
Interested U.S. firms should submit their Proposal in English
directly to the Grantee by 4:00 pm local time, December 14,
2000 at the above address. Evaluation criteria for the Proposal
are included in the RFP. Price will not be a factor in contractor
selection, and therefore, cost proposals should NOT be submitted.
The Grantee reserves the right to reject any and/or all Proposals.
The Grantee also reserves the right to contract with the selected
firm for subsequent work related to the project. The Grantee
is not bound to pay for any costs associated with the preparation
and submission of Proposals.
CITE: (W-306 SN5056Z6)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: OARSC, Research Triangle Park,
NC 27711
SUBJECT: B--TECHNICAL SUPPORT FOR INDOOR AIR ISSUES
SOL N/A
POC Karen Cox, Contract Specialist, 919-541-3114/Kathleen Moore,
Contracting Officer, 919-541-3114
DESC: The Environmental Protection Agency has a current contract,
number 68D50164, with Environmental Health and Engineering
Inc. (EH&E). This level of effort, cost-plus-fixed-fee contract
is in its final option period and requires the contractor to
provide technical support for indoor air issues. Specifically,
this contract extension will provide continued support for
(1) analysis of Building Assessment Survey and Evaluation Study
(BASE) data, (2) development of a matrix as the basis for a
screening-level ranking and selection of air toxics found indoors,
and (3) continuation of technical assistance for environmental
monitoring for public access and community tracking in child
health champion pilot communities. The current contract expires
November 15, 2000. However, services are required that are
a continuation of existing work assignments in progress, additional
tasks which are logical progressions of existing work, and/or
new work assignments for technical effort required during the
interim period before a new contract is awarded. The new work
assignments would be for only new work that can be completed
within the time frame of the extension. Only an extension of
the present contract can provide uninterrupted, critical technical
support to meet Agency requirements. Therefore, the government
intends to extend the period of performance of this contract
for a maximum potential period of performance of 45 days from
November 16, 2000 to December 31, 2000, for a maximum of 750
professional hours. Only the incumbent contractor has the equipment,
knowledge, and "know-how" to continue working with the on-going
work without an extensive training and start-up period. It
is not practicable for the Government to substitute a replacement
contractor(s) during the extended period of work due to the
limited time work is needed, the Government's need to meet
Agency requirements, and the expense of multiple transitions.
The work to be completed during this time period requires the
same expertise and qualifications as is currently required
to perform the work assignments under the contract. Specifically,
in order to provide the support, the contractor must have,
as a minimum, a thorough understanding of the BASE study and
be familiar with the processes involved in the study, knowledge
of the risk-based concentrations data being compiled and selected
for certain chemicals for the air toxics matrix, and in-depth
knowledge of the pilot program in communities where environmental
data are not widely available and significant environmental
health threats to children exist. It would not be practical
to have another firm pick up the on-going tasks and complete
them as currently scheduled because of the loss of efficiency
and unnecessary duplication of costs. Any other firm would
require extensive training and familiarization with the on-going
programs and unlikely to be able to complete the work within
the specified time frame. The incumbent contractor has a qualified/trained
staff in place uniquely capable of meeting the immediate needs
of the Agency to complete the on-going projects on schedule
to meet the Agency's requirements. Interested parties who believe
they can provide the required services are invited to submit,
in writing, an affirmative response demonstrating an ability
to immediately assume the on-going projects without disruption
to the current operations and demonstrating a cost benefit
to the Government in view of the short period of performance
and the on-going re-competition. Any written response must
be received no later than 15 days from electronic issuance
of this synopsis. In order to be responsive, the correspondence
must be accompanied by a written narrative statement of capability,
including detailed technical information sufficient to permit
agency analysis in order to determine a bonafide capability
to meet the Government's requirements. Responses without the
required documentation will be considered non-responsive. This
is NOT a formal notice of solicitation. Telephone and fax requests
will not be honored. See Numbered Notes 22 and 26. Email: cox.karen@epa.gov
EMAILADD: cox.karen@epa.gov
EMAILDESC:
email.
CITE: (W-306 SN505726)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USTDA, 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131
SUBJECT: B--EVALUATION ANALYST TO PERFORM RESEARCH ON TDA PROJECT
ACTIVITIES
SOL TDA-01-Q-007
DUE 112000
POC POC Della Glenn, USTDA, 1621 N. Kent Street, Suite 200, Arlington,
VA 22209-2131 Tel:(703)875-4357, Fax:(703)875-4009
DESC: The U.S. Trade and Development Agency (TDA) wishes to re-announce
a competitive small business set-aside for a consultancy opportunity
for an individual to assist the TDA Evaluation Officer in collecting
and analyzing project information for a number of TDA evaluation
activities. This will be a firm fixed priced contract not to
exceed $35,000, based on a hourly rate in the range $15-$17
per hour for up to 12 month's work or 2060 hours, on-site in
TDA Offices. Based on work accomplished at the end that period,
it is possible that this work could extend beyond the 12-month
period. This project is designed to comprehensively acquire
necessary information on recently completed TDA projects; to
make that information available to TDA staff and to the general
public in a useful manner; and to utilize some of the information
to complete certain specific evaluations projects. The crucial
aspects of the work are: (1) the evaluations analyst will obtain
information from TDA files (supplemented as necessary by discussion
with the regional teams and by calls to private companies)
on all new TDA obligations. This information will be placed
in the appropriate place in the evaluations data file in the
electronic database; new records will be created for brand
new projects; old records will be revised when there has been
a new obligation on an old project. (2) the evaluations assistant
will help the evaluations officer determine which TDA projects
have been completed (i.e. projects for which all TDA-funded
activities were carried out). The relevant portions of the
data file will be updated. In addition, the analyst will be
required to analyze the newly acquired information and write
short memos on: (1) How many small companies win TDA feasibility
study contracts; (2) What proportion of TDA feasibility study
contractors are selected competitively; and (3) What proportion
of TDA projects are cost shared (i.e. when entities other than
TDA share the costs of doing the study)? TDA, located in Arlington,
VA, is an export promotion U.S. Government foreign assistance
agency that helps U.S. companies pursue overseas business opportunities.
Through the funding of feasibility studies, orientation visits,
training grants, and various forms of technical assistance,
TDA enables American businesses to become involved in the planning
stage of infrastructure and industrial projects in middle-income
and developing countries. The Small Business Act, at 15 U.S.C.
644, authorizes procuring agencies to set aside procurements
or portions of procurements for the exclusive participation
of Small Business Concerns. The SIC Code for this procurement
is 8999 - Services, N.E.C. Definition: "Small business concerns"
for purposes of TDA award of this total set aside contract
means a concern, including its affiliates, that is independently
owned and operated, not dominant the field of operation for
which it is bidding. In determining whether dominance exists
for TDA's purpose for this contract, consideration is give
to annual gross receipts. Any concern that has annual gross
receipts above $5 million, averaged over a three year period,
is not considered small and is therefore, NOT eligible for
award under this contract. All participating organizations
involved with supplying professional services must be incorporated
or chartered in the United States. Individuals, sole proprietors,
or consultants planning teaming arrangements must be U.S. citizens
or resident aliens. In accordance with FAR 19.301, offerors
will be required to submit self certification relating to business
size. The competitive proposals method of solicitation as set
forth in Part 15 of the Federal Acquisition Regulation (FAR)
(48 CFR Chapter 1) shall be utilized for this procurement.
This solicitation in no way obligates TDA to award a contract,
nor does it commit TDA to pay any cost incurred in the preparation
and submission of the proposal. Any explanation desired by
an offeror regarding the meaning or interpretation of this
solicitation must be requested in writing and with sufficient
time allowed for reply to reach the offerors before submission
of their offerors. All oral explanations or instruction, given
before award of this contract will not be binding. Any information
given to a prospective offeror concerning the solicitation
will be furnished promptly to all prospective offerors as an
amendment of the solicitation, if such information is necessary
to offerors submitting proposals or if lack of such information
would be prejudicial to uninformed offerors. The individual
selected for this work should be a college graduate or possess
comparable educational or professional experience, demonstrate
computer proficiency and be available for work in approximately
20-40 days from the date of this announcement at an hourly
rate under $17. Anyone interested in being considered for this
work must submit a resume that describes their educational
and professional background; provide assurances that they will
be available in all major time periods (fall/winter and spring/summer);
submit a short (no more than 4 pages double spaced) paper that
demonstrates their writing capability; indicates their capability
for this kind of research and tell why they are interested
in this kind work. This information should be presented in
essay form entitled "Why I am interested in this kind of work
and why I will do a good job." Candidates for this contract
must submit the contact information for three individuals who
can provide references. At least two of the references should
be able to comment on the candidate's academic background and
past work experience, (if any). All submissions for this work
must include all the information requested above to the considered.
All submissions should be received in TDA by 5:00 p.m. November
20, 2000. Individuals interested in competing for this contract
should send the required information to Della Glenn at the
U.S. Trade and Development Agency, 1621 N. Kent Street, Suite
200, Arlington, VA 22209-2131 or by fax to 703-875-4009. E-mail
may be sent to dglenn@tda.gov
CITE: (W-306 SN505730)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: A&MMS (573/90C), Veterans Administration Medical Center,
1601 Archer Road, Gainesville, Florida 32608-1197
SUBJECT: B--PROCESS REDESIGN IN THE MEDICAL FIELD
SOL 573-014-01
DUE 111500
POC Marilyn Gray, Contract Specialist, 352/374-6007, FAX #352/379-7437
DESC: The North Florida/South Georgia Veterans Health System
located in Gainesville, Florida and requires assistance in
establishing a quality operating system for our medical center.Immediate
attention and results in the creation of an infrastructure
for reducing the cycle time in our clinics and all areas of
the medical center in an extremely rapid, ongoing systems improvement
process is our goal. This study will address and resolve process
improvement issues while training VA personnel to carry on
this process throughout the medical center in the future through
process redesign procedures. Offeror must have experience in
a Health Care setting conducting performance improvement activities
using the "Kaizen Blitz" methodology or similar methodology
which ensures rapid results and the ability to statistically
quantify results. This concept has been done in the manufacturing
world and this contract would encompass those ideas into the
health care arena. Solicitations will be available approximately
11/15/00. No requests will be accepted after that date. The
study will begin by January 2, 2001 or earlier if possible.
All requests must be submitted in writing, reference #573-014-01,
by e-mail to: marilyn.gray@med.va.gov, or by fax to: (352)
379-7437 or by mail to: Marilyn Gray, Contracting Officer (90F),
Malcom Randall VA Medical Center, 1601 SW Archer Road, Gainesville,
FL 32608.
CITE: (W-306 SN505764)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USDA, Forest Service, Region 1, Procurement and Property,
P.O. Box 7669, Missoula, MT 59807
SUBJECT: C--STRUCTURAL AND GENERAL CIVIL ENGINEERING
SOL R1-01-05
DUE 113000
POC Contact Carol Anderson, Contract Specialist (406) 329-3580
DESC: The USDA Forest Service, Northern Region is seeking A/E
services, indefinite delivery indefinite quantity contracts
for structural and general civil engineering services in the
Region, which consists of Montana, northern Idaho, and South
Dakota. Several firms will be selected from this announcement.
The anticipated work for the civil engineering services are
preparation of complete design and construction documents including
plans, specifications, cost estimates and construction services
for various projects to include but not limited to the following:
road design, water and sanitation systems, campground facilities
and associated hydraulic and geotechnical engineering. The
anticipated work for the structural engineering services are
preparation of complete design and construction documents including
plans, specifications, cost estimates and construction services
for various projects to include but not limited to the complete
designs for bridges, as well as engineering support for other
building facilities throughout Region One. Contracts may include
the need for inspection services. In evaluating proposals,
the following criteria will be applied: (1) professional qualifications
necessary for satisfactory performance of required services;
(2) specialized experience and technical competence in the
type of work required; (3) capacity to accomplish work in the
required time; (4) past performance on contracts with Government
agencies and private industry in terms of cost control, quality
of work and compliance with performance schedules; (5) location
in the general geographic area of Regional Office, located
in Missoula, Montana. The cumulative amount of all delivery
orders for each contract is estimated not to exceed $250,000
per year and each delivery order is estimated not to exceed
$50,000. The term of these contracts shall be 1 year with two
1 year options. This solicitation WILL NOT BE SET-ASIDE FOR
SMALL BUSINESS. There is no solicitation package to request;
submit one copy of forms SF 254 and 255 by November 30, 2000.
See Note 24.
EMAILADD: canderson01@fs.fed.us
EMAILDESC:
Box 7669, Missoula MT 59807
CITE: (W-305 SN5056C3)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USDA, Forest Service, Region 1, Procurement and Property,
P.O. Box 7669, Missoula, MT 59807
SUBJECT: C--STRUCTURAL AND GENERAL CIVIL ENGINEERING
SOL R1-01-06
DUE 113000
POC Contact Carol Anderson, Contract Specialist (406) 329-3580
DESC: The USDA Forest Service, Northern Region is seeking A/E
services, indefinite delivery indefinite quantity contracts
for mechanical electrical and structure design services in
the Region, which consists of Montana, northern Idaho, and
South Dakota. Several firms will be selected from this announcement.
The anticipated work for the mechanical, electrical, and structural
services are preparation of design and construction documents
including plans, specifications, cost estimates and construction
services for various projects to include but are not limited
to the following: electrical systems, mechanical systems, utilities
and structural requirements for new buildings, major alterations
and additions of existing buildings, HVAC systems, plumbing,
fire protection and alarm systems. Contracts may include the
need for inspection services. In evaluating proposals, the
following criteria will be applied: (1) professional qualifications
necessary for satisfactory performance of required services;
(2) specialized experience and technical competence in the
type of work required; (3) capacity to accomplish work in the
required time; (4) past performance on contracts with Government
agencies and private industry in terms of cost control, quality
of work and compliance with performance schedules; (5) location
in the general geographic area of Regional Office, located
in Missoula, Montana. The cumulative amount of all delivery
orders for each contract is estimated not to exceed $250,000
per year, and each delivery order is estimated not to exceed
$50,000. The term of these contracts shall be 1 year with two
1 year options. This solicitation WILL NOT BE SET-ASIDE FOR
SMALL BUSINESS. There is no solicitation package to request;
submit one copy of forms SF 254 and 255 by November 30, 2000.
See Note 24.
EMAILADD: canderson01@fs.fed.us
EMAILDESC:
Box 7669, Missoula MT 59807
CITE: (W-305 SN5056C9)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USDA, Forest Service, Region 1, Procurement and Property,
P.O. Box 7669, Missoula, MT 59807
SUBJECT: C--MECHANICAL, ELECTRICAL, STRUCTURAL DESIGN
SOL R1-01-06
DUE 113000
POC Contact Carol Anderson, Contract Specialist (406) 329-3580
DESC: Modification of subject from structural and general engineering
to mechanical, electrical, structural design.
EMAILADD: canderson01@fs.fed.us
EMAILDESC:
Box 7669, Missoula, MT 59807
CITE: (W-305 SN5056D9)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr, San Bruno, CA 94066-5006
SUBJECT: C--INDEFINITE QUANTITY ARCHITECT-ENGINEER CONTRACT FOR
VARIOUS PROJECTS (PRIMARILY MECHANICAL/ELECTRICAL) AT NAVAL
POSTGRADUATE SCHOOL, MONTEREY, CALIFORNIA
SOL N62474-01-D-6001
DUE 110700
POC Teresa Marshall, Contracting Officer, marshallta@efawest.navfac.navy.mil
DESC: The previous announcement for this contract is modified
to correct the solicitation number to "N62474-01-D-6001."
EMAILADD: marshallta@efawest.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-305 SN5056G0)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USDA Forest Service, Sierra National Forest, 1600 Tollhouse
Road, Clovis, CA 93611-0532
SUBJECT: C--ARCHITECTURAL ENGINEERING SERVICES
SOL RFP-R5-15-01-25
DUE 112800
POC Request RFP from: Roxie Myers (559) 297-0706 x 4831 Technical:
Gilbert P.Massiatt, Contracting Officer, (559) 297-0706 x 4835
DESC: USDA Forest Service plans to award one (1) indefinite delivery
contract for Architectural Engineering services. The scope
of the contract includes field investigations, studies, reports,
lifecycle cost analysis, construction cost estimates, preparation
of construction drawings and specifications, design, contract
management, product research including architectual, mechanical,
electrical, civil, structural, landscape architecture and drafting
services and other related activities. Estimated contract start
date is April 2, 2001. The contract will be awarded for one
year, with two, one year Government options to renew; depending
on availability of funds and contractor performance. Minimum
guarantee for each contract period will be $2,500; maximum
ordering limitation will be $250,ooo for any single order.
In addition to criteria listed in Note 24, special criteria
include: (5) firm must be dominciled in Central California,
with the capabilities to support the following project areas:
Sierra, Sequoia, Stanislaus, Inyo National Forests, Lake Tahoe
Basin, Eldorado and the Tahoe National Forest, (6) Firm must
have in-house AutoCad, version 2000 capability, (7)facility
design in the $100,000 to $1,000,000 construction cost range,
and (8) Award will be based on the following evaluation criteria:
Professional qualifications, specialized experience and technical
competence, capacity to accomplish the work in the required
time, past performance and location and knowledge of the locality
of the project areas. Send your SF254 and 255 with your resume
to Gilbert P. Massiatt, Contracting Officer, 1600 Tollhouse
Road, Clovis CA, 93611-0532. Qualification resumes are due
not later than November 28, 2000.
CITE: (W-306 SN5056V1)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USAED, Sacramento, Corps of Engineers, Attn: A-E Negotiations
Section, 1325 J Street, Room 1079, Sacramento, CA 95814-2922
SUBJECT: C--DESIGN US BORDER PATROL STATION, CAMPO, CA
SOL DACW05-01-R-0004
DUE 113000
POC Stan Shibata (916)557-7470
DESC: CONTRACT INFORMATION: A-E services are required for design
charrette, site investigation, concept design, final design
(optional), and A-E services during construction phase (optional)
for the subject project. The design will be prepared in the
metric system of measurement. The contractor shall be responsible
for design and drawings using computer-aided design and drafting
(CADD) and delivering the three-dimensional drawings in AutoDesk
AutoCAD CADD software, release 14. The Government will only
accept the final product for full operation, without conversion
or reformatting, in the AutoDesk AutoCAD release 14 format
and on the target platform specified herein. The target platform
is a Pentium 200 HMz, 32 MB Ram, 8 GB Hard Drive with an NT
4.0 operating system. Drawings produced by scanning drawings
of record or containing photographic images shall be delivered
in a raster format compatible with the target platform AutoCAD
electronic digital format. Drawing files shall also be delivered
in Computer-aided Acquisition and Logistic Support (CALS) CCITT
Group 4 raster format. The specifications will be produced
in SPECSINTACT with Standard Generalized Markup Language (SGML)
using the Corps of Engineers Construction Guide Specifications.
Specification files shall also be delivered in Adobe Acrobat
Portable Data Format (PDF) or PostScript electronic digital
format. Responding firms must show computer and modem capability
for accessing the Criteria Bulletin Board System (CBBS) and
the Automated Review Management System (ARMS). The estimate
will be prepared using Corps of Engineer's Computer Aided Cost
Estimating System (M-CACES)(software provided by Government)
or similar software. This announcement is open to all businesses
regardless of size. The NAICS code for this announcement is
541310 with business size standard to be considered a small
business a maximum of $4.0 million of average annual receipts
for its preceding 3 fiscal years. All interested Architect-Engineers
are reminded that in accordance with the provisions of PL 95-507,
they will be expected to place subcontracts to the maximum
practicable extent consistent with the efficient performance
of the contract with small and small disadvantaged firms. If
a large business is selected, it must comply with FAR 52-219.9
regarding the requirement for a subcontracting plan on that
part of the work it plans to subcontract. The following subcontracting
goals are the minimal acceptable goals to be included in the
subcontracting plan. Of the subcontracted work, 61.4% to small
business, 9.1% to small disadvantaged business (subset of small
business), and 5% to woman-owned small businesses (subset of
small business). The firm selected for this contract will be
required to submit a detailed subcontracting plan at a later
date. If the selected firm submits a plan with lesser goals,
it must submit written rationale of why the above goals were
not met. A detailed plan is not required to be submitted with
the SF 255; however, the plans to do so should be specified
in Block 10 of the SF 255. This work will include all architectural-engineering
(A-E) and related services necessary to complete the design,
and for A-E services during the construction phase (option).
2. PROJECT INFORMATION: This project consists of designing
a 40,000 sf (approximately) Border Patrol Station. Support
areas include helo-pad for air operations support, station
maintenance, electronic repair and storage, vehicle maintenance,
detention and processing areas, training and physical fitness,
and specialized areas such as horse corrals and kennels. Supporting
facilities include water, sewer, HVAC, electric service, security
lighting, parking, storm drainage, communication and information
systems, and general site improvements. Work and services will
consist of site investigation, planning, survey, geotechnical
report, engineering studies, charrette, concept design, final
design, and construction management services. Work may also
include environmental investigations including intrusive investigations
and soil characterization. The end result of these studies/design
will be engineering analyses and reports, cost estimates, plans
and specifications. The estimated construction cost of this
project is between 10 and 25 million dollars. 3. SELECTION
CRITERIA: See Note 24 for general selection process. The selection
criteria are listed below in descending order of importance.
Criteria "a" through "e" are primary. Criteria "f" through
"h" are secondary and will only be used as "tie-breakers" among
technically equal firms. a. Specialized experience and technical
competence of the firm and consultants in the following: (1)
Design of Border patrol Stations. Firms shall provide information
indicating past experience on Border Patrol Stations, in particular
design of helo-pads, detention/processing areas, dog kennels,
and horse corrals. (2) Environmental engineering services to
include an in-depth knowledge of Federal, California environmental
and local regulations, as well as in-depth experience in characterizing
hazardous/toxic waste sites. Firms shall indicate past experience
with successfully coordinating work with the various environmental
agencies in the Southern California region. b. Qualified professional
personnel in the following key disciplines: project management,
architecture, mechanical, electrical, fire protection, structural,
civil, cost engineering, environmental, and geotechnical; with
supporting disciplines in compliance specialists, security/intrusion
detection, certified industrial hygienist, technicians and
CADD capabilities. Registered professionals are required in
the following disciplines: architecture, mechanical, electrical,
fire protection, structural, and civil engineering. The evaluation
will consider education, training, professional registration,
organizational certifications, overall relevant experience
and longevity with the firm. c. Past performance on DoD and
other contracts with respect to cost control and estimating
performance as a percentage deviation between the final estimate
and low bid on similar type and size projects, quality of work
and compliance with performance schedules. Consideration will
be given to ACASS evaluations and letters of evaluations/recognition
by other client d. Capacity to complete the concept design
by March 2001 and the final design by August 2001, assuming
contract award by December 2000. The evaluation will consider
the experience of the firm and any consultant in similar size
projects, and the availability of an adequate number of personnel
in key disciplines. e. Knowledge of the locality of the project
site including seismic design, re-vegetation and habitat restoration
and mitigation for special-status wildlife species. f. Volume
of DoD contract awards in the last 12 months as described below.
g. Location of the firm in the general geographical area of
the project site. h. Extent of participation of small business,
small disadvantaged business, woman owned small business, historically
black colleges and universities or minority institutions in
the proposed contract team, measured as a percentage of the
total estimated effort. 4. SUBMISSION REQUIREMENTS: See Note
24 for general submission requirements. Interested Architect-Engineer
firms having the capabilities to perform this work are invited
to submit ONE (1) completed SF 255 (11/92 edition) US Government
Architect-Engineer and Related Services Questionnaire for Specific
Project for themselves and ONE (1) completed of SF 254 (11/92
edition) for themselves and one for each of their subcontractors
to the office shown here and above, ATTN: A-E Negotiations
Unit. In SF 255, Block 3b, provide the firm's ACASS number.
For ACASS information call (503) 808-4591. In Block 7 of the
SF 255 provide resumes for all key team members, whether with
the prime firm or a subcontractor; list specific project experience
for key team members; and indicate the team members role on
each listed project (project manager, architect, design engineer,
etc.) and identify where the team member is located if different
from SF 255, Block 3b. In Block 9 of the SF 255, responding
firms must indicate the number and amount of fees awarded on
DoD (Army, Navy, and Air Force) contracts during the 12 months
prior to this notice, including change orders and supplemental
agreements for the submitting office only. In Block 10 of the
SF 255, provide the design quality management plan. A project
specific design quality control plan must be prepared and approved
by the government as a condition of contract award, but is
not required with this submission. Responses received by the
close of business (4:30 pm) on the closing date will be considered
for selection. If the closing date is a Saturday, Sunday or
Federal Holiday, the deadline is the close of business on the
next business day. No other notification will be made and no
further action is required. Solicitation packages are not provided
for A-E contracts. This is not a request for proposals. All
responsible sources may submit the required SF 255 and SF 254,
which shall be considered by the agency. See Numbered Notes
24 and 26.
CITE: (W-306 SN5056V9)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USDA Forest Service, Procurement Office, 1700 Bypass
Road, Winchester, Kentucky 40391
SUBJECT: C--CELINA LAKE DAM STABILITY ANALYSIS, HOOSIER NATIONAL
FOREST
SOL RFQ R9-12-01-41
DUE 121500
POC Steven E. Mumford (859)745-3127; Sue Peterson (812)275-5987
DESC: The Contractor shall provide all labor, supervision, transportation,
equipment, tools, and incidental supplies necessary to perform
a slope stability analysis on the Celina Lake Dam on the Tell
City Ranger District of the Hoosier National Forest in Perry
County, Indiana. The work will include Field Exploration (Hollow-Stem
Borings, Rock Coring, Split Spoon Samples, Shelby Tube Samples,
Casagrande type Piezometers, etc.); Laboratory Testing (Soil
Classification Tests, Consolidation-Undrained Triaxial Tests,
Mositure Content); and Analysis, Reports and Meetings with
Forest personnel. Offerors will be required to submit completed
Standard Form 254, Architect-Engineer and Related Services
Questionnaire and Standard Form 255, Architect-Engineer and
Related Services Questionnaire for Specific Project along with
the Request for Quotation package and any additional information
which addresses the following evaluation criteria and the requirements
of the project. Evaluation Criteria include: 1) Professional
qualifications necessary for satisfactory performance of required
services; 2) Specialized experience and technical competence
in the type of work required; 3) Capacity to accomplish the
work in the required time; 4) Past performance on contracts
with Government agencies and private industry in terms of cost
control, quality of work, and compliance with performance schedules;
5) Location in the general area of the project and knowledge
of the locality of the project. It is anticipated that award
will be made based on the initial submittals by the offerors
including the SF-254's, SF-255's and RFQ packages without discussions.
Award will be made based primarily on the technical evaluation
with pricing being a secondary factor. This project is being
solicited using the Request for Quotation (RFQ) format and
is set-aside for small business concerns. The estimated price
range for this project is less than $50,000. Requests for solicitation
packages may be faxed to: USDA-FS, Daniel Boone Naitonal Forest,
Attention: Procurement at (859)745-4710.
CITE: (W-306 SN5056W1)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Contracts Branch B WC32, 7600 Sand Point Way NE,
Seattle, WA 98115-6349
SUBJECT: C--ARCHITECT-ENGINEERING SERVICES (ENVIRONMENTAL) INDEFINITE
DELIVERY/INDEFINITE QUANTITY CONTRACT TO SUPPORT NOAA'S SITE
RESTORATION ACTIVITIES ON THE PRIBILOF ISLANDS, ALASKA
SOL 52ABNC100014
DUE 120100
POC For further information, contact Abram Vinikoor, voice (206)526-4395
or fax: (206)526-6025.
DESC: Architect-Engineering Services (Environmental) for an indefinite
delivery/indefinite quantity (IDIQ) contract to support the
National Oceanic and Atmospheric Administration's (NOAA) site
restoration activities on the Pribilof Islands, Alaska. Under
Public Law No.104-91, NOAA has been mandated to perform environmental
restoration on the Pribilof Islands (St. Paul and St. George
Islands), and to use local entities and residents as practicable
to participate in these activities. Restoration activities
include such elements as, dumps, debris and contaminants, including
petroleum products and their derivatives, left by NOAA on lands
which it and its predecessor agencies occupied. Restoration
activities are conducted in accordance with a two-party agreement
between NOAA and the State of Alaska, Department of Environmental
Conservation (ADEC). The IDIQ contract may, on an infrequent
basis, be used for work in Alaska locations other than the
Pribilof Islands. 1. CONTRACT INFORMATION: One IDIQ contract
will be awarded for a base year plus four option years. The
total amount of the contract shall not exceed $900,000 per
year with a minimum contract guarantee of $15,000. The contract
will be structured to allow for the issuance of both Time-and-Material
and Firm-Fixed -Price task orders. This contract is 100% set-aside
for small business firms. The North American Industry Classification
System code is 541620, which replaced the SIC code 8748, and
the size standard is $5.0 million. Note: as a small business
set-aside, in the performance of this contract at least 50%
of the cost of contract performance incurred for personnel
must be expended by employees of the prime small business concern.
2. PROJECT INFORMATION: In general the IDIQ is for the performance
of scientific, technical, and analytical characterization and
assessment activities. Work may include any or all of the following:
site assessment and characterization; groundwater well installation
and monitoring; groundwater modeling; risk based closure design;
site surveying and remedial investigations; development of
specifications and drawings for remediation and compliance
projects; contract management services (to include inspection
of progress of remediation projects); office, field and laboratory
work necessary to collect and analyze samples; preparation
of environmental permits; development of remediation alternatives
for environmental cleanup, including estimation of costs for
removal, transport, treatment and disposal; and environmental
scoping, studies and evaluations. Field activities may include:
drilling for soil sampling, well installation, or instrumentation
installations; vadose zone fluid/air flow measurement; aquifer
testing; sampling and analysis of soil, sediment, groundwater,
surface water, hard surface, tank/drum contents, air and soil
vapor; performing surface and bore-hole geophysics; excavation
of test pits/trenches; and sampling and testing of geotechnical
materials. Sampling and analysis for a wide variety of parameters
may be required to determine the physical, chemical, and biological
properties. Studies and evaluations may include: treatability/compatibility
studies; determinations as to applicability of Federal, state,
and local laws, and regulations; determinations as to applicable
or relevant and appropriate requirements; determinations as
to risk based closure of contaminated sites; contaminant fate
and transport models; conducting hydrogeologic and geotechnical
testing and data analysis; conducting topographic and geophysical
surveys; conducting multimedia sampling and analysis for physical,
chemical, and geotechnical characteristics; environmental assessment
surveys of buildings for presence of asbestos, lead based paint,
and PCB's. 3. SELECTION CRITERIA: The selection criteria are
listed below in descending order of importance with Factors
A-D being of equal weight and Factors F-G being of equal weight.
A. Specialized Experience and Technical Competence. Specialized
experience and demonstrated technical competence in: (1) Successfully
managing and performing A-E services for environmental projects
at remote locations involving State of Alaska, Department of
Environmental Conservation (ADEC) regulations and technical
challenges as those present or anticipated in the Pribilof
Islands; (2) Use of innovative treatment processes that offer
the potential for comparable or superior performance or economy
compared to demonstrated treatment technologies; (3) Working
with local communities and hires. B. Professional Qualifications.
Qualified professional personnel, with current training and
licenses as required by the Occupational Safety and Health
Administration (OSHA), Environmental Protection Agency (EPA),
and ADEC, in at least the following technical areas: environmental
engineer; civil engineer; hydrologist/geologist; toxic/hazardous
waste specialist; UST specialist; regulatory compliance specialist;
chemist; industrial hygienist; site safety inspector; certified
AHERA asbestos specialist; graphic artist; technical editor;
surveyor; and draftsperson/CADD operator. Submitting firms
should demonstrate the education, training, registration, overall
and relevant experience, and longevity with the firm of key
management and technical personnel. C. Past Performance. Past
Performance on A-E environmental contracts with respect to
quality of work, compliance with delivery schedules, and cost
control. D. Knowledge of and experience working in the Pribilof
Islands and location of the firm in Alaska. E. Management Organization.
Management organization that will (1) promote retention of
institutional knowledge and continuity throughout the remediation
process; (2) provide for effective scheduling and cost control
of task orders; (3) utilize database management and information
systems, including CAD, GIS, GPS, and other environmental management
data systems/technologies that support performance and documentation
of the individual task orders; and (4) provide quality services
using a Quality Assurance Program covering all phases of program
organization and responsibilities, field procedures, sample
custody, packaging and shipping, calibration procedures and
frequency, laboratory procedures, and internal quality control.
F. Capacity. Sufficient capacity to respond quickly, mobilize
qualified personnel, and produce quality results under short
deadline constraints for task orders. Submitting firms should
demonstrate the availability of key disciplines to provide
necessary number of teams or crews for complex and unexpected
field, laboratory and regulatory compliance support; the ability
to initiate, manage and complete multiple concurrent task orders;
and the ability to meet unforeseen schedule changes. G. Local
Entity Participation. Submitting firms should demonstrate the
extent of participation by local entities and residents of
the Pribilof Islands. 4. SUBMISSION REQUIREMENTS: Interested
firms having the capabilities to perform this work must submit
a completed SF-255 and SF-254's (for the prime firm and all
consultants) and other pertinent information as required. All
submittals must be in original plus three copies. No facsimile
or electronic transmission of the 254's and 255's Forms will
be accepted. The SF 255 should specifically address the requirements
and selection criteria of this announcement. Include in your
submittal, a proposed organization chart and a narrative description
of how the organization will function. Responding firms are
requested to clearly identify those tasks to be performed in-house
and at what office, those tasks to be subcontracted and at
what office. Firms failing to respond to these requirements
may not be considered. Submittals must be received at the above
address by December 1, 2000 at 3:00 P.M. PST. This is not a
request for proposal (RFP). Solicitation/bid packages are not
provided. See Notes 1 & 24.
EMAILADD: Abram.L.Vinikoor@noaa.gov
EMAILDESC:
CITE: (W-306 SN505722)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: C--INDEFINITE DELIVERY CONTRACT FOR BASIN AND ECONOMIC
PLANNING SERVICES
SOL N/A
POC Robert M. Bencal, 215-656-6606
DESC: CONTRACT INFORMATION: The Philadelphia District, U.S. Army
Corps of Engineers intends to award an Indefinite Delivery
Contract for Basin and Economic Planning Services to support
the Civil Works and Work For Others missions assigned to the
District. The contract shall be for up to one (1) 12 month
base period with options for up to two (2) additional periods.
Neither option period will exceed 12 months. The maximum task
order limit is $400,000.00. The cumulative amount of all task
orders shall not exceed $400,000.00 in either the base or an
option period. The cumulative total for the base and option
periods shall not exceed $500,000.00. Option will be awarded
based on value first then time at the discretion of the Contracting
Officer. 2. PROJECT INFORMATION: Work will normally be within
the geographic boundaries of the Philadelphia District, including
but not limited to the Delaware River Basin and Estuary, which
includes the states of Pennsylvania, New Jersey, New York,
Delaware, and Maryland. Work outside the areas above and the
Philadelphia District boundaries may be required under this
contract. Boundary and other information can be obtained from
the District's web site at www.nap.usace.army.mil. The selected
firm will primarily provide assistance to the Planning Division
within the District by completing water resources and civil
works planning, design, engineering, environmental and economic
investigations, analysis, studies, reports and related efforts
pertaining to Corps of Engineers Delaware River Basin projects
or studies and comprehensive economics in support of planning
efforts. Primary efforts will include flood control studies
and projects, shoreline protection, deep-draft commercial navigation,
ecosystem restoration, environmental restoration and mitigation,
recreation, environmental testing and analysis, institutional
studies, financial and economic analysis, plan formulation
including incremental analysis, optimization and screening,
public involvement, hydrology and hydraulics analysis and modeling,
related Civil, Structural and Geotechnical Engineering, and
the related preparation of studies and reports. The use of
digital databases/programs will be required as a part of the
contract. These will as a minimum include: ARC/INFO Version
8 (and higher), HEC-1, HEC-2, HEC-RAS, Structural Inventory
for Damage Analysis (SID), Expected Annual Flood Damage Computation
(EAD), and cost estimating in the M-CACES Gold program. Digital
physical databases shall be in the METADATA format. In addition,
experience with particular methodologies will be necessary.
These will include Incremental Flow Instream Methodology (IFIM),
the Rosgen methodology of stream/river classification, and
concepts of morphologically natural channel stability and restoration.
Other efforts that are related to planning and to support missions
assigned to the Philadelphia District will be a part of this
contract. Work with other groups within the Philadelphia District
or outside the Philadelphia District may be required. Primary
economic qualifications and experience will involve navigation
economic analysis which will include, but not be limited to:
comprehensive planning; commodity projections; fleet projections;
facility investigation and throughput capacity; waterway and
inland transportation cost estimation; benefit estimation;
multiport analysis and related report preparation. The firm
must be familiar with Corps of Engineers, other Federal, state
and local laws, regulations, codes, and formats for planning
and the work related to this contract. To complete products
under this contract computer aided drafting, graphic presentations,
systems analysis, and word processing will be required. Other
secondary type experience under the basin planning work will
include the above related efforts for coastal and bay projects.
Other secondary type experience under the economic services
area will include fluvial and coastal economic analyses for
storm damage reduction. This will include the assessment of
erosion, storm inundation, wave runup, incremental cost analysis
capability for ecosystem restoration, and recreational impacts.
The firm must have available adequate numbers of professionals
experienced in the following fields: basin planning, coastal
and related planning, hydraulics, hydrology, environmental
engineering, civil engineering, structural engineering, coastal
engineering, data acquisition, modeling, environmental analysis
and engineering, cost engineering, economist, transportation
specialist, Geographic Information Systems (GIS), plan formulation,
institutional studies, financial analysis, public involvement,
and graphic arts and report writing. 3. SELECTION CRITERIA:
Significant evaluation criteria in relative descending order
of importance are: (1) Specialized experience in primary basin
planning, economic, and Corps of Engineers procedures and regulations
areas noted above, and were appropriate experience in energy
conservation, pollution prevention, waste reduction and the
use of recovered materials; (2) Specialized experience in other
related basin planning, economic, and Corps of Engineers procedures
and regulations areas noted above; (3) Professional qualifications
of the staff in the types of work noted; (4) Capacity of the
firm to accomplish multiple task orders within time and cost
limitations; (5) Past performance on relevant Department of
Defense contracts will be a factor, however, lack of such performance
will not necessarily preclude a firm from consideration; (6)
Extent of participation of SB, SDB, historically black colleges
and universities and minority institutions in the proposed
contract team, measured as a percentage of the estimated effort.
(7) Location of the firm with respect to work sites will be
a secondary consideration provided that a sufficient number
of qualified firms respond to this announcement. 4. SUBMISSION
REQUIREMENTS: As a part of this submittal, it is required that
all responding firms clearly present billing amounts for all
Corps of Engineers work as well as all other Department of
Defense work for the 12 months preceding this announcement.
Firms which desire consideration and meet the requirements
described in this announcement are invited to submit a completed
SF 254 (revised 11/92) and SF 255 (revised 11/92) for the prime
firm and SF 254 for each consultant, to the attention of Robert
M. Bencal, Room 702, at the above address not later than close
of business on the 30th day after date of this announcement.
If the 30th day is a Saturday, Sunday or Federal holiday, the
deadline is the close of business of the next business day.
As a requirement for negotiations, the selected contractor
will submit for government approval a quality control plan
which will be enforced through the life of the contract. The
contracting officer reserves the right to terminate negotiations
with firms that do not respond to government requests for proposals,
information, documentation, etc. in accordance with established
schedules. Include ACASS number in block 3b, of the SF 255.
Call the ACASS Center at (503) 808-4591 for information on
obtaining as ACASS number. As a requirement for award, the
selected contractor must be registered in the Central Contractor
Registration (CCR)(http://www.ccr2000.com). This is not a request
for proposals. No other notification to firms for this project
will be made.*****
EMAILADD: Robert.M.Bencal@nap02.usace.army.mil
EMAILDESC:
CITE: (W-306 SN5056V0)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Officer In Charge Navfac Contracts, Naval Inventory Control
Point, Bldg 305, Code M081c, PO Box 2020, Mechanicsburg, PA
17055-0788
SUBJECT: C--ARCHITECTURAL & ENGINEERING SERVICES FOR INDEFINITE
DELIVERY/INDEFINITE QUANTITY CONTRACT FOR VARIOUS MULTIDISCIPLINE
PROJECTS AT THE NAVAL SUPPORT ACTIVITY MECHANICSBURG AND PHILADELPHIA,
PA AND NAVY/MARINE CORP RESERVE CENTERS IN CENTRAL AND WESTERN
PA
SOL N62472-01-R-4101
DUE 120500
POC Carol Hall, 717-605-6258, Contracting Officer
DESC: "THERE IS NO RFP PACKAGE TO DOWNLOAD. ALL INFORMATION NEEDED
TO SUBMIT SF-254 AND SF-255 DOCUMENTS IS CONTAINTED HEREIN".
DESC: ARCHITECTURAL AND ENGINEERING SERVICES FOR AN INDEFINITE
DELIVERY, INDEFINITE QUANITY CONTRACT FOR VARIOUS MULTIDISCIPLINE
PROJECTS AT THE NAVAL SUPPORT ACTIVITY, MECHANCISBURG AND PHILADELPHIA,
PA AND NAVY /MARINE CORPS RESERVE CENTERS IN CENTRAL AND WESTERN
PA. Design-Bid-Build methodologies (with the preparation of
100% plans and specifications) will be utilized. Normally,
packages will include elements of site/engineering investigation,
architectural programming, and functional/performance specifications.
The following services may also be required: facility planning
which includes project programming documents (1391 development),
development of requirements, preparation of engineering evaluations,
development of project scopes, and unit guidance or parametric
cost estimating, development of alternatives and economic analysis;
analysis of proposed site foundations, utilities, access, constraints
and identification of environmental issues; facility design/construction
packages, government collateral equipment lists, project preliminary
hazard analysis, permits and regulatory approvals, comprehensive
interior design, contractor's submittal reviews, field consultation
and inspections during construction, Title II Inspection, Operation
and Maintenance Support Information (OMSI), and as-built drawing
preparation. The initial project will be to renovate the interior
of the DISA office space in the south fire bay in Building
309 (approximately 25,000 sq. ft.). The preparation of construction
plans, specifications, and cost estimates for three separate
construction projects will be required. This renovation involves
replacing some metal walls with new stud walls, installing
a new suspended ceiling, and painting and other cosmetic renovations.
Additionally, utility services such as: new sprinklers and
fire alarms and electrical and HVAC upgrades must be coordinated
with the renovations. Restroom renovations are not included,
except for new ceilings and sprinklers. Projects assigned to
this contract may include work in the following disciplines:
civil, structural, mechanical, electrical, fire protection,
architectural, interior design, landscape architecture, and
environmental. Additional projects issued under this contract
as task orders, will vary greatly in size and complexity and
may involve such work as: conversion of warehouse space to
office space, renovation of administrative space, renovations
to building exteriors, utility upgrades, surveying, environmental
assessments, roofing system repairs, and lead and asbestos
abatement. Post construction design services may also be included,
such as: shop drawing reviews, consultation, Title II Inspection,
and preparation of as-built drawings. Some project may require
design in the metric system. As part of this contract, an asbestos
and/or lead-based paint assessment may be required to determine
the presence of hazardous material during removal/demolitions
or at utility points of connections. Firms must be able to
accept work that involves asbestos, lead paint, PCB's, and
other hazardous materials. Drawings will be prepared utilizing
AutoCAD Release 2000 and specifications will be prepared using
the SPECSINTACT SGML program. The selected firm will be required
to provide documents in pdf format for posting to a Government
web site during solicitation. Firms are advised that the selected
firm, its subsidiaries or affiliates which design or prepare
specifications for construction contracts, cannot provide the
construction services for the same contract. This includes
concept design, which includes preparation of project programming
documents (DD1391), facility siting studies, environmental
assessments, requests for proposals for Design-Build projects,
or other activities that result in identification of project
scope and cost. The contract requires that the selected firm
have on-line access to email via the Internet for exchange
of correspondence/information and electronic invoicing. SIGNIFICANT
EVALUATION FACTORS CRITERIA (in order of importance) 1. SPECIALIZED
EXPERIENCE: Recent experience of the design team members individually
or collectively as a total team (A/E, client, outside agencies)
in the type of work required or evidence of similar relevant
experience (as described above) in: a) Facility planning studies
will include: 1391 development, requirements development, and
preparation of engineering evaluations, project scopes, and
unit guidance or parametric cost estimating. Project development
will include development of alternatives and economic analysis.
b) Analysis of proposed sites for foundations, utilities, access,
constraints, and identification of environmental issues. c)
Designing and providing construction documents for various
facilities, utilities, and site improvements. d) On-site functional
analysis and on-site schematics, space programming, and budgetary
or parametric cost engineering. e) Specialized experience for
at least five DDC (direct digital control) projects greater
than 10,000 SF of conditioned space that has been constructed
within the past five years (provide references). f) Designs
using AutoCAD 2000, SPECSINTACT SGML, and NAVFAC cost estimating.
2. PROFESSIONAL QUALIFICATIONS: Technical competence by discipline
(education, registration, and experience) of individual design
team members. At a minimum, professional registration is required
of one individual in each of the specified disciplines. The
team shall include, in addition to the more traditional disciplines,
an engineer registered in the discipline of fire protection
engineering or a related engineering discipline and includes
5 complete years of full time experience dedicated to fire
protection engineering since 1994. 3. CAPACITY: a) Capacity
of the firm and project teams to accomplish multiple, large,
and small project simultaneously, and b) Ability to sustain
the loss of key personnel while accomplishing work within the
required time limits. 4. PAST PERFORMANCE: Past performance
ratings by government agencies and private industry with respect
to work quality, performance, compliance with schedules, and
cost control. 5. LOCATION: a) Location in the general geographical
area of the anticipated projects, b) Knowledge of local site
conditions and applicable regulatory requirements, and c) Ability
of the firm to ensure timely response to requests for on-site
support. 6. QUALITY CONTROL: Aggressive internal control with
demonstrated results of reducing design errors and/or omissions
and a process for cost control with the responsible key person.
7. SUSTAINABLE DESIGN: Demonstrated success in prescribing
the use of recovered materials and achieving waste reduction
and energy efficiency in facility designs. 8. SUBCONTRACTOR
UTILIZATION: Use of small businesses, small disadvantaged businesses,
women owned small businesses, and historically black colleges
and minority institutions used as primary consultants or subconsultants.
9. VOLUME: Volume of work previously awarded to the firm by
the Department of Defense within the past 12 months. Type of
contract: Indefinite Delivery/Indefinite Quantity Contract/Firm-Fixed
Price Task Order. Estimated start date: February 2001. There
will not be a dollar limit per project. The total fee that
may be paid under this contract will not exceed $450,000.00
for the entire contract term. The duration of the contract
will be for one year from the date of the initial contract
award with an option for one additional year. The minimum guarantee
for this entire contract term (including the option year) will
be satisfied by award of the initial project. The option may
be exercised at the sole discretion of the government subject
to the workload and/or satisfaction of the A/E performance
under the subject contract. THE NAICS CODE IS 541330 AND THE
SMALL BUSINESS SIZE IS $4,000,000. THE PROPOSED CONTRACT IS
A SMALL BUSINESS SET-ASIDE. THEREFORE, REPLIES TO THIS NOTICE
ARE REQUESTED FROM SMALL BUSINESS CONCERNS ONLY. All contractors
are advised that registration in the DOD Central Contractor
Registration (CCR) Database is required prior to award of a
contract. Failure to be registered in the DOD CCR Database
may render your firm ineligible for award. All firms are encouraged
to register as soon as possible. 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. A/E firms
which meet the requirements described in this announcement,
are invited to submit completed Standard Forms 254 and 255
to the office shown above. Standard Forms 254 and 255 may be
downloaded from the following GSA web site: http://gsa.gov/forms.
Block 10 of the Standard Form 255 will include the following
: (1) Summary of how the firm meets the slated evaluation criteria
for this contract; (2) Matrix documenting proposed team members
specialized experience relevant to the subject contract (IN
LEFT HAND COLUMN SHOW: Relevant projects (use number of projects
assigned in Block 8 of the Standard Form 255). ACROSS TOP ROW
OF MATRIX SHOW: Role of team member (include consultants) on
relevant project, i.e.: project manager, project engineer,
architect, etc.); (3) copies of performance evaluations and/or
letters of commendations (as attachment) for office making
this submission; (4) List of relevant projects and dated design
completion schedule, date design actually completed, and final
cost estimate compared to the contract award amount. Firms
must also indicate if they are a subsidiary, and if so, must
state if they are normally subject to management decisions,
bookkeeping, and policies of their holding or parent company.
Also, indicate if firm is an incorporating subsidiary that
operates under a firm name different from the parent company.
The qualification statement should clearly indicate the office
location where the work will be performed and the qualifications
of the individuals anticipated to work on the contract and
their geographical location. SELECTION INTERVIEW REQUIREMENTS:
At the selection interview, the A/E firms slated for interviews
must submit a listing of present name and telephone numbers
of officers at their financial institutions and performance
references. Respondents may supplement their SF 254 and 255
with graphic material and photographs which best demonstrate
the capability of their firm for this project. Only firms responding
to this announcement by 4:00 p.m. EST on 5 December 2000 will
be considered. ALL PROPOSERS ARE RESPONSIBLE TO ENSURE THAT
ALL HAND CARRIED/MAILED OR OVERNIGT/EXPRESS SUBMITTALS BE DESPOSITED
IN THE BID BOX WHICH IS LOCATED IN THE ENTRANCE OF THE ABOVE
GIVEN ADDRESS PRIOR TO THE TIME AND DATE SPECIFIED. PLACE LABLE
ON THE OUTERMOST ENVELOPE IN WHICH YOUR SUBMITTAL IS DELIVERED
STATING "SUBMITTAL ENCLOSED", "CONTRACT NUMBER N62472-01-D-****
AND "DATE DUE ****" FACSIMILE RESPONSES WILL NOT BE ACCEPTED.
Late responses will be handled in accordance with FAR 52.214-7,
Late Submissions, Modifications, and Withdrawal of Bids. No
Material will be returned. Firms responding to this advertisement
are requested to submit only ONE COPY of qualification statements.
Inquiries concerning this project should mention solicitation
number N62472-01-R-4101. Funds are not presently available
for this contract. The government's obligation under this contract
is contingent upon the availability of appropriated funds from
which payment for contractual purposes can be made. No legal
liability on the part of the government for any payment may
arise until funds are made available to the contracting officer
for this contract and until the contractor receives notice
of such availability, to be confirmed in writing by the contracting
officer. THIS IS NOT A REQUEST FOR PROPOSAL.
LINKURL: http://www.efdnorth.navfac.navy.mil
LINKDESC:
EMAILADD: hallca@efdnorth.navfac.navy.mil
EMAILDESC:
CITE: (W-306 SN5056Z2)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: D--INFORMATION TECHNOLOGY SUPPORT SERVICES
SOL N66001-01-Q-A152
DUE 111500
POC Purchasing Agent, Melissa Dolan (619) 553-6336 Contracting
Officer, Sylvia Proffit (619) 553-3292
DESC: The above numbered solicitation is modified to include
the following statement: "For a detailed listing of the components
of each NUMA-Q configuration, please email your request to
dolanm@spawar.navy.mil". The solicitation number must be referenced
in your request.
CITE: (W-305 SN5056E2)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Pacific Air Forces, 354
CONS, 3112 Broadway Ave, Unit 5B, Eielson AFB, AK, 99702-1887
SUBJECT: D--A-76 COMMUNICATIONS FUNCTIONS AT EIELSON AFB, ALASKA
SOL F65503-00-R0001
DUE 010201
POC Jerry Jacobs, Contract Administrator, Phone 907-377-3327,
Fax 907-377-2389, Email gerald.jacobs@eielson.af.mil - Brenda
Green, Contracting Officer, Phone 907-377-2810, Fax 907-377-2389,
Email
DESC: Eielson AFB, Alaska is conducting a competitive sourcing
study utilizing OMB Circular A-76 and AFI 38-203. The purpose
of the study is to determine if it is more efficient for government
or contractor operated functions within the Communications
Squadron. The study will include such services as Communications
Antennas Systems, Communication Cable Systems, Telephone Systems,
Satellite and Wide-band Communications Equipment, Ground Radio
Communications, Information Management and Visual Information.
This list is not all-inclusive. The service required does NOT
include the local area network, computer help desk or base
telephone operators. This service is subject to the Service
Contract Act. The RFP and all associated documents when issued
will be posted on the Electronic Posting System (EPS) home
page. The Internet address is http:// www.eps.gov NO SOLICITATION
IS AVAILABLE AT THIS TIME. A draft RFP is available on this
web site. Any interested contractors identifying themselves
for this procurement will be placed on the Offerors Mailing
List, which is also available on this web site. No date has
been established for the RFP issuance. Offerors are encouraged
to subscribe/register for this solicitation number through
EPS to ensure they automatically receive all documents associated
with the procurement in a timely manner. All associated documents
will also be released electronically unless a written request
is received from contractors justifying hard copies. Any resulting
contract could potentially include a mobilization period, a
basic year, and four one-year options. This requirement is
set aside for small business. The NAICS Code for this requirement
is 513310 and the size standard is 1,500 employees. GOVERNMENT
PERSONNEL ARE CURRENTLY PERFORMING THIS WORK. NO CURRENT OR
PAST CONTRACTUAL DATA EXISTS OR IS AVAILABLE.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F65503-00-R0001&LocID=645
LINKDESC:
notice
EMAILADD: gerald.jacobs@eielson.af.mil
EMAILDESC:
CITE: (D-305 SN5056F6)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Mobility Command, 6th
Contracting Squadron, 2606 Brown Pelican Ave., MacDill AFB,
FL, 33621-5000
SUBJECT: D--VERITAS SOFTWARE 2ND YEAR MAINTENANCE
SOL F08602-01-Q5169
DUE 110700
POC Mike Wilson, Contract Administrator, Phone 813-828-7457,
Fax 813-828-7792, Email wilsonm@macdill.af.mil - Robert Binkley,
NCOIC, Speacialized Acquistion Flight, Phone 813-828-7030,
Fax 813-828-7792, Email
DESC: HQ USSOCOM has a requirement for Veritas 2nd year Software
Maintenace/Support.This is a sole source procurement with Veritas
as authorized by 10 U.S.C. 2304(c) (1). This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. This requirement is
for technical support services of Veritas products and related
products. Performance period: 12 months. Delivery Address:
USSOCOM/PEO11s, 7701 Tampa Point Blvd, MacDill AFB, FL 33621-5000.
POC: Cathy Tuckerman (813) 828-0125. FOB: Destination, Acceptance:
Destination. Standard Industrial Code is 7379. Incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-11. FAR Provision 52.212-1, 52.212-2,
applies to this acquisition. Offers shall be evaluated for
fair and reasonable price, technical acceptability, and adherence
to applicable clauses, provisions, delivery schedule and satisfactory
past performance record. Additional applicable FAR Clauses:
52.212-4, 52.212-5, 52.203-3, 52.215-11, 52.233-2, 52.247-34,
52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.228-5, and 52.222-48.
Offer shall include a completed copy of the provision at 52.212-3,
Offer Representation and Certification-Commercial Items which
may be accessed on the Internet (http://farsite.hill.af.mil).
All responsible sources may submit a quotation which shall
be considered. Offers are due 07 Nov 00 at 4:00 PM Eastern
Standard Time. Submit quotes to the attention of A1C Jose Plasencia,
6 CONS/LGCB, fax 813 828-1879 or 5111 or e-mail jose.plasencia@macdill.af.mil
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F08602-01-Q5169&L=582
LINKDESC:
notice
EMAILADD: wilsonm@macdill.af.mil
EMAILDESC:
CITE: (D-306 SN5056P4)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: D--ONLINE ACCESS TO CRIMINAL JUSTICE INFORMATION
SOL N/A
POC Kenneth Freeman, 202-307-1971
DESC: The U.S. Department of Justice (DOJ) intends to negotiate
a sole source contract with the National Law Enforcement Telecommunications
Systems (NLETS), Inc., Phoenix, AZ, for access to their computerized,
high speed message switching system. DOJ users require access
to NLETS to exchange freeform criminal justice and criminal
justice related information with state and local criminal justice
agencies, state motor vehicle departments or other state agencies
providing routine vehicle registration or driver's license
information. Access is currently being provided to over 5000
terminals nationwide, including Alaska, Hawaii, Puerto Rico,
and the Virgin Islands. No solicitation document exists. Interested
parties must respond with a written statement of capability
that convincingly demonstrates that they possess extensive
experience with providing a high speed message switching system.
Responses received as a result of this notice of intent shall
be considered solely for the purpose of determining whether
to conduct a competitive procurement. Responses will not be
considered as either proposals or bids, and cost or pricing
data is not solicited. A determination by the Government not
to open the requirement to competition based upon written responses
to this notice is solely within the discretion of the Government.
The anticipated period of performance under any resultant contract
will be one year from the date of award with four (4) one-year
option periods to extend the term of the contract.
CITE: (W-306 SN5056R6)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-PBB, Bldg.
36-2, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: D--VALUE ADDED NETWORK SERVICES
SOL SP0103-01-R-0001
DUE 121500
POC Contact Point: Evelyn Marrero, Contracting Officer: Frank
Holder, Fax: 215-737-7942
DESC: The Defense Supply Center Philadelphia/DSCP-PBB has a requirement
for network information services to provide mil specs and standards
via internet format. The service is to include application
software and access to full document images that allow various
types of searching and the ability to identify documents that
are retrieved from image data discs. Request for quotations
may be faxed to 215-737-7942, attention: Evelyn Marrero. Please
specify solicitation number on inquiries. *SEE NUMBERED NOTE
22-The Government intends to solicit and negotiate with only
one source, This notice is not a request for competitive proposals.
CITE: (W-306 SN5056S0)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: The Library Of Congress, Contracts & Logistics Service,
COTR: Morgan Day, C&L, 101 Independence Avenue SE, Washington,
DC 20540-9410
SUBJECT: D--SOFTWARE MAINTENANCE & ENHANCEMENT TO IFOS FOR OVOP
SOL S-LC01020
DUE 121500
POC Kaye Klinker, Contracting Officer, (202) 707-8608
DESC: The Library of Congress intends to negotiate with EOS International,
Carlsbad, CA for the continued maintenance support and specific
enhancement of the Integrated Field Office System (IFOS) Software
developed by EOSI.This software supports cataloging, acquistions
and financial functions for the Library overseas operations
and the Library's Cooperative Acquisitions Program. The IFOS
cataloging module has been in full production in the overseas
offices since April 1999. IFOS runs under Linux (currently
Redhat 6.x) on Dell Poweredge servers. Clients are Intel based
586 Pcs with minimum processing speed of 333 MHz. The client
runs under the DOS component of WIN9x. The Library believes
that EOSI is the only vendor that can provide the maintenance
and technical service that will satisfy the agency requirements.
All interested parties may identify their capability to respond
to the requirements by providing supporting evidence that they
can furnish the required specific services without any interruption
to the existing service and added expense that would exceed
the total intended transaction cost. This is a notice of intent
and not a request for proposal. Interested vendors shall include
information describing their capabilities to provide specific
enhancements to the software. Response to this synopsis must
be made in writing and received within 15 days of this notice.
Reference: S-LC01020
CITE: (W-306 SN5056S2)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: D--MAINTENANCE OF LUCENT DIGITAL CONFERENCE AND SWITCHING
SYSTEM (DCSS)
SOL N/A
POC Donna Moran, Contract Specialist, 703-614-2100, fax: 703-614-6981
DESC: Defense Supply Service-Washington intends to negotiate
a commercial item sole source contract with Lucent Technologies,
Greensboro, NC, for maintenance of the digital conferencing
and switching system located in the Pentagon. The contract
provides emergency technical assistance services and technical
assistance services via remote login for maintenance and diagnostic,
hotline support to analyze and assist in correcting problems,
provides all parts and materials, on-line technical support,
and a location to mail defective parts. This contract is a
follow on to an existing contract. The period of performance
will be from 1 October 2000 through 30 September 2001. There
is no solicitation package available. Capability statements
must be received in writing by email or fax on or before 15
November 2000. See Note 22.
EMAILADD: Donna.Moran@hqda.army.mil
EMAILDESC:
CITE: (W-306 SN5056T6)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), National Office Procurement (A:P), 6009 Oxon Hill Road,
Suite 700, Oxon Hill, MD, 20745
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES
SOL Reference-Number-E-1-E0-01-A1-G02
DUE 110700
POC Leona Brown, Contracting Officer, Phone (202) 283-1455, Fax
(202) 283-0610, Email leona.m.brown@irs.gov - Leona Brown,
Contracting Officer, Phone (202) 283-1455, Fax (202) 283-0610,
Email leona.m.brown@irs.gov
DESC: The Internal Revenue Service (IRS) intends to award an
order to Inter-Voice-Brite, Inc. for the acquisition of application
changes for the TeleTax System in support of the IRS Wage and
Investment Division. The TeleTax System provides automated
taxpayer assistance for tax law information and current year
refund information . The current customized applications need
changes to accommodate speech recognition in Spanish and English.
Refund responses need to be updated, recorded, and loaded on
16 TeleTax systems. Vendors who can provide the required products
at prices, terms and conditions equal to or better than those
which can be provided by Inter-Voice-Brite should submit clear
and convincing data in writing substantiating an ability to
furnish this requirement. Any vendor wishing to respond to
this offer must also provide clear and convincing evidence
that his products and services are compatible with the customized
hardware, software and telecommunications products designed
by Inter-Voice-Brite for the IRS. Responses to this notice
must be received by this office within 5 days of the date of
publication of this synopsis. Any responses should be sent
to: Internal Revenue Service, National Office Procurement,
6009 Oxon Hill Road, Room 700, Oxon Hill, MD 20745, Attn: Leona
M. Brown, A:P:I:E. Responses will be accepted by facsimile
at (202)283-0610. Facsimile responses must contain signatures,
arrive at the place and by the time specified in this synopsis
and may not exceed 5 pages. The Government will not be responsible
for any failure attributable to the transmission or receipt
of any facsimile information. No solicitation document exists
for this requirement. Requests for same will be considered
non-responsive. The reference number for this announcement
is E-1-E0-01-A1-G02. If no compelling responses are received,
award will be made to Inter-Voice-Brite, Inc.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-E-1-E0-01-A1-G02&L=1764
LINKDESC:
notice
EMAILADD: leona.m.brown@irs.gov
EMAILDESC:
CITE: (D-306 SN5056W0)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Health Care Financing Administration, Acquisition and
Grants Group, C2-21-15, 7500 Security Boulevard, Baltimore,
MD., 21244-1850
SUBJECT: D--MEDICARE PART B AND DMEPOS SYSTEM SOFTWARE MAINTENANCE
SERVICES
SOL RFP-HCFA-01-0002
POC Darrell Bachman at 410.786.7442
DESC: The Health Care Financing Administration intends to contract
with VIPS, Inc on a non-competitive basis for the combined
software maintenance of the VMS Part B and Durable Medical
Equipment, Prosthetics, Orthotics, and Supplies (DMEPOS) standard
claims processing systems. Responsibilities of the maintenance
contractor include: data and computer software mapping, coding
and implementing Medicare operational and policy determinations
and enhancements, writing and testing Medicare Part B and DMEPOS
software, developing and presenting Medicare Part B and DMEPOS
technical training classes, providing help desk support on
Medicare Part B and DMEPOS software maintenance and transition
activities, supporting Medicare Part B and DMEPOS transaction
processing and providing Medicare programming support activities.
The proposed contract will be for one year, with two option
periods, beginning on April 8th, 2001. This sole source
procurement is being conducted pursuant to the authority of
41 U.S.C. 253(c)(1), as implemented by FAR 6.302-1, that only
one responsible source and no other type of supply or service
will satisfy agency requirements. The VMS Part B system is
proprietary to VIPS and HCFA has limited rights to the Part
B system. In order to fulfill HCFA's minimum needs, both the
VMS Part B system and the DMEPOS system must be maintained
by the same contractor to avoid duplicative costs and ensure
the accurate implementation of policies and directives necessary
for the administration of the Medicare program. This is a notice
of intent and not a request for quotations. No solicitation
is available. Businesses that recognize and can provide the
required service described above must provide supporting evidence.
The Government will consider all responses received within
ten days of the date of publication of this synopsis. A determination
by the Government not to compete this proposed acquisition
based on 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. Please direct all inquiries regarding
this announcement to Darrell Bachman at 410.786.7442 or E-mail
at dbachman@hcfa.gov.
CITE: (W-306 SN5056Z1)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: D--POSTAL COMPUTER AID DESIGN (POSTALCAD) SUPPORT AND
DEVELOPMENT
DUE 111300
POC dmiddlet@email.usps.gov
DESC: POSTALCAD SUPPORT AND DEVELOPMENT PREQUALIFICATION QUESTIONNAIRE
The US Postal Service is interested in securing continuation
of support and development for its Postal Computer Aid Design
(PostalCAD) mapping systems. PostalCad is an AutoCad-based
software application for the architectural, operational and
equipment design, and layout analysis of postal facilities
which was developed for the USPS. The supplier will design,
develop, support and execute AutoCAD and AutoCAD/Map solutions
using AutoCAD 2000, AutoCAD/Map 4.0, Visual Basic, C++, MS
Access, and MS Excel. The supplier must be able to supply technical
support for PostalCAD users for specifically designed programs
and routines in the programs listed above, as well as create
and document new programs and routines on and AutoCAD/Map 2000
platform. Technical support includes; telephone and bulletin
board system 40 hrs per week, On-site support 40 hrs per week,
Administration 40 hrs per week, and Management 20 hrs per week.
The supplier will be required to prove their background in
software development. The supplier will be required to meet
weekly with Engineering representatives or contract officer
representative at the USPS Engineering facility located in
Merrifield, VA. The cost of meeting with USPS staff will be
considered in the pricing structure in the final request for
proposals. Suppliers should consider locations within the Washington,
DC metropolitan area. The supplier will also be required
to be the prime contractor for all AutoCAD and AutoCAD/Map
development, database development, help desk operation, and
training. It is a requirement that these tasks be performed
by the prime contractor and at the prime contractor location.
The exception to location is only for training. The supplier
will be required to train US Postal Service employees in AutoCAD
and PostalCAD at a location agreed upon by the USPS and the
supplier. The supplier will be required to train using their
own equipment. It is required that training be taught by the
prime contractor. Training will include AutoCAD and PostalCAD.
The suppliers will be evaluated on their responses to the
questions and on any information known by the USPS or general
public. The questionnaire will be evaluated by a technical
team in accordance with the following factors: The first five
questions are of equal value and considerably higher value
then the last five questions which are also of equal value.
Only the most qualified of the prequalified suppliers will
receive a Request for Proposal (RFP) which will result in an
Indefinite Delivery Indefinite Quantity (IDIQ) contract.
Responses must be transmitted electronically. Due date for
responses is November 13, 2000 at 3:00 PM Washington, DC local
time to Deanna Middleton, Contracting Officer, internet address
dmiddlet@email.usps.gov NOTE: 1) Use the format that is
provided. Answer each question in sequence as they appear.
2) Complete all company information. 3) ONLY ELECTRONIC RESPONSES
RECEIVED IN MICROSOFT WORD VERSION 6.0 WILL BE EVALUATED, please
use Arial, Font 10 (you may follow-up with paper copy faxed
to Deanna Middleton, 202-268-3677) Company Address:
________________________________________ ________________________________________
________________________________________ Contact Name: ________________________________________
Telephone Number: ________________________________________
Fax No.: ________________________________________ Internet
Address: ________________________________________ Company
Size /Classification: ________________________________________
Technical and Application Development Questions 1. Describe
how your firm has employed simplistic AutoCAD tools for a user
to perform a series of commands using a "one-key" command.
Give at least three different examples. 2. Describe your
experience linking a database such as MS Access to objects
in AutoCAD/Map. 3. Based on the following scenario: "A
measurement-tool has been developed to find the shortest route
through an infinite number of pathways. The pathways may or
may not cross a finite number of junctions. Each junction contains
seven different variables that add to one junction-number,
either positive or negative for that junction. Each junction
may increase or decrease the wait time--dependant only on the
junction, not on any pathway. The resulting trip down any pathway
would include the total pathway travel time based on a standard
rate of travel; plus the junction-number(s) representing a
period of time." Describe the methodology and resources
you would use to interface with the user to obtain the junction-number.
You must identify what you are asking the user for, and what
information you are providing the measurement-tool. Do not
provide any source code. Your response should be in a paragraph
form and as few sentences as possible. 4. Describe in some
detail an application for the program AutoCAD/Map within a
warehouse, manufacturing, or processing environment. 5.
Describe at least two solids modeling designs you have completed
describing the level of complexity, the reason for that level
of complexity, a description of the detail, and an electronic
copy of the solids models. 6. Describe your ability and
experience in training groups of students in CAD lessons and
procedures. Identify the platforms used, the nature of the
training, and the complexity of the training. 7. Do you
maintain a repository of best practices on AutoCAD and/or AutoCAD/Map
technologies that can speed the development of CAD applications.
If so, please describe. 8. How do you handle system development
issues such as version control, testing tools, performance
issues and documentation for CAD support tools and programs?
Where have you used these tools? 9. Do you have experience
working on--Windows NT platforms? --Windows 95/98 platforms?
--Windows 2000 platforms? If so, explain you involvement working
on each platform. 10. What training do you have in place
for your personnel resources that can be utilized to address
the next CAD technologies, and to maintain CAD proficiency
within you group?
EMAILADD: dmiddlet@email.usps.gov
EMAILDESC:
CITE: (W-306 SN505721)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Contracts Branch B WC32, 7600 Sand Point Way NE,
Seattle, WA 98115-6349
SUBJECT: F--DEBRIS REMOVAL, AND REMEDIATION SERVICES IN THE PRIBILOF
ISLANDS, ALASKA
SOL 52ABNC100015
DUE 010501
POC To request a copy of the solicitation, contact Crystina Elkins,
voice: (206)526-4499 or fax: (206)527-3916. For further information,
contact Linda Shaw, voice: (206)526-6461 or fax: (206)526-6025.
DESC: Contractor to provide services for the environmental restoration
efforts on the Pribilof Islands in Alaska through an Indefinite
Quantity, Indefinite Delivery type contract. Work may include
removal, treatment (on-site, off-site, in-situ, and ex-situ),
transportation and disposal or any of the entire spectrum of
contaminants, including hazardous, toxic, and petroleum-based
constituents or any combination thereof. These contaminants
may occur in various environments including soils, sludges,
liquids, air, water debris, structures, and various containers.
Work may include remedial activities such as underground storage
tank removal/closure/replacement; drum sampling/characterization/bulking/disposal;
excavation; soil/sludge stabilization/solidification Asbestos
abatement; demolition; debris removal; treatment/disposal of
investigation-derived wastes and decontamination-derived wastes;
and free product recovery. Labor categories that may be required
are: Laborers, Heavy Equipment Operators, Environmental Engineers,
UST Specialist, Toxic/Hazardous Waste Specialist, Civil Engineers,
Hydrologist/Geologist, Compliance Specialist, Site Safety Inspector,
Draftsperson/CADD Operator, and others. The contractor shall
be responsible for preparing necessary hazardous waste manifests,
including record keeping and reporting, preparing solid waste
shipping papers, obtaining necessary profiles and land disposal
restriction notification forms, preparing exception reports,
and assuring the waste is ultimately disposed of at the designated
facility. The contract is for a base performance period of
12 months, with options for up to an additional four years.
This is 100% Small Business Set-Aside.
EMAILADD: Crystina.R.Elkins@noaa.gov
EMAILDESC:
solicitaion.
CITE: (W-306 SN505734)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Labor, Office of Worker's Compensation,
200 Constitution Avenue, NW, Room S-3522, Washington, DC 20210
SUBJECT: G--SOLICITATION FOR REHABILITATION COUNSELORS
SOL 1635
DUE 121500
POC Gwendolyn Skinner (202) 693-0975
DESC: This amends Submission No. 422144. The period to apply
is extended to December 15, 2000. The dates of workshops have
been changed and will take place during the week of March 12,
2001. Rehabilitation Counselors who live in the states of Illinois,
Wisconsin or Minnesota, and applied under the original announcement
(No.422144) are not required to reapply under this notice.
Rehabilitation Counselors who live in these states, and did
not apply under Submission No. 422144 may now do so. The deadline
date for vocational rehabilitation counselors to submit applications
requires postmark and/or receipt no later than December 15,2001.
LINKURL: NA
LINKDESC:
EMAILADD: NA
EMAILDESC:
CITE: (W-306 SN505740)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: J--ELEVATOR MAINTENANCE SERVICE
SOL GS05P01GAC0010
DUE 120900
POC Corinne Pumo, Contract Specialist, Phone (312) 886-4112,
Fax (312) 886-1986, Email corinne.pumo@gsa.gov - William Watlock,
Contract Specialist, Phone (312) 353-2492, Fax (312) 886-1986,
Email bill.watlock@gsa.gov
DESC: The solicitation release date is changed and will be available
o/a November 09, 2000 and the solicitation closing date is
changed to o/a December 8, 2000.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=GS05P01GAC0010&LocID=130
LINKDESC:
notice
EMAILADD: corinne.pumo@gsa.gov
EMAILDESC:
CITE: (D-305 SN5056D6)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: J--SENSOR,OPTICAL, IN REPAIR/MODIFICATION OF
SOL N0038301RG004
DUE 122100
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-5895-01-316-4973-HC, SPEC NR TDP VER 003, Qty 21
EA, Delivery FOB Origin, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-306 SN5056H1)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: J--CONTROL,DIGITAL ELE - AND OTHER REPLACEMENT PARTS,
IN REPAIR/MODI
SOL N0038301RM038
DUE 122100
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-01-392-2784-DQ, Qty 15 EA, Delivery FOB Origin,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-306 SN5056H2)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: J--CONVERTER,SIGNAL DA, IN REPAIR/MODIFICATION OF
SOL N0038301T0318
DUE 122100
POC Contact Point, Christina J Vassiliou, 0235.04, (215)697-2067,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Jean
L Destefano, 0235.01, (215)697-6545
DESC: NSN 7R-5895-01-388-9963-LC, Qty 13 EA, Delivery FOB Origin,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-306 SN5056H3)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: J--FILTER,LIGHT,INTERF, IN REPAIR/MODIFICATION OF
SOL N0038301T0319
DUE 122100
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-6650-01-414-4946-HC, SPEC NR TDP VER 001, Qty 25
EA, Delivery FOB Origin, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-306 SN5056H4)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: J--MODULATOR,RADAR, IN REPAIR/MODIFICATION OF
SOL N0038301T0321
DUE 122100
POC Contact Point, Christina J Vassiliou, 0235.04, (215)697-2067,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Jean
L Destefano, 0235.01, (215)697-6545
DESC: NSN 7R-5841-01-270-0322-LC, Qty 10 EA, Delivery FOB Origin,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-306 SN5056H5)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: J--VALVE,LINEAR,DIRECT, IN REPAIR/MODIFICATION OF
SOL N0038301T0332
DUE 122100
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1630-01-022-1752-CS, SPEC NR TDP VER 001, REF-NR
6000711, Qty 10 EA, Delivery FOB Origin, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-306 SN5056H6)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: J--SIMULATOR,SYNCHRO, IN REPAIR/MODIFICATION OF
SOL N0038301T0352
DUE 122100
POC Contact Point, Colleen Klumpp, 0222.05, (215)697-9379, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Brian Byrnes,
0222, (215)697-6534
DESC: NSN 7R-4920-01-222-5162-BY, Qty 24 EA, Delivery FOB Origin,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-306 SN5056H7)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department Of Veterans Affairs, Connecticut Health Care
System (90C), 950 Campbell Avenue, West Haven, CT 06516
SUBJECT: J--PRISM CAMERA MAINTENANCE
SOL RFQ 689-105-00
DUE 113000
POC Technical: Kevin Jensen (203) 932-5711, Ext. 5550. Contractual:
Mark Reveaux (203) 937-4732
DESC: The Department of Veterans Affairs Connecticut Healthcare
system is seeking to procure service/maintenane on three Government-owned
Picker Prism Cameras. Two are Model Number 2000 XP and one
is Model Number 3000XP. The cameras are located at both the
West Haven and Newington Campuses. Contractor shall provide
at least one scheduled PM visit for each camera per quarter.
The service contract would be in effect for a 12 month period
with up to 4 option years. This procurement is subject to the
availability of funds. SIC Code 7699 applies. The solicitation
package can be viewed or downloaded (approximately 29 pages)
from the following web site: http://www.va.gov/oa@mm/busopp/sols.htm,
at no charge. Key in the RFQ number to find it on the site.
Should interested parties wish to obtain a hard copy of the
solicitation package, it is available for a non-refundable
fee of $35.00, payable by certified check or money order to
the Department of Veterans Affairs, with a written requested
mailed to: Mark Reveaux/90C, VA Connecticut Healthcare System,
950 Campbell Avenue, West Haven, CT 06516. The web site will
have the solicitation ready for viewing and downloading by
November 10, 2000. Should you wish to visit either of the VA
campuses at Newington or West Haven, CT, and inspect the cameras,
please arrange this by calling Kevin Jensen, Chief, Bio Med
Services, at (203) 932-5711, Ext. 5550.
CITE: (W-306 SN5056L7)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department Of Veterans Affairs, Connecticut Health Care
System (90C), 950 Campbell Avenue, West Haven, CT 06516
SUBJECT: J--PRISM CAMERA MAINTENANCE
SOL RFQ 689-105-00
DUE 113000
POC Mark Reveaux/90C (203) 937-4732
DESC: The following corrections apply to RFQ 689-105-00:
The web site address is: http://www.va.gov/oa&mm/busopp/sols.htm
viewing/downloading on the web site may be available as
early as November 3, 2000, and not later than November 10,
2000.
CITE: (W-306 SN5056M7)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: J--WELDING REPAIRS ON FUEL OIL TANKS AND CATHODIC PROTECTION
INSTALLATION ON FUEL OIL TANKS
SOL DAAE30-01-Q-0600
DUE 110600
POC Geoffrey R. Cramer, Contract Specialist 973/724-2917
DESC: Under the authority of 6.302-1, Only One Responsible Source,
the US Army TACOM- ARDEC, Picatinny Arsenal, intends to award
a commercial purchase order for the Welding Repairs on Fuel
Oil Tanks and Cathodic Protection Installation on Fuel Oil
Tanks at Picatinny, to W&K Welding and Tank Erectors, Inc.,
located at Riverton, New Jersey. This contractor is being used
since they are familiar with Picatinny and can do this immediately
so that Picatinny will not incur fines or other unacceptable
delays. See numbered Note 22.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01Q0600/01Q0600.htm
LINKDESC:
EMAILADD: gcramer@pica.army.mil
EMAILDESC:
CITE: (D-306 SN5056R7)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: J--MAINTENANCE/SERVICE
SOL F61513
DUE 111500
POC Barbara Simms, 301/827-7104
DESC: See note #22. This announcement is for information purposes
only and will be made on a sole source basis by 11/15/00. This
award is a planned solicitation under the simplified acquisition
process. The Food and Drug Administration [FDA], Center for
Food Safety & Applied Nurition [CFSAN], intends to award a
sole source purchase order to 3COM Corporation, Vienna, VA.,
for a maintenance service for the fiscal year 2001 for technical
support, maintenance, and exchange of network hardware. This
procurement will be awarded as a simplified acquisition in
accordance with FAR subpart 13.5. The following provision also
applies to this acquisition: 52-232.33 Mandatory Information
Electronic Funds Transfer Payment.
CITE: (W-306 SN5056T5)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (vpl), USCG Maintenance and Logistics Command
- Pacific, Coast Guard Island, Building 50-7, Alameda, CA,
94501-5100
SUBJECT: J--USCGC HEALY (WAGB 20) REPAIRS TO SHIPBOARD SYSTEMS
SOL DTCG85-01-R-66P103
DUE 121300
POC Glenna Wing, Contracting Officer, Phone (206) 217-6942, Fax
(206) 217-6976, Email gwing@pacnorwest.uscg.mil - Jim Altice,
Contracting Officer, Phone 206-217-6815, Fax 206-217-6976,
Email jaltice@pacnorwest.uscg.mil
DESC: The purpose of this modification is to clarify the primary
point of contact's phone number. It is (206) 217-6942.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=DTCG85-01-R-66P103&L=499
LINKDESC:
notice
EMAILADD: gwing@pacnorwest.uscg.mil
EMAILDESC:
CITE: (D-306 SN5056Z9)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 436th
CONS, 639 Atlantic Street, Dover AFB,, DE, 19902-5639
SUBJECT: J--MAINTENANCE OF WATER SOFTNERS, COOLING TOWERS, AND
CLOSED LOOP SYSTEMS ON DOVER AFB
SOL Reference-Number-FMAINTENANCE
DUE 121100
POC Aisha Ross, Contract Specialist, Phone 302-677-5040, Fax
302-677-2907, Email aisha.ross@dover.af.mil - Ohaji Yarborough,
Contracting Specialist, Phone 302-677-5226, Fax 302-677-2309,
Email
DESC: Dover Air Force Base are seeking individuals that would
be willing to provide maintenance on the water softeners, cooling
towers and closed loop systems. Complete specifications available
as attachments to this requirement. This requirement is 100%
set aside for very small business concerns. All firms or individuals
responding must be registered with the Central Contractor Registration
(CCR). All responsive small business offerors will be considered
by the agency. The entire solicitation will be made available
on the Electronic Posting System (EPS) Web Site at http://www.eps.gov.
The solicitation can be accessed by following the links on
the EPS website to USAF Offices, Air Mobility Command, 436
CONS. Paper copies will not be available. You may download
and fax quote in. Once the solicitation is posted, it is incumbent
upon the interested parties to review this site frequently
for any updates/amendments to any and all documents. All prospective
offerors interested in submitting a quote must have a commercial
and government entity code (CAGE Code).. Interested parties
should submit their company name, mailing address, point of
contact, phone number, e-mail address, and business status
to SSgt Aisha Ross at the below listed e-mail address.ALL QUOTES
ARE DUE ON NLT 11 DEC 2000. A SITE VISIT IS SCHEDULE ON 21
NOVEMBER 2000. PLEASE RESPOND NLT 15 NOV 2000, IF YOU ARE ABLE
TO ATTEND. EMAIL: aisha.ross@dover.af.mil
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-FMAINTENANCE&L=536
LINKDESC:
notice
EMAILADD: aisha.ross@dover.af.mil
EMAILDESC:
CITE: (D-306 SN505715)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Peninsula Contracting, Attn: ATZF-DPC,
Building 2746, Fort Eustis, VA 23604-5292
SUBJECT: J--NET WORK MAINTENANCE
SOL W80EN-0301-2510
DUE 110801
POC Tom Wilson (757) 878-3804
DESC: J--This request for quotation (RFQ) is a combined synopsis/solicitation
for commercial services prepared in accordance with the format
in FAR 12.6 as supplemented with additional information included
in this notice. The solicitation number is W804EN-0301-2510
and issued as a request for quotation (RFQ). This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. The services
being requested are: Network maintenance support for NT Server,
Legato Backup, MS SMS, MS SQL, Raptor Firewall, Exchange 5.5,
SCO Unix, Solaris Unix, Oracle, HOMES, and Cisco Routers( Requested
maintenace in the amount of 666 hours). Services will be performed
at Fort Eustis Va. The solicitation documents and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-15. The standard Industrial Classified
(SIC) code is 7378, Computer Maintenance and Repair. This solicitation
is a 100% set-aside for small business with 18.0 million dollars
or less. The POC listed above may be contacted for further
information. The FAR provisions 52.212-1 Instructions to Offeror-Commercial
Items, 52-212-3 Offeror Representation and Certification-Commercial
Items, 52.212-4 Contract Terms Conditions-Commercial Items,,
52.212-5 Contract Terms and Conditions Required to Implement
Status or Executive Orders-Commercial Items, 52.252-1 Solicitation
Provisions Incorporated by Reference (Feb 1998), and DFARS
252.204-7004 Required Central Contractor Registration apply
to this solicitation. All questions concerning this notice
can be mailed to Tom Wilson, ATTN ATZF-DPC, Building 2746,
Ft Eustis, VA 23604, sent via facsimile at 757-878-2904, via
telephone at 757-878-3804, or via email at wilsont@eustis.army.mil.
This solicitation due 11/08/01 1:00 pm EST.
EMAILADD: wilsont@eustis.army.mil
EMAILDESC:
CITE: (W-306 SN505752)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: J--TECHNICAL AND ENGINEERING SERVICES
SOL N/A
POC Contract Specialst: Ed Paker, 619-553-4459/ Contracting Officer:
Maria Papet, 619-553-3385
DESC: The Department of the Navy, Space and Naval Warfare Systems
Center, San Diego, CA intends to extend the contract period
of performance for a period of nine (9) months from 22 January
2001 through 22 October 2001 on a sole source basis under the
authority of FAR 6.302 to Contract N00244-96-D-5111 Science
Applications International Corporation (SAIC), 10260 Campus
Pointe Drive, San Diego, CA 92152-5002. This action is based
on the incumbent's requisite combination of corporate resources,
highly specialized experience, engineering capabilities and
fundamental understanding of the current systems and required
end products.
LINKURL: http://e-commerce.spawar.navy.mil
LINKDESC:
Home Page
EMAILADD: paker@spawar.navy.mil
EMAILDESC:
E-mail
CITE: (W-306 SN505753)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Regional Officer in Charge of Contracts, Naval Facilities
Engineering Command, Code R120, 4262 Radford Drive, Honolulu,
HI 96818-3296
SUBJECT: J--INDEFINITE QUANTITY FOR LOW PRESSURE AIR COMPRESSOR
ELECTRIC MOTOR PREVENTIVE MAINTENANCE REPAIR/RENEWAL AT PWC
BUILDING 149, PEARL HARBOR NAVAL SHIPYARD, OAHU, HAWAII
SOL RFP No. N62742-01-R-2181
DUE 121800
POC Contact Point: G. Tazawa, (808) 474-3385; Contracting Officer:
C. Asuka, (808) 474-3385
DESC: Indefinite Quantity Contract for Low Pressure Air Compressor
Electric Motor Preventive Maintenance Repair/Renewal at PWC
Building 149, Naval Shipyard, Oahu, Hawaii. The Contractor
shall perform preventive maintenance work to four Ideal Electric
Company low pressure air compressor electric motors. The Contractor
shall provide all labor, management, supervision, tools, parts,
material, equipment, and transportation necessary to disassemble,
inspect, clean, bake, dip, dynamic balance, lubricate, reassemble,
paint, and test electric motors to the manufacturer's original
design and technical specifications. The Contractor shall also
provide cleaning of motor windings due to oil contamination
or other foreign material getting into the windings. The North
American Industry Classification System (NAICS) is replacing
the Standard Industry Code Classification (SIC). The NAICS
Code for this procurement is 81131 (previously SIC 7694). The
contract term will be a base period of 12 months plus four
one-year options. The total term of the contract, including
all options, will not exceed 60 months. If the Government does
not award a follow-on contract in time, the Government may
require the Contractor to continue performance for an additional
period up to six months under the Option to Extend Services
clause. In either case, the Government will not synopsize the
options when exercised. This is a new procurement. It does
not replace an existing contract. No information exists on
prior contracts. This is an unrestricted solicitation. Offerors
can view and/or download the solicitation at http://esol.navfac.navy.mil
when it becomes available. The solicitation utilizes source
selection procedures which require offerors to submit technical,
past performance and experience information, and price proposal
for evaluation by the Government. This solicitation replaces
solicitation N62742-00-R-2164. Proposal receipt date is approximate.*****
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
CITE: (W-306 SN505774)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Director of Strategic Systems Programs, Nebraska Avenue
Complex, 287 Somers Court, Washington, DC 20393-5446
SUBJECT: L--FY01 FBM SYSTEMS INTEGRATION PRODUCTS AND SERVICES
FOR THE UNITED KINGDOM
SOL N00030-01-Q-0050
POC POC, Laura Munro, SPN-P2, (202) 764-1703, Contracting Officer:
Gerard Miskelly, SPN-60, (202) 764-1706
DESC: Major tasks will include engineering services and systems
integration support associated with the United Kingdom (UK)
TRIDENT II (D-5) Program, including the overhaul of UK SSBN's
with TRIDENT missile capability (UK TRIDENT) and in-service
Vanguard Class TRIDENT II (D5) Strategic Weapon System (UK
TRIDENT SWS) operations and maintenance. Programmable Automatic
Cable Tester (PRACT) materials will also be procured as part
of the effort. The proposed contract will include two option
provisions to increase the level of effort up to 30%. The period
of performance will be 1 April 2001 through 30 September 2001.
Award will be made using other than full and open competition
to BAE SYSTEMS Applied Technologies Inc., Rockville, Maryland,
as directed by the United Kingdom. See Note 22 ****
CITE: (W-306 SN5056M9)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr, San Bruno, CA 94066-5006
SUBJECT: M--MILITARY FAMILY HOUSING MAINTENANCE/REPAIR, GROUNDS
MAINTENANCE, AND OTHER RELATED SERVICES AT THE NAVAL AIR STATION,
LEMOORE, CALIFORNIA
SOL N62474-01-R-6004
DUE 011701
POC Teresa Marshall, Contracting Officer, marshallta@efawest.navfac.navy.mil
DESC: Presolicitation Notice: The intent of this solicitation
is to obtain whole-site Family Housing Maintenance/Repair,
Grounds Maintenance, and other related services in the Family
Housing Area at the Naval Air Station, Lemoore, California.
The housing maintenance/repair services shall include scheduled
and unscheduled maintenance and repair of approximately 1300
Navy housing facilities which include: routine service calls,
preventive maintenance inspection and repair, unscheduled maintenance
and repair services and change of occupancy maintenance. The
grounds maintenance services shall include: irrigation of all
landscaped areas; irrigation system maintenance/repair; soil
analysis, remediation and maintenance of soil chemistry; complete
maintenance of all turf areas including mowing, edging, and
fertilizing; tree maintenance, pruning, fertilizing and new
tree planting; dead tree removal; complete plant bed maintenance
including new planting, plant replacement, pruning, trimming,
weeding, mulching, and fertilizing; maintenance of all recreation
areas, playgrounds, equipment and structures. Other services
include refuse collection and disposal, custodial services,
interior and exterior painting, bathtub, shower, and sink refinishing,
removal and replacement of kitchen and bathroom equipment and
fixtures, floor covering and hardwood floor refinishing, removal
and installation of household appliances, removal and installation
of gas-fired air furnaces, air conditioning and energy management
systems and general labor services. Performance in expected
to begin with phase-in on or about 1 April 2001. The proposed
procurement shall be issued for a combination Firm Fixed-Price/Indefinite
Quantity contract with an award fee provision. The contract
term will be one base year and four (4) option years. This
solicitation is 100% set aside for small business concerns.
The Standard Industrial Classification (SIC) Code is 8744 and
the North American Industry Classification System (NAICS) Code
is 56121 and the related small business size standard is $20,000,000.00.
The contract will be awarded to the firm providing the proposal
with the best value to the Government using the evaluation
criteria outlined in the solicitation. THE GOVERNMENT WILL
ISSUE THIS SOLICITATION THROUGH THE INTERNET ON OR ABOUT 1
DECEMBER 2000. Hard copies will NOT be directly provided nor
CDs. Notification of any changes to this solicitation will
be made ONLY on the Internet site. It is, therefore, the contractor's
responsibility to check the below listed Internet site daily
for any posted changes to the solicitation. Download from the
Internet is free of charge; however, the solicitation may take
time to download. The address for downloading this solicitation
from the Internet is https://esol.navfac.navy.mil. The official
plan holders list will be maintained on, and can be printed
from this Internet site. All prospective offerors must register
as plan holders on the Internet site for this project. Each
company must include its name, address, phone number, and e-mail
address, identify whether the firm is a prime, sub, or supplier,
and indicate whether firm is a small, small disadvantaged,
or women-owned business. Plan centers are also required to
register. Pre-proposal inquiries must be submitted via e-mail
to Teresa Marshall at marshallta@efawest.navfac.navy.mil.
LINKURL: https://esol.navfac.navy.mil
LINKDESC:
EMAILADD: marshallta@efawest.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-305 SN5056F3)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, Pacific Air Forces, 36 CONS,
Unit 14040, Andersen AFB, GU, 96543-4040
SUBJECT: M--AIR TRAFFIC CONTROL TOWER SERVICES
SOL F64133-00-R0001F
DUE 111300
POC Lisa Monroe, Contracting Officer, Phone (671)366-4682, Fax
(671)366-3242, Email lisa.monroe@andersen.af.mil - Ray Blomquist,
Contracting Officer, Phone 671-366-2921, Fax 671-366-5678,
Email
DESC: Amendment 003 is now available for download.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F64133-00-R0001F&LocID=644
LINKDESC:
notice
EMAILADD: lisa.monroe@andersen.af.mil
EMAILDESC:
CITE: (D-305 SN5056H0)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: Q--STAT RADIOLOGICAL EXAMINATION (TECHNICAL SERVICES)
SOL RFQ 261-0030-01
DUE 121500
POC Jack Gregorio, Contracting Officer (415) 750-2165
DESC: Contractor shall perform radiology procedures on patients
referred to by the DVA Ukiah Community Based Outpatient Clinic
(CBOC), 238B Hospital Drive, Ukiah, CA 95482 for the period
of February 1, 2001 (or date of award) through January 31,
2002. The contractor will perform basic radiological examinations
(technical services) to include but not limited to: 1. Examinations
conducted at the Contractor's Facility, 2. Provide verbal report
of emergency examinations to Ukiah CBOC within one hour of
examination and 3. All examinations shall be transcribed within
24 hours of the examination. Copies of the transcriptions will
be sent to the Ukiah CBOC for inclusion in the DVA patient
record. Solicitation documents may be downloaded o/a/ 11/15/00
at the following website: http://www.va.gov/oa&mm/busopp/sols.htm
No telephone or e-mail request will be accepted. Request
for a hard copy solicitation package may be faxed to (415)
750-2165. No web-based offers will be accepted. The offeror
is responsible for downloading all documents and amendments
without further notice from the DVA. Any questions must be
in writing and may be faxed to the number listed above. The
following provisions and clauses apply plus any addenda: 52.212-1
Instructions to Offerors Commercial Items, 52.212-2 Evaluation
Commercial Items, 52.212-3 Representations and Certifications
Commercial Items, 52.212-4 Offerors Terms and Conditions Commercial
Items, 52.212-5, Offerors Terms and Conditions to Implement
Statutes and Executive Orders Commercial Items. NAICS Code
is 621399. This procurement is a 100% Small Business Set-Aside.
EMAILADD: John.Gregorio2@med.va.gov
EMAILDESC:
CITE: (W-305 SN5056E0)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: New Mexico VA Health Care System, 1501 San Pedro Drive
SE, Albuquerque, NM 87108-5138
SUBJECT: Q--RADIOLOGY SERVICES FOR COMMUNITY BASED OUTPATIENT
CLINICS
SOL 501-10-01
DUE 121100
POC Nancy Cimermanis, (505) 256-5411
DESC: The New Mexico VA Health Care System, Albuquerque, New
Mexico has a requirement for Radiology Services for veteran
beneficiaries of the Farmington, Artesia and Silver City, New
Mexico Community Based Outpatient Clinics. The services will
be limited to general diagnostic x-ray examinations such as
skull, chest and abdomen. Specialty radiological examinations
and STAT requests, shall be pre-approved by the Clinic Director.
Period of contract will be January 1, 2001 through December
31, 2001, with four (4) one-year options to renew. Prospective
offerors must submit their request for solicitation in writing
to the above address. Solicitation will be available on or
about 11/9/00. Procurement is subject to the availability of
FY 2001 funds. The applicable NAICS code for this procurement
is 621512.
EMAILADD: nancy.cimermanis@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-305 SN5056E9)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 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--PHARMACY SERVICES AT THE EAGLE BUTTE IHS HOSPITAL,
PO BOX 1012, EAGLE BUTTE, SOUTH DAKOTA 57625
SOL RFQ-01-007
DUE 120400
POC Nichole Price, Procurement Technician at 605/226-7567
DESC: The Aberdeen Area Indian Health Service is currently seeking
potential bidders for a Firm Fixed-Price, Non-Personal Healthcare
Service Contract for Pharmacy Services to work 5 days per week
@ eight (8) hours per day basis. Period of performance will
be January 1, 2001 through December 31, 2001 at the Eagle Butte
IHS Hospital, Eagle Butte, South Dakota. This is a Small Business
Set-Aside Contract. Request for RFQ-01-007 shall be in writing,
e-mail or telefax 605/226-7669 and will be made available approximatley
15 days after date of publication.
EMAILADD: nichole.price@ihsabr.ihs.gov
EMAILDESC:
e-mail.
CITE: (W-306 SN5056Q6)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: R--TECHNICAL SUPPORT SERVICES
SOL 01CRSS0003
DUE 122200
POC Teresa Henninger, Contracting Officer, (303) 236-5900 x335
DESC: U.S. Geological Survey, National Wetlands Research Center
(NWRC), has a requirement for technical support services. The
primary location for on-site support is the NWRC located in
Lafayette, Louisiana. Secondary locations include field stations
and offices located in Gulf Breeze, Florida, Corpus Christi
and Nacogdoches, Texas, Baton Rouge, Louisiana, and Stennis
Space Center, Mississippi. The majority of work will be ordered
via multiple task orders to the contract. Contractor will be
required to recruit, on an as needed basis, technically qualified
persons to perform the following major service areas including
(1) Administration and Management (2) Biological/Ecological
Research, (3) Information and Technology Transfer, (4) Information
Resources Management, and (5) Spatial Analysis, Data Base Development,
and Mapping. Wages and benefits of service employees performing
under this contract must be at least equal to the wages determined
by the Department of Labor under the Service Contract Act.
Period of performance is for a base contract period of twelve
(12) months and includes four (4) one-year options. It is anticipated
that the solicitation will be issued on or about November 15,
2000. A preproposal conference will be held approximately 14
days after issuance of the solicitation, the scheduled date
will be specified in the solicitation. Based on the anticipated
issue date, responses will be due December 22, 2000. Requests
for the solicitation must be in writing and may be sent via
fax to the contracting officer at (303) 236-2710. This requirement
is not set-aside for small business.
CITE: (W-305 SN5056D7)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: R--AEROBICS PROGRAM INSTRUCTION
SOL F49642-00-R-0082
DUE 113000
POC Marietta Fry, Contracting Specialist, Phone (202) 767-7978,
Fax (202) 767-7887, Email Marietta.Fry@bolling.af.mil - Tanzania
Brown, Contract Specialist, Phone (202) 767-7956, Fax (202)
767-7887, Email
DESC: The 11th Contracting Squadron intends to procure on a competitive
basis a one base year, with four option years, firm-fixed price
contract to provide an aerobics program instructor services
on Bolling AFB, DC. The Standard Industrial Code (SIC) is 7991
with a size standard of $5.0 million. Prospective offerors
shall be able to submit information pertaining to 1) Technical
Knowledge and 2) Past Performance. The interested party shall
submit a list of all Government contracts, commercial contracts
completed in the last three years. All parties requesting the
solicitation must identify the RFP number above. This requirement
is 100% Set Aside for Small Business. No telephone requests
will be accepted, requests should be directed to Marietta S.
Fry, 11 CONS/LGCO, 110 Luke Avenue, Suite 200, Bolling AFB,
DC 20332-0305. Fax requests are acceptable to (202) 767-7887.
Solicitation date has been changed to 31 October 2000, closing
date of 30 days thereafter.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F49642-00-R-0082&L=207
LINKDESC:
notice
EMAILADD: Marietta.Fry@bolling.af.mil
EMAILDESC:
CITE: (D-306 SN5056K6)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USAID/Guatemala-CAP, Unit 3323, APO AA 34024
SUBJECT: R--HUMAN RIGHTS AND RECONCILIATION PROGRAM
SOL Guatemala 520-01-P-004
POC Claudia M. Enriquez, Supervisory Acquisition Specialist,
E-mail: cenriquez@usaid.gov and Braden W. Enroth, Regional
Contracting Officer, E-mail: brenroth@usaid.gov; USAID/G-CAP,
Tel: (502)332-0202, Fax: (502)331-1506
DESC: The United States Agency for International Development
(USAID) Mission Guatemala/Central American Programs (G-CAP)
is seeking qualified U.S. organizations interested in supporting
its Democracy and Peace Objectives. The expected overall result
of this program is the advancement of reconciliation and increased
respect for human rights in selected geographic areas of Guatemala.
The proposed four-year program is based in large part on the
Report of the Commission for Historical Clarification, entitled
"Memory of Silence." The program focuses on a series of activities
that respond to the findings and recommendations of that Report.
More specifically, the proposed program will seek to: 1) mobilize
citizens to protect their human rights; 2) promote attention
to mental health needs of affected populations; 3) promote
dissemination of information about and remembrance of what
happened during the internal war; 4) promote coordination among
human rights groups; 5) and support advocacy and information
dissemination efforts regarding children "lost" during the
war. The geographic focus of this program will be a selected
group of departments (that will be described in the RFP) located
in the "Peace Zone" of Guatemala. USAID anticipates awarding
a cost-plus-fixed-fee, performance-base contract for a period
of four years. The Government estimate for performance of the
work required hereunder will be included in the solicitation.
Upon contract award, the total estimated contract cost shall
be incorporated into the contract. It is anticipated that a
Request for Proposal (RFP) for this activity will be published
on the Internet not sooner than fifteen days subsequent to
this announcement. The RFP when issued will provide the final
information on the closing date. USAID encourages the participation
of Small Business, Small Disadvantaged Business, and Women
Owned Small Business in this activity to the maximum extent
possible, as prime Contractor or Subcontractor in accordance
with part 19 of the Federal Acquisition Regulation. In this
respect, it is anticipated that the prime contractor will make
every reasonable effort to identify and make maximum practicable
use of such concerns. All selection evaluation criteria being
found equal, the participation of such concerns may become
a determining factor for selection. To help identify potential
subcontractors, a list of all organizations requesting a copy
of the solicitation will be published with the solicitation
document. Organizations are encouraged to indicate whether
they are Small or Small Disadvantage entities when requesting
the solicitation and may indicate that they do not wish to
be included on the list. By providing the list, USAID does
not endorse the listed organizations as being capable of carrying
out the activity, nor does USAID verify the claimed status
of the organizations. Necessarily, the list will contain the
names of only those organizations known prior to the issuance
of the solicitation document. Proposals shall include Small
Business plans reflecting, to the maximum extent possible,
subcontracting with the above-defined entities. The preferred
method of distribution of USAID procurement information is
via the Internet, Receipt of this RFP through INTERNET must
be confirmed by written notification (e-mail or fax) to the
contact person above. The RFP, once issued, can be downloaded
from the Agency web site. The Worldwide Web address is http://www.USAID.gov.
Select Business and Procurement Opportunities from the home
page, then "USAID Procurements." On the following screen, select
"Download Available USAID Solicitations." It is the responsibility
of the recipient of the solicitation document to ensure that
it has been received from INTERNET in its entirety. USAID bears
no responsibility for data errors resulting from transmission
or conversion processes.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: cenriquez@usaid.gov or brenroth@usaid.gov
EMAILDESC:
CITE: (W-306 SN5056T1)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: R--BALANCE SCORECARD SERVICES
SOL W81E2K-0300-0800
DUE 112000
POC Pat Denard, Contract Specialist, 703/695-3802
DESC: On behalf of the Office of the Chief Army Reserve (OCAR)
and in accordance with FAR 6.302-1, the Defense Supply Service-Washington
intends to award a sole source commercial contract to The Balanced
Scorecard for Government, Inc. The requirement is for continued
consulting services under extreme stringent timelines that
are crucial to OCAR in meeting the requirements of the Congressionally
legislated Government Performance and Results Act. Other contractors
may be able to supply a similar type of methodology, however
the balanced scorecard is instantly linkable to the Army Plan
, provides an alignment path for the various Reserve organizations
and Field Activities, and provides continuity under OCAR's
current methodology. The period of performance is from the
award date to 30 September 2001. The resultant contract will
be a firm fixed price with reimbursable line items. There is
NO solicitation document. This notice is not a request for
proposals. Interested firms may send a capabilities statement
to the attention of Pat Denard, DSS-W, 5200 Army Pentagon,
Room 1C256, Division E, Washington, D.C. 20310-5200. Capability
statements must be received by this office within 15 days from
publication of this notice. 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.
Award is anticipated o/a 20 November 2000.
CITE: (W-306 SN5056T7)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DISA/DITCO/DTS31, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: R--FINANCIAL MANAGEMENT SUPPORT SERVICES
SOL N/A
DUE 120600
POC Linda Goff, 618-229-9486
DESC: This is a notice of intent to award a 7-year (3-year base
period and four 1-year option periods) sole source contract
to KPMG LLP, 2001 M Street, N.W., Washington DC 20036 (DUNS
083658880 and CAGE 5D237). This is a two-part synopsis. Part
1 is to provide software maintenance and financial support
services. Part 2 is to provide financial management support
services outside of the KPMG software support. The Defense
Information Technology Contracting Organization (DITCO), Scott
AFB, IL intends to issue an indefinite delivery indefinite
quantity (IDIQ) contract to KPMG LLP for the following. Part
1: The Contractor shall provide support for the Financial Management
Systems Software (FMSS) in use by Defense Information Systems
Agency (DISA) worldwide. Support to be provided shall include:
Direct support of the proprietary software and other services
as specified in the following areas: purchase and adaptation
of proprietary software; adaptation, development, and/or interface
of other agency or federal system/data sources to existing
agency software/data; data conversion software and support;
and all other actions necessary to support DISA activities
in installing and successfully implementing and operating the
KPMG proprietary software in their environments. The financial
support services to operate FMSS software shall include: software
support; automation support; studies and evaluations; business
process improvement services; financial accounting services;
application analyses; design; programming: implementation;
financial reporting; and customized training, for the contract
period. The Financial Management Systems Software (FMSS) currently
licensed to DISA includes the Federal Financial Accounting
and Management Information System, Version 4.0 (FAMIS), Performance
Asset Management System (PAM), and the Performance Budgeting
System (PBS). The FMSS Software is commercial off-the-shelf
financial management, accounting, budgeting, property management
and inventory control proprietary software from the contractor,
KPMG, designed to function together as a core management and
information system. The software is benchmarked and certified
as compliant with the Joint Financial Management Improvement
Program (JFMIP) core financial requirements. Part 2: Along
with the software support services above, DITCO intends to
also request other financial management services from KPMG
for the following types of support. The types of support may
include: Strategic Planning; Concept Development and Requirements
Analyses; Rate Development; Economic Analyses; Financial Operations
Support; Financial Management Reporting; System Designing,
Engineering and Integration Support; Overall DISA, DOD, and/or
Federal Business Process Analyses; and Support for the Implementation
of Overall DISA, DOD, and/or Federal Business Process Improvements.
These support services are outside the scope of the proprietary
software support and inter-related services of the contractor,
KPMG. The services can be provided by either the contractor,
KPMG, or other service source. Companies who feel they can
provide Part 1 or Part 2 financial management support as outlined
in this CBD must submit a capabilities statement to DITCO/DTS6
NLT 6 Dec 00. Your statement should include your business size,
past performance examples, and a maximum two-page statement
of services your company can perform. Part 1. We anticipate
using North American Industry Classification System (NAICS)
Code 541211 Offices of Certified Public Accountants, size standard
of $6M. Part 2. NAICS code 541219, Other Accounting Services,
size standard of $6M. Comments and/or questions shall be submitted
electronically to e-mail address: goffl@scott.disa.mil. Numbered
notes 22, 25 and 26 apply.
EMAILADD: goffl@scott.disa.mil
EMAILDESC:
CITE: (W-306 SN505741)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: R--ENGINEERING AND TECHNICAL SUPPORT TO USSTRATCOM FOR
AUTOMATED QUALITY REVIEW AND SOFTWARE SUPPORT
SOL F25600-01-R0003
DUE 112000
POC Theresa Bryant, Contract Specialist, Phone 402-294-7282,
Fax 402-294-7280, Email theresa.bryant@offutt.af.mil - Debra
Simons, Contract Specialist, Phone 402-294-5632, Fax 402-294-7280,
Email
DESC: This is a Sources Sought announcement only. This synopsis
is issued for the sole purpose of the 55th Contracting Squadron
to conduct Market Research in accordance with FAR Part 10.
This effort is to seek qualified sources capable of providing
engineering services to provide maintenance and enhancement
of Automated Window Planning Systems (AWPS) software. The Government
anticipates issuing a Request for Proposal (RFP) for performance
over a five-year period. This period will be the base year
FY 02 contract and will include options for the following four
fiscal years (FY03 through FY06). Logicon, Inc. developed AWPS
for U. S. Strategic Command (USSTRATCOM), Plans and Policy
Directorate (J5). AWPS is a window driven graphical user interface
with data management and analysis capabilities used to support
nuclear weapons employment plan development. AWPS is a UNIX
workstation based program that provides plan review and analysis
capabilities, mapping, damage calculation, data migration,
and plan maintenance. AWPS provides tools for production management,
operations and quality review, damage calculations, and plan
analysis. Upcoming enhancements and development projects are
as follows: continuation of software improvement and maintenance
efforts using C, SQL, PowerBuilder, Fortran; possible conversion
of C to C++ and possible reengineering all FORTRAN applications
to C++. Work effort would also include parallel prototyping
to migrate from the UNIX based system to a PC-based AWPS using
Windows NT, DCOM techniques, and C++. All software will be
maintained and developed in accordance with DOD-STD-498, applicable
AF regulations and standards, and USSTRATCOM Strategic Administrative
Instructions and architectures. The contractor must maintain
a SECRET facility clearance with storage capacity for SECRET
documents and equipment. All contractor personnel shall be
a United States citizen and possess a TOP SECRET clearance.
Any contractor personnel required to work on the Strategic
War Planning System (SWPS) computer system must have a TOP
SECRET clearance with SBI and be SIOP/ESI briefed. The NAIC
code is 541512. Request respondents capable of performing this
effort furnish a capability package of no more than 10 pages
no later than 20 Nov 00. Please include company name, address,
telephone number, point of contact with e-mail address, business
size, DUNS number, CCR registration number, Federal Cage code,
general description of the company with proven ability to meet
requirements, and description of similar contracts. The description
of contracts should include agency name, contract number, dollar
magnitude, performance period, and points of contact with current
phone number. This RFI is not a commercial solicitation per
FAR Part 12. Those interested in a tour shall contact Major
Charsagua at (402) 294-2591. Address questions via e-mail to
the contract specialist or contracting officer only. No discussions
will be conducted telephonically. Theresa Bryant, Contract
Specialist, Phone 402-294-7282, Fax 402-294-7280, Email theresa.bryant@offutt.af.mil
or Debra Simons, Contracting Officer, Phone 402-294-6393, Fax
402-294-7280, Email debra.simons@offutt.af.mil
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F25600-01-R0003&L=601
LINKDESC:
notice
EMAILADD: theresa.bryant@offutt.af.mil
EMAILDESC:
CITE: (D-306 SN505746)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: R--ENGINEERING SUPPORT SERVICES
SOL N65236-99-D-5044
DUE 110800
POC Nina Burgsteiner, Code 1115NB (843)218-5942, Contracting
Officer, Jean C. Duncan
DESC: This notice is issued to increase the subject contract
with Atlas Technologies, Inc., Charleston, SC. This contract
will be increased by $2,743,923.93 with a total contract amount
of $7,303,430.68. This procurement is for engineering services
for program support of the Integrated Network Manager (INM),
a component of the Automated Digital Network Systems (ADNS).
Questions and requests for information regarding this modification
should be directed to Nina Burgsteiner, contract Negotiator
at (843) 218-5942. Reference NOTE 22.
EMAILADD: burgsten@spawar.navy.mil
EMAILDESC:
CITE: (W-306 SN505748)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: A&MMS (573/90C), Veterans Administration Medical Center,
1601 Archer Road, Gainesville, Florida 32608-1197
SUBJECT: R--MEDICAL TRANSCRIPTION SERVICES
SOL 573-015-01
DUE 111500
POC Marilyn Gray, Contract Specialist, 352/374-6007, FAX #352/379-7437
DESC: Estimated requirements for medical transcription service
contract is approximately 3.5 million lines per year for the
North Florida/South Georgia Veterans Health System, which includes
the Malcolm Randall VAMC located in Gainesville, the Lake City
VAMC, associated Outpatient Clinics in Tallahassee, Jacksonville,
Daytona Beach and Community Based Outpatient Clinics in Ocala,
and Valdosta, Georgia. Services are to begin on or about 12/1/00
through 11/30/01 with four, one-year, renewal options. Medical
Transcription Service (MTS) consists of Discharge Summaries,
C&P Exams, Observation Notes, Operation Reports, Progress Notes,
History and Physical Exams, Consults and x-ray reports. Community
Based Outpatient Clinics in Citrus, Lake and St. John counties
will open during the duration of this contract. Transcription
support for these clinics may be required. Contractor will
be required to provide the equipment for our doctor's to dictate
into at any given time (at least 30 lines at a time) and upload
all reports into our medical center package, VISTA, within
24 hours. The method to upload our reports will require the
use of IDCU lines (Government's integrated data communications
utility) for security purposes. Solicitations will be available
approximately 11/15/00. No requests will be accepted after
that date. The contract will begin by January 2, 2001 or earlier
if possible. This solicitation is issued in accordance with
the commercial item format in FAR 12.303 as a small business
set-aside. Reference 573-015-01 and all requests must be submitted
in writing, by e-mail to: marilyn.gray@med.va.gov, or by fax
to: (352) 379-7437 or by mail to: Marilyn Gray, Contracting
Officer (90F), Malcom Randall VA Medical Center, 1601 SW Archer
Road, Gainesville, FL 32608.See Note 1.
CITE: (W-306 SN505762)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 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 Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--GRAND JURY AND DEPOSITION REPORTING SERVICES
SOL DOJ-SAS-1-T-035
DUE 111500
POC Patricia A. Belcher (202) 307-1946
DESC: R--Provide Medical Consultation Services for the U.S. Attorneys
Office located in Phoenix, Arizona-The Government intends to
enter into Blanket Purchase Agreements with one or possibly
more than one vendor cabable of providing the services--Firms
desiring a copy of DOJ-SAS-1-T-035 must submit written request
by 11/15/00--This is a Total Small Business Set-Aside--Bidder's
must have the capability to establish an office within a 50
mile radius from the respective city limits by the shortest
route available*****
CITE: (W-305 SN5056B8)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 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 Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--GRAND JURY AND DEPOSITION REPORTING SERVICES
SOL DOJ-SAS-1-T-036
DUE 111500
POC Patricia A. Belcher (202) 307-1946
DESC: R--Provide Medical Consultation Services for the U.S. Attorneys
Office located in Tucson, Arizona-The Government intends to
enter into Blanket Purchase Agreements with one or possibly
more than one vendor cabable of providing the services--Firms
desiring a copy of DOJ-SAS-1-T-036 must submit written request
by 11/15/00--This is a Total Small Business Set-Aside--Bidder's
must have the capability to establish an office within a 50
mile radius from the respective city limits by the shortest
route available*****
CITE: (W-305 SN5056B9)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
UNIT RAV, 1300 E AVENUE, FORT LEE VA 23801-1600
SUBJECT: R--SOURCES SOUGHT FOR NO COST PUBLISHING AND DISTRIBUTION
OF THE VISION MAGAZINE FOR THE DEFENSE COMMISSARY AGENCY
SOL HQCAAA-0292-VISN
POC Contract Specialist Betty Perkinson (804) 734-8653 Contracting
Officer Pauline Smith (804) 734-8599 (Site Code DECA08)
DESC: This is a Sources Sought request only. There is no solicitation
package available. The Defense Commissary Agency (DeCA) is
seeking companies interested in publishing and distributing
the DeCA Vision Magazine monthly at no cost to the Government.
The Vision is a commercial enterprise publication published
to provide news, and command and professional information to
employees of DeCA Worldwide. Each issue of Vision will be designed
and produced in full color, magazine format and will consist
of not less than 32 and no more than 62 pages, with one special
almanac issue of approximately 118 to 124 pages; saddle stitched;
trim size not to exceed 8 1/2 X 11 inches per page. Editorial
content is edited, prepared and provided by the Public Affairs
Office of DeCA. The Publisher will bear all costs and expenses
of publishing Vision. All proceeds from the sale of advertising
for Vision will belong to the Publisher, who agrees to look
exclusively to such advertising sales for all publishing costs
and profits, if any. Advertisements CANNOT include items currently
sold in the commissaries. Interested sources capable of providing
this service are invited to submit complete company information
and questions to Betty Perkinson at Defense Commissary Agency,
Contract Management Business Unit, Services Division, 1300
E Avenue, Fort Lee, VA 23801-1800, no later than November 15,
2000. The sole purpose of this synopsis is to identify prospective
sources and does not commit DeCA to issue a solicitation or
to
EMAILADD: perkinbc@hqlee.deca.mil
EMAILDESC:
CITE: (A-305 SN5056G4)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 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 Labor, Procurement Services Center,
Business Operations Center, 200 Constitution Avenue, NW, Room
N-5416, Washington, DC 20210
SUBJECT: R--MARKET SEARCH
SOL RFP L/A 01-04
DUE 120400
POC Angel Perez, Contracting Officer (202) 219-6445
DESC: The United States Department of Labor, suportive of The
Employment Standards Administration's Office of Federal Contract
Compliance Programs, (OFCCP), has a requirement to locate
a commercial source, of any type that is able to provide a
current list of Federal Contracts matched with The Federal
Contactor's Equal Employment Opportunity number (EEO-1). Interested
offerors may request additional information concerning this
requirement by submitting a written or faxed request for RFP
L/A 01-04 to the Procurement Services Center sited above.
All interested offerors must request the required information
within 30 days of the publication date of this synopsis. Please
do not follow-up a faxed request with a written request for
the solicitation document. The fax number is Area Code (202)219-6853.
No telephone requests for the solicitation document will be
honored.
CITE: (W-306 SN5056O8)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: R--OMB A-76 COST COMPARISON STUDY TO PROVIDE INSTALLATION
SUPPORT SERVICES, FORT HUNTER-LIGGETT, CA
SOL DAKF61-00-R-0017
DUE 120100
POC Claudia Derringer, Contracting Officer, 608-388-4424
DESC: An A-76 cost comparison study is being conducted of Installation
Support Services at Fort Hunter Liggett, CA in accordance
with the OMB Circular A-76, Performance of Commercial Activities.
The Installation has approximately 140 spaces under review
and it is undetermined at this time how many spaces will be
Government in Nature. The Contracting Office at Fort McCoy
anticipates the contract type will be a cost plus award fee.
Contract term will consist of a phase-in period, a base year
plus four option years. The Standard Industrial Classification
(SIC) Code is 8744 and the small business is $20 million annual
average gross revenue of the concern for the last three fiscal
years including Foreign and Domestic affiliates. Based on
the results of the cost comparison the Government may elect
to award a contract or to retain the functions in-house. The
functions under study include 1) Directorate of Personnel
and Community Activities (DPCA), 2) Directorate of Logistics
(DOL), 3) Directorate of Public Works (DPW), 4) Directorate
of Information Management (DOIM), and 5) Plans and Training
(DPT). The above services are not all inclusive. Contractors
are required to provide all management and labor required
for the operation and management of the functions listed.
Respondents must identify expertise in the above functions
by submission of a capability statement, which is located
at the Dept of the Army's Interactive Business Opportunities
Page: http://abop.monmouth.army.mil and e-mail, the capability
form to claudia.derringer@emh2.mccoy.army.mil on or before
Dec 1, 2000. At the AIBOP page, "View by Army Contracting
Activity" select "Ft McCoy" then "Go". At Login Page click
on "Browse Solicitations". At "Business Opportunities Sorted
by " click on "All Business Opportunities by Number". This
sources sought is for information and planning purposes only
and does not constitute a solicitation or a commitment by
the Government.
LINKURL: https://abop.monmouth.army.mil
LINKDESC:
Page
EMAILADD: claudia.derringer@emh2.mccoy.army.mil
EMAILDESC:
CITE: (W-306 SN5056P8)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: R--ENGINEERING SUPPORT FOR SUBMARINE BROADCAST STATIONS
SOL N65236-01-R-0822
DUE 111300
POC Joanne H. Banks, Code 1115JB (843)218-5953, Contracting Officer,
Paulette Dillard
DESC: SPAWARSYSCEN Charleston is soliciting information from
potential sources for Engineering support services for Extremely
Low Frequency (ELF), Fixed Very Low Frequency (FVLF), and Low
Frequency (LF) transmitter stations and antennas for Submarine
Broadcast Stations. The ELF/FVLF/LF transmitting stations provide
the primary broadcast communications link for the command and
control of SSBN and SSN submarines. Those stations were designed
and constructed at various times over the past five decades.
Consequently, each is unique and all are subject to problems
peculiar to particular stations requiring the employment of
consultants well versed in highly specialized areas of ELF/FVLF/LF
transmitter, antenna, and antenna network theoretical and applications
engineering. Required capabilities include the following:
(1) Perform on-call problem analysis of the ELF/FVLF/LF equipment
at H.E. Holt, Exmouth, Australia; Niscemi, Italy; Dixon, San
Francisco, CA; Grindavik, Iceland; Awase, Okinawa; Clam Lake,
WI; Republic, MI; Cutler, ME; Jim Creek, WA; Aguada, PR; Lualualei,
HI; LaMoure, ND. (2) When parts are unavailable, substitute
parts are to be built in order that the ELF/FVLF/LF systems
will operate safely at optimum standards. (3) Design, develop,
fabricate, install, and test modifications to correct or eliminate
recurring failures or deficiencies in the ELF/FVLF/LF transmitting
equipment or systems. (4) Review ELF/FVLF/LF transmitting systems,
sub-systems and components to determine obsolete/unsupportable
components and recommend supportable replacements for these
components or develop procurement specifications for replacement
components. (5) Design, develop, fabricate, install, and test
prototype equipment necessary for proving concepts or evaluating
possible changes to the ELF/FVLF/LF transmitting systems. This
notice is for planning purposes only. A Cost Plus Fixed Fee
contract is anticipated with a base period of one year with
options to extend the term of the contract for an additional
four one-year periods. Firms are invited to submit appropriate
documentation, literature, brochures and references to support
that they possess the required specialized experience. Responses
must include the following: (1) name and address of firm, (2)
size of business: average annual revenue for past 3 years and
number of employees, (3) ownership: Large, Small, Small Disadvantaged,
8(a), Hubzone, veteran-owned and/or Woman-Owned; (4) number
of years in business: (5) two points of contact: name, title,
phone, fax and email; (f) DUNS Number (if available); (g) affiliate
information: parent corporation, (h) a list of customers covering
the past five years: highlight relevant work including a summary
of work performed, contract number, contract type, dollar value
for each customer reference and customer point of contact with
phone number. THIS SYNOPSIS IS FOR INFORMATION AND PLANNING
PURPOSES AND IS NOT TO BE CONSTRUED AS A COMMITMENT BY THE
GOVERNMENT. THIS IS NOT A SOLICITATION ANNOUNCEMENT FOR PROPOSALS.
NO CONTRACT WILL BE AWARDED FROM THIS ANNOUNCEMENT. NO REIMBURSEMENT
WILL BE MADE FOR ANY COSTS ASSOCIATED WITH PROVIDING THE INFORMATION
IN RESPONSE TO THIS ANNOUNCEMENT AND ANY FOLLOW-UP INFORMATION
REQUESTS. RESPONDENTS WILL NOT BE NOTIFIED OF THE RESULTS OF
THE EVALUATION. RESPONDENTS DEEMED FULLY QUALIFIED WILL BE
CONSIDERED IN ANY RESULTING SOLICITATION FOR THE REQUIREMENT.
THE GOVERNMENT RESERVES THE RIGHT TO CONSIDER A SMALL BUSINESS
SET-ASIDE, HUB-ZONE OR 8(A) SET-ASIDE BASED ON RESPONSES HERETO.
THE APPLICABLE NAICS CODE IS 54133 WITH A SIZE STANDARD OF
$20.0M. CLOSING DATE FOR RESPONSES IS 13 November 2000.
EMAILADD: banksj@spawar.navy.mil
EMAILDESC:
CITE: (W-306 SN5056R8)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Defense Finance and Accounting Service-Acquistion Support
Organization, 1931 Jefferson Davis Hwy, Arlington, VA 22240-5291
SUBJECT: R--GARNISHMENT FUNCTIONS CURRENTLY PERFORMED AT DFAS
CLEVELAND SITE
SOL MDA220-01-R-XXXX
POC Mr. John Ziu, Contracting Officer, and Ms. Grace Arias, Contract
Specialist, (703)607-5712
DESC: This notice is being resubmitted to correct the site of
the Industry Conference day to be held on November 8, 2000.
The Defense Finance and Accounting Service (DFAS)will host
an Industry Conference Day at its Cleveland Conference Center
on November 8, 2000, from 9 A.M. to Noon, and 1 P.M. to 4 P.M.
The conference will open communication between the government
and industry on the DFAS garnishment function by providing
(1) an overview of the functional requirements; (2) a complete
systems demonstration; (3) an opportunity for industry to interact
and provide requirements input; and (4) an opportunity for
an informal market survey. Information gathered will be used
in making potential outsourcing decisions for this function.
Information about the DFAS Garnishment function can be found
at http://www.dfas.mil. The contracting officer in charge of
this conference is Mr. John Ziu, and the contract specialist
is Ms. Grace Arias, DFAS/ASO, 1931 Jefferson Davis Highway,
Arlington, VA 22240-5291; (703)607-5734 or (703)607-5712. Advanced
notification to the contracting office is required for attendance
at this conference. Submit notification by e-mail to grace.arias@dfas.mil
by COB 6 Nov 00. Include the company name, mailing address,
telephone number, e-mail address and the names and titles of
up to two individuals who will attend. Confirmation will be
by return e-mail.
CITE: (W-306 SN5056W6)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: R--A TECHNICAL WRITER TO PROVIDE TECHNICAL REVIEW, COMPILATION
AND FINAL REPORT WRITING REVIEW OF THE OFFICE OF ENVIRONMENTAL
HEALTH AND ENGINEERING (OEH&E) FILES AT THE ABERDEEN AREA INDIAN
HEALTH SERVICE, ABERDEEN, SOUTH DAKOTA 57401.
SOL RFQ-01-013
POC Donna Ducheneaux, Contract Specialist or Robin Claymore,
Contracting Officer @ 605-226-7567.
DESC: The Aberdeen Area Indian Health Service is proposing to
award a firm-fixed price Buy-Indian Set-Aside contract for
a technical writer to provide technical review, compliation
and final report writing review of the Office of Environmental
Health and Engineering (OEH&E) files located at the Aberdeen
Area Indian Health Service, Aberdeen, South Dakota 57401. The
period of performance will be one (1) year from date of award
with an option of two (2) additional years. This request will
be made available approximately 15 days after date of pubblication
of this announcement. The last date to request this package
will be November 16, 2000. After that date the bid packages
will be sent to the vendors requesting and will require all
the packages sent to be returned to our office no later that
November 30, 2000. This contract will be Buy-Indian Set-Aside
in compliance with 25 USC 47. To obtain a copy of the package
please request in writing by mail or via fax @ 605-226-7669.
CITE: (W-306 SN5056Y7)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: R--PERSONAL SERVICES CONTRACT--SENIOR AVIATION ADVISOR,
LIMA, PERU
SOL PSC-01-003 (INL)
DUE 120100
POC Mary Pat Hayes-Crow, Fax 202-776-8775
DESC: The U.S. Embassy, Lima has a requirement for a personal
services contract (PSC) to provide planning, operational and
logistical support and contract oversight for the bilateral
counternarcotics aviation program in Peru. The PSC: (a) provides
technical guidance, management oversight and oversees the activities
of a management/logistics team, interfacing with all branches
of USG-GOP military, police and law enforcement agencies. (b)
assists in the development, coordination, organization and
implementation of comprehensive USG operational systems and
procedures. (c) performs oversight and evaluation of contractor
operations. (d) directs and coordinates deployment of USG-provided
aircraft and bilateral personnel with Peru. (e) provides advice,
assistance and information to the NAS director and country
team members. (f) develops plans and programs for improving
the institutional capabilities of the Peruvian CN aviation
unit. (g) develops plans to improve infrastructure for aviation
activities and monitors construction projects. (h) develops
operational tactics and new training procedures through the
contractor and Office of Aviation training/standardization
staff. (i) provides technical direction and management oversight
for contractor and PNP aviation unit training and standardization.
(j) plans work, sets or negotiates deadlines and completion
dates, and reviews and accepts or rejects final work of employees.
(k) provides both technical and operation oversight to identify
developmental and training needs, finds ways to improve the
quality of work and develops overall performance standards.
MINIMUM QUALIFICATIONS: (a) U.S. citizen eligible for State
Department security clearance. (b) Bachelor's degree from an
accredited institution or equivalent (i.e., Associates degree
with five years related experience, or ten years related experience
in the military, law enforcement, international development,
international affairs, or public administration). (c) computer
skills should include word processing and spreadsheet applications.
(d) Spanish language ability at the R/3, S/3 level. (e) FAA
commercial/instrument pilot rating or military equivalency
in fixed or rotary wing aircraft. Highly experienced as a pilot.
Additional advanced skills as Instructor pilot, Standardization
Instructor pilot and Instrument Flight examiner are highly
desirable. (f) thorough knowledge of FAA regulations. (g) in-depth
knowledge of aviation aircrew training and standardization
programs. (h) extensive experience as aircraft operations officer/manager
in a military or civil organization involved in training and
standardization of rotary wing pilots, the tactical employment
of aircraft in a high-threat environment and deployment of
aircraft OCONUS. (i) broad knowledge of and experience in formulation
of plans and policies pertaining to operations and unit level
flight training, base operations and deployed operations. (j)
must be physically qualified to live in Peru and willing to
engage in frequent in-country travel to remote locations. (k)
As this is a flying position, must complete a FAA second-class
medical examination annually. EVALUATION CRITERIA: (a) offeror's
ability to develop, coordinate, organize and implement comprehensive
operational systems and procedures for counternarcotics operations
and deployment operations procedures. (b) offeror must have
ability to perform oversight and evaluation of contractor operations.
(c) offeror must be able to direct and coordinate aircraft
and personnel deployments for the purpose of destroying illicit
narcotics crops. (d) offeror must be able to provide aviation-related
advice, assistance and information to the NAS Director and
country team members. (e) must exhibit ability to analyze all
facets of aviation operations management which involve fixed
and rotary wing, tactical and transport aircraft. (f) offeror
must apply specialized and professional knowledge to supervise
flight standardization oversight of PNP Aviation Unit and aviation
support contractor pilots operating in Peru. (g) offeror must
oversee multi-national/multi-cultural pilot training programs,
plan policies and procedures for the Office of Aviation and
perform continuous analysis of interrelated issues of effectiveness
and efficiency affecting the aviation program. (h) past performance
evaluation of applicant's ability to perform under the contract.
In conducting the evaluation, the Government reserves the right
to utilize all evaluation information available at the time
of evaluation, whether provided by the applicant or obtained
from other sources. Applicants must submit an SF171 or OF 612
as well as CV and three written references including contact
information. Please reference above solicitation number when
applying. Grade range is FP-4 to FP-3. Application due by 1600
ET 12/01/00. Submit by fax (202-776-8775) or email (Hayes-CrowMP2@state.gov).
Originals mailed to: Mary Pat Hayes-Crow, INL/RM/MS, U.S. Department
of State, 2201 C St NW, SA-4, Washington, DC 20520. Send copy
to Irene Cohn, NAS, U.S. Embassy Lima, APO AA 34031, email:
cohnip@state.gov. IMPORTANT: THE SOLICITATION IS CONTAINED
IN THIS NOTICE. NO OTHER SOLICITATION WILL BE MAILED OUT.
EMAILADD: Hayes-CrowMP2@state.gov
EMAILDESC:
CITE: (W-306 SN505772)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Tyndall AFB Contracting Squadron, 501 Illinois Ave,
Ste 5, Tyndall AFB, FL, 32403-5526
SUBJECT: S--OIL AND WATER SEPERATOR, GREASE TRAP AND SUMP TANK
SERVICE
SOL Reference-Number-F5AB1602000200
DUE 110900
POC Amy Foster, Contracting Specialist, Phone 850 283-8648, Fax
850 283-1033, Email amy.foster@tyndall.af.mil - Linda Judah,
Contract Specialist, Phone 850 283-3692, Fax 850 283-1033,
Email
DESC: REQUEST FOR INFORMATION FOR PLANNING PURPOSES. Provide
all personnel, equipment, tools materials, supervision and
other items and services necessary to perform Oil/Water Separators,
Grease Traps, and Sump Tank Services for an estimated 16 oil/water
seperators, 12 sump tanks, and 9 grease traps on Tyndall AFB
FL. Service includes removal and proper disposal of non-hazardous
oil, grease, and sludge, for a basic contract period, and four
one-year options. Anticipated issue date of the solicitation
is 10 December 00. The SIC code for this acquisition is 4953
(Other Non-hazardous Waste Treatment and Disposal) (NAIC Code
562219) with a size standard of $6M. The requirement will be
procured as a Commercial Item, Federal Acquisition Regulation
(FAR) Part 12 and utilizing a Performance Price Tradeoff selection
procedure. In conformance with Federal Acquisition Regulation
FAR 19.13 or FAR 19.8 and, this acquisition is being considered
for HUB Zone set-aside or 8(a) set-aside. Access FAR at www.hillfarsite.af.mil.
If your firm is HUB Zone certified or 8(a) certified and intends
to propose on this acquisition, please provide the following
information to this office not later than 10 days after publication
of this notice: (1) SBA certification of HUB Zone eligibility
or 8(a) eligibility (2) capability statement for firm including
references; and (3) a positive statement that your firm intends
to propose on this acquisition. Based on these responses, we
will make a determination whether to set aside as a HUB Zone
set-aside, 8(a) set-aside, or small business set-aside. The
solicitation and statement of work will be posted to this web
site only. No hard copies will be mailed.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-F5AB1602000200&LocID=511
LINKDESC:
notice
EMAILADD: amy.foster@tyndall.af.mil
EMAILDESC:
CITE: (D-305 SN5056C8)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracting Officer (90C), VA Medical & Regional Office
Center, 459 Patterson Road, Honolulu, Hawaii 96819-1522
SUBJECT: S--COMPLETE TRASH/REFUSE REMOVAL AND DISPOSAL
SOL 261-0041-01
DUE 112100
POC Michel Zangerle 808/433-0146
DESC: VAMROC Honolulu, HI, a facility within VISN 21 has a requirement
for a contractor to provide all labor, material, and equipment,
to remove and dispose of trash/refuse for the Department of
Veterans Affairs Honolulu, HI. Electronic solicitation may
be obtained at no cost from the following URL:www.va.gov/oa&mm/busopp/sols.htm.
Any amendments issued against this solicitation will also be
available at the same URL address. Offers are advised that
they are responsible for obtaining amendments. If you encountered
problems downloading or reading the file, please call Michelle
Ranes at (202) 273-8829. NAICS Code 562111 applies with size
standard $10M.
CITE: (W-305 SN5056F0)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction, P.O. Box 43119, Marine
Corps Logistics Base, Albany, GA 31704-3119
SUBJECT: S--REFUSE COLLECTION, HILL VILLAGE, 250 UNITS, MARINE
CORPS LOGISTICS BASE, ALBANY,GA
SOL N6246701Q3397
DUE 110400
POC Contact Alex Carr at (912)639-5603 x14
DESC: The Marine Corps Logistics Base requirement is for Firm-Fixed
Price Contract to collect and dispose of garbage, refuse and
yard trash for 250 family housing units and 18 other various
locations. The term of this contract is for base plus two (2)
one year options. This requirement is UNRESTRICTED.*****
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: carras@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-306 SN5056N4)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: S--MAKE READY CLEANING FOR MILITARY FAMILY HOUSING UNITS
SOL F05611-01-R-0300
POC Jeane Steed, Contracting Specialist, Phone (719) 333-4909,
Fax (719) 333-4747, Email jeane.steed@usafa.af.mil - John Peters,
Chief, Construction Element, Phone (719) 333-2735, Fax (719)
333-4747, Email
DESC: The USAF Academy intends to solicit proposals for a contract
to provide Make Ready Cleaning Services for Military Family
Housing (MFH) Units at the USAF Academy. The contractor shall
provide all personnel, labor, equipment, tools, materials,
supplies, supervision, and transportation associated with make
ready cleaning of Military Family Housing units after all maintenance
work has been completed. Cleaning materials provided by the
contractor shall be in compliance with OSHA and USAFA bioenvironmental
standards. This service is subject to the Service Contract
Act of 1965. The Request for Proposal (RFP) and all associated
documents, when issued, will be posted on Federal Business
Opportunities at http://www.eps.gov under EPS FOR VENDORS,
USAF-OFFICES, DIRECT REPORTING UNITS-LOCATIONS, 10th ABW/LGC-POSTED
DATE. This RFP, using Past Performance/Price Trade-Off, will
constitute the only solicitation. The anticipated date for
issuance is on or about 15 November 2000. Offerors are encouraged
to subscribe/register for this solicitation number, F05611-01-R-0300,
through EPS to ensure they will automatically received all
documents associated with the procurement in a timely manner.
Resulting contract shall be a firm, fixed price requirements
contract with a basic period of from month of award to 30 September
2001 and four one-year option periods. This procurement is
a set-aside for small business. Small disadvantaged and small
women-owned businesses are encouraged to submit offers. The
North American Industry Classification System (NAICS) number
is 561720 (Standard Industrial Classification number is 7349),
and the business size standard is $12 million. Point of contact:
Jeane Steed, Contract Specialist, (719) 333-4909, or e-mail:
jeane.steed@usafa.af.mil or John Peters, Contracting Officer,
(719) 333-6677, or e-mail: john.peters@usafa.af.mil.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F05611-01-R-0300&L=479
LINKDESC:
notice
EMAILADD: jeane.steed@usafa.af.mil
EMAILDESC:
CITE: (D-306 SN5056U4)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Engineer District St Louis CE, Attn: CEMVS-CT,
1222 Spruce Street, Rm 4.207, St Louis, MO 63103-2833
SUBJECT: S--GATE ATTENDANT SERVICES FOR REND LAKE, BENTON, ILLINOIS
SOL DACW43-01-B-0201
DUE 122100
POC Joan C. Brickey, Contract Specialist, 314-331-8521
DESC: The contractor is to provide all contract personnel, supplies
and materials required to perform specified tasks associated
with collection of user fees, registration of campers, and
controlling access to campgrounds and day use areas during
the specified recreation season at Rend Lake. Contract duration
is for one full year with Government's option to renew for
four additional one-year periods. Solicitation will be available
on the St. Louis District web page, see below, and CD ROM only
at no charge. Hardcopies will not be available. Issue date
is on or about 21 November 2000. Bid opening date is on or
about 21 December 2000. See Note 1. The North American Industry
Classification System (NAICS) Code is 71399. The small business
size standard is $3,5 million.
LINKURL: http://mvs-www.mvs.usace.army.mil/ct/ct.htm
LINKDESC:
EMAILADD: http://www.Joan.C.Brickey02@mvs.usace.army.mil
EMAILDESC:
CITE: (W-306 SN505723)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Sequoia & Kings Canyon National Parks, ATTN: John Bauer,
Three Rivers, CA 93271
SUBJECT: S--SOLID WASTE COLLECTION & DISPOSAL FOR SEQUOIA & KINGS
CANYON NATIONAL PARKS, TULARE & FRESNO COUNTIES, CA
SOL I8550010001
DUE 121500
POC John P. Bauer, 559-565-3180
DESC: Provide solid waste collection and disposal for roadsides
and developed areas within Sequoia and Kings Canyon National
Parks, Tulare and Fresno Counties, California. Seasonal service
(May - October) is required in one area and year-round service
in one area. Collections will be made from both Government-owned
and Contractor-provided containers. Contractor-provided containers
must be bear-proofed. Multiple awards may be made from this
solicitation. The resulting contract(s) will have a base year
and up to two option years. This procurement is 100% set-aside
for small businesses. Requests for bid documents must be in
writing, emailed, or faxed to 559-565-3700.
EMAILADD: SEKI_Contracting@nps.gov
EMAILDESC:
CITE: (W-306 SN505729)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: S--JANITORIAL SERVICES
SOL RFQ-54-0106
DUE 110300
POC Lorraine Wilson, Purchasing Agent, Phone (202) 874-3139,
Fax (202) 874-3135, Email lorraine.wilson@bep.treas.gov - Cynthia
Duncan, Supervisory Contract Specialist, Phone (202) 874-2539,
Fax (202) 874-3135, Email
DESC: The purpose of this modification is to correct the amount
of restrooms listed in the Statement Of Work. Number of Restrooms
18 each, numbers of toilets 17 each and 18 Hand basins.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=RFQ-54-0106&L=142
LINKDESC:
notice
EMAILADD: lorraine.wilson@bep.treas.gov
EMAILDESC:
CITE: (D-306 SN505754)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 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--MAINTENANCE OF HVACSYSTEM IN FAMILY HOUSING UNITS
LOCATED AT FORT STEWART, GA
SOL W33DL4-0161-8607
POC Mrs. Barnett, Contract Specialist
DESC: This modification is issued to correct project "Maintenance
of HVAC System in Family Housing area, Fort Stewart, GA." to
a Commerical Service Contract, 100% set a-side for Small Business.
SIC Code is 7623 and the Size Standard is $11.5M. This project
will be issued on or about 6 November 2000 on the internet
only. This The web site where the project will be available
is http://www.stewart.army.mil/DOC/intro.htm
LINKURL: http://www.stewart.army.mil/DOC/intro.htm
LINKDESC:
EMAILADD: barnettw@stewart.army.mi
EMAILDESC:
CITE: (W-306 SN505781)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: GSA, PBS, PS, 1800 F St., NW, Rm 7316, Washington, DC
20405
SUBJECT: S--GAS UTILITY SERVICES
DUE 111500
POC Frank Gallaher (360) 905-6123
DESC: The U.S. General Services Administration's National Center
for Utilities Management; 805 Broadway, Suite 205; Vancouver,
WA 98660, is seeking potential sources to support its Natural
Gas Management Services program. Potential sources will
be required to supply all necessary labor, materials, tools,
and equipment needed to manage the above program. The award
of an indefinite-delivery, indefinite-quantity, type contract
is anticipated. The Offeror will make available Gas supplies
at either a Pooling Point or a City Gate at or below the industry
Indexes. Task Orders will identify the specified Receipt Point.
The contractor shall guarantee delivery of Natural Gas Management
Services as specified in the Task Order. The proposed contract
will be a 100% set-aside for Small Business concerns engaged
in management of Natural Gas distribution and delivery in accordance
with NAICS code 221210 (previously SIC code 4924). The contractor
shall perform specific tasks identified in each Task Order
to include, but not limited to, transportation and billing
for Gas Portfolio Services. The contemplated term for the proposed
Natural Gas Management Services contract is 10 years. Interested
parties may submit technical capability brochures that contain
pertinent and specific information regarding its company's;
(1) Experience: Provide an outline of previous projects and
current work being performed in the Natural Gas utility industry;
(2) Personnel: List names, professional qualification and specific
experience of technical personnel on staff who may be assigned
to the proposed project; (3) Facilities and Equipment: Identify
and provide description of the facilities and equipment the
company has available that may be required to perform the proposed
effort ; (4) Financial Capacity: This Program is designated
High-Financial-Risk. The small business concerns involved will
assume all risks and consequently must bear the total financial
responsibility to sustain the Natural Gas Management Services
contract. The Small Business concern must identify its current
financial resources, including working capital, to support
the acquisition and demonstrate how its company can independently
and effectively satisfy the requisite financing needs.
The information required above must be submitted to the point
of contact, Mr. Frank Gallaher at telephone (360) 905-6123
or by E-Mail at: frankg@ncum.gsa.gov , not later than 2:30
p.m. on 15 November, 2000. The solicitation will be available
for download not later than 17 November, 2000 at the following
web site: http://www.ncum.gsa.gov/contracts.htm
LINKURL: http://www.ncum.gsa.gov/contracts.htm
LINKDESC:
EMAILADD: frankg@ncum.gsa.gov
EMAILDESC:
CITE: (W-306 SN5056S5)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--NEWSLETTERS
SOL C356-S
POC Andrew Mott, 202-512-0310
DESC: Single award term contract for period 03-01-01 to 02-28-02.
Newsletters, 8-1/2" x 11", printing in an ink color other than
black and saddle stitch. Anticipating four orders per year
for approximately 850,000 copies of 16 pages per order. Operations
include electronic prepress, making films, printing, binding,
packing, and distribution. Copy pickup in Alexandria, Virginia.
Quality Level IV. Bid opening anticipated during the month
of January, 2001. Request bid invitation by letter to the address
above.
CITE: (W-306 SN5056P7)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 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--VARIOUS IRS FORMS
SOL Program 2567-S
DUE 112100
POC Dotti Griffith (ext. 18), Printing Specialist or Steve Boortz
(ext. 11), Contracting Officer 614-488-4616
DESC: Single award term contract is for 1 year (base year period
of December 1, 2000 through November 30, 2001) and 2 option
year periods (December 1, 2001 through November 30, 2002 and
December 1, 2002 through November 30, 2003) for IRS, Florence,
KY. These specifications cover the production of various IRS
form requiring such operations as copy pickup, film making,
reproducibles, printing, binding, packing, shipping/mailing,
and delivery. Approximately 55 orders, printed face only or
face and back, and approximately 2,000 to 960,000 copies per
order. Material to be picked up from Florence, KY. Deliver
f.o.b. destination to Florence, KY; Covington, KY; and Cincinnati,
Ohio metropolitan area and ship f.o.b. contractor's city to
various destinations. Production time 3 to over 10 workdays.
Telephone/Telegraph requests are not acceptable.
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
EMAILADD: columbusrppo@gpo.gov
EMAILDESC:
e-mail
CITE: (W-306 SN505755)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: National Institutes of Health, CC/Office of Purchasing
and Contracts, 10 Center Drive, Room 1N262, MSC 1189, Bethesda,
MD 20892-1189
SUBJECT: U--NIH SCHOOL PROGRAM, TEACHING/TUTORING SERVICES
SOL CC-01-06
POC Anthony S. Gaither, Contract Specialist, P-301-594-5917,
F-301-594-5920
DESC: The Clinical Center of the National Institutes of Health,
Bethesda, Maryland Campus, has a requirement to provide the
school-age patient with a substitute educational process while
hospitalized at the NIH Clinical Center. The primary goal of
the NIH School Program is to provide teachers for elementary,
secondary, special education, and foreign language (as needed)
students, and to maintain continuity in service and delivery
between the hospital and the home school in order that patients
can have a normal school year despite their medical problems.
The successful offeror shall be required to provide a full-time
coordinating teacher for the NIH School Program; provide licensed,
certified (State of Maryland) teachers/tutors; provide supplies
essential to meet all the needs of the student population,
kindergarten through 12th grade, including current/latest edition
textbooks, reference books, grade appropriate writing and art
paper, pencils, crayons, scissors, glue, and all materials
needed in the instructional and use of mathematics, science,
English, science, and social studies; provide certified teachers/tutors
able to meet the needs of students who use English as a Second
Other Language (ESOL), and patients requesting Graduate Equivalency
Diploma (GED). All teaching/tutoring services shall conform
to the standards of the Maryland State Board of Education and
be provided as requested by the NIH Clinical Center between
the hours of 8:00 a.m. and 3:30 p.m., Monday through Friday,
excluding federal holidays. The period of performance for this
requirement shall be for a period of one (1) year, with nine
(9) successive one year option periods. This is a re-solicitation
of a previous NIH Clinical Center requirement (CC-00-05). The
solicitation will be issued on or about November 10, 2000 with
a closing date approximately 20 days after issue. Requests
for solicitations must be submitted in writing via mail, FAX,
or E-Mail. No telephone requests will be accepted. All responsible
sources may submit an offer, which will be considered. The
Government will not pay for preparation or submission of any
information submitted in response to this synopsis.
EMAILADD: TGaither@cc.nih.gov
EMAILDESC:
CITE: (W-306 SN5056X3)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Health and Human Services, Indian Health
Service, 650 Capitol Mall, 3rd Floor, Sacramento, CA 95814
SUBJECT: U--EDUCATION & TRAINING SERVICES, MEDICARE COMPREHENSIVE
REGULATORY COMPLIANCE PLAN TRAINING
SOL 235-01-Q0003
DUE 113000
POC Marlene Marcellay, Contract Specialist (916)930-3981 ex.318
DESC: Seeking a trainer to provide Medicare Comprehensive Regulatory
Compliance Plan Training, to include provision of reference
manuals and certifications for approximately 15 individuals
in Sacramento, California. Proposed dates for training to be
held January 4-5, 2001. This solicitation is below $25,000.
EMAILADD: marlene.marcellay@mail.ihs.gov
EMAILDESC:
CITE: (W-306 SN5056Z4)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: U--SUPPORT OF NASA LANGLEY'S OFFICE OF EDUCATION PRECOLLEGE
EDUCATION, HIGHER EDUCATION, AND DISTANCE LEARNING ACTIVITIES
SOL SS-320
DUE 112000
POC Richard T Cannella, Contract Specialist, Phone (757) 864-2494,
Fax (757) 864-9774, Email r.t.cannella@larc.nasa.gov - Roger
A Hathaway, University Affairs Officer, Phone (757) 864-3312,
Fax (757) 864-6521, Email r.a.hathaway@larc.nasa.gov
DESC: NASA Langley Research Center is issuing this sources sought
synopsis to determine academic and/or industry sources capable
of meeting NASA's upcoming requirement in support of Precollege
education, higher education, and distance learning activities.
Old Dominion University is currently performing this work under
NASA Cooperative Agreement NCC-1-349. NASA LaRC does not intend
to acquire a commercial item using FAR Part 12. Interested
sources are requested to provide their name, location, size
status, and detailed information demonstrating their technical
understanding of the work requirements identified below, as
well as their qualifications, capabilities, experience, and
past performance history for such work. The contractor shall
manage, be responsible for, and provide all resources necessary
in support of the NASA Langley's Precollege education, higher
education, and distance learning activities. The effort includes,
but is not limited to: (1) Providing educational activities,
through Center-based programs, that include workshops, summer
internships, and year long activities for pre-college students
and teachers. Implement, manage, and perform support activities
for the annual NASA Educator Workshop (NEW) for elementary
and middle school teachers at Langley Research Center; the
annual summer Governor's School program for high school students
at NASA Langley research Center; serve as LaRC's point of contact
to coordinate the annual Career Day activity with local public
school systems; and other administrative support activities
to include committee assignments and pre-college conference
attendance, representing LaRC's pre-college office. (2) Providing
summer and year-long research opportunities through the Center's
diverse array of research and training programs for graduate
students and university faculty. Programs include, but are
not limited to, the American Society for Engineering Education
(ASEE) summer fellowship; Langley's Graduate Student Research
Program (GSRP); NASA LaRC's National Research Council (NRC)
fellows' postdoctoral program. Other support activities include
committee assignments, higher education conferences and workshops
representing the University Affairs office. (3) The contractor
will also be required to provide technical support to the Office
of Education for videoconferences, workshops, and other education
and outreach activities to include coordinating and arranging
all technical assistance required for Office of Education videoconferences,
workshops, and other education and outreach activities. (4)
Provide content development support for K-16 distance learning
programs. The contractor will be responsible to design, develop,
and disseminate grade level appropriate content materials for
Langley's four K-12 distance learning programs to be used by
teachers and students. (CONNECT, WHY FILES, KSNN, Destination
Tomorrow). (5) Provide media production support for Office
of Education internal productions to include arrange, coordinate,
and manage media production support activities for Langley's
four internal productions (CONNECT, WHY FILES, KSNN, Destination
Tomorrow). Interested sources shall submit their qualifications
and capabilities no later than November 20, 2000 to NASA-LaRC
Office of Procurement, Attention: Mr. Randy Manning - Industry
Assistance Office, Mail Stop 144, Hampton VA 23681-0001. Responses
should be clearly marked as "SOURCES SOUGHT SS-320". Such capabilities
will be evaluated solely for the purpose of determining whether
or not this procurement should be conducted on a competitive
basis. A determination by the Government not to compete this
proposed effort on a full and open competition basis, based
upon responses to this notice, is solely within the discretion
of the Government. If no sources are identified through NASA's
market research activities capable of performing this effort,
this procurement will be awarded on a sole-source basis to
Old Dominion University under the authority of 10 U.S.C 2304(c)(1),
FAR Part 6.302-1(a)(2). No solicitation exists; therefore,
do not request a copy of the solicitation. If a solicitation
is released it will be synopsized in the CBD and on the NASA
Acquisition Internet Service. Potential offerors are responsibility
to monitor these cites for the release of any solicitation
or synopsis. This synopsis is for information and planning
purposes and is not to be construed as a commitment by the
Government nor will the Government pay for information solicited.
Respondents will not be notified of the results of the evaluation.
Respondents deemed fully qualified will be considered in any
resultant solicitation for the requirement. The Government
reserves the right to consider a small business or 8(a) set-aside
based on responses hereto. Technical questions associated with
this effort should be directed to Mr. Roger Hathaway at (757)
864-3312. Procurement related questions should be directed
to Mr. Rich Cannella at (757) 864-2494 or Mr. Randy Manning,
Industry Assistance Office, at (757) 864-6074.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#SS-320
LINKDESC:
EMAILADD: r.t.cannella@larc.nasa.gov
EMAILDESC:
CITE: (D-306 SN5056U9)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Justice, United States Marshals Service,
Procurement Office, 600 Army Navy Drive, CS3, Suite 1104, Arlington,
VA, 22202-4210
SUBJECT: V--TOWING, STORAGE, AND DISPOSAL OF SEIZED VEHICLES
SOL MS-01-Q-0002
DUE 112200
POC Marwan Kassar, Contract Specialist, Phone (202) 353-8349,
Fax (202) 353-1420, Email marwan.kassar@usdoj.gov - Thomas
McCafferty, Contracting Officer, Phone (202) 307-9675, Fax
(703) 603-0636, Email
DESC: The United States Marshals Service (USMS) has a requirement
for towing, storage, maintenance, and disposal of seized/forfeited
vehicles in the Eastern District of Pennsylvania (Philadelphia
area). It is the intent of the USMS to award a commercial item
contract using simplified acquisition procedures. The contract
type is anticipated to be indefinite delivery/indefinite quantity
(IDIQ) with firm-fixed prices. It is anticipated that Solicitation
No. MS-01-Q-0002 will be issued on December 1, 2000, and will
close on December 22, 2000. This solicitation will be unrestricted.
Requests for the solicitation can either be faxed to (202)353-1420
or mailed to the address of: United States Marshals Service
(USMS), 600 Army Navy Drive, Arlington, VA 22202. No telephonic
requests will be accepted. The primary point of contact, who
is Marwan Kassar, can be reached at (202)353-8349.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=MS-01-Q-0002&L=2262
LINKDESC:
notice
EMAILADD: marwan.kassar@usdoj.gov
EMAILDESC:
CITE: (D-306 SN5056R9)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Directorate Of Contracting, Bldg 9504 MS 19, Box 339500,
Fort Lewis WA 98433-9500
SUBJECT: V--PACKING & CRATING PERSONAL PROPERTY, SCHEDULE I (OUTBOUND)
& SCHEDULE II (INBOUND)
SOL DAKF57-00-B-0003
DUE 121500
POC Steven M. Dawson (253) 966-3500
DESC: Provide packing, crating and local drayage service (Schedules
I & II) for Portland, Oregon for the period: 1 January 2001
31 December 2001. Option to extend will be at Government's
discretion. Services will consist of furnishing personnel,
equipment, facilities, supplies, material and services, except
as specified Government-Furnished, for preparation and movement
of personal property. Services include pre-move survey, servicing
appliances, disassembly of furniture, packaging, inventorying,
tagging, wrapping padding, packing and bracing household goods
in Government-owned and furnished shipping containers. Services
also include ensuring containers are properly secured and sealed
for shipment, weighing, obliterating old markings, marking,
strapping and drayage with in area of performance, loading
shipments on line-haul carrier's equipment at contractor's
facilities. Services for expensive and valuable items include
inventorying each item, packing in Government approved or contractor
furnished container(s), marking, banding and cubing at owner's
residence. Storage of containerized articles will be furnished
when ordered by the contracting officer. Other services include
furnishing new containers or specially constructed wooden crates;
remarking shipments for re-consignment; repair of containers;
assembly/disassembly of Government owned containers; re-weighing
and partial removal or items from outer container. This procurement
is 100 percent set-aside for small business concerns. The size
standard is any concern including its affiliates with average
annual sales or receipts for its proceeding three fiscal years
not in excess of $18.5 million. NIAC Code: 48421. The Government
intends to award one contract for both schedules. Telephonic
request for solicitation will not be accepted. All request
to be added to the Bidder's Mailing list must be faxed, (253)
967-2772, or emailed, dawsons@lewis.army.mil . All faxed requests
must include email address. The solicitation issued will only
be available by downloading from our wedsite at http://www.lewis.army.mil/doc.
Anticipated issue date is: Second week of November.
LINKURL: http://www.lewis.army.mil/doc
LINKDESC:
EMAILADD: dawsons@lewis.army.mil
EMAILDESC:
email.
CITE: (W-306 SN5056Z7)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Directorate Of Contracting, Bldg 9504 MS 19, Box 339500,
Fort Lewis WA 98433-9500
SUBJECT: V--PACKING & CRATING PERSONAL PROPERTY, SCHEDULE I (OUTBOUND)
& SCHEDULE II (INBOUND)
SOL DAKF57-00-B-0004
DUE 121500
POC Steven M. Dawson (253) 966-3500
DESC: Provide packing, crating and local drayage service (Schedules
I & II) to Eugene/Springfield, Oregon for the period: 1 January
2001 31 December 2001. Option to extend will be at Government's
discretion. Services will consist of furnishing personnel,
equipment, facilities, supplies, material and services, except
as specified Government-Furnished, for preparation and movement
of personal property. Services include pre-move survey, servicing
appliances, disassembly of furniture, packaging, inventorying,
tagging, wrapping padding, packing and bracing household goods
in Government-owned and furnished shipping containers. Services
also include ensuring containers are properly secured and sealed
for shipment, weighing, obliterating old markings, marking,
strapping and drayage with in area of performance, loading
shipments on line-haul carrier's equipment at contractor's
facilities. Services for expensive and valuable items include
inventorying each item, packing in Government approved or contractor
furnished container(s), marking, banding and cubing at owner's
residence. Storage of containerized articles will be furnished
when ordered by the contracting officer. Other services include
furnishing new containers or specially constructed wooden crates;
remarking shipments for re-consignment; repair of containers;
assembly/disassembly of Government owned containers; re-weighing
and partial removal or items from outer container. This procurement
is 100 percent set-aside for small business concerns. The size
standard is any concern including its affiliates with average
annual sales or receipts for its proceeding three fiscal years
not in excess of $18.5 million. NIAC Code: 48421. The Government
intends to award one contract for both schedules. Telephonic
request for solicitation will not be accepted. All request
to be added to the Bidder's Mailing list must be faxed, (253)
967-2772, or emailed, dawsons@lewis.army.mil . All faxed requests
must include email address. The solicitation issued will only
be available by downloading from our wedsite at http://www.lewis.army.mil/doc.
Anticipated issue date is: Fourth week of October.
LINKURL: http://www.lewis.army.mil/doc
LINKDESC:
EMAILADD: dawsons@lewis.army.mil
EMAILDESC:
email.
CITE: (W-306 SN505703)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Treasury, Comptroller of the Currency
(OCC), Acquisition Services Division, MS 4-13, 250 E Street,
SW, Washington, DC, 20219
SUBJECT: V--HOTEL ROOMS IN NEW YORK CITY
SOL CC-00-Q-0063
POC Thora Stanwood, Contract Specialist, Phone (202) 874-4716,
Fax (202) 874-5625, Email thora.stanwood@occ.treas.gov - Anthony
Cooch, Procurement Analyst, Phone (202) 874-5036, Fax (202)
874-5625, Email
DESC: The Office of the Comptroller of the Currency (OCC) requires
guest rooms in a qualified hotel in Midtown or Downtown Manhattan
for use by its Northeastern District Office for the base period
of January 1 - September 30, 2001 and for the option year of
October 1, 2001 - September 30, 2002. The contractor shall
provide, on an as needed basis, guest rooms that have an oversized
sleeping room, a sitting area (may be part of the sleeping
area), a kitchenette and a bathroom. The OCC estimates that
it will need 1250 room nights for the base period of the contract
and the same number for the option year, if exercised. MANDATORY
REQUIREMENTS: The hotel must 1) be compliant with the Hotel
and Motel Fire Safety Act of 1990, 15 U.S.C. 2201 et seq, (Public
Law 101-391) and hold a FEMA certification number; 2) be compliant
with the Americans with Disabilities Act, 42 U.S.C. Section
12101 et seq. (ADA); and 3) have one of the following ratings:
First class or higher per the Official Hotel Guide; two stars
or higher per the Mobil Travel Guide; three diamonds or higher
per AAA; three crowns or higher per the OAG Business Travel
Planner. HOW TO ACQUIRE A COPY OF THE SOLICITATION: OCC anticipates
issuing the solicitation mid November at www.eps.gov. The solicitation
will contain the details of the requirement, the instructions
for submitting a quote, and how the quotes will be evaluated.
This requirement will be procured using simplified acquisition
procedures under the Test Program for Certain Commercial Items
in Subpart 13.5. All responsible sources may submit a quote
which shall be considered by the OCC. OCC anticipates awarding
a contract on or before December 31, 2000. *****
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=CC-00-Q-0063&L=1765
LINKDESC:
notice
EMAILADD: thora.stanwood@occ.treas.gov
EMAILDESC:
CITE: (D-306 SN505778)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: V--MARRIAGE COUNSELING & LODGING
SOL N00406-01-T-0050
DUE 121800
POC Judy Gregg (360)476-7174
DESC: Lodging for counseling retreats in the Pacific Northwest
- Various date and locations. Vendor shall be within 90 minutes
from Bremerton, WA 98314. - various dates over the next two
year period. Accommodations shall be for approximately 30 persons.
All responsible sources may submit offer/bid which shall be
considered by FISC Puget Sound. Solicitation package will be
sent to vendors via e-mail. Vendors are requested to provide
both an e-mail address and mailing address with their request
for solicitation package. The solicitation package may be requested
by e-mail at FISCPS_bid_officer@puget.fisc.navy.mil or by fax
at (360)476-2931. Telephone requests will not be honored.
LINKURL: http://www.puget.fisc.navy.mil/Contracting/rfppage.htm
LINKDESC:
EMAILADD: judy_a_gregg@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-306 SN505779)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: V--SOURCES SOUGHT FOR SHUTTLE BUS SERVICES IN WASHINGTON,
DC AND GERMANTOWN, MD
SOL N/A
DUE 120100
POC Ryan Miller 202-426-0089 (effective November 6) 202-287-1487
DESC: Sources sought notice for small business concerns to provided
regular Shuttle Bus services for the U.S. Department of Energy
(DOE) in Washington D.C. and Germantown MD. The NAIC code is
485210, SIC code is 4131 and the size standard is $5.0 million
in average annual receipts over the last three years. The DOE
has a need for 45 passenger bus shuttle services to be provided
from 7:00am to 6:30pm every Government work day. The buses
must be dedicated to the contract, as there are eight (8) round
trips per day for two(2) buses. The firm must have the capacity
to provide nine (9) additional buses with a capacity of 45-55
passengers based on 24 hour notice. The DOE is considering
adding dedicated van service in their Germantown/Gaithersburg
MD. area. The vans must be powered by compressed natural GAS
(CNG). Interested firms will provide information concerning
the availability of 14 passenger CNG vans. The DOE does not
want a "broker" small business firm who simply subcontracts
out most or all of the work. The contractor must have the capability
to provide all equipment without subcontracting out the work
to another bus company. Buses used for regular service can
not be used for unscheduled bus service. All buses or vans
provided to DOE must not be manufactured any later than three
(3) years from the current calendar year, thoughout the 5 year
term of the contract. All buses (schedule and unscheduled)
to be used by the contractor shall be: clean, modern, and dependable.
Vans must have air conditioning and carry two way communications
for emergencies. The buses shall be equipped with: air conditioner,
lavatory, carry two way communications for emergencies, heater,
passenger windows, all forward facing interstate type seats
with padded backs, springs or rubber cushion seats and suitable
for over the highway transportation between Maryland, Virginia
and Washington DC. All buses must have an integrated luggage
compartment of a minimum of 105 unencumbered cubic feet. Interested
small business firms must submit the following information
concerning their firm: (1) Capability statement, (2) number
and type of buses owned (not leased), (3) available equipment
that would be provided to meet DOE specifications and (4) list
of clients for similar service. Information will be provided
to the Office of Procurement Services, ATTN: Ryan Miller, Operations
Division A, MA-541.2, 1000 Independence Avenue, S.W., Washington,
D.C. 20585 by December 1, 2000. *****
CITE: (W-306 SN505732)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: W--TRAILER RENTAL
SOL MT564
DUE 111500
POC John Huotari, Telephone 202/305-7258 or Fax: 202/305-7363
DESC: This solicitation has been amended as follows: The closing
date has changed from Wednesday, November 08,2000 at 1:00 PM
to Wednesday, November 15, 2000 at 1:00 PM ET. All other terms
and conditions remain the same.
CITE: (W-306 SN5056P1)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 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 LEASED - EKALAKA MT - MAIN OFFICE
59324-9998
SOL 072976-01-A-0010
DUE 113000
POC Jean Scholl Berg, Real Estate Specialist (303) 220-6591 or
Mike Long, Design & Construction Project Manager (303) 220-6505
DESC: The United States Postal Service is completing final site
and building design plans for a new leased building of 2,585
gross SF on a controlled site containing 22,500 gross SF, with
an Assignable Option to Purchase price of $37,500.00 in Ekalaka
MT, for lease back to the Postal Service for a basic lease
term of twenty (20) years plus two (2) five-year renewal options.
Offerors will be required to purchase the site, execute a lease
with construction rider, construct the specified building and
lease it back to the Postal Service. Any award made under this
solicitation will be made to the responsible offeror who provides
the best overall value 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
November 2, 2000. Please identify your request with the solicitation
number. Submit request with a NON-REFUNDABLE check or money
order for $100.00 per set made payable to A & D Draft Aid,
PO Box 40877, Denver CO 80204-0877. Visa and Mastercard also
accepted. Information concerning solicitation packages should
be directed to Diana Esquerra, A & D Draft Aid at (303) 573-5757,
Fax (303) 573-8714. For specific project details, call or write
Jean Scholl Berg, Real Estate Specialist, U S Postal Service,
8055 East Tufts Avenue, Suite 400, Denver CO 80237-2881; telephone
(303) 220-6591. Offerors are encouraged to submit their proposals
to the Real Estate Specialist by one of the methods offered
by the U S Postal Service (First Class, Priority Mail, or Express
Mail). Submissions will not be returned.
CITE: (W-305 SN5056D3)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: X--LEASING
SOL N00253-01-Q-0011
DUE 112100
POC Vi Peerson
DESC: The Naval Undersea Warfare Center Division Keyport intends
to lease temporary restroom and office trailer for use at the
Naval Undersea Warfare Center SESEF Facility at Barbers Point
Oahu, HI for one year. Building shall be a minimum of approximately
400 square feet and a maximum of approximately 600 square feet
with width not exceeding 14 feet and length not exceeding 45
feet. The solicitation package will be available for download
via NUWC Division Keyport website (see below) on or about 16
Nov 00. Simplified Acquisition Procedures will be used for
this procurement. Award will be made on or about 24 Nov 2000.
All responsible Small Business sources may submit a bid to
Fax Number 360-396-7039 which, if timely received, shall be
considered by the agency. See numbered Note 1*****
LINKURL: httpa://kpt-eco.kpt.nuwc.navy.mil
LINKDESC:
EMAILADD: RFQs@kpt.nuwc.navy.mil
EMAILDESC:
& questions.
CITE: (W-306 SN5056Y2)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: X--LEASING
SOL N00253-01-Q-0011
DUE 112100
POC Vi Peerson
DESC: The Naval Undersea Warfare Center Division Keyport intends
to lease temporary restroom and office trailer for use at the
Naval Undersea Warfare Center SESEF Facility at Barbers Point
Oahu, HI for one year. Building shall be a minimum of approximately
400 square feet and a maximum of approximately 600 square feet
with width not exceeding 14 feet and length not exceeding 45
feet. The solicitation package will be available for download
via NUWC Division Keyport website (see below) on or about 16
Nov 00. Simplified Acquisition Procedures will be used for
this procurement. Award will be made on or about 24 Nov 2000.
All responsible Small Business sources may submit a bid to
Fax Number 360-396-7036 which, if timely received, shall be
considered by the agency. See numbered Note 1*****
LINKURL: http://kpt-eco.kpt.nuwc.navy.mil
LINKDESC:
EMAILADD: RFQs@kpt.nuwc.navy.mil
EMAILDESC:
& questions.
CITE: (W-306 SN5056Y4)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 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--BUNKERVILLE, NV 89007 - NEW CONSTRUCTION LEASE
SOL 072976-01-A-0009
DUE 120400
POC Robert MacGill, Real Estate Specialist, (303)220-6567; Michael
Williams, Design & Construction, (303)220-6525
DESC: The USPS is completing final site and building plans for
a new leased building of 2,065 net interior square feet on
a controlled site of 29,243 square feet. THIS SOLICITATION
IS OPEN TO PRE-QUALIFIED CONTRACTORS FOR THE STATE OF NEVADA
ONLY. 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 November
2, 2000 for a $100.00 non-refundable fee. When ordering refer
to SOLICITATION NUMBER 072976-01-A-0009 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 Michael Williams (303) 220-6525. For information
concerning the terms of the solicitation please contact Robert
MacGill at (303) 220-6567, 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-306 SN505719)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: GSA, PBS, Property Acquisition and Realty Services (4PE),
Suite 2500, 401 West Peachtree Street, NW, Atlanta, GA 30365-2550
SUBJECT: X--SEEKING 6,500 SQUARE FEET OF EXPANSION SPACE AT SAME
LOCATION
SOL 0GA0119
POC Brenda J. Driskell 404/331-1296
DESC: See No. 10
EMAILADD: brenda.driskell@gsa.gov
EMAILDESC:
CITE: (W-306 SN505784)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Alaska, Attn: CEPOA-CT-CO,
P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: 2204
Third Street, Room 56), Elmendorf AFB, AK 99506-0898)
SUBJECT: Y--PRE-SOLICITATION CONFERENCE/DRAFT SOLICITATION FEEDBACK
FOR EMISSION REDUCTION SYSTEM/BAGHOUSE, FT WAINWRIGHT, ALASKA
SOL UPC FTW148
DUE 112100
POC Claudette (Marie) McDonald, Contract Specialist, Corps of
Engineers, Phone 907/753-2555/FAX 907/753-2544/Email: claudette.m.mcdonald@usace.army.mil
DESC: **PLEASE READ ENTIRE DESCRIPTION OF WORK SO YOU HAVE ALL
OF THE NECESSARY INFORMATION** - (NOTE: SELF-REGISTERING THROUGH
http://ebs.poa.usace.army.mil WILL INDICATE YOUR PARTICIPATION
IN THE PRE-SOLICITATION CONFERENCE - YOU WILL NOT RECEIVE THE
USUAL SOLICITATION CD.) The US Army Corps of Engineers intends
to conduct an acquisition for new full stream Baghouses for
each of the 6 operating boilers of the Central Heat and Power
Plant (CHPP) located on Ft Wainwright, Alaska. Each Baghouse
contains 5 modules of 100 bags each. The purpose of the project
is to filter particulates out of the boiler emissions, reducing
opacity, and allowing the CHPP to operate in full compliance
with the opacity requirements of the Clean Air Act. The US
Army Corps of Engineers is seeking feedback from potential
contractors, suppliers and industry experts on the draft solicitation
documents. Potential offerors and suppliers are encouraged
to ask questions related to these documents, and suggest methods
of reducing project costs without impacting the overall project
quality or established functional requirements. This process
will help ensure the US Army Corps of Engineers and its selected
construction contractor deliver a quality project at a reasonable
price, with the required delivery schedule. This solicitation
will be done through full and open competition. The final version
of the RFP as well as related acquisition information will
be released through electronic media. The estimated cost to
complete this project is more than $10,000,000. The project
schedule goal is to have a construction notice to proceed not
later than 30 May 2001 and the baghouses fully operational
not later than 30 September 2003. A PRE-SOLICITATION CONFERENCE
WILL BE HELD IN THE TALLEY CONFERENCE ROOM OF THE US ARMY CORPS
OF ENGINEERS ALASKA DISTRICT (2204 3rd St, Elmendorf AFB, Alaska)
FROM 12:30 - 5:00 PM ON 21 NOVEMBER 2000. The purpose of the
pre-solicitation conference is to allow interested construction
contractors and suppliers to ask questions and voice any concerns
related to the project, discuss major elements of the construction
effort, and discuss potential methods of modifying contract
drawings and/or specifications to improve the overall project
and reduce costs. IF YOU PLAN TO ATTEND, PLEASE NOTIFY MARIE
McDONALD AT (907)753-2555; E:MAIL claudette.m.mcdonald@usace.army.mil.
CONTRACTORS ARE RESPONSIBLE FOR THEIR OWN TRANSPORTATION EXPENSES
TO THE CONFERENCE. **The draft solicitation is available at
the LINKURL listed below. The document will also be available
at the Pre-solicitation Conference for review. LINKURL:
http://www.poa.usace.army.mil/ers LINKDESC:
for the latest information about this notice EMAILADD: claudette.m.mcdonald@usace.army.mil
EMAILDESC:
LINKURL: http://www.poa.usace.army.mil/ers
LINKDESC:
notice
EMAILADD: claudette.m.mcdonald@usace.army.mil
EMAILDESC:
CITE: (W-305 SN5056D5)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPS Major Facilities Purchasing, 4301 Wilson Boulevard,
Suite 300, Arlington, VA 22203-1840
SUBJECT: Y--FIXED PRICE CONTRACT FOR MAJOR RENOVATIONS P&DC SEATTLE
WASHINGTON
SOL 512582-01-A-0002
DUE 010902
POC Tim Bonsall 703-526-2770 or Paul Kelly 323-729-4371
DESC: The U.S. Postal Service intends to award a Fixed Price
Contract for Major Renovations of an approximately 600,000-sq.
ft. Processing and Distribution Center (P&DC) located 10700
27th Avenue S, Seattle, WA 98168-1899. Proposals will be accepted
"ONLY" from contractors that were pre-qualified under solicitation
512582-00-A-0007. The following is a general scope of work
for this major renovation project; The objective of this project
is to correct deficiencies, replacement and/or upgrade the
following: Roof System - membrane, skylights, roof loads, insulation,
Structural and Seismic upgrades, Heating, Ventilating and Air
Conditioning - boilers, chillers, piping, air handlers, ducting,
controls and relocation of central mechanical room, Site Issues
- access, employee parking, seal coating, striping, fire line
improvements, storm water detention, road improvements, signal
installation, and security access controls, Electrical Distribution
- testing, switchgear expansion, electrical distribution, safety
upgrades to panels, Dock Improvements - dock doors, levelers,
seals, lights and recycling area, provide maintenance access
elevated platform for equipment service, and Miscellaneous
- Replace walljoints; Sanitary sewer repairs; Reconnect grease
inceptors; Life safety upgrades. The work is in a building
with a 24 hour a day, 7 day a week operation. The estimated
cost range for this project is between $28,000,000 and $32,000,000.
The completion time for the project will be 665 calendar days
from date indicated on the Notice to Proceed. Contract award
is contingent upon the Postal Service Board of Governors approval
of funding. A pre-proposal conference will be held at the P&DC
project facility on November 29, 2000 beginning at 9:00 am.
The "successful" offeror must submit their sub-contracting
plan and it must be approved prior to award. The following
are the six prequalified contractors that are invited to submit
a proposal for this project; (1) Diamond "B" Constructors,
Inc., 3436 Airport Way, Bellingham, WA 98226-8068, Phone (360)
734-3600 (2) The Clark Construction Group, Inc., 7500 Old Georgetown
Road, Bethesda, Maryland 20814, Phone (301) 272-8100 (3) The
Korte Company, 7995 East Prentice Ave, Suite 303, Greenwood
Village, CO 80111, Phone (720) 529-5800 (4) McCarthy, Inc.,
3150 Richards Road SE, Bellevue, WA 98005, Phone (425) 649-9000
(5) J. E. Dunn Construction, 437 North Columbia Blvd, Portland,
Oregon 97217, Phone (503) 978-0800 (6) Howard S. Wright Construction
Co., 425 Pontius Avenue North, Suite 100, Seattle, WA 98109-5451,
Phone (206) 447-7654. The above list of prequalified general
contractors has been furnished copies of the solicitation,
specifications and drawings. For subcontracting and supplier
opportunities contact any or all of the general contractors
above. To order a complete set of plans and specifications
send a check or postal money order or contact the following
to make other arrangements for $150.00 plus shipping via U.S.
Postal Service only to: Capital Technigraphics, Attn: USPS
Seattle, 8002D Haute Court, Springfield, VA 22150. Make payment
to "Capital Technigraphics Corporation". Requests may be faxed
to 703-569-7592 or phone 703-569-4651. Contractors will not
be reimbursed for any expense(s) incurred in developing their
Proposals.
EMAILADD: TBONSALL@EMAIL.USPS.GOV OR PKELLY@EMAIL.USPS.GOV
EMAILDESC:
CITE: (W-306 SN5056L5)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Air Mobility Command, 319
CONS, 575 6th Ave, Building 418, Grand Forks AFB, ND, 58205
SUBJECT: Y--REPLACE POWER PLANT GENERATOR CONTROL SYSTEM
SOL F32605-01-R0001
DUE 120400
POC Greg Florey, Contract Administration, Phone 701-747-5314,
Fax 701-747-4215, Email gregory.florey@grandforks.af.mil -
Daniel LaCroix, Contract Specialist, Phone (701) 747-5292,
Fax (701) 747-4215, Email
DESC: UNITED STATES AIR FORCE 319TH CONTRACTING SQUADRON REQUEST
FOR QUALIFICATIONS (RFQ) DESIGN BUILD SERVICES REPAIR GENERATOR
CONTROL CIRCUITS EGYN 96-0108 LOCATED AT CAVALIER AIR STATION
CAVALIER, NORTH DAKOTA July 2000 DESIGN BUILD SERVICES REQUEST
FOR QUALIFICATIONS (RFQ) DEPARTMENT OF THE AIR FORCE 319th
CONTRACTING SQUADRON TABLE OF CONTENTS ADVERTISEMENTS 1. INTRODUCTION
A. PROJECT DESCRIPTION 2. REQUEST FOR PROPOSAL (RFP) PROCESS
3. SELECTION PROCESS 4. SCHEDULE OF EVENTS 5. SUBMITTAL REQUIEMENTS
A. GENERAL B. FIRM INTRODUCTION C. PROJECT TEAM D. FIRM'S CAPABILITIES
E. PRIOR EXPERIENCE F. PROJECT APPROACH DESIGN BUILD SERVICES
REQUEST FOR QUALIFICATIONS (RFQ) DEPARTMENT OF THE AIR FORCE
319TH Contracting Squadron ADVERTISEMENT Project Title: Repair
Power Plant Generator Control Circuits at Cavalier Air Station,
North Dakota Project No.: EGYN 96-0108 Estimated Construction
Cost: $500,000.00 to $1,000.000.00 Anticipated Project Duration:
Design - 90 days Construction - 180 days Project Description:
The 319th Contracting Squadron, located on Grand Forks Air
Force Base, in Grand Forks, North Dakota is seeking a design
build contractor to provide design and construction services
for the replacement of the power plant generator control system
at Cavalier Air Force Station in North Dakota. Scope of Services:
Provide "turn-key" design and construction services as required
to present a fully functional and operational generator control
system which provides monitoring, automatic/manual control,
paralleling, etc. Minimum Requirements: Minimum requirements
for this project include a firm with at least five years of
experience in the generator controls industry. The contractor
shall have documented experience of at least one similar job
that has been successfully completed. The contractor should
also be able to document project history for Department of
Defense (DOD). Shall be able to document experience in design-build
work. Need to document experience of workers/technicians currently
on staff that have experience in generator controls systems
or like work. Demonstrate they have the capacity to accomplish
the work in a timely manner Qualifications Due: Date & Time:
4 Dec 2000 by 2:00 p.m. Address: 319 CONS/LGCC Grand Forks
Air Force Base, ND 58205-6436 Attn: Greg Florey, Contracting
Officer Technical responses shall consist of 4 copies of a
complete qualification package as stated in this document in
WORD 2000 format to include a copy saved on 4 individual CD-ROMs
mailed to the above address to arrive NLT 2:00PM, 4 Dec 2000.
Response submitted via fax will NOT be accepted. Grand Forks
Air Force Base (GFAFB) reserves the right to cancel the selection
process at any time without any obligation. Firms meeting the
minimum requirements may obtain the RFQ document by downloading
a copy of the RFQ at http://www.eps.gov. No paper copies or
CD-ROMs will be issued. Point of Contacts: 319 CONS/LGCC Grand
Forks Air Force Base, ND 58205-6436 ATTN: Greg Florey, Contracting
Officer, and Alternate Dan LaCroix. Contracting Specialist
Phone: (701) 747-5314, Fax: (701) 747-4215 Technical Questions
should be directed to the above-mentioned Points of Contact.
This notice is also available on the web at www.eps.gov DESIGN
BUILD SERVICES REQUEST FOR QUALIFICATIONS (RFQ) DEPARTMENT
OF THE AIR FORCE 319th Contracting Squadron 1. INTRODUCTION
A. PROJECT DESCRIPTION 1) The 319th Contracting Squadron, located
at Grand Forks Air Force Base, in Grand Forks, North Dakota
is seeking a design build contractor to provide design and
construction services for the replacement of the power plant
generator control system at Cavalier Air Force Station in North
Dakota. 2) The power plant generally consists of five 3.0MW
Cooper-Bessemer engine generator sets, which were custom built
for the Air Force in 1969. Each generator is housed in a fully
self contained, concrete hardened module within the power plant.
The primary mission of the power plant is to provide stable
power in a stand-by configuration, 24 hours a day, seven days
a week. The entire power plant generation system is controlled
in one central location (control room), which are located approximately
two floors above. 3) The following is a summary of the major
components and/or systems that will require replacement and
modernization: a) Replace the existing paralleling equipment
with new Commercial Off-The-Shelf* (COTS) hardware and software
that is capable of providing the ability to automatically and/or
manually parallel any combination of the generators with themselves
and/or with commercial power. b) Replace the existing voltage
and excitation equipment with new solid-state equipment compatible
with the existing generator. c) Replace the existing hydraulic
governors with electronic digital devices. d) Replace the existing
switch and relay controls and provide a COTS* operator interface
that is PC based and capable of being networked to other systems.
The operator interface shall include a master station located
in the control room and local individual touch screen interfaces
at each generator location. e) Replace synchronization and
load sharing equipment with digital COTS* equipment. 4) All
the work associated with this project must be phased to minimize
disruption to the Air Force Mission. NOTE: Only one generator
at a time can be taken down for retrofit. * Commercial-Off-The-Shelf
equipment shall be used whenever possible. In the event that
custom hardware and software is required written justification
will be needed and prior approval must be obtained. Refer to
the RFP for information on this issue. 2. REQUEST FOR PROPOSAL
(RFP) PROCESS A. The Air Force will evaluate the submitted
RFQ documents and pre-qualify the top three candidates. These
three firms will be asked to submit a cost proposal for the
project, which will be based on a RFP document that is currently
being finalized by the Air Force. The RFP will define specific
requirements of the project and establish operational and performance
criteria. B. After signing a letter of intent to provide a
competitive bid for the project the three selected firms will
be asked to visit the site so that they may observe first hand
the existing configuration and condition of the equipment.
The Air Force will provide a lump sum fee $3,000.00 to each
of the three firms to supplement their expenses for airfare,
accommodations, time on site etc. C. One of the three contractors
will be selected to execute this project based on the overall
best value response to the RFP. 3. SELECTION PROCESS A. The
selection of the three most qualified design build firms will
be based entirely on qualifications. No project/bid costs/price
will be required for the RFQ selection process. B. The RFQs
will be evaluated by a group of Air Force officials consisting
of not less than three individuals. Each RFQ proposal will
be scored on a common scale. The top three firms will be selected
based on their document score. C. Each of the RFQs will be
evaluated using the submittal requirements of section 5 as
the primary basis. 4. SCHEDULE OF EVENTS A. The following is
a detailed schedule of events for the RFQ/RFP process. The
actual design and construction schedule will be developed as
part of the RFP package. Note: GFAFB reserves the right to
modify the schedule of events at any time without any obligation.
Advertisement 1 Nov 2000 RFQ Document Available 13 Nov 2000
RFQ Submittal Due (21days) 4 Dec 2000 RFQ Evaluation and Selection
(23 days) 27 Dec 2000 Notice to Three Selected Contractors
5 Jan 2001 RFP Document Available 8 Jan 2001 Site Visit (3
days) 16-18 Jan 2001 RFP Submittal Due (21 days after site
visit) 8 Feb 2001 RFP Evaluation and Selection (14 days) 22
Feb 2001 Project Award 1 Mar 2001 5. SUBMITTAL REQUIEMENTS
A. GENERAL INFORMATION: 1) Firms will be judged on their qualifications
to perform the type of work described in the project description.
The response to the RFQ should be formatted in the order of
the submittal requirements below. Each firm will be evaluated
based on their response to the following items: B. FIRM INTRODUCTION:
1) Provide a brief introduction of the firm and the type of
work you are most commonly involved with. Indicate how long
the firm has been in business, and provide a brief history.
Provide a brief synopsis of why your firm should be considered
for this project. Limit you introduction letter to one page.
C. PROJECT TEAM: 1) Define the members of the team (key personnel)
that will be involved with this project. Provide a summary
of each individual's qualifications and experience. Design
and construction personnel should be included in this section.
Limit individual resumes to one page per person. Please note
that because of the sensitivity of the mission at the site,
personnel that are assigned to the project will be subjected
to a background check. If any personnel already have security
clearances, please indicate on the appropriate resume. Include
resume of back-up personnel where appropriate. The Air Force
reserves the right to deny access to the site to any individual
whom they deem questionable. a) Define team leaders and project
managers. b) Define subcontractors and their key personnel.
c) Define the individuals who will provide the on site presence.
D. FIRM CAPABILITIES: 1) Define the roles of the firm and it's
subcontractors. As an example, answer the following questions,
but add other relevant information. a) Who will be providing
the overall design and will the same firm provide the design
for all the components and subsystems? b) Who will be on site
actually providing the construction? c) Who will be providing
the software engineering and programming? d) Define the methodology
to providing design documents and indicate what would typically
be included in a design package, i.e. CADD capabilities, as-builts,
block diagrams, schematics, point to point diagrams, terminal
strip layouts, sequence of operations, etc. E. PRIOR EXPERIENCE:
1) Demonstrate the firm's ability to successfully complete
this project by defining projects that have been successfully
completed by the firm and its team. These projects should be
representative of the following requirements: (Provide reference
to as many project as required, however, be specific to the
part of the project which is relevant to our project.) List
key personnel (prime and subs) involved with the project that
will be involved with this project. Provide the name and phone
number of the owner's representative who can be used as a reference
for each project. a) Demonstrate the ability to retrofit existing
generators of this size an age with modern control equipment.
b) Demonstrate the ability to provide paralleling capabilities
for multiple generator sets. c) Demonstrate the ability to
integrate several types of components and manufacturers into
a complete, comprehensive and cohesive generator control system.
d) Demonstrate the ability to work in a controlled environment
were phased construction is a requirement. e) Demonstrate the
ability to provide the required software programming, generation
of the computer graphics, etc. f) Demonstrate the ability to
provide the required construction to implement this project.
F. PROJECT APPROACH: 1) Provide a brief description of the
methodology and sequence of events that will be necessary to
complete this project. From your perspective, define the anticipated
role of the Government personnel. Provide a summary time line
for each major event and/or milestone throughout the design
and construction process. As an example: Design Effort: a)
Field work (7-10 days) b) Design Documents (45-50 days) c)
Government Review (14 days) d) Etc. Construction Effort: a)
Retrofit Generator No.1 (14-21 days) b) Test Generator No.1
(2-3 days) c)
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F32605-01-R0001&L=721
LINKDESC:
notice
EMAILADD: gregory.florey@grandforks.af.mil
EMAILDESC:
CITE: (D-306 SN5056R4)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: Y--WHOLE BARRACKS COMPLEX RENEWAL, FORT IRWIN, CA
SOL DACA05-01-R-0003
DUE 011801
POC Ronald Schunk (916) 557-7480
DESC: CORRECTION: This is a correction to the original synopsis.
This project is not a Design/Build, but a New Construction.
DESCRIPTION: PLEASE NOTE: IN ORDER TO INSURE THAT YOU RECEIVE
ANY ADDITIONAL AMENDMENTS THAT MAY BE PLACED AGAINST THIS SOLICITATION,
IT IS IMPORTANT THAT YOU PROVIDE US WITH A VALID E-MAIL ADDRESS
WHEN FILLING OUT INFORMATION TO PLACE YOUR FIRM ON THE PLAN
HOLDERS LIST. FAILURE TO DO SO MAY RESULT IN YOUR FIRM NOT
RECEIVING A COPY OF ANY ADDITIONAL AMENDMENTS AS WE ARE ONLY
SENDING THEM OUT ELECTRONICALLY NOW. PROJECT TITLE: Whole Barracks
Complex Renewal, Fort Irwin, CA. This proposed contract is
for UNRESTRICTED competition. The acquisition method is negotiated
procurement. A technical and a price proposal will be required.
Evaluation by the Government will result in selection of a
firm that represents the best value to the Government. JOB
DESCRIPTION: Construct a standard design whole barracks renewal
complex. Project includes Barracks, a Soldier Community Building,
and four Company Operations Facilities. Barracks include living/sleeping
rooms, semi-private baths, walk-in closets, and bulk storage
and service area. Supporting facilities include utilities,
electric service, information systems, security lighting, fire
protection and alarm systems, paving, walks, curbs and gutters,
picnic and recreational areas, and site improvements. In addition,
four Korean War-era buildings shall be demolished (asbestos
abatement is required). This Procurement will be conducted
under NAICS 233220(Multifamily Housing Construction). The standard
size for this NAICS is $27,500,000.00. The estimated cost is
over $25,000,000.00. The offerors attention is directed to
Section 00100 in the Solicitation for information regarding
the tour of the site. Large businesses competing for this project
must comply with the FAR 52.219-9 Clause regarding the requirement
for Subcontracting Plan on the part of the work that it intends
to subcontract. The recommended goals for subcontracting are
61.4% for Small Business, 9.1% for Small Disadvantaged businesses,
and 5.0% for Small Business/Women-Owned. A firm that submits
a plan with lesser goals must submit written rationale to support
goals submitted. For questions regarding getting registered,
getting a copy of the plan holder's list, and getting the CD-Rom,
contact Robert Ennis at (916) 557-5238. For technical information
on this Solicitation, please contact the Contract Specialist,
Ronald Schunk at (916) 557-7480. CD-ROMS: This project will
provide plans and specifications using CD-Rom only. Hard copies
will not be available. Because a limited number of sets will
be reproduced, copies are limited to one set per firm. CD-ROMs
must be ordered by the CUT OFF DATE of 11/17/00. Plans and
specifications can only be ordered electronically by accessing
the Internet address http://ebs.spk.usace.army.mil/. Please
complete the requested information to avoid a delay in you
order. Orders received beyond the CUT OFF DATE of 11/17/00
will not be considered. CD-ROMs will be mailed out on or about
11/30/00. All responsible sources may submit a bid or 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) database effective May 31, 1998. For instructions on
registration with the CCR, please see our web page.
CITE: (W-306 SN5056S6)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Air Mobility Command, 319
CONS, 575 6th Ave, Building 418, Grand Forks AFB, ND, 58205
SUBJECT: Y--REPLACE POWER PLANT GENERATOR CONTROL SYSTEM
SOL Reference-Number-F32605-01-R0001
DUE 120400
POC Greg Florey, Contract Administration, Phone 701-747-5314,
Fax 701-747-4215, Email gregory.florey@grandforks.af.mil -
Daniel LaCroix, Contract Specialist, Phone (701) 747-5292,
Fax (701) 747-4215, Email
DESC: The project is construction with a magnitude of $500,000
to $1,000,000. SIC code is 1731. Estimated period of performance
will be as follows: Design 90 calendar days, Construction 180
calendar days. Bid, Performance, and Payment Bonds will be
required. The government is considering whether or not to set
aside this acquisition for HUBZone concerns only. If you are
a HUBZone firm interested in this project and reasonably expect
to submit a proposal, please respond by e-mail to greg.florey@grandforks.af.mil.
Your response must include a positive statement of your remaining
bonding capacity, list of similar jobs involving replacement
of major power plant generator control systems completed within
the last three years including references and all contracts
now in progress. Your response must be complete and include
this information; otherwise the government will assume a reasonable
offer by your firm will not be expected. Your response is requested
by 10 Nov 00. If you do not reply by this date, we will assume
you are not interested in this project. Depending on responses
from HUBZone concerns, this acquisition will either be a HUBZone
set-aside or an unrestricted acquisition. Once issued, offerors
must review the solicitation to determine offer eligibility.
All responsible sources may submit a proposal, which shall
be considered by the agency. All contractors MUST certify by
stating that they are registered in the Central Contractor
Registration database or their proposal will not be considered.
Contractors can obtain further information on the Central Contractor
registration at website http://www.safaq.hq.af.mil/contracting/ccr0.html.
This solicitation will only be available by downloading the
solicitation file at website http://www.eps.gov. No paper copies
or CD-ROM's will be issued. NOTE: The solicitation for the
Request for Proposal (RFP) will only be issued to the top three
acceptable proposals after the Government evaluates the Request
for Qualifications (RFQ) submissions in STEP 1. This submission
is a non-priced technical proposal providing contractor qualifications.
If your technical proposal is acceptable under STEP 1 procedures,
you will be able to download the RFP for submission under STEP
2. 1. The Department of the Air Force has a requirement to
provide a "turn-key" design and construct replacement of a
power plant generator control system that is a fully functional
and operational control system at Cavalier Air Force Station
in North Dakota. 2. This acquisition will be accomplished utilizing
the Two-Step method: a. STEP 1 - Will consist of submission
of a Technical Proposal in accordance with the requirements
as outlined in Request For Qualifications (RFQ) Design Build
Services dated Jul 2000. Evaluation of technical proposals
to determine acceptability shall be based on the factors set
forth in paragraph (4) below, Technical Proposal Evaluation
criteria. Offerors are advised to submit proposals, which are
fully and clearly acceptable with information requested in
the RFQ. The Government may make a final determination as to
whether a technical proposal is acceptable or non-acceptable
solely on the basis of the proposal as submitted and proceeds
with STEP 2 without requesting further information from the
offeror. However, the Government, (if it deems necessary or
otherwise desirable, and in its best interest) may at its sole
direction, request additional information from offers which
are considered reasonably susceptible of being made acceptable
by submission of additional information clarifying or supplementing,
but not basically changing the proposal as submitted. For this
purpose, the Government may discuss such information with the
offerors. b. STEP 2 - A solicitation and bid/offerors will
be accepted only from those firms who have submitted acceptable
proposals to STEP 1. Each bidder/offer submitted for STEP 2
must be based on the Bidder's/offerors own technical proposal
delivered to be acceptable under STEP 1 either initially or
as a result of discussions. 3. All technical proposal shall
be submitted in accordance with the following: a. Technical
submissions submitted under STEP 1 shall not be priced, or
include pricing b. Technical proposals shall be IAW the attached
Request for Qualifications (RFQ) and 4 copies shall be submitted.
c. Technical proposals submitted under STEP 1 must be received
in the office shown below not later than 2:00PM (CST) 4 Dec
00 319 CONS/LGCC, 575 6th Avenue, bldg #418, Grand Forks AFB,
ND 58205-6436, POC: MSgt Greg Florey d. LATE SUBMISSION, MODIFICATIONS
AND WITHDRAWELS OF TECHNICAL PROPOSALS UNDER TWO-STEP FORMAL
ADVERTISING FAR 52.214-23 (MAY 1997) e. Technical proposals
will be evaluated within 20 days from closing date. Each source
submitting an unacceptable technical proposal will be so notified
upon completion of the technical evaluation of his proposal,
and final determination of such unacceptability. 4. Technical
Proposal Evaluation Criteria a. Technical Proposals will be
evaluated by an evaluation panel composed of individuals knowledgeable
in the technical aspects and disciplines involved in the service
required. During technical evaluation of each proposal, the
panel members will be assign the following final ratings: (1)
Acceptable (2) Reasonably susceptible (3) Unacceptable Each
technical proposal must treat the full system requirements
for the Design and Repair of Generation Control Circuit. Minimum
Requirements for this project include a firm with at least
five years of experience in the generator controls industry.
The contractor shall have documented experience of at least
one similar job that has been successfully completed. The contractor
should also be able to document project history for department
of Defense (DOD). And any other information as identified in
section #5 of the RFQ. 5. A pre-proposal conference for all
offerors to review the requirements of the acquisition will
be schedule to be held prior to commencement of Step 2. Government
technical and acquisition personnel will be available during
the conference to answer questions concerning this requirement.
Offeror are encouraged to submit technical or other questons
in writing prior to the conference date to: 319th Contracting
Squadron, 575 6th Ave Bldg 418, Grand Forks AFB, ND 58205-6436,
MSgt Greg Florey (701) 747-5314. 6. The Government's probable
delivery requirements are in forth in the RFP. This information
is not binding on the Government. The Government's actual delivery/performance
requirements will be contained in Solicitation issued under
STEP 2. 7. Offerors are hereby notified that submission of
a subcontracting plan for small business and small disadvantage
business concerns as specified in FAR 52.219-9 will be required
for large business concerns under STEP 2. If priced in FAR
proposals that are over $1,000,000. 8. All contractors MUST
be registered in the Central Contractor Registration database
or their technical proposal will not be considered. Contractors
can obtain further information on the Central Contractor Registration
at http://www.safaq.hq.af.mil/contracting/ccr0.html. Estimated
issue date is approximately 11 Nov 00 and response date is
4 Dec00. The magnitude of this project is between $500,000
and $1,000,000. 9. Only one technical proposal can be submitted.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-F32605-01-R0001&L=721
LINKDESC:
notice
EMAILADD: gregory.florey@grandforks.af.mil
EMAILDESC:
CITE: (D-306 SN5056X2)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: Y--DESIGN, FURNISH, INSTALL - COLTS INTEGRATED TEST
FACILITY
SOL 1-130-RFS.1302
POC Timothy P. Stubbs, Contract Specialist, Phone (757) 864-2460,
Fax (757) 864-8863, Email T.P.STUBBS@larc.nasa.gov - Richard
C. Shisler, Contract Specialist, Phone (757) 864-2419, Fax
(757) 864-8863, Email R.C.SHISLER@larc.nasa.gov
DESC: The Synopsis for Solicitation 1-130-RFS.1302, Design, Furnish,
and Install, COLTS Integrated Test Facility is hereby canceled.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-130-RFS.1302
LINKDESC:
EMAILADD: T.P.STUBBS@larc.nasa.gov
EMAILDESC:
CITE: (D-306 SN505759)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge, Field Office New Orleans Area, Naval
Support Activity, Building 157, 2300 General Meyer Avenue,
New Orleans, LA 70142-5007
SUBJECT: Z--COAT EXTERIOR AND REPAIR SPALLS, BUILDING 601, NAVAL
SUPPORT ACTIVITY, NEW ORLEANS, LA
SOL N62467-99-R-6702
DUE 122100
POC Joe W. Delawder
DESC: PRESOLICITATION NOTICE N62467-99-R-6702, Coat Exterior
and Repair Spalls, Building 601 at the Naval Support Activity,
New Orleans, LA. The work includes the repair of all surface
spalls, epoxy grouting, primer and two coats of paint to the
exterior concrete surface, pressure washing of all raised concrete
walkways, ramps, and stairs, clean and seal all exposed brick
masonry walls not painted, repair and paint concrete rooftop
structures, and incidental related work. The estimated cost
range is between $500,000.00 and $1,000,000.00. The time for
completion is 205 calendar days. This procurement is issued
on an unrestricted basis. The NAICS is 235990; the size standard
is $11,500,000.00. The method of procurement will be competitive
source selection requiring both price and technical proposals.
The Government intends to utilize the trade off process permitting
award to the offeror proposing the best value to the Government,
price and other factors considered. IN ACCORDANCE WITH FAR
52.215-1, INSTRUCTIONS TO OFFERORS - COMPETITIVE ACQUISITION,
THE GOVERNMENT INTENDS TO EVALUATE PROPOSALS AND AWARD A CONTRACT
WITHOUT DISCUSSIONS; THEREFORE, THE OFFEROR'S INITIAL PROPOSAL
SHOULD CONTAIN THE OFFEROR'S BEST TERMS FROM A COST OR PRICE
AND TECHNICAL STANDPOINT. Proposers should not assume that
they will be contacted or afforded an opportunity to qualify,
discuss, or revise their proposals. This solicitation will
be issued via the Internet. Prospective offerors must register
themselves on the Internet at http://www.esol.navfac.navy.mil.
The official planholders list will be maintained and can be
printed from the website. Amendments will be posted on the
website for downloading and will be the only method of distribution.
It is the offeror's responsibility to check the website periodically
for any amendments issued to the solicitation. The anticipated
issue date for the solicitation is 21 November 2000. The site
visit/preproposal conference has been scheduled for 30 November
2000. Proposals will be due on 21 December 2000. Inquiries
may be submitted electronically 15 days before proposals are
due to Mr. Joe W. Delawder at delawderjw@efdsouth.navfac.navy.mil.
Telephonic or mailed inquiries will not receive a response.
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: delawderjw@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-305 SN5056C2)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 3710 SW U.S. Veterans Hospital Road,
P.O. Box 1034, Portland, OR 97207
SUBJECT: Z--UPGRADE VANCOUVER FIRE ALARM SYSTEM
SOL 648-72-00
POC Mr. Kevin Kelly (503) 402-2813
DESC: This project is cancelled. All bids received exceeded the
available funds. This project will be redesigned and re-solicited
under a new announcement. The expected revised solicitation
should be released in the spring of 2001.
EMAILADD: kevin.kelly2@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-305 SN5056F2)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Z--A-76 STUDY FOR BASE OPERATING SERVICES FOR MCRD SAN
DIEGO, CA
SOL N68711-01-R-5101
POC Lisa Young, (619) 532-1181
DESC: This is the Pre-Solicitation Notice for an OMB Circular
A-76 Cost Comparison Study to provide all management, personnel,
tools, equipment, replacement parts and materials to accomplish
services such as facilities maintenance and repair, utilities
operations and maintenance, facilities planning, engineering
and environmental support services for the Marine Corps Recruit
Depot in San Diego, California. There are approximately 84
positions affected by this study. The required services include,
but are not limited to, paint, pest control, electrical, air
conditioning, heating, plumbing, production control, material
control, machine and sheet metal, refrigeration, carpentry,
emergency and recurring services, engineering and technical
services, utilities maintenance, management of hazardous waste
and recycling. The successful offeror shall have the appropriate
licenses to provide said services. If the cost comparison results
in contract performance, the contract performance period will
include one base year and four (4) twelve month option years
and the ability to earn an additional three (3) twelve month
award term years. A performance-based combination firm fixed
price, indefinite quantity type contract is anticipated. PARTICIPATION
IS RESTRICTED TO SMALL BUSINESSES. The North America industry
classification system (NAICS) code is 561210, formerly standard
industrial classification (SIC) code 8744. In accordance with
OMB Circular A-76, the offer determined to represent the best
value to the Government, price and other factors considered,
will be compared to the Government's proposal to perform said
services. A contract will not be awarded unless the costs of
contracting are lower than the costs of continued Government
performance by a factor equal to or greater than (10) ten percent
of the personnel costs in the IHCE or (2) $10,000,000 over
the performance period. Government personnel adversely affected
by conversion of Government performed services to contract
have Right of First Refusal for jobs for which they are qualified.
In accordance with FAR 15.1, Engineering Field Division Southwest
determined it is in the Marine Corps' and Industry's best interest
to streamline the acquisition process by utilizing a Three-Step
source selection process. Please refer to sections L & M of
the RFP for details. All potential offerors are reminded, in
accordance with DFARS 252.204-7004, REQUIRED CENTRAL CONTRACTOR
REGISTRATION (MAR 2000), lack of registration in the CCR database
will make an offeror ineligible for award. In accordance with
FAR 5.102(a)(7) availability of the solicitation will be limited
to the electronic medium; solicitation will be available for
download via the NAVFAC website at http://esol.navfac.navy.mil.
The official plan holders list will be maintained on and can
be printed from the website. All prospective offerors and plan
rooms are encouraged to register as plan holders on the website.
Plan holders lists will only be available from the website.
Registering offerors and plan rooms must provide a complete
name, complete mailing address and area code and phone number,
offeror type (prime contractor, sub contractor, supplier or
plan room), email address and size (large business, small business,
small disadvantaged business, woman owned small business or
other). Notification of any changes (amendments) to the solicitation
will be made only on the Internet. It will be the contractor's
responsibility to check the website for any posted changes.
The RFP will be available on the NAVFAC website on or around
15 November 2000 with a closing date for Step I proposals due
30 days after issuance of the RFP. A Step I pre-proposal conference
will be held within 10 days of issuance of the RFP. Additional
details regarding the Pre-proposal conference will follow under
separate CBD announcement.*****
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: younglm@efdsw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-305 SN5056F4)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Pacific Air Forces, 354
CONS, 3112 Broadway Ave, Unit 5B, Eielson AFB, AK, 99702-1887
SUBJECT: Z--REPAIR AND REPLACEMENT OF EXISTING WOOD FRAME WINDOWS
AND ENTRY WAYS AT CLEAR AFB, AK
SOL F65503-01-QR060
DUE 111500
POC Cynthia Nix, Contract Admin, Phone 907-377-1138, Fax 907-377-2547,
Email cynthia.nix@eielson.af.mil - Tamer Akoury, Contracting
Specialist, Phone 907-377-4916, Fax 907-377-2389, Email tamer.akoury@eielson.af.mil
DESC: The project consists of removal and replacement of existing
exterior glazing and artic entry doors in Bldg 209 of Clear
AFS, AK 99704. Demolition of existing windows and their replacement
will be conducted not to interfere with building occupants.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F65503-01-QR060&LocID=645
LINKDESC:
notice
EMAILADD: cynthia.nix@eielson.af.mil
EMAILDESC:
CITE: (D-305 SN5056F7)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Pacific Air Forces, 354
CONS, 3112 Broadway Ave, Unit 5B, Eielson AFB, AK, 99702-1887
SUBJECT: Z--REPLACE AND REPAIR ROOFS AT EIELSON AFB, AK 99702
SOL F65503-01-R0001
DUE 111500
POC Noelia Nix, Contract Administrator, Phone 907-377-1838, Fax
907-377-2547, Email noelia.nix@eielson.af.mil - Tamer Akoury,
Contracting Specialist, Phone 907-377-4916, Fax 907-377-2389,
Email
DESC: Indefinite delivery indefinite quantity contract will be
awarded. Basic year and four options. Repair/replace roofs
at Eielson AFB, AK and Clear AFS, AK.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F65503-01-R0001&LocID=645
LINKDESC:
notice
EMAILADD: noelia.nix@eielson.af.mil
EMAILDESC:
CITE: (D-305 SN5056F8)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Western Area, Austin/El Paso District (7PWE), 819 Taylor
Street, Room 12A15, Fort Worth, TX, 76012-6105
SUBJECT: Z--INSTALLATION OF SECURITY CAMERAS, FALFURRIAS CHECKPOINT
SOL GS-07P-99-UJC-5001
POC Elizabeth Sims, Contracting Officer, Phone 817-978-2779,
Fax 817-978-, Email liz.sims@gsa.gov - Elizabeth Sims, Contracting
Officer, Phone 817-978-2779, Fax 817-978-, Email liz.sims@gsa.gov
DESC: Installation of Security Cameras - Falfurrias Checkpoint,
Project No. ATX98024, Solicitation No. GS-07P-00-UJC-5001 has
been cancelled.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=GS-07P-99-UJC-5001&L=83
LINKDESC:
notice
EMAILADD: liz.sims@gsa.gov
EMAILDESC:
CITE: (D-306 SN5056R5)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC of Navfac Contracts, North Maine Area, Naval Security
Group Activity, Winter Harbor, ME 04693-5000
SUBJECT: Z--RG 85 CABLE REMOVAL
SOL N62472-01-Q-6301
POC Allison D. Tibbetts (207) 963-7241 or (207) 259-8242
DESC: It is the declared and acknowledged intention and meaning
of this solicitation to remove RG-85 cable in various areas,
including wooded areas, including restoration of disturbed
areas. Cable shall be recycled at an authroized recycling center.
The work is loacted at the Naval Security Group Activity, Winter
Harbor, Maine. The contract resulting from this solicitation
will be a requirements type contract. PROSPECTIVE CONTRACTORS
MUST REGISTER IN THE CENTRAL CONTRACTOR REGISTRATION DATABASE
PRIOR TO AWARD OF A CONTRACT. BIDDERS ARE FURTHER ADVISED THAT
FAILURE TO REGISTER IN THE DOD CENTRAL CONTRACTOR REGISTRATION
DATABASE MAY RENDER YOUR FIRM INELIGIBLE FOR AWARD. All requests
for solicitation packages must be in writing; telephone requests
will not be honored. Requests may be faxed to (207) 963-7520
or e-mailed to tibbettsad@efdnorth.navfac.navy.mil. Request
must include the contractors mailing address, telephone number
and point of contact. A quote closing date has not been set
for this solictation. The quote closing date will be indicated
on the Standard Form 18. The Standard Industrial Code of this
solicitation is 1629; the FSC Code for this solicitation is
Z293. This solicitation will be issued as 100% set-aside for
small business. Contact Allison Tibbetts for more information.
CITE: (W-306 SN5056T9)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 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--AUTOMATED LIGHTING CONTROL
SOL GS05P01GAC0012
DUE 120600
POC Bridgette Fed-Jasper, Contracting Specialist, Phone (312)
353-7670, Fax (312) 353-0240, Email bridgette.fed-jasper@gsa.gov
- Toranda Roberson, Supervisory Contracting Officer, Phone
(312) 886-6919, Fax (312) 353-0240, Email toranda.roberson@gsa.gov
DESC: Automated Lighting Control to be done at the E.M. Dirksen
Federal Building, 219 S. Dearborn Street and the J.C. Kluczynski
Federal Building, 230 S. Dearborn Street, Chicago, Illinois.
Replace existing panels with Lon Works based intelligent breaker
panel to control individual lighting circuits with time of
day schedule and manual override switches shall be integrated
into Lon Works based energy system. The work shall be done
in accordance with the drawings and specifications. The owner
shall purchase all Breaker panels for the Contractor's installation.
All other material shall be provided by the Contractor. For
the J.C. Kluczynski Federal Building install four(4) manual
override stations (one per each quandrant of the floor). For
the E.M. Dirksen Federal Building install six(6) manual override
stations per each floor. Installations shall apply to all floors
of both buildings, except the following floors: 11, 12, & 13
in the J.C. Kluczynski Federal Building, and floors 8, 9, &
10 in the E.M. Dirksen Federal Building. Contractor shall be
responsible for initial programming of the system including
identifying all lighting circuits in a floor by floor schedule
and establishing the initial time of day schedule for each
circuit. Contractor shall provide adequate time for training
building personnel. The estimated start date is January 1,
2001. The estimated price range is $500,000.00 and $700,000.00.
The Standard Industrial Code (SIC) is 1731. Women owned businesses
are encouraged to apply. This procurememt is open to both small
and large businesses. The Request For Proposal (RFP), including
amendments if applicable will be available ONLY through the
Electronic Posting System (EPS) on the internet at http://www.eps.gov.
The site provides instructions for downloading the solicitation
file. The RFP will be posted o/a November 6, 2000.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=GS05P01GAC0012&L=130
LINKDESC:
notice
EMAILADD: bridgette.fed-jasper@gsa.gov
EMAILDESC:
CITE: (D-306 SN5056U1)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 319
CONS, 575 6th Ave, Building 418, Grand Forks AFB, ND, 58205
SUBJECT: Z--RENOVATE REDWOOD 1/2 BATHS
SOL F32605-00-R0017
POC Keith Couser, Contract Specialist, Phone (701) 747-6103,
Fax (701) 747-4215, Email keith.couser@grandforks.af.mil -
Duane Mann, Chief, Construction Flight, Phone 701-747-5266,
Fax 701-747-4215, Email
DESC: ***The below listed requirement is canceled, effective
immediately. No funding was obtaned to award the contract.***
The project is construction with a magnitude of $250,000 to
$500,0000. SIC code is 1522. Description of work as follows:
Contractor shall furnish all plant, labor, materials, supplies
and supervision necessary to complete JFSD 960047, Renovate
redwood _ Baths in Military Family Housing in strict accordance
with the Technical Provisions and drawings for this project.
The contract is to upgrade and renovate sixty-four (64) _ bathrooms
in Redwood housing. Remove all existing and install new fixtures
and accessories and provide new wall, ceiling and floor finishes.
Period of performance will be 180 calendar days. Bonds will
be required. The government is considering whether or not to
set aside the acquisition for HUBZone concerns only. If you
are a HUBZone firm interested in this project and reasonably
expect to submit a proposal, please respond by e-mail to Sheryl.Scheer@grandforks.af.mil
In your response include a positive statement of your remaining
bonding capacity, list of similar jobs completed within the
last three years including references, and all contracts now
in progress. Your response must be complete and include this
information, otherwise the government will assume a reasonable
offer by your firm will not be expected. Your response is requested
by 12 Jun 00. If you do not reply by this date, we will assume
you are not interested in this project. Depending on responses
from HUBZone concerns, this acquisition will either be a HUBZone
set-aside or an unrestricted acquisition. Once issued, offerors
must review the solicitation to determine offer eligibility.
All responsible sources may submit a proposal, which shall
be considered by the agency. All contractors MUST be registered
in the Central Contractor Registration database or their proposal
will not be considered. Contractors can obtain further information
on the Central Contractor registration at website http://www.safaq.hq.af.mil/contracting/ccr0.html.
This solicitation will only be available by downloading the
solicitation file at website http://www.eps.gov. No paper copies
or CD-ROM's will be issued.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F32605-00-R0017&L=721
LINKDESC:
notice
EMAILADD: keith.couser@grandforks.af.mil
EMAILDESC:
CITE: (D-306 SN505756)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: USAED, Kansas City, 757 Federal Building, 601 E 12th
Street, Kansas City, MO 64106-2896
SUBJECT: Z--ROCK FOR CONSTRUCTION OF (2) DIKES @ MILE 9, MISSOURI
RIVER, NAPOLEON, MISSOURI
SOL DACW41-01-Q-0001
DUE 111400
POC Kath Peat at 816-983-3848
DESC: The Commerce Business Notice that was published 13 October
2000, for the Rock for Construction of (2) Dikes at Mile 9,
Missouri River, Napoleon, Missouri is hereby being cancelled
in it's entirety. Questions may be directed to Mr. Mike Chapman
at 816 3640.
CITE: (W-306 SN5056M0)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Avenue, Miami, FL, 33177-1630
SUBJECT: Z--REPAINT HANGAR DECK AND DOORS AT U. S. COAST GUARD
AIR STATION HOUSTON, TEXAS
SOL DTCG82-01-B-3WCA13
DUE 111600
POC Judy Stamper, Contract Specialist, Phone 305-278-6724, Fax
305-278-6696, Email jstamper@ceumiami.uscg.mil - Judy Stamper,
Contract Specialist, Phone 305-278-6724, Fax 305-278-6696,
Email
DESC: PRE-SOLICITATION NOTICE: The work includes furnishing all
labor, tools, equipment and materials to repaint the hangar
deck; approximate 16,000 square feet floor area. Repaint shop
floors; approximate 4,000 square feet floor area. Repaint interior
surfaces of the hangar_s sliding doors; approximate 3,700 square
feet floor area. Remove and disposal of lead containing floor
striping paint; approximate 500 square feet. The work is located
at U. S. Coast Guard Air Station Houston, Texas. Request for
a bid package must be submitted in writing. Requests may be
faxed to 305-278-6696. This action is being considered for
100 percent set-aside for HUBZone small business concerns.
Interested HUBZone small business concerns should indicate
their interest to the Contract Specialist, in writing, as early
as possible but to be received not later than 15 calendar days
of this notice. As a minimum, the following information is
required: (a) a copy of the certificate issued by the SBA of
your qualifications as a HUBZone concern, (b) a positive statement
of your intention to submit an offer for this solicitation
as a prime contractor, (c) evidence of experience in work similar
in type and scope to include contract numbers, project titles,
dollar amounts, and points of contacts and telephone numbers
and (d) provide evidence of bonding capability to the maximum
magnitude of the project, to include both single and aggregate
totals. All of the above must be submitted in sufficient detail
for a decision to be made on availability of interested HUBZone
concerns. Failure to submit all information requested will
result in a contractor not being considered as an interested
HUBZone concern. If adequate interest is not received from
HUBZone concerns by close of business 15 calendar days from
the date of this notice, this solicitation will be issued on
an unrestricted basis without further notice. Therefore, replies
are requested from large and small business concerns, as well
as from HUBZone concerns. The estimated dollar value of this
project is between $100,000.00 and $250,000.00. The applicable
Standard Industrial Classification (SIC) Code is 1721 with
a three-year average annual receipts, small business size standard
of $11.5 million. The North American Industry Classification
System (NAICS) code is 235210. Bid quarantee, payment and performance
bonds are required. It is anticipated that the solicitation
package will be available in February 2001. Plans will be available
for inspection without charge at U. S. Coast Guard Civil Engineering
Unit Miami, Contracting Office, 15608 SW 117th Avenue, Miami,
Florida.*****
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=DTCG82-01-B-3WCA13&L=490
LINKDESC:
notice
EMAILADD: jstamper@ceumiami.uscg.mil
EMAILDESC:
CITE: (D-306 SN5056Z8)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 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--M242 CONNECTING LINKS/REPLACES SUBMISSION NOS. 5055F8
& 5055F6 (OCT 31 2000)
SOL DAAE20-01-T-0023
DUE 121800
POC Contract Specialist: Peggy Frazier (309) 782-4179 or PCO
Adelaide Tkatch (309) 782-5313
DESC: THIS PRESOLICITATION NOTICE FOR DAAE20-01-T-0023 REPLACES
THE NOTICE (5055F8)FOR DAAE20-01-T-0010 WHICH WAS CANCELLED
IN ITS ENTIRETY. THE SOLICITATION WILL BE ISSUED ON THE WEB
ON OR ABOUT 16 NOVEMBER 2000. The item is a Connecting
Link, M242 25MM Machine Gun, NSN 3040-01-300-3156, Part Number
12524487. This requirement is for a quantity of 100 each. Part
is machined STAINLESS STEEL, Precipitation Harden to Condition
H1025; Surface treatment is per QQ-P-35; 2 threaded holes to
M6 X 1-6H; 2 slots 8.0MM. LG by 4.76MM. Overall length is 147.84MM.
An approved Acceptance Inspection Equipment Description will
be required prior to production. This item is to be produced
IAW ISO 9002 quality standards or above. FOB is Destination.
Estimated issue date is 16 November 2000. NOTICE: AWARD WILL
NOT BE MADE BASED ON PRICE ALONE, BUT ON EVALUATION OF PRICE
AND PAST PERFORMANCE. PAST PERFORMANCE IS CONSIDERED MORE IMPORTANT
THAN PRICE. This solicitation will be issued electronically
in accordance with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore
hardcopies will not be provided. Vendors wishing an electronic
copy may download it on or after the issue date by accessing
the following address via the internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. ****************************************************************
Proposed contract is 100% small business set-aside. This
solicitation incorporates a Technical Data Package (TDP) that
CANNOT be provided via the internet. Vendors who need this
TDP in order to prepare a proposal are instructed to request
same by submission of an email request to: tacom-ri-tdp@ria.army.mil.
Any said requests should contain the following information;
CAGE Code (if available), Company Name, Point of Contact (optional),
Street Address, City, State, Zip Code, Telephone Number. A
TDP will be provided by normal mail after the solicitation
has been released to the internet.
LINKURL: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
LINKDESC:
EMAILADD: frazierp@ria.army.mil
EMAILDESC:
e-mail.
CITE: (W-306 SN5056N0)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 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--GYRO ASSEMBLY RATE.
SOL SP0750-01-R-1021
DUE 122200
POC For information only, Point of contact -- Ernie Jackson,
Telephone number: (614) 692-7044. Fax: (614) 693-1572.
DESC: NSN: 1005-01-185-5059, Gyro Assembly Rate. In accordance
with the following: Cage (13160) P/N: 7565877-002, Cage: (56161)
P/N: 7565877-002, Cage: (72712) P/N: 7565877-002, Cage: (63395)
P/N: 306565-00, P/N: 103162-004. Various Quantity Ranges. Items
will be shipped to various zones within conus. All responsible
sources may submit an offer/quote, which shall be considered.
See Note(s): twenty-six (26). This solicitation is an RFP and
will be available on the Internet at http://dibbs/dscccols.com/rfp
on its issue date of 22 November 2000. Hard copies of this
solicitation will not be available. Specifications, plans or
drawings are not available. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the Government. The total shall not exceed
5 years. This is an unrestricted acquisition. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation
CITE: (W-306 SN5056O0)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 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--SLIDE PISTOL ASSY
SOL DAAE20-01-B-0002
POC Contract Specialist: Sheri Gross (309)782-4857, Contracting
Officer: Kristan Mendoza, (309)782-0243
DESC: Desc: 1005-01-251-9690, Part Number 12597048. The purpose
of this is to change the estimated issue date from 01 December
2000 to 14 November 2000. All other requirements remain the
same.
CITE: (W-306 SN5056Q8)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 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--PLUG, GAS REGULATOR
SOL DAAE20-00-T-0347
POC Contract Specialist: Bill Ahrens (309) 782-3331, PCO: Kristan
A. Mendoza (309) 782-0243
DESC: All references to Small Business Set-Aside shall be deleted.
This solicitation is now unrestricted. Estimated issue date
is 28 Nov 00.
CITE: (W-306 SN5056T8)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 10--M249 SQUAD AUTOMATIC WEAPON (SAW) BARREL LIFE IMPROVEMENT
SOL DAAE30-01-Q-0400
DUE 111500
POC Kelly A. Gerould, Contract Specialist, AMSTA-CM-CPD, (973)
724-4220
DESC: This solicitation is amended to change the response date
from November 3,2000 to November 15, 2000. The Point of Contact
is changed to Ms. Kelly Gerould. All other information remains
unchanged. Offerors who have already responded need not reply
again.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01Q0400/01Q04004.htm
LINKDESC:
EMAILADD: kgerould@pica.army.mil
EMAILDESC:
CITE: (D-306 SN505712)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--PA117 CONTAINER & CUSHION ASSEMBLIES
SOL DAAE30-01-R-0302
DUE 121800
POC Mary Beth Forte, Contract Specialist, (973)724-4012: Carol
A. Klapal, Contracting Officer, (973)724-3274
DESC: The US Army TACOM-ARDEC has a requirement to procure 2,400
each PA117 Container and Cushion Assemblies to support the
105mm Howitzer M915/916 Dual Purpose Improved Conventional
Munition (DPICM) Cartridge Low Rate Initial Production (LRIP).
The completion date is to be six (6) months after award. See
numbered note 26. Information regarding this action can be
accessed through http://procnet.pica.army.mil. The solicitation
should be issued approximately 11/17/2000.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01R0302/01R0302.htm
LINKDESC:
EMAILADD: mforte@pica.army.mil
EMAILDESC:
CITE: (D-306 SN505737)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: AAAV Technology Center, USMC-DRPM-AAAV, Dept #208, Woodbridge,
VA 22191-1215
SUBJECT: 13--AIR BURST 30 X 173MM AMMUNITION
SOL N/A
POC Contact Paul Conolly, DRPM AAA, (703) 492-3331
DESC: DESC: MARKET RESEARCH: The Marine Corps Direct Reporting
Program Manager - Advanced Amphibious Assault (DRPM AAA) is
conducting market research to determine the commercial availability
of air burst 30x173mm ammunition with point detonation and
delay capability. The ammunition shall be capable of defeating
both infantry and multiple types of light material targets,
such as trucks, BTRs, ATGM sites, and urban targets, when
presented in either exposed, partially exposed, and defilade
conditions. Due to U.S. Navy interest, ammunition designs shall
be capable of being effective against small, high-speed water
borne surface targets such as jet-skis. Land targets encountered
may be obscured by low obstacles or be in a defilade (i.e.
"foxhole") position. Water borne targets encountered may be
obscured by wave troughs. The ammunition shall be capable of
engaging land and water surface targets in an engagement range
interval of 200 meters (maximum all-arm range) to 2500 meters
(Threshold), the desired maximum engagement range is 4000 meters
(Objective). Ammunition shall function safely and reliably
through the ammunition feed system of the MK46 Weapon System
as well as through the MK44 30mm Automatic Cannon equipped
with a 0 7.5 degree, full gain twist chrome barrel. Ammunition
shall function safely and reliably over the operational temperature
range of 25 to +125 degrees Fahrenheit (-32 to +52 degrees
Celsius). The ammunition and associated system shall be capable
of being integrated into the MK46 Weapon System and MK44 30mm
Automatic Cannon. The Marine Corps anticipates purchasing production
representative rounds by the January 2002 timeframe in order
to conduct live fire and complete safety/environmental testing
to validate ammunition performance, including dispersion, lethality,
fragmentation or sub-projectile patterns, and penetration.
Upon conclusion of validation testing and with the concurrence
of the Navy Weapon System Explosive Safety Review Board (WSESRB)
the Marine Corps intends to select a single ammunition concept/design
to procure for use in the MK46 Weapon System and MK44 30mm
Automatic Cannon. Estimated Marine Corps production procurement
quantities of 30x173mm air burst ammunition are in excess of
500,000 rounds. Proposed 30x173mm ammunition shall be a Non-Developmental
Item/(NDI). Companies providing information shall provide any
test, pictorial, analytical, and safety (Preliminary Hazard
Analysis, Safety Plans, etc.) data available that provides
an analysis and/or verification of the inherent accuracy/Probability-of-Kill
capabilities and operational safety/suitability of the ammunition
design. The government would be interested in observing any
potential demonstrations or testing at no cost to the Government.
Ammunition shall be able to withstand the storage, shipping,
and operational environmental extremes (Mil-Std-810) encountered
by the U.S. Marine Corps and U.S. Navy with a goal of a 20-year
shelf life. In addition, ammunition shall be able to withstand
the physical environments encountered while deployed within
a 76,000 lb. tracked vehicle or aboard a naval surface combatant.
Company provided information shall address the ability of the
ammunition design to meet safety design requirements such as
Mil-Std-331, Mil-Std-1316, Mil-Std-2105, NAVSEA IM INST. 8010.5,
NAVSEA INST. 9310. Military Standards may be found on the Acquisition
Streamlining and Standardization Information System web page
(http://astimage.daps.dla.mil). Companies submitting designs
shall identify required software and hardware associated with
their ammunition. Companies submitting designs shall also identify
and be willing to enter into Non-Disclosure agreements with
General Dynamics Amphibious Systems and The Boeing Company
for any collateral systems changes that may be required to
the MK46 Weapon System and MK44 30mm Automatic Cannon in order
to effectively incorporate proposed ammunition. Comment(s)
on specific requirements influencing cost/performance are invited,
recommendations for reducing cost and/or increasing capability
are encouraged. Additional information is available on the
Marine Corps Advanced Amphibious Assault Vehicle (AAAV) web
page (http://www.aaav.usmc.mil). The AAAV point of contact
is Mr. Paul Conolly (703) 492-3331 or email: ConollyP@aaav.usmc.mil.
The closing date for this request for information is 8 December
2000. Companies with existing 30x173mm ammunition concepts/designs
that meet or exceed the above requirements should provide design
and performance data to AAAV Technology Center, DRPM AAA, ATTN:
Scott Story, 991 ANNAPOLIS WAY, WOODBRIDGE, VA. 22191-1215.
THE SUBMISSION OF THIS INFORMATION IS NOT TO BE CONSTRUED AS
A COMMITMENT BY THE GOVERNMENT TO PAY FOR THE INFORMATION RECEIVED.
NO SOLICITATION DOCUMENT EXISTS.*****
CITE: (W-306 SN505768)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 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--PIPE,EXHAUST
SOL N0038301RA031
DUE 121100
POC Contact Point, Donna M Sibel, 0223.08, (215)697-5970, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-00-109-7345-BT, SPEC NR TDP VER 002, Qty 19
EA, Delivery FOB Origin, Contract 100 Percent Small Business
Set Aside--This requirement is for the procurement of the Exhaust
Pipes on the T2 aircraft. It is anticipated that a Requirements
type contract will be awarded for a 5 year period, (2 base
years and 3 twelve month option periods), for the item shown
herein. The quantity shown is an estimated one year quantity
only. Due to the unavailability of drawings, the only sources
to be solicited are (OESK8) Sabreliner Corporation and (10000)
Sprague Systems Engineering. Any other interested parties should
contact NAVICP Source Development at (215) 697-5717 for information
regarding technical approval for future procurements., See
Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-306 SN5056H8)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 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--FAIRING, AIRCRAFT
SOL SP0475-00-R-3757
DUE 120700
POC LT Ed Pidgeon/BV417/JUPA/(804) 279-3079. Michele Thomas,
Contracting Officer.
DESC: Solicitation for NSN 1560-01-328-5495/YPG00172000599 Part
#:74A461009-1009. Specifications, plans or drawings relating
to the procurement described are not availabe and cannot be
furnished by the Government. Delivery schedule: 25 EA. 267
DARO. This solicitation will include a 100% option for increased
quantities. Intended source is McDonnell Douglas Corp. The
Government intends to award against McDonnell Douglas BOA.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: epidgeon@dscr.dla.mil
EMAILDESC:
CITE: (W-306 SN5056N3)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 15--CABLE ASSEMBLY "SOLE SOURCE" DCX-CHOL ENTERPRISES
SOL F34601-01-Q-57107
DUE 122100
POC Kelley Miller, Contract Specialist, Phone 405 739-3926, Fax
405 739-2817, Email kelley.miller@tinker.af.mil - Dann Pettit,
Buyer, Email
DESC: Presolicitation Notice Date Submitted: 31-OCT-2000 OC-ALC/LADAB
DIR CONTRACTING/AIRCRAFT 3001 STAFF DR STE 2AG86A TINKER AIR
FORCE BASE OK 73145-3020 59--CABLE ASSEMBLY SOL F34601-01-57107
DUE 122100 Kelley Miller/Ladab/[405]739-3926, For additional
information contact Kelley Miller/Ladab/[405]739-3926 Item
0001 NSN 5995-01-475-8580FW P/N: 000084000-1, 5ea. Applicable
to: B-2 Aircraft. Destn: Tinker Air Force Base Ok 73145-3020.
Delivery: 28 FEB 2001 5 ea Item 0002 NSN 5995-01-475-8581FW
Cable Assembly P/N: 000082000-1, 5ea. Applicable to: B-2 Aircraft.
Destn: Tinker Air Force Base Ok 73145-3020. Delivery: 28 FEB
2001 5 ea Item 0003 NSN 5995-01-475-8579FW Cable Assembly P/N:
000083000-1, 5ea. Applicable to: B-2 Aircraft. Destn: Tinker
Air Force Base Ok 73145-3020. Delivery: 28 FEB 2001 5 ea The
approximate issue/response date will be 21 NOV 2000. The anticipated
award date will be 31 JAN 2001. Written procedure will be used
for this solicitation. To: Dcx Industries Inc, Franktown Co
80116-0569. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. The proposed contract action is
for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Note: Faxed solicitation
requests can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-5411. Request for Written Quotation will
be issued. The anticipated award date will be 60 days after
the issuance of this notice. See Note (s) NOTE 26. Click here
to reach Tinker AFB Central Contracting Synposes at EPS Click
Here to E-mail
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-Q-57107&L=902
LINKDESC:
notice
EMAILADD: kelley.miller@tinker.af.mil
EMAILDESC:
CITE: (I-306 SN5056Q3)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--FAIRING,AIRCRAFT
SOL DAAH23-01-Q-0087
DUE 120500
POC Pam Myers, Contracting Officer, Fax (256) 955-9237
DESC: NSN: 1560-01-324-2496, PN:70215-02319-042, PRON: AX0F0332AX
No.: DAAH23-01-Q-0087, Quantity: 35 each, applicable to the
UH-60 Helicopter. F.O.B. Origin with deliveries to Stockton,
CA., New Cumberland, PA and Texarkana, TX. The approved source
is Sikorsky Aircraft Corporation. 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 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. All responsible sources
may submit an offer, which shall be considered. Firms are encouraged
to seek source approval in order to compete for by the Agency.
This requirement is currently unfunded. Award will be withheld
pending receipt of sufficient funds. No telephone request will
be accepted. You may FAX or mail your request ATTN: AMSAM-AC-LS-C,
Pam Myers, Contracting Officer, on FAX numbers 256-842-7277.
NOTES: 23 and 26
CITE: (W-306 SN5056U8)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 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--STEP ASSEMBLY, RETRACTABLE
SOL SP0475-00-R-3734
DUE 121800
POC LT Ed Pidgeon/BV417/JUPA/(804) 279-3079. Michele Thomas,
Contracting Officer.
DESC: Solicitation for NSN 1560-01-365-5603/NPG98201000310/NPG00024000412
Part Number: 74A670401-1003. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Delivery schedule: 3
EA. 90 DARO. This solicitation will include a 100% option for
increased quantities. Intended source is McDonnell Douglas
Corp. The final contract award decision may be based upon a
combination of price, past performance and other evaluation
factors as described in the solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: epidgeon@dscr.dla.mil
EMAILDESC:
CITE: (W-306 SN505718)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 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--AIRCRAFT & AIRFRAME STRUCTURAL COMPONENTS
SOL SP040000D9402
DUE 121800
POC Allie Zane, (804)276-1578
DESC: Defense Supply Center Richmond intends to add numerous
aviation NSNs, which have been identified as sole source to
Bell Helicopter, to an existing Corporate Contract with Bell
Helicopter. These NSNs will carry the same terms and conditions
of the existing contract (i.e., direct vendor delivery, 8 days
delivery, etc.)
CITE: (W-306 SN505775)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 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--AIRCRAFT & AIRFRAME STRUCTURAL COMPONENTS
SOL SP040097D9401
DUE 121800
POC Allie Zane, (804)276-1578
DESC: Defense Supply Center Richmond intends to add numerous
aviation NSNs, which have been identified as sole source to
Boeing Helicopter, to an existing Corporate Contract with Boeing
Helicopter. These NSNs will carry the same terms and conditions
of the existing contract (i.e., direct vendor delivery, 8 days
delivery, etc.) SEE NOTE 22.
CITE: (W-306 SN505777)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 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--HEAT EXCHANGER,AIR - AND SIMILAR REPLACEMENT PART
SOL N0038300QJ221
DUE 121100
POC Contact Point, Donald F Mcgettigan, 0225.12, (215)697-6549,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1660-01-348-5148-GF, SPEC NR TDP VER 001, Ref Nr
194198-3-1, Qty 3 EA, Delivery FOB Origin--only known approved
source is Honeywell (formerly AlliedSignal) Torrance CA facility;
there are no drawings available. The subject item requires
Government source approval prior to contract award, as the
item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-306 SN5056H9)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 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--WHEEL HALF ASSEMBLY
SOL N0038301RN006
DUE 121100
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1630-01-393-5057-PF, Ref Nr 5005180-1, Qty 136 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-306 SN5056I0)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 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--WHEEL,LANDING GEAR
SOL N0038301RN029
DUE 122100
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1630-01-011-8646-CS, Qty 44 EA, Delivery FOB Origin,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-306 SN5056I1)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 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--ADAPTER,HOLDBACK RE
SOL N0038301T0338
DUE 122100
POC Contact Point, Maria C Allen, 0223, (215)697-3334, Fax, (215)697-3161,
Twx, Not-avail
DESC: NSN 7R-1620-01-107-6858-GF, Qty 9 EA, Delivery FOB Origin,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-306 SN5056I2)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Special Warfare Development Group, 1636 Regulus
Avenue, Building 313, Virginia Beach, VA 23461-2299
SUBJECT: 16--PARACHUTES
SOL USZA99-01-Q-0019
DUE 112200
POC Becky Pohlmann, 757-492-7960 Ext 2209
DESC: This is a combined synopsis/solicitation in accordance
with the format in FAR Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; quotes are being requested and a written
solicitation will not be issued. The solicitation number, USZA99-01-Q-0019,
is issued as a Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acuqisition Circular 97-12. This
Request for Quotation is a Small Business Set-Aside in accordance
with FAR 52.219-1. NSWDG intends to negotiate a sole source
purchase order with Relative Workshop, Deland, Florida. Clin
0001, Quantity 5 ea, Military Tandem Vector System, SOV Tandem
Vector V13 w/421 reserve and 421 main, set up for CYPRES ONLY,
DO NOT include AR2 Pocket, light inverted pocket and pinpuller
pocket. Clin 0002, Quantity 10 ea, Part Number MTVD/72B Silver,
Military Tandem Vector Drogue, 71"B Silver. Clin 0003, Quantity
10 ea, Part Number MTVD/60B White, Military Tandem Vector Drogue,
60"B White. Clin 0004, Quantity 30 ea, Part Number VCLM, Loop,
Main closing with washer. Clin 0005, Quantity 15 ea, Part Number
TVBH, Breakaway Handle. Clin 0006, Quantity 10 ea, Part Number
TVRSL, Reserve Static Line Lanyard. Clin 0007, Quantity 30
ea, Part Number TVDRL, Drogue Release Loop. Solicitation Provisions
at FAR 52.212-1, Instructions to Offerors-Commerical Items
(Jun 1999) is hereby incorporated by reference. Solicitation
Provisions FAR 52.212-2, Evaluation-Commercial Items (Jan 1999)
is hereby incorporated. The government will make a determination
of best value based on the evaluation factors cited. Contractors
are reminded to submit a complete copy of the provision at
52.212-3 Offeror Representations and Certifications-Commercial
Items (Jun 1999) with their quote, if readily available. If
not, clause will be forwarded for completion prior to award.
Clause 52.212-4, Contract Items and Conditions - Commerical
Items (May 1999) is hereby incorporated by reference. The Defense
Priority and Allocations Systems (DPAS) assigned rating for
this procurement is unrated. Questions pertaining to the solicitation
must be submitted in writing and may be faxed to Becky Pohlmann
at (757)492-7954. Signed and dated quotes referencing RFQ number
USZA99-01-Q-0019 must be submitted no later than 4:30 p.m.
22 November 2000, to Becky Pohlmann at NSWDG. The quotes must
provide sufficient detail on the proposed material for the
government to make a determination.
CITE: (W-306 SN5056O7)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 16--PARACHUTE, RESERVE PERSONNEL (T-10R)
SOL DAAD15-00-R-0050
POC Michael Vincent, Contract Specialist
DESC: This Solicitation Number is being changed from DAAD15-00-R-0050
to DAAD15-01-R-A001. Please see CDB announcement for DAAD15-00-R-A001
for further information.
LINKURL: http://www3.natick.army.mil
LINKDESC:
EMAILADD: michael.vincent@natick.army.mil
EMAILDESC:
CITE: (W-306 SN5056Q1)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 16--PARACHUTE, RESERVE PERSONNEL (T-10R)
SOL DAAD15-01-R-A001
DUE 120800
POC Michael Vincent, Contract Specialist
DESC: This Solicitation Number has been changed from DAAD15-00-R-0001
to DAAD15-01-R-A001. The US Army Robert Morris Acquisition
Center, Natick , has a requirement for Parachute, Reserve personnel,
(T-10R), NSN: 1670-00-892-4218, P/N: 62C4317-10. This requirement
will be awarded to approved sources on QPL-6645. The Government
anticipates that this acquisition will result in a five-year
indefinite delivery/indefinite quantity type contract with
a minimum quantity of 7,50 each and a maximum quantity of 10,000
each for total contract. The best value source selection will
be based on the offeror's proposed price and past performance
in that order of importance. Offerors shall submit with their
proposal a one page past performance sheet listing at least
three recent (past two years) references for the same or similar
item. The past performance sheet must contain a point of contact
for each company or Government Agency, a current telephone
number and fax number, the dollar amount of the contract or
purchase order and order/contract number. All deliveries will
be F.O.B. Destination with shipment to New Cumberland, PA.
The North American Industry Classification System (NAICS) code
is 314999; the size standard is 500 employees. The solicitation,
Technical Data Package, and other attachments will be posted
on the Acquisition Center's web site located at http://www3.natick.army.mil
on or about 8Nov00. Telephone calls will not be accepted. Firms
will not be reimbursed for any cost associated with proposal
preparation. The E-mail address for Michael Vincent is michael.vincent@natick.army.mil,
or datafax (508) 233-5286.
LINKURL: http://www3.natick.army.mil
LINKDESC:
EMAILADD: michael.vincent@natick.army.mil
EMAILDESC:
CITE: (W-306 SN5056R1)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 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--PISTON, UTILITY MANI
SOL DAAH23-01-Q-0127
DUE 121100
POC Roberta B. Bodine, Contracting Officer, AMSAM-AC-LS-A, FAX
256-955-9220
DESC: PRON: AX0F5244AX, NSN: 1650-01-163-4562, P/N: 266242-1,
Quantity: 23 each, applicable to the AH-64 Airframe. FOB ORGIN
to Stockton, CA 95296-0130. This item is restricted to Parker
Hannifin Corp, Control Systems Div., Irvine, CA 92618-1814.
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. No telephone
request will be accepted. You may FAX or mail your request
ATTN: AMSAM-AC-LS-A, Roberta B. Bodine, Contracting Officer,
on FAX numbers 256-955-9220. NOTES: 22, 23 and 26.
LINKURL: http://www.redstone.army.mil/cmo/
LINKDESC:
CITE: (W-306 SN5056S9)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 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--VIBRATION PICKUP, ENGINE, IAW MIL-T-83871B
SOL SP0440-01-R-0383
DUE 120800
POC Jim Melton, AZ652, 804-279-6470. Contracting Officer, Nancy
W. Stephenson, 804-279-4141.
DESC: SP0440-01-R-0383, Sol Open Date: 8 Nov 00, Sol Closing
Date: 8 Dec 00, Unrestricted, Full and Open, First Article
Test is required, Non-Commercial (Note 26), 100% Option Provisions
are included, Delivery of FAT 100 DARO with 60 day review/acceptance,
Delivery of production quantites w/o FAT 180 DARO, Delivery
of production quantities with FAT is 340 DARO, FOB Destination,
Inspection and Acceptance Origin, Item in accordance with MIL-T-83871B
(USAF), Type Number M83871-1. A copy of the solicitation will
be available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. this software is available free at http://www.adobe.com.
Buyer: Jim Melton/AZ652, 804-279-4670, e-mail jmelton@dscr.dla.mil.
LINKURL: http:/www.dscr.dla.mil
LINKDESC:
EMAILADD: jmelton@dscr.dla.mil
EMAILDESC:
CITE: (W-306 SN5056V2)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 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--PAN DRIP
SOL DAAH23-01-Q-0126
DUE 120500
POC Patti W. Page, Contracting Officer, Fax (256) 955-7725
DESC: NSN: 1615-01-322-0311, PN: 145S1112-26, Pron: AX0C0427AX,
Solicitation No.: DAAH23-01-Q-0126, Quantity: 77 each, applicable
to the CH-47 Helicopter. F.O.B. Destination with deliveries
to Texarkana, TX 75507-5000. The approved sources are: The
Boeing Company, Boeing Helicopter and Chem-Fab Corporation.
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-LA-C, Patti
W. Page, Contracting Officer, on FAX numbers 256-842-7277.
NOTES: 23 and 26
CITE: (W-306 SN5056V6)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 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--PAN, DRIP
SOL DAAH23-01-Q-0136
DUE 120500
POC Patti W. Page, Contracting Officer, Fax 256-955-7725
DESC: NSN: 1615-01-322-0312, PN:145S3657-1,Pron: AX0C0383AX,
Pan Drip, Solicitation No. DAAH23-01-Q-0136, Quantity: 45 each,
applicable to the CH-47 Aircraft. F.O.B. Destination with deliveries
to Texarkana, TX. The approved source(s) are Boeing Helicopter
and Chem-Fab Corporation. The Government physically does not
have in its possession sufficient, accurate, or legible data
to purchase this part from other than the current source(s).
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. Firms are encouraged to
seek source approval request (SAR) package to AMCOM, AMSAM-AR-EI-FS/James
Procyk,(256) 313-4907, Building 5681, Redstone Arsenal, AL
35898-5000. 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
to ATTN: AMSAM-AC-AL-C, Patti W. Page, Contracting Officer,
or FAX numbers 256-955-7725. See Numbered Notes 23 and 26.
CITE: (W-306 SN5056W2)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 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--DIFFUSER, AIR AIRCRAFT
SOL DAAH23-01-Q-0128
DUE 120500
POC Patti W. Page, Contracting Officer, fax 256-955-7725
DESC: 17. 1660-01-325-98430, P/N:40927-1, PRON:AX051152AX,Diffuser,
Air Aircraft,Solicitation No.DAAH23-01-Q-0128, Quantity: 21
each with option, applicable to the CH-47 Helicopter. F.O.B.
Origin with deliveries to Stockton, CA. The approved source
is Sikorsky Aircraft Corporation. 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 are encouraged to seek source approval
in order to compete for by the Agency. 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. See Numbered Notes 23 and
26. This requirement is currently unfunded. Award will be withheld
pending receipt of sufficient funds. No telephone request will
be accepted. You may mail your request ATTN: AMSAM-AC-LS-C,
Patti Page, Contracting Officer, or FAX to 256-955-7725.
CITE: (W-306 SN5056W9)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: 16--TURBINE AND COMPRESSOR MODULE SHIPPING AND STORAGE
CONTAINERS
SOL DTCG38-01-Q-30001
DUE 111000
POC William Creef, C130 Supply Technician, Phone 252-335-6432,
Fax 252-335-6452, Email WCreef@arsc.uscg.mil - Martha Hebrew,
C130 Contracting Officer, Phone 252-335-6557, Fax 252-335-6452,
Email MHebrew@arsc.uscg.mil
DESC: 17. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This requirement will be satisfied using commercial
acquisition procedures specified in FAR Part 12. This announcement
constitutes the only solicitation; a written solicitation will
not be issued. Solicitation number DTCG38-01-Q-30001 is being
assigned to this procurement for tracking purposes only. The
incorporated clauses and provisions are those in effect through
Federal Acquisition Circular 97-18. This requirement is considered
a small business set-aside; the North American Industry Classification
System Code is 336413 and the size standard is 1000 employees.
This synopsis/solicitation is issued for the acquisition of
shipping/storage containers for the Rolls Royce T56-15 Engine
Turbine and Compressor modules used on the United States Coast
Guard Fleet of HC-130H aircraft. Due to the transition from
a complete power section overhaul to a modular concept overhaul
of its Rolls Royce T56-15, the United States Coast Guard seeks
to procure containers suitable for shipment and storage. The
items to be shipped and stored are Rolls Royce Turbine module
P/N 23002760 and Compressor module P/N 23039743. The quantities
are established at 30 Turbine Containers and 20 Compressor
Containers. All interested suppliers are invited to attend
a meeting at the United States Coast Guard Aircraft Repair
and Supply Center, Elizabeth City, NC on 16 November, 2000.
The time and building location of this meeting will be provided
at a later date and can be obtained through Kenneth Bly, New
Product Development, (252) 335-6501. At this meeting a sample
of the Compressor and Turbine modules will be on display for
suppliers to view, take measurements and pictures, make sketches
and ask questions. Only suppliers attending this meeting will
be allowed to submit proposals. Both containers will meet the
following minimum design requirements: Each container shall
be environmentally sealed and stackable, (2 high). Each shall
have an externally accessible document compartment. Each shall
have a shallow base with forklift skids. Prior to production,
USCG Aircraft Repair and Supply Center C130 Engineering Cell
will evaluate all proposals and through the Contracting Officer
make an award determination based on product design, ease of
use, and cost. Best value procedures will be utilized in selecting
awardees; low price will not be the only determining factor,
design and ease of use will be equal to cost. The selected
supplier within forty five (45) days of award of contract,
shall deliver to: USCG Aircraft Repair and Supply Center, Attn:
Receiving Section, Bldg. 63, Elizabeth City, NC 27909-5001;
10 each Turbine and 5 each Compressor module shipping/storage
containers. The selected supplier will deliver the remaining
containers within one hundred eighty days after award of contract.
The contractor shall provide with the proposal, and maintain
throughout the life of the contract, a quality system in compliance
with ISO 9001 or ISO 9002, ANSI/ASQC Q9001, Q9002 or a Quality
System that is subject to Contracting Officer's approval. The
contractor shall comply with ASTM D 3951-98 dated 21 December,
1990, Commercial Packaging, Shipping and Storage Procedures.
Copies of packing slips shall be affixed to the outside of
the shipping container. Packaging of the items for 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 this
advertisement is 10 November, 2000, 3:00 pm, EST. Facsimile
offers are acceptable and may be forwarded via fax number 252-335-6452.
Points of contact for responses concerning this solicitation
are: William Creef, Purchasing Agent, (252) 335-6640, and Martha
Hebrew, Contracting Officer, (252) 335-6557. Offeror's are
instructed to include a completed copy of FAR provision 52.212-3,
Offeror Representations and Certifications-Commercial Items
(Feb 2000) 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 (Mar 2000); FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items (Jun 2000); FAR 52.203-6, Restrictions on Subcontractors
Sales to the Government (Jul 1995), Alternate I, (Oct 1995);
FAR 52.219-8, Utilization of Small, Small Disadvantaged and
Women-Owned Small Business Concerns (Oct 1999); FAR 52.222-36,
Equal Opportunity (Jun 1998); FAR 52-222-35, Affirmative Action
for Special Disabled and Vietnam Era Veterans (Apr 1998); FAR
52.222-36, Affirmative Action for Workers with Disabilities
(June 1998); FAR 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era (Jan 1999); FAR 52.225-3,
Buy American Act-Supplies (Feb 2000); FAR 52.233-3, Protest
After Award (Aug 1996); FAR 52.203-3 Gratuities (Apr 1984);
FAR 52.203-8, Cancellation, 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 (Jun 1997); FAR 52.204-4, Printing/Copying Double-Sided
on Recycled Paper (Jun 1996); FAR 52.211-15, Defense Priority
and Allocation Requirements (Sep 1990); FAR 52.219-6, Notice
of Small Business Set-Aside (Jul 1996); FAR 52.243-1, Changes
Fixed Price (Aug 1987) Alternate I (Apr 1984); FAR 52.245-1,
Property Records (Apr 1984); FAR 52.247-34, FOB Destination
(Nov 1991). Defense Priorities and Allocations System Rating:
DO-A1. Notice to Offerors: It is the policy of the Coast Guard
to issue solicitations and make contract awards in a fair and
timely manner. To further this policy, the Commandant has created
the position of Solicitation Ombudsman who is empowered to
investigate issues raised by prospective offerors and resolve
them, where possible, without expensive and time consuming
litigation. Potential offerors who believe that a Coast Guard
solicitation is unfair or otherwise defective should first
direct their concerns to the cognizant contracting officer.
If the contracting officer is unable to satisfy the concerns,
the offeror should then contact the Coast Guard Solicitation
Ombudsman at the following address: Commandant (G-CPM-S/3),
2100 Second Street, SW, Washington, DC 20593. Telephone (202)
267-2285, Fax No. (202) 267-4011. Potential offerors should
provide the following information to the Ombudsman in order
to ensure a timely response: solicitation number, contracting
office, contracting office, contracting officer, and solicitation
closing date. ATTENTION: Minority, Women-Owned and Disadvantaged
Business Enterprises(DBE's)! The Department of Transportation
(DOT), Short-Term Lending Program (STLP) offers working capital
financing in the form of lines of credit to finance accounts
receivable for transportation related contracts. Maximum line
of credit is $500,000 with interest at the prime rate. For
further information, call (800) 532-1169. Internet address:
http://osdbuweb.dot.gov.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=DTCG38-01-Q-30001&L=487
LINKDESC:
notice
EMAILADD: WCreef@arsc.uscg.mil
EMAILDESC:
CITE: (D-306 SN505738)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 17--CATAPULT DEADLOCK BRAKE ASSEMBLY
SOL N68335-01-C-0062
POC Joseph Bolmarcich, 732-323-2633
DESC: 22 each of catapult deadload brake assembly, P/N 400360.
This procurement will be set-aside 100% for small business
concerns. Inspection and acceptance will be at source. All
contractors seeking an award must be registered in the Central
Contractor Registration (CCR) database. No contractor may receive
an award if they are not registered. For CCR information, contact
the CCR Registration Center at 888-227-2432 or visit their
"user-friendly" website at www.ccr2000.com. Requests for Government
drawings/specifications must be in writing to the POC listed
below. Requests should reference N68335-01-R-0062. The POC
for this procurement is Joe Bolmarcich (732) 323-2533.
EMAILADD: BolmarcichJ@navair.navy.mil
EMAILDESC:
CITE: (W-306 SN505711)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: 20--REPAIRS TO SURVEY VESSEL "HUDSON"
SOL DACW51-01-T-0001
DUE 111700
POC Michael McHugh at 212-264-5995 for solicitation package;
Walter Miclo at 212-264-0172 for technical information
DESC: The work is to be performed upon the U.S. Army Corps
of Engineers Survey Vessel "HUDSON": Length, overall - 52';
Beam 14'-3"; Displacement, light - 18.5 long tons; Max. Draft,
loaded - 4'-1"; Propulsion - (2) Detroit Diesel 6-71's; Hull
Form Monohull; Material - Steel hull, aluminum house; Pilothouse
and Cabin (combined) - 28' x 10' (appx.); Propellers - (2)
28D x 27P, 3 Blades. The work consists of hauling the vessel
out of the water, cleaning and painting portions of the exterior
and interior and performing various hull and mechanical repairs
required by these specifications. The contractor is responsible
for all work attendant to or made necessary by the work of
these specifications including moving of the plant while in
his/her possession, rework and/or restoration of newly constructed
or existing parts of the vessel disturbed by any activity in
connection with these specifications and supplying of all necessary
utilities, electricity, heat, energy, water, waste disposal,
temporary protective/security measures and enclosures and any
other means necessary for the completion of the work of these
specifications. All work performed under these specifications
shall conform to the best modern marine practice and to all
requirements of the American Bureau of Shipping (ABS), Title
46 Code of Federal Regulations, Subchapter "T", "Vessels",
as administered by the U.S. Coast Guard (USCG) and all pertinent
regulations of the Occupational Safety and Health Administration
(OSHA). The contractor must perform all work at his/her own
yard or a yard facility contractually dedicated to the performance
of work under this contract. The government will deliver the
vessel to a distance not more than 35 miles from Caven Point
Terminal, Jersey City, N.J. The completion time is 30 days
from notice to proceed. This is a small business set-aside,
SIC 4499, with a size standard of no more than $5MIL gross
revenues averaged over the past three years. If acceptable
bids are not received from small businesses, bids from large
businesses will be reviewed. The estimated value is $30,000
to $50,000. Prior to any award, the successful bidder will
be required to enter into a "Master Agreement" for Repairs
and Alterations of Vessels. Bidders that entered into the Master
Agreement prior to this solicitation need not comply with this
requirement. The specifications package is free of charge and
may be obtained by written request to Michael McHugh either
by fax to 212-264-3013 or by letter to U.S. Army Corps of Engineers,
CENAN-CT, 26 Federal Plaza, Room 1843, New York, N.Y. 10278.
YOU MUST SUPPLY A STREET ADDRESS, NOT A POST OFFICE BOX. Bid
packages will be available on or about 3 November 2000. Quotes
are due by 5pm, 17 November 2000. For technical questions,
call Walter Miclo at 212-264-0170, otherwise call Michael McHugh
at 212-264-5995.To be eligible for award, bidders must comply
as follows: DFARS 52.204.7004 "Required Central Contractor
Registration" (CCR) applies to this solicitation. Prospective
contractors must be registered in the DOD Central Contractor
Registration (CCR) database prior to award. Lack of registration
in the CCR database will make an offeror ineligible for award.
Information on CCR registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at <<http://www.ccr2000.com>>.
CITE: (W-306 SN5056O2)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: 20--DUAL FREQUENCY TRANSDUCER MODULE, DUAL FREQUENCY
ELECTRONICS MODULE, INTERCONNECTING CABLES, SPARE TILT MOUSE.
SOL TFTP-00-TF-R007
DUE 111600
POC Tonja Ferguson, Contract Specialist, Phone (253) 931-7914,
Fax (253) 931-7174, Email tonja.ferguson@gsa.gov - Katherine
Jocoy, Supervisory Contract Specialist, Phone (253) 931-7080,
Fax (253) 931-7573, Email
DESC: This is a combined synopsis/solicitation for a definite
quantity sole source acquisition of commercial items prepared
in accordance with the format in subpart 12.6 and 5.207, as
supplemented with additional information included in this notice.
This announcement constitutes the only soliciation. A proposal
is being requested from Marine Sonic Technology, a small business
located in White Marsh, VA and a written soliciation will not
be issued. Sole source of the acquisition is based on the need
of these items for existing equipment (packout kits for submerged
sea scan PC systems field operations). New equipment must be
compatible with existing equipment so that there is no chance
of loss of life and for recovery missions. Items requested
are: Marine Sonic Technology P/N 3025-13, 3020-13, 2015-00,
6014-02. Quantity of three (3) ea. per item. Material is to
be delivered to GSA, CSC #89, Bldg 1726, Hickam AFB, Hawaii.
Delivery is to be 90 days after receipt of order (ARO) or sooner.
Commercial terms and conditions apply to this acquisition.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=TFTP-00-TF-R007&L=8
LINKDESC:
notice
EMAILADD: tonja.ferguson@gsa.gov
EMAILDESC:
CITE: (D-306 SN5056Y1)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 20--STERN TUBE & RUDDER COMPONENTS (3 ITEMS)
SOL DTCG40-01-Q-6MG049
DUE 112000
POC Robert Orofino, Contracting Officer, Phone 410-762-6503,
Fax 410-762-6008, Email rorofino@elcbalt.uscg.mil - Sandra
McKay, Contracting Officer, Phone 410-762-6476, Fax 410-762-6056,
Email smckay@elcbalt.uscg.mil
DESC: 1) NSN: 5330-01-412-7260 Inflatable Seal, John Crane Marine
P/N: CM1138-M305, quantity 2 each. 2) NSN: 2010-01-397-4399
Split Face Insert, John Crane Marine P/N: H81828-G20, quantity
3 each. The preceeding items are used in the stern tube assembly
of USCG 225_ Cutters. 3) Seal Replacement Parts Kit, John Crane
Marine P/N: H-720470RK, quantity 4 kits. Used in the rudder
of USCG 270_ Cutters. (Note: Substitute part numbers are NOT
acceptable). FOB Destination, delivery on or before 02/01/01,
to USCG Engineering Logistics Center, Warehiouse Annex, Columbia,
MD 21046-2102. NOTE: NO DRAWINGS, SPECIFICATIONS OR SCHEMATICS
ARE AVAILABLE FROM THIS AGENCY. It is anticipated that a non-competitive
sole source purchase order will be issued for this item to:
John Crane Marine Inc. Chesapeake, VA. This is a combined CBD/Synopsis
solicitation for commercial items prepared in accordance with
the format in subpart 12.6 of the FAR, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. Quotation shall
include, proposed delivery in days, pricing for item(s) individually
preserved, packed, marked and bar-coded (Specifications are
available upon request.), the company Tax Information Number
and DUNS Number. All responsible sources may submit a quotation,
which if timely received, shall be considered by this agency.
The NAICS code for this solicitation is 336611 and the small
business size standard is 1000 employees. The following FAR
clauses apply to this solicitation. Offerors may obtain full
text versions of these clauses electronically at http://www.arnet.gov/far.
FAR 52.212-1 Instructions to Offerors-Commercial Items (NOV
1999). 52.212-2 Evaluation-Commercial Items (JAN 1999). FAR
52.212-3 Offeror Representations and Certifications-Commercial
Items (FEB 2000) with Alt 1 included. FAR 52.212-4 Contract
Terms and Conditions-Commercial Items (MAY 1999). FAR 52.212-5
Contract Terms and Conditions Required to Implement Statues
or Executive Orders,Commercial Items (JUL 2000). The following
clauses listed in 52.212-5 are incorporated: 52.222-21, Prohibition
of Segregated Facilities (Feb 1999); 52.222-26 Equal Opportunity
(E.O. 11246); 52.222-35, Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era (29 U.S.C. 793); 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212); 52.225-1, Buy American Act, Balance
of Payments Program, Supplies (41 U.S.C. 10a-10d); 52.225-13,Restrictions
on Certain Foreign Purchases (E.O. 12722,12724,13059,13067,13121,
and 13129); 52.232-34, Payment by Electronics Funds Transfer-Other
than Central Contractor Registration (21 U.S.C. 3332), the
time period mentioned in paragraph (b)(1) of the clause is
concurrent with the first request. The following items are
incorporated as addenda to this solicitation: FAR Clause 52.219-6,
Notice of Total Small Business Set-Aside (JUL 1996). TAR clause
1252.211-90 Bar Coding Requirements (OCT 1996). TAR clause
1252.213-90 Evaluation Factor for Coast Guard Performance of
Bar Coding Requirement (OCT 1994). Copies of TAR clauses may
be obtained electronically at http://www.dot.gov/ost/m60. ATTENTION:
Minority, Women-Owned and Disadvantaged Business Enterprises
(DBEs)! The department of Transportation (DOT), Short-Term
Lending Program (STLP) offers working capital financing in
the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information,
call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
See Note 22*****.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG40-01-Q-6MG049&L=493
LINKDESC:
notice
EMAILADD: rorofino@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-306 SN505710)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 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--VEHICULAR EQUIPMENT COMPONENTS
SOL DAAE07-00-R-S122
POC Paulette Burton (810) 574-5632
DESC: Item: Radiator,Engine. NSN: 2930-00-862-6939. PN: 10876110.
Qty. Min: 225; Max: 900. Option N/A. FOB: Destination. The
offer due date is on or about December 15, 2000. All responsible
sources may submit an offer which be considered.
CITE: (W-306 SN5056L6)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 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--TRANSFER AND CONTAINER
SOL DAAE07-00-R-S163
POC Stan Harms (810) 574-7508
DESC: Item: Transfer and Container. NSN: 2520-01-144-1528. Military
Part Number: 5704517. Quantity: 150 each. Option: 100%. FOB
point: Origin. The offer due date is on or about 15 December
2000 (see solicitation for actual due date). To view more of
TACOM's acquisitions and awards visit website http://contracting.tacom.army.mil/opportunity.htm.
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: harmss@tacom.army.mil
EMAILDESC:
CITE: (W-306 SN5056M1)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 25--MK-48 CABS AND SPARES
SOL M67004-01-R-0006
DUE 111600
POC Lou Chavers, Contract Specialist, Code 891, (912)439-6752
DESC: Notice of intent to issue a contract to Oshkosh Truck Company
of Oshkosh, WI MK-48 Cabs and Spares. The Government possesses
no technical data for these items. 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. This notice of
intent is not a request for competitive proposals. All proposals
received within 15 calendar days 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. No solicitation document exists and no telephone
inquiries will be accepted. If no responses are received within
15 calendar days after publication of this synopsis which meet
the Government's requirements a contract will be placed without
further notice.
CITE: (W-306 SN5056Q7)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 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--T-142 TRACK PAD KITS
SOL DAAE07-01-R-N042
POC Arthur Aigeltinger (810) 574-8136
DESC: Item: T-142 Track Pad Kit. NSN: 2530-00-150-5895. Qty:
40,000. Option: 40,000. FOB:Origin. See Note 22. The offer
due date is on or about 18 Dec 00. See solicitation for actual
offer due date. DO NOT CONTACT THE BUYER FOR A COPY OF THE
SOLICITATION. Please visit TACOM's web page for this or any
other solicitations that TACOM has posted. The web site is:
http://www.tacom.army.mil/acqcen/opportunity.htm
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-306 SN5056T2)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 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--BLADE,LPT
SOL 002900348
DUE 122100
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-2840-01-379-4429-TN, Ref Nr 6084T11P01, Qty 1017
EA, Delivery FOB Origin, Approx Due Date O/A Dec 21 00-- The
subject item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". . Drawings are
not available. Since this is a "source controlled" ite, competition
shall be limited to GE-Lynn., See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-306 SN5056I3)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--ANALYTICAL CONDTION INSPECTION (ACI) OF F100-PW-229
CORE MODULE, HPT MODULE, LPT MODULE, AND AUGMENTOR MODULE
SOL F34601-00-R-52601
DUE 120100
POC Kevin Walker, Contract Negotiator, Phone 405-734-8780, Fax
405-734-8781, Email kevin.walker@tinker.af.mil
DESC: This procurement is for Engineering analysis and investigation
which will involve ACI (Analytical Condition Inspection) of
F100-PW-229 modules. Technical data in the possession of the
USAF does not define the characteristics or conditions ato
inspect fo ror the acceptance/rejection criteria. Knowledge
of design intent is required to conduct ACI's. This knowledge
is unique to the OEM for the F100 Engine.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-00-R-52601&L=902
LINKDESC:
notice
EMAILADD: kevin.walker@tinker.af.mil
EMAILDESC:
CITE: (I-306 SN5056R3)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--INDEFINITE QUANTITY CONTRACT FOR SPACER, STAGE 5
& 6
SOL SPO480-01-R-0606
DUE 010601
POC Kim Brallier at 804-279-5568, extension 2212. To request
a solicitation package, contact Ms Sherie Wyatt at 804-279-3026.
DESC: NSN: 2840-01-116-9759, Drawing Number 074829207M53, PR
No: ARG00215WRD468. This modification is for cancellation of
submission NO: 5054T1; this submission is being re-established
as a Section 8(A).
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: kbrallier@dscr.dla.mil
EMAILDESC:
CITE: (W-306 SN5056V7)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--SOLE SOURCE, GE, TUBE ASSEMBLY, METAL
SOL F34601-01-Q-0005
DUE 122700
POC Jackie Catrow, Contract Negotiator, Phone (405) 739-4502,
Fax (405) 739-3462, Email Jackie.Catrow@tinker.af.mil - Linda
Edminsten, Contract Negotiator, Email linda.edminsten@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 30-OCT-2000 OC-ALC/LPDAB
DIR CONTRACTING/PROPULSION 3001 STAFF DR STE 2AC4/109B TINKER
AIR FORCE BASE OK 73145-3032 47--TUBE ASSEMBLY, METAL SOL F34601-01-Q-0005
DUE 122000 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Jackie Catrow/Lpdab/[405]734-8100 Item
0001 NSN 4710-00-352-1523PS P/N: 9652M74G02, 8EA. Destn: SHIP
TO: N00244. Delivery: 31 Aug 2001 8 ea Item 0002 NSN 4710-00-352-1523PS
Tube Assembly, Metal P/N: 9652M74G02, 9ea. Destn: SHIP TO:
N65888. Delivery: 31 Aug 2001 9 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) L/I 0001 Sole Source - Award
will be made on a BOA. The approximate issue/response date
will be 27 NOV 2000/27 DEC 2000. The anticipated award date
will be 31 Jan 2001. Written procedure will be used for this
solicitation. To: General Electric Co Aircraft Engine, Cincinnati
Oh 45215-1988. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26. Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-Q-0005&L=902
LINKDESC:
notice
EMAILADD: Jackie.Catrow@tinker.af.mil
EMAILDESC:
CITE: (I-306 SN5056X9)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 28--LVT DIESEL ENGINE
SOL PC89032C003
DUE 111500
POC Point of Contact - Mr. Lio, Nai-Kang, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:LVT DIESEL ENGINE . =20 Copies of the bidder's package for
this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr. Lio Nia-Kang , Taipei Economic and Cultural
Representative Office in The=20 United States., Defense Procurement
Division, 5010 Wisconsin Avenue, N.W.,=20 Washington, D.C.
20016; telephone: (202)895-6810, telefax: (202)966-4578. Your
quotation should be recieved by us on or before 11/15/2000.
EMAILADD: edward@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-306 SN505706)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--AIR CLEANER, INTAKE
SOL SP048001R0019
DUE 121200
POC Joan McGuire, Contract Specialist, (804)279-1784(v), (804)279-3911(f),
or Amy Richards, Contracting Officer,(804)279-5554
DESC: YPG00223000382, NSN 2945-00-139-1035, Air Clearner, Intake,
General Electric Co., Cage 07482, P/N 3038M52P02 REV. "A" dtd
7 Nov 86. Approved source: Custom Craft Products Inc., Cage
92541. Configuration Control Applies. First Article Test Applies.
The solicitation issue and closing date has been revised:
Issue Date: 11/09/00 and closing date: 12/12/00.
CITE: (W-306 SN505727)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 29--GUARD, MUFFLER-EXHAUST
SOL DAAE0701-Q-N052
POC Suzanne Gibson (810) 574-7198
DESC: Item: Guard, Muffler-Exhaust, NSN: 2990-01-412-0138, PN:
123296161, QTY: 12 Ea., OPTION: NONE. FOB: Destination, See
Note 01.* The offer due date is due on or around 18 Dec 00.
See our webpage at http://contracting.tacom.army.mil/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://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
awards.
CITE: (W-306 SN5056P0)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 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--PANEL ASSEMBLY
SOL DAAH23-00-Q-2035
DUE 120600
POC Patti W. Page, Contracting Officer, Fax Number, 256-955-7725.
DESC: NSN: 2945-01-116-4224, PN: 114P8080-15, Solicitation Number:
DAAH23-00-Q-2035, Pron: AX051045AX, Quantity: 19, applicable
to the CH-47 Helicopter. F.O.B. Origin with deliveries to New
Cumberland, PA., Texarkana, TX, and Stockton, CA. Required
delivery schedule with First Article Testing is 19 each, 378
Days After Contract Award(DACA), and without FAT, 19 each,
240 Days After Contract Award(DACA), and 0 per month thereafter
until contract completion. 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, Patti
W. Page Contracting Officer, on FAX number 256-842-7277. NOTES:
23 and 26
CITE: (W-306 SN5056T3)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--GEARSHAFT, BEVEL
SOL DAAH23-00-Q-2077
DUE 120600
POC Patti W. Page, Contracting Officer, Fax Number, 256-842-7725.
DESC: Pron: AX051066AX, Solicitation Number: DAAH23-00-Q-2077,
NSN: 3040-01-114-9449, PN: 145D5309-2, Quantity: 44 each, with
a 100% Option, applicable to the CH-47 Helicopter. F.O.B. Origin
with deliveries to Texarkana, TX. This item is restricted to
Boeing. 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-AC,
Patti W. Page, Contracting Officer, on FAX number, 256-842-7725.
NOTES: 22, 23 and 26
CITE: (W-306 SN5056U2)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--GEAR, BEVEL
SOL DAAH23-00-Q-2017
DUE 103000
POC Pam Myers, Contracting Officer, Fax Number, 256-955-9237.
DESC: The purpose of this amendment is to change the solicitation
number from DAAH23-00-Q-2017, to DAAH23-01-R-0064.
CITE: (W-306 SN505783)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 31--BEARING,ROLLER,NEED
SOL N0038301RN028
DUE 122100
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-3110-01-425-6300-WK, Qty 121 EA, Delivery FOB Origin
, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-306 SN5056I4)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 40--FIRE FIGHTING, RESCUE & SAFETY EQUIPMENT; & ENVIRONMENTAL
PROTECTION EQUIPMENT AND MATERIAL
SOL N00178-01-Q-3006
DUE 110800
POC sd13 (540) 653-7765
DESC: The Naval Surface Warfare Center, Dahlgren Division, intends
to purchase on a sole source basis 12 CPS Zone Pressure Alarms
(ZPA). These items will be purchased on a sole source basis
from New World Associates, Inc., 301 Lafayette Blvd., Fredericksburg,
VA 22401. These ZPAs are required for shipboard installation
as part of the Shipboard Collective Protection System (CPS)
Backfit Program. To ensure that all ships covered by the CPS
Backfit Program are installed with a common, maintainable,
and logistically supported ZPA, all ZPAs must be new generation
units. Drawings for the ZPAs are available at http://www.nswc.navy.mil/supply,
under Synopsis N00178-01-Q-3006, Drawings. Prototypes of the
improved ZPA were manufactured by New World and installed as
part of the first two installations conducted under the CPS
Backfit Program. For the ZPA to correctly integrate with other
ship systems within the CPS Backfit Program, it must be manufactured
to appropriate standards. As New World constructed the prototype
ZPAs, New World has established component availability for
these systems. Award is to be made under Simplified Acquisition
Procedures - reference Quote # N00178-01-Q-3006. All responsible
sources may submit a faxed quote which shall be considered
by the Naval Surface Warfare Center, Dahlgren Division, 17320
Dahlgren Road, Dahlgren, Virginia 22448, Attn: Code SD13, Bldg
183, Room 106, (540) 653-6810. THE GOVERNMENT SHALL NOT ISSUE
A WRITTEN QUOTE AS ALL ITEMS ARE CALLED OUT IN THIS CBD NOTICE.
This procurement will be awarded on an all or none basis. All
items shall be shipped FOB Destination to the above address.
Closing date is 11/08/00. E-Mail address is sd13@nswc.navy.mil.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd13@nswc.navy.mil
EMAILDESC:
CITE: (W-306 SN5056V4)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: 42--PARACHUTES
SOL NDB010006
DUE 121300
POC Pamela Vega, Procurement Technican (303) 236-4400
DESC: The Alaska Fire Service and National Interagency Fire Center
have a requirement for the manufacture of a drogue parachute
which is a component of a ram-air parachute system for use
in manning wildfires by the Bureau of Land Management. Estimated
price range is between $100,000 and $250,000. Please submit
written requests for solicitation to the above address or fax
request to (303) 236-9470; include name, address, phone no.,
fax no., and solicitation no. All responsible sources may submit
an offer which will be considered.
CITE: (W-305 SN5056C6)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 42--CYLINDER,FIRE EXTIN
SOL N0038301T0328
DUE 122100
POC Contact Point, Yaima Shepp, 0231.15, (215)697-3146, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, David C
Gioia, 0231.03, (215)697-5793
DESC: NSN 7R-4210-01-397-0960-LA, Qty 19 EA, Delivery FOB Origin,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-306 SN5056I5)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 42--FIRE FIGHTING, RESCUE AND SAFETY EQUIPMENT
SOL SP0100-01-R-4006
POC Frank Tallent (215) 737-5660 FAX (215) 737-5655
DESC: see note 22. PR YPT00260000005/ NSN 4240-00-022-2522/ Nomenclature:
Harness, Safety, Industrial, MSA P/N #502644. MUST OFFER ON
LISTED PART NUMBER. Quantity is for 2,220 each with 4 deliveries
to New Cumberland, PA and Tracy, CA. FOB Destination with 180
days leadtime. Delivery Schedule will be available with soliciation.
Copies of this solicitation will be made available on the DLA
Procurement Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
at time of solicitation issuance. From the Gateway homepage
select "search RFP's" from the right hand sidebar. Then choose
the RFP you wish to download. RFP's are in portable document
format (PDF). In order to download and view these documents
you will need Adobe Acrobat Reader. This software is available
free at http://www.adobe.com. In addition, to receive E-MAIL
NOTIFICATION OF SOLICITATIONS you must register wiht the USER
PROFILE feature of the Gateway. Solicitation will be available
to download in about 17 days. Any questions please contact
Frank Tallent via phone or email (see below)
EMAILADD: ftallent@dscp.dla.mil
EMAILDESC:
CITE: (W-306 SN505782)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: U.S. Army Corps of Engineers, Contracting Division, 190
Fifth Street East, St. Paul, MN 55101-1638
SUBJECT: 43--VARIOUS QUANTIES OF PUMPS RANGING IN SIZE FROM 500
GPM TO 15,000GPM.
SOL DACW37-01-R-0002
DUE 120800
POC Contract Specialist: B. Stephenson 651/290-5418, Contracting
Officer: F. Mitchell 651/290-5763
DESC: FSC 4320 - PUMPING EQUIPMENT AND ACCESSORIES - The St.
Paul District proposes to acquire, by commercial item procedures,
various quantities of sump and stormwater pumps/accessories
in sizes ranging from 500 GPM to 15,000 GPM under a negotiated
Firm Fixed Price supply contract. The requirement includes
erecting engineer services and manufacturer's field site services
for pumping station startup. FOB Destination Grand Forks, ND
and East Grand Forks, MN. Award selection will be based on
the lowest priced offer found to be technically acceptable.
The technical criteria will be defined in the solicitation
and must be addressed by the offerors in their technical proposals.
Estimated order of magnitude of the requirement is between
$1 million and $3 million. North American Industry Classification
system (NACIS) Code is 333911; Small business Size Standard
is 500 employees. In the event the selected offer exceeds $1,000,000
and is from a large business, it will be necessary for that
firm to submit a subcontracting plan that is acceptable to
the Government prior to award. For the purposes of formulating
a subcontracting plan, in the event one is necessary, the following
subcontracting goals are provided for the offerors' information:
Small Business-61.4%; Small Disadvantaged Business-9.1%; Veteran-Owned
Small Business-3%; Women-Owned Small Business 5%; and Subcontract
Reporting (SF294 & 295)-100%. These are goals, not quotas.
Each subcontracting plan will be evaluated on its own merits
and take into consideration the subcontracting opportunities
available for this type of work. The solicitation is expected
to be available on November 15, 2000, with offers due December
8, 2000. The official solicitation is available only by CD-ROM.
Ordering of the CD-ROM shall be made by registering via the
St. Paul District web site at www.mvp.usace.army.mil (click
on "Contracting" then "Bid Solicitations"). An unofficial version
of the solicitation will also be posted on the District's website.
Telephone requests will not be accepted.
LINKURL: http:www.mvp.usace.army.mil
LINKDESC:
EMAILADD: r.bruce.stephenson@mvp02.usace.army.mil
EMAILDESC:
CITE: (W-305 SN5056D1)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 43--PUMP,HYDRAULIC RAM,
SOL N0038301QB029
DUE 121100
POC Contact Point, Yaima Shepp, 0231.15, (215)697-3146, Fax,
(215)697-5938, Twx, Not-avail, Contracting Officer, David C
Gioia, 0231.03, (215)697-5793
DESC: NSN 7R-4320-01-302-0125-AH, Ref Nr 624051, Qty 24 EA, Delivery
FOB Origin--Based upon market research, the Government is not
using the policies contained in Part 12, Acquisition of Commercial
Items, in its solicitations 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.,
See Note 26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-306 SN5056I6)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 43--ROTARY PUMP
SOL N0038301R003A
DUE 122100
POC Contact Point, K Hall, 0223.99, (215)697-6548, Fax, (215)697-3161,
Twx, Not-avail
DESC: NSN 7R-4320-01-328-9050-HT, Ref Nr (62983) 70654-23801-103,
Qty 25 EA, Delivery FOB Origin--THIS SYNOPSIS REPRESENTS REPAIR
REQUIREMENTS FOR THIS COMPONENT OF THE SH-60 AIRCRAFT. THE
QUANTITY SHOWN ABOVE IS THE "ESTIMATED REPAIR QUANTITY" ONLY.
ONLY THE APPROVED SOURCE, EATON (VICKERS) WILL BE SOLICITED.
ANY OTHER INTERESTED SOURCES SHOULD CONTACT THE NAVICP SOURCE
DEVELOPMENT DIVISION, AT 215-697-5717, FOR INFORMATION ON THE
QUALIFICATION PROCESS. NO GOVERNMENT DRAWINGS ARE AVAILABLE.
The subject item requires Government source approval prior
to contract award, as the item is flight critical and/or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 22
*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-306 SN5056I7)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Federal Correctional Institution, PO Box 1731, Waseca,
Minnesota 56093
SUBJECT: 45--PRE-INSULATED STEAM PIPING SYSTEMS
SOL WAS1ML20001
DUE 121900
POC Michelle Treece 507-835-8972 Ext 4812
DESC: The Federal Correctional Institution, Waseca, Minnesota
is seeking bids for pre-insulated steam pipe. Including 6"
Sch. 40, ERW x 12" FRP x 20' (21 ea), 6" x 12' Building entry
(2 ea), 6" x 45 deg Ell w/ Anchor (2 ea), 6" Expansion Loop
13' x 6'-6" (1 ea), 6" Expansion Loop 11' x 6' (1 ea), 6" Expansion
Loop 9' x 5'-6" (1 ea), 6" Field Joint Insulation Kit (27 ea),
2" Sch. 40, ERW x 4" PVC (IPS125) x 20' (22 ea), 2" x 20' Building
Entry (2 ea), 2" x 45 deg Ell w/Anchor (2 ea), 2" Expansion
Loop 7' x 3'-6" (1 ea), 2" Expansion Loop 6' x 3' (1 ea), 2"
Expansion Loop 5' x 2'6" (1 ea), 2" Field Joint Insulation
Kit (27 ea), All components and materials to complete Low Pressure
Duplex Condensate Return System. Shall include at a minimum:
- 21 gallon Black Steel Receiver, Floor Mount (1 ea), -Vertical
pumps. 208/3/60, 56Y Frame, 22 GPM 30 PSIG Discharge, 3/4 hp/3500
rpm, ODP motor (2 ea), -Mechanical Altinator (1 ea), -Control
Panel Mounted and Wired, Nema 1, Magnetic Starters, Control
Circuit Transformer Auto-off Selector Switches 2/test Buttons
(1 ea). Solicitations with be issued on or about November 21,
2000. All responsible sources may submit a bid which shall
be considered by the agency. To receive a specification/solicitation
package, submit your requests in writing to Federal Correctional
Institution, Po Box 1731, Waseca, MN 56093, ATTN: M. Treece,
FAX 507-837-4583, or email: mscrabeck@bop.gov. Please note,
this is a total small business setaside. All requests must
be submitted in writing. cc: osdbu
EMAILADD: mscrabeck@bop.gov
EMAILDESC:
CITE: (W-306 SN505760)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 47--STRAINER ELEMENTS, SE
SOL DAAH23-01-Q-0082
DUE 120600
POC Roberta B. Bodine
DESC: SYNOPSIS: PRON: AX051133AX, Noun: Strainer Element, SE,
NSN: 4730-01-165-6982; P/N: 7-113100176; Quantity : 3,000 each
with 100 percent option for 2 years. Applicable to the AH-64
Airframe. FOB Destination to Texarkana, TX. All responsible
sources may submit a proposal which shall be considered by
the agency. This requirement is currently unfunded. No telephone
requests will be accepted. You may fax your request ATTN: AMSAM-AC-LS-A
Roberta B. Bodine, Contracting Officer on FAX number (256)
955-9220. See Numbered Notes 1, 23 and 26.
CITE: (W-305 SN5056D4)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NON-METALLIC WITH FIRE SLEEVE
SOL SP0740-01-R-5042
DUE 122200
POC Diane Weicksel/DSCC-ABB/(614) 692-3654/FAX: (614) 693-1678
DESC: Refer to notes 12 and 26. Hose assembly, non-metallic with
fire sleeve; NSN: 4720-00-735-4967; PR: IQC00298000002; APPROVED
P/Ns: S36B90087-0324 (cage 32142) & 156716H324D090 (cage 98441)
; Solicitation number: SP0740-01-R-5042; This is an unrestricted
procurement; No data is available; Estimated base year quantity
is 576 each; estimated unit price is $219.66; estimated annual
demand value is estimated at $126,524.16; The solicitation
will be a written solicitation for an indefinite quantity contract
and will contain an option to extend the contract period one
or more times at the discretion of the Government. The total
contract period shall not exceed five years. Various quantities
will be delivered to various locations. Solicitation is FOB
origin. 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. This notice serves
as a pre-solicitation notice of the intent to solicit the nsn
for an indefinite quantity contract with one base year and
four option years. The issue date will be 22 Nov 00 and the
closing date will be 22 Dec 00. Copies of the solicitation
will be available on the DSCC website at http://dibbs.dscccols/com/rfp
on the issue date.
CITE: (W-306 SN5056R2)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--TUBE AND TUBE ASSEMBLIES, METAL, MULTIPLE NSN'S,
IQ SOLICITATION, COMPETITIVE UNRESTRICTED.
SOL SPO740-00-R-3995
DUE 122000
POC Dale Gliva-ABA, (614) 692-1538, (614)693-1678
DESC: MULTIPLE NSN'S IQ SOLICITATION FOR 4710(FSC) DESCRIBED
AS TUBE, TUBE ASSEMBLIES METAL. UPON ISSUANCE OF THE CONTRACT
THE TOTAL DURATION SHALL NOT EXCEED 5 YEARS INCLUDING OPTIONS.
ALL NSN'S ARE AVAILABLE FOR DOWNLOAD UNDER THE "ACQUISITION
DOWNLOADS" MENU ON THE DSCC INTERNET BID BOARD SYSTEM (DIBBS)
UNDER SUBJECT HEADING "DSCC CORPORATE CONTRACT SOLICITATIONS"
ACCESS IS DIRECTLY AVAILABLE BY ACCESSING http://dibbs.dscccols.com.
0FFERORS SHOULD BE AWARE THAT THERE IS A POTENTIAL FOR SPLIT
AWARDS. ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER WHICH WILL
BE CONSIDERED. THIS SOLICITATION CONTAINS ESTIMATES AND NOT
ACTUAL VALUES. THIS SOLICITATION WILL SATISFY BOTH STOCK AND
DIRECT DELIVERY REQUIREMENTS. CBD NOTES(S) 9, 12, 26 APPLY.
SOLICITATION IS NOT AVAILABLE UNTIL 15 DAYS AFTER PUBLISHED
IN THE CBD. THE PROPOSED PROCUREMENT CONTAINS AN OPTION TO
EXTEND THE CONTRACT PERIOD ONE OR MORE TIMES AT THE DISCRETION
OF THE GOVERNMENT. THE TOTAL EXTENSION SHALL NOT EXCEED 4 YEARS.
THIS PROPOSED PROCUREMENT INCLUDES A FAMILY GROUP OF ITEMS
WITHIN THE FEDERAL SUPPLY CLASS 4710. WHILE PRICE WILL BE
A SIGNIFICANT FACTOR IN TEH EVALUATION OF OFFERS, THE FINAL
CONTRACT AWARD MAY BE BASED UPON COMBINATION OF PRICE, PROPOSED
DELIVERY AND PAST PERFORMANCE AS DESCRIBED IN THIS SOLICITATION.
REFER TO SECTION "M". ALL RESPONSIBLE SOURCES MAY SUBMIT A
PROPOSAL WHICH IF TIMELY RECEIVED WILL BE CONSIDERED BY THE
AGENCY.
CITE: (W-306 SN505725)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 48--VALVE,ROTARY,SELECT
SOL N0038301T0340
DUE 122100
POC Contact Point, Leah Y Lester, 0222.13, (215)697-3719, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Brian Byrnes,
0222, (215)697-6534
DESC: NSN 1R-4820-01-394-7587-SX, Qty 50 EA, Delivery FOB Origin,
Contract 50 Percent Small Business Set Aside, See Note 22 *****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-306 SN5056I8)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 49--CABLE ASSEMBLY SET,
SOL N0038301T0317
DUE 122100
POC Contact Point, Lisa A Zimmermann, 0222.04, (215)697-1178,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-4920-01-444-0665-PF, Qty 3 EA, Delivery FOB Origin,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-306 SN5056I9)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 49--ADAPTER,CABLE
SOL N0038301T0337
DUE 122100
POC Contact Point, Helen M Rogers, 0222.09, (215)697-4072, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-4920-00-969-1373-MF, Qty 91 EA, Delivery FOB Origin,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-306 SN5056J0)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 49--PLATE,BASE
SOL N0038301T0344
DUE 122100
POC Contact Point, Carol A Burke, 0222.06, (215)697-3454, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-4920-00-884-3001-BP, Qty 10 EA, Delivery FOB Origin,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-306 SN5056J1)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 49--WRENCH,SPANNER,ROTO
SOL N0038301T0354
DUE 122100
POC Contact Point, Patricia A Stout, 0222.18, (215)697-3771,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Brian
Byrnes, 0222, (215)697-6534
DESC: NSN 1R-4920-01-081-4041-FQ, Qty 2 EA, Delivery FOB Origin,
Contract 100 Percent Small Business Set Aside, See Note 22
*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-306 SN5056J2)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Oc-Alc/Pkoe Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 49--B-1B WORKSTANDS
SOL F34650-01-Q-0036
DUE 121500
POC , For additional information contact Gene Wahweah/Pkoaa/
[405]739-4204
DESC: Requirement is for B-1 workstands. 4 each of AFT workstands
and 1 each of ASIP workstand. A complete Statement of Work
and drawing will be provided. Anticipated award date is 29
Dec 00. Required delivery is 060 days after receipt of order.
SAP procedures will be utilized. Electronic procedure will
be used for this solicitation. See our Web page. The approximate
issue/response date will be 13 NOV 2000. The anticipated award
date will be 29 DEC 2000. Electronic procedure will be used
for this solicitation. See our Web page. See Note (s) 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=1462
LINKDESC:
EMAILADD: Gene.Wahweah@tinker.Af.Mil
EMAILDESC:
CITE: (I-306 SN5056K9)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: WR-ALC/LEKB, 295 Byron Street, Robins AFB, GA 31098-1611
SUBJECT: 49--TEST SET, INDICATOR
SOL FD2050-00-Q-97070
DUE 120600
POC Chuck Hobbs/LEKA/912-926-7851x113, e-mail: Charles.Hobbs1@robins.af.mil
DESC: NSN: 4920-01-236-7670, P/N: 3403172-1, Applicable: C-130
Aircraft, Quantity: 1 each. The anticipated issue/posting for
this solicitation is 6 Nov 2000. Proposals will be due 30 days
after issue/posting date. See CBD numbered notes 1, 26. See
WR-ALC Local Note B @ http://pkec.robins.af.mil/wrlcnt.htm.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
RFQs at Robins AFB
EMAILADD: Charles.Hobbs1@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-306 SN5056P9)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSG; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--TEST SET,FLIGHT CON/NSN:4920011261759/PN:912476-5-1/AS111694
SOL F41608-01-R-97147
DUE 111600
POC The Point of Contact is Judith A. Sparks, LDKSG, Phone: 210-925-4481,
FAX: 210-925-1073, E-MAIL: Judith.Sparks@kelly.af.mil
DESC: P/N: 912476-5-1 and AS111694; Predominant Material: steel
and electronic components; Size/Dimensions: 34"H X 18"W X 14"L
Form, Fit and Function: Test Set is used to test the emergency
power unit on the F-16 aircraft; Restricted Sources (no data
available) are: Honeywell Intl Inc Engines and Systems and
RSL Electronics LTD; Cage Codes are: 070210 and OS7040 respectively
All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@pkweb.satx.disa.mil.
See Note(s) 26
EMAILADD: Judith.Sparks@kelly.af.mil
EMAILDESC:
CITE: (D-306 SN5056U0)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Building 5308, Redstone Arsenal, AL 35898-5280
SUBJECT: 49--STAND MAINTENANCE R,
SOL DAAH23-01-Q-0077
DUE 120500
POC Patti W. Page, Contracting Officer, fax 256-955-7725
DESC: NSN: 4920-00-086-6900, PN: 102915, Pron: AX0C0417AX, Solicitation
No.: DAAH23-01-Q-0077, Quantity: 6 each, applicable to the
CH-47 Helicopter. F.O.B. Destination with deliveries to FT.
Eustis. A request for quotation will be issued to Air Logistics
Corporation. The data needed to acquire this part competitively
is not physically available, it cannot be obtained economically,
nor is it possible to draft adequate specifications or any
other adequate, solicitation. Firms that recognize and can
produce the required item described above are encouraged to
identify themselves. Firms are encouraged to seek source approval
in order to compete for future solicitations by accessing the
website www.redstone.army.mil/cmo/ and looking under CSL or
SAR information. All responsible sources may submit an offer,
which shall be considered by the Agency. This requirement is
currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-LA-C, Patti
W. Page, Contracting Officer, on FAX numbers 256-955-7725.
CITE: (W-306 SN5056X6)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Base Contracting), OC-ALC/PKO, 7858 5th Street Ste
1, Tinker AFB, OK, 73145-9106
SUBJECT: 49--B-1B WORKSTANDS
SOL F34650-01-Q-0036
DUE 111300
POC Gene Wahweah, Contracting Officer, Phone (405) 739-4204,
Fax (405) 739-7423, Email gene.wahweah@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 31-OCT-2000 OC-ALC/PKOE
DIR OF CONTRACTING 7858 5TH ST STE 1 TINKER AIR FORCE BASE
OK 73145-9106 49--B-1B WORKSTANDS SOL F34650-01-Q-0036 DUE
121500 , For additional information contact Gene Wahweah/Pkoaa/
[405]739-4204 Requirement is for B-1 workstands. 4 each of
AFT workstands and 1 each of ASIP workstand. A complete Statement
of Work and drawing will be provided. Anticipated award date
is 29 Dec 00. Required delivery is 060 days after receipt of
order. SAP procedures will be utilized. Electronic procedure
will be used for this solicitation. See our Web page. The approximate
issue/response date will be 13 NOV 2000. The anticipated award
date will be 29 DEC 2000. Electronic procedure will be used
for this solicitation. See our Web page. See Note (s) 1.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34650-01-Q-0036&L=1462
LINKDESC:
notice
EMAILADD: gene.wahweah@tinker.af.mil
EMAILDESC:
CITE: (I-306 SN505763)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 53--INLET SEAL
SOL N68836-01-T-0025
DUE 111000
POC Purchasing Agent Venita Harmon 904-542-1229
DESC: The Fleet and Industrial Supply Center Jacksonville Fl
has a requirement for inlet seals, p/n 12024-200, qty 40
ea for a oil cooler. Delivery to be FOB dest Naval Aviation
Depot Receiving Officer, Bldg 101, Gte 1, NAS Jacksonville
Fl. Only written request accepted. Note 22 applies
EMAILADD: venita_k_harmon@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-306 SN5056L8)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Department of the Air Force, Air Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: 54--PURCHASE OF MEZZANINE AND CONVEYOR
SOL F41636--01-TC005
DUE 111000
POC Jeffrey Phillip, Contract Specialist, Phone 210-671-1763,
Fax 210-671-5064, Email jeffrey.phillip@lackland.af.mil
DESC: DUE: ASAP POC: Jeffrey Phillip/ 210-671-1723/ Jeffrey.phillip@lackland.af.mil
This is a combined synopsis/ solicitation for commercial items,
prepared in accordance with the format in FAR subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation.
Quotes are being requested and a written solicitation will
not be issued. This solicitation is issued as a request for
quotes (RFQ). Submit written quotes (oral quotes/offers will
not be considered), on requisition F41636-01-TC005, to fax
number (210-671-1199). Project is the purchase of two Mezzanine
buildings, Size: 30_x 36_, with a capacity of 125 PSF, cleared
height of 6_6_ lower level, a cleared height top level of 6_6_,
top of deck height 7_6_, 4_x4_ landing with stairway, railing
all the way around with one drop gate for top loading, and
plywood floor decking 1 1/8_. This solicitation also include
the purchase of a Belt Booster Portable Conveyor, Belt width
14_, bed width 20_, with a height elevation at 30 degrees incline,
elevation at 30 degrees is 8_ 5_, a 34 HP motor, black ruff
top belt, speed 65 FPM, Hydraulic elevation device, 20 foot
power cord. Price will include the delivery and installation
of all parts. Delivery is to be within 15 days of award to
FOB destination, building 5189, BMT warehouse, Lackland AFB
TX. This purchase is restricted to small business, size 500
employees. This solicitation document incorporates provision
and clauses that are in effect through the Federal Acquisition
Circular, 97-18, North American Industry Classification System
Code (NAICS) 332311. Note that the provisions at FAR 52.212-1,
instructions to offerors _ Commercial Terms, applies to this
acquisition. In addition, the clause at FAR 52.212-5 (Dev),
Contract Terms and Conditions required to implement statutes
or executive orders-Commercial Items, apply to this solicitation.
Specifically the following clauses cited are applicable. FAR
52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative action
for Special Disabled and Vietnam Era Veterans; FAR 52.222-36;
Affirmative Action for the Handicapped Workers. The clause
at DFAR 252.212-7001 (Dev), Contract Terms and Conditions required
to implement the statutes or Executes Orders applicable to
the Defense Acquisition of Commercial Items, applicable to
this solicitation. Specifically the following clauses cited
are also applicable: DFARS 252.225-7001, Buy American Act and
Balance of Payment Program. Offerors must include with their
offers a completed copy of the provisions at FAR 52.212-3,
Offerors Representation and Certification _ Commercial Items,
and DFARS 252.212-7000 (Dev), Offerors Representation and Certification
Commercial Items. Also applicable by reference is DFAR 252.204-7004,
required Central Contracting Registration (CCR). The CCR can
be obtained by calling 1-888-227-2423. Confirmation of CCR
registration must be obtained before award can be made. Award
will be based on meeting the requirement, evaluation of the
lowest price, and responsible offer/quote. Send quote to the
name indicated above. Quotes are required to be submitted not
later than 4:00 PM (CST), 9 Nov 00, and acceptance must be
good for 30 days. Award is anticipated to be made by 13 Nov
00.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41636--01-TC005&LocID=466
LINKDESC:
notice
EMAILADD: jeffrey.phillip@lackland.af.mil
EMAILDESC:
CITE: (D-305 SN5056E4)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), March Contracting, 1363 Z Street, March ARB, CA 92518-2717
SUBJECT: 58--UPGRADE OF AVID MC 1000 XL NT MERIDIAN I SYSTEM
TO AVID SYMPHONY BASE MERIDIAN III-U
SOL MDA113-01-T-0001
DUE 111500
POC Contract Specialist, Bill Gilmore (909) 413-2412, Contracting
Officer Fayette White (909) 413-2416
DESC: Note 22 applies. The Government intends to negotiate a
purchase order with an authorized AVID dealer for the ugrade
of an AVID Media Composer 100 XL NT, Meridian I system (ID
1417808019) to an AVID Symphony Base Meridian III-U Video Finishing
System. Includes all hardware and software to complete a working
system. Offerors will provide a trade-in credit for replaced
Meridian I boards (ID 1417808019), which will be returned to
the manufacturer. Replacement boards and software will be sent
to 367th TRSS/TSM, 6015 Dogwood Ave., Bldg. 1269, Hill AFB,
UT 84056-5817, who will install them.
EMAILADD: gilmorw@dodmedia.osd.mil
EMAILDESC:
CITE: (W-305 SN5056C0)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--RADIO
SOL N0038301T0323
DUE 122100
POC Contact Point, Maria C Allen, 0223, (215)697-3334, Fax, (215)697-3161,
Twx, Not-avail
DESC: NSN 5820-PA-RTZ-9134, Qty 5 EA, Delivery FOB Origin, See
Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-306 SN5056J3)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--AMPLIFIER,LOW NOISE
SOL N0038301T0347
DUE 122100
POC Contact Point, Maria C Allen, 0223, (215)697-3334, Fax, (215)697-3161,
Twx, Not-avail
DESC: NSN 7R-5895-01-147-2930-EP, Qty 3 EA, Delivery FOB Origin,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-306 SN5056J4)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 58--INDEFINITE QUANTITY CONTRACT FOR REPAIR OF CHANNELIZERS
APPLICABLE TO THE AN/ALR-56M
SOL F09603-01-R-52001
DUE 121600
POC Belinda Mitchell, Contract Specialist, Phone 912-926-1390,
Fax 912-926-7214, Email Belinda.Mitchell@robins.af.mil - Belinda
Mitchell, Contract Specialist, Phone 912-926-1390, Fax 912-926-7214,
Email
DESC: For repair of channelizers applicable to the AN/ALR-56M,
Item 0001 NSN: 5865-01-364-5351EW OR 5865-01-382-7257EW, P/N:
333322-02. To: Sanders, A Lockheed Martin Co. Written procedure
will be used for this solicitation. 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 received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement. 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. 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 in the source selection process. When appropriate,
potential offerors may contact Ombudsman, James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F09603-01-R-52001&L=1202
LINKDESC:
notice
EMAILADD: Belinda.Mitchell@robins.af.mil
EMAILDESC:
CITE: (D-306 SN505713)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Force Reserve Command,
910 LG/LGC, 3976 King Graves Road, Unit 25, Youngstown ARS,
OH, 44473-5925
SUBJECT: 58--MULTI BAND MULTI MISSION RADIO
SOL F33630-01-T-0008
DUE 112000
POC Louis Fossesca Jr, Contract Specialist, Phone 330-609-1041,
Fax 330-609-1042, Email louis.fossesca@youngstown.af.mil
DESC: This is a combined synopsis/solicitation for a commercial
item 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: F33630-01-T-0008 is issued as
a Request for Quotation. The solicitation document and incorporated
provisions and clauses are those in affect thru Federal Acquisition
Circular 97-20. It is advertised with a Standard Industrial
Classification Code of 3633 and a North American Industry Classification
System code of 33422, with a size standard of 750. The solicitation
is 100% set-aside for small business. The government intends
to award a Firm Fixed Price Purchase Order under Simplified
Acquisition Procedures (SAP). The Youngstown Air Reserve Station
has a requirement for one (1) Multi-Band, Multi-Mission radio
communication system (Part Number: AN/PRC-94FC). This system
consists of the following: AN/PRC-117F multi-band, Multi-mission
radio, RF-5800N-V131 Multi-Band VAU Kit consisting of a vehicle/base
station adapter unit, shock tray, 2 each coaxial cables, and
installation/operational/maintenance manual(s). Manufacturer:
Harris Corporation or equal. The place of delivery will be
the Youngstown Air Reserve Station, BASE SUPPLY/LGSD BLDG 208,
3976 King Graves Road, Vienna Ohio 44473-5927.This requirement
will be awarded on a (all or none basis). The following provisions
and clauses apply to this acquisition: FAR 52.212-1 Instructions
to Offerors--Commercial Items is hereby included by reference.
The following is a addendum to FAR 52.212-1;at Paragraph (e)
multiple offers has been determined by the Contracting Officer
to be non-acceptable to this solicitation and is hereby removed
in its entirety for the purpose of this requirement. FAR provision
52.212-3 Offeror Representations and Certifications-Commercial
Items shall be completed and submitted with quotation. FAR
Clause 52.212-4 Contract Terms and Conditions-Commercial Items
hereby applies to this solicitation. The following are addenda
to FAR 52.212-4. The following FAR Clause is hereby incorporated
by reference:52.212-5 Contract Terms and Conditions Required
to Implement Statutes and Executive Orders-Commercial Items
hereby applies to this acquisition. Paragraph (A) of the the
clause incorporates by reference the following FAR Clauses:52.222-3,Convict
Labor(E.O.11755), and 52.233-3,Protest After Award(31 U.S.C3553).
In accordance with FAR Clause 52.212-5, the following clauses
are incorporated by reference: FAR 52.219-21 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,
FAR 52.222-37 Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era,52.232-33 Payment by Electronic Funds Transfer-Central
Contractor Registration,FAR Clause 52-211-6 Brand Name or Equal,
and DFARS 252.225-7001 Buy American Act and Balance of Payments.
IMPORTANT NOTICE: FAR 52-232-33 Payment by Electronic Funds
Transfer-Central Contractor Registration and DFARS 252.204-7004
Required Central Contractor Registration requires registration
in the CCR Database. Contractors may register online at HTTP://WWW.ccr2000.com/.
It is mandatory to obtain a DUNS NUMBER prior to registering.
Call Dun & Bradstreet at (1-800-333-0505) to obtain. Award
cannot be made unless registered. Note: The full text of the
FAR and DFARS can be accessed onthe Internet at HTTP://farsite.hill.af.mil.
Parties responding to this solicitation may submit their quote
in accordance with their standard commercial practices but
must include the following information: Company's quoted price
will include the total cost including freight charges. Also,
include whether the system quoted is an open market quote or
priced on a Federal Supply Schedule. Complete mailing address
and remittance address, discounts for prompt payment (I.E.
1%N15), company_s cage code, Dun & Bradstreet Number, Tax I.D,
and warranty. The government intends to make a single award
to the responsible offeror whose offer is the most advantageous
to the government based on price and other non-related price
factors. Delivery shall be completed thirty (60) calendar days
after award. Offers are due no later than 4:00PM EST on November
20,2000 at 910th LG/LGC BLDG 504,ATTN Louis Fossesca Jr., Youngstown
Air Reserve Station, 3976 King Graves RD-Unit 25,Vienna Ohio
44473-5925.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F33630-01-T-0008&L=523
LINKDESC:
notice
EMAILADD: louis.fossesca@youngstown.af.mil
EMAILDESC:
CITE: (D-306 SN505728)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0038301RP088
DUE 122100
POC Contact Point, Patricia A Stout, 0222.18, (215)697-3771,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Brian
Byrnes, 0222, (215)697-6534
DESC: NSN 7R-5998-01-344-6431-A9, Qty 3 EA, Delivery FOB Origin,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-306 SN5056J5)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0038301T0343
DUE 122100
POC Contact Point, Maria C Allen, 0223, (215)697-3334, Fax, (215)697-3161,
Twx, Not-avail
DESC: NSN 7R-5998-00-605-0382-CS, Qty 5 EA, Delivery FOB Origin,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-306 SN5056J6)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0038301T0346
DUE 122100
POC Contact Point, Rita Dicicco, 0234.12, (215)697-5845, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Rita Kenney,
0234, (215)697-6527
DESC: NSN 7R-5998-00-252-7844-EE, Qty 9 EA, Delivery FOB Origin,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-306 SN5056J7)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Oc-Alc/Lids Dir Contracting/Commodities, 3001 Staff Dr
Ste 1ag1/ 98c, Tinker air Force Base Ok 73145-3028
SUBJECT: 59--SWITCH ASBLY
SOL F34601-01-Q-58360
DUE 122000
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Gregory Harris/Lpdpa/[405]739-5482
DESC: Item 0001 NSN 5930-00-451-3831RV P/N: 1433-663092, Switch
assembly used in electric rotary actuator motor. Consists of
several types material. Approx size length inch x 3-4 inch
wide. Ref T.O 8D1-12-23-3 TF33 engine. 77ea. Applicable to:
Tf33. Destn: Tinker Air Force Base Ok 73145-3028. Delivery:30
OCT 2001 77 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 The approximate issue/response date
will be 14 NOV 2000. The anticipated award date will be 30
OCT 2001. Written procedure will be used for this solicitation.
To: Parker Hannifin Corporation, Andover Oh 44003-1120. To:
Ontic Engineering And Mfg Inc, North Hollywood Ca 91615-0044.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. Note: While price will be a significant factor
in the evaluation of offers, the final contract award decision
may be based upon a combination of price and past performance
factors as detailed in the solicitation. Note: An Ombudsman
has been appointed to hear concerns from offerors or potential
Offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Gregory.Harris@tinker.Af.Mil
EMAILDESC:
CITE: (I-306 SN5056K8)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 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--PRINTED WIRING BOARD
SOL sp0960-01-r-x389
DUE 122200
POC For information only, POC - David M Drees, DSCC-CACA (614)692-1126
Fax: (614)692-6929
DESC: NSN: 5998-01-174-7209 Item Description: Printed Wiring
Board Approved Sources: Labarge Inc (16275) P/N 16010384
Advanced Circuit Technology Inc (57034) P/N 03231P-03ASM00
Lockheed Martin (94117) P/N 16010384 This is an unrestricted
procurement and long term, Indefinite Quantity solicitation.
Incremental quantities of 30 thru 750 each. Estimated annual
demand quantity is 296 each. First delivery order quantity
will be determined at time of award. Copies of this soliciation
will be available after 22 Nov at the following DSCC web site:
http://dibbs.dscccols/com/rfp. All responsible offers may
submit an offer which shall be considered. Note 26 applies
LINKURL: http://dibbs.dscccols/com/rfp
LINKDESC:
EMAILADD: David_Drees@dscc.dla.mil
EMAILDESC:
e-mail
CITE: (W-306 SN5056P6)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 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--ADAPTER,CONNECTOR
SOL SP093000RX345
DUE 122900
POC For Information Only, Point of Contact - J. Richardson, Telephone
Number - 6927832, FAX: 614-692-6923; Contracting Officer Dwight
deWeaver, Phone 614-692-7935.
DESC: Above response date is estimated only. Purchase Request
Number is IQC00277000008, National Stock number 5935-00-563-7947,
Adapter,Connector, Sources: Parker Hannifin (59211) p/dwg 076-005-003;
Thermal Electronics (1T987) p/dwg 14-009-109. Estimated total
requirement (3 yr) 525 each. A three year Indefinite Quantity
(IQ) Contract (365 day basic with two 365 day option periods)
is anticipated. Other than Full and Open Competition applies.
Requested delivery is 180 days after date of delivery order.
Deliveries will be to various DLA stocking locations and/or
direct delivery to customer. All responsible sources may submit
an offer/quote which shall be considered. This is an unrestricted
acquisition. Specifications, plans and drawings are not available.
Hard copies of this solicitation are not available and will
not be mailed. Copies of this solicitation will only be available
via the worldwide web 21 days after this notice is published
in the CBD. The DSCC Website address (URL) is http://dibbs.dsccols.com/rfp.
Requests should include the company name and address, E-mail
and solicitation number(s). FEDERAL, MILITARY AND COMMERCIAL
SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the government. The total shall
not exceed _3__ years. Various increments solicited (see solicitation).
Additional descriptive data: Adequate data for the evaluation
of alternate offers is not available at the Procurement agency.
The alternate offeror must provide a complete data package
including data for the approved and alternate part for evaluation.
This is for solicitaton purposes only and does not apply for
award. See numbered note 26
CITE: (W-306 SN5056R0)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 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, LINEAR
SOL SP0960-01-R-X388
DUE 120800
POC Edna Manaugh (614) 692-7492
DESC: Note 26 applies. NSN 5962-01-191-5743, Microcircuit,
Linear. Approved sources are (03040) Power Control Devices
P/N 240-674HR and Carleton Technicologies (04577) P/N 3249-8002-3.
This solicitation is anticipated to be a long term indefinite
quantity contract for a period of one year with two option
years. The estimated annual quantities required are 60 each
for the first year, 60 each for the second year, and 60 each
for the third year. Incremental quantities from 10 to 99, 100
- 299 and 300 to 500 are required to be priced. Failure to
price each increment each year may result in rejection of
the offer. This is an unrestricted procurement. FOB
will be destination, with inspection and acceptance at origin.
Direct ship and stock ship destinations will be as indicated
on the individual delivery orders issued against the basic
contract. Delivery is to be 90 days with earlier delivery acceptable
with no additional cost to the government. All delivery orders
will be faxed to expedite delivery. Alternate offerors
must provide technical data of both their alternate item and
the approved item at the time of quote submission in order
to be considered for award. Specifications, plans or drawings
are not available. Copies of this solicitation are available
via the DSCC Website as shown below and may not be available
until 15 days after published in the CBD.
LINKURL: http://dibbs.dscccols.com/rfp
LINKDESC:
CITE: (W-306 SN5056S7)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, TOGGLE
SOL SP093001RX348
DUE 122900
POC For Information Only, Point of Contact - J. Richardson, Telephone
Number - 6927832, FAX: 614-692-6923; Contracting Officer Dwight
deWeaver, Phone 614-692-7935.
DESC: Above response date is estimated only. Estimated Issue
Date of Solicitation is 11-29-00 with response date of 12-29-00.
Hard copies of this solicitation are not available. Purchase
Request Number is IQC00277000004, National Stock number 5935-01-277-4025,
Switch, Toggle, Sources: Mason Electric (81579) p/n 407-4336
I/A/W Lockheed Martin (81755) p/dwg C9625-2. Estimated total
requirement (4 yr) 637 each. A four year Indefinite Quantity
(IQ) Contract (365 day basic with three 365 day option periods)
is anticipated. Other than Full and Open Competition applies.
Requested delivery is 180 days after date of delivery order.
Deliveries will be to various DLA stocking locations and/or
direct delivery to customer. All responsible sources may submit
an offer/quote which shall be considered. This is an unrestricted
acquisition. Specifications, plans and drawings are not available.
Hard copies of this solicitation are not available and will
not be mailed. Copies of this solicitation will only be available
via the worldwide web 21 days after this notice is published
in the CBD. The DSCC Website address (URL) is http://dibbs.dsccols.com/rfp.
Requests should include the company name and address, E-mail
and solicitation number(s). FEDERAL, MILITARY AND COMMERCIAL
SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the government. The total shall
not exceed 4 years. Various increments solicited (see solicitation).
Additional descriptive data: Adequate data for the evaluation
of alternate offers is not available at the Procurement agency.
The alternate offeror must provide a complete data package
including data for the approved and alternate part for evaluation.
This is for solicitaton purposes only and does not apply for
award. All responsible sources may submit an offer/quote
which shall be considered. See numbered note 26.
CITE: (W-306 SN505761)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
SOL SP0930-01-R-X343
DUE 122700
POC For Information Only; Point of Contact: Bonita Y. Dover -
Phone: 614-692-7800; FAX: 614-692-6923
DESC: IQC00272000002 NSN: 5930-00-771-8119 APPROVED SOURCE(S):
I/A/W DRAWING NR 19207 10874979; BASIC DTD 1959 AUG 11; AMEND
NR C DTD 1987 MAY 15; SOURCE CONTROL. FARIA THOMAS G CORP
(09527) P/N PS-6001; NASON CO THE (85814) P/N SP1C-4P SYNOPSIS
GUIDANCE INFORMATION: No releasable data sufficient for manufacturing
purposes. Adequate data for the evaluation of alternate offers
is not available at the procurement agency. The offeror must
provide a complete data package including data for the approved
and alternate part for evaluation. This is for solicitation
purposes only and does not apply for award. All responsible
sources may submit an offer which shall be considered. See
Note(s): 26 This solicitation is an RFP and will be available
on the Internet at http://dibbs.dscccols.com/RFP on its issue
date of 22 November 00. Hard copies of this solicitation are
not available. The Small Business size standard is 750 employees.
Specifications, plans or drawings are not available. Set-Aside
type: Total small business This solicitation is for supplies
for which the Government does not possess complete, unrestrictive,
technical data; therefore, the Government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C.2304(c)(1). Approved sources are: Faria Thomas
G. Corp (09527) and Nason Co The (85814). Various Increments
Solicited FROM: 500-999; 1000-2499; 2500-4999; 5000-9999; 10000-24141,
quantity of 1675 each to be delivered within 120 days ADO;
balance to be delivered at the rate of 1675 each every 30 days
thereafter. In the event of overlapping orders, the contractor
is not required to deliver any more than 1675 each in any 30
day period. The proposed procurement contains an option to
extend the contract period one or more times at the discretion
of the government. The total shall not exceed 3 years.
LINKURL: http://dibbs.dscccols.com/RFP
LINKDESC:
Web.
CITE: (W-306 SN505780)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--DRIVE MOD ASSY
SOL N0038301T0325
DUE 122100
POC Contact Point, Maria C Allen, 0223, (215)697-3334, Fax, (215)697-3161,
Twx, Not-avail
DESC: NSN 7R-6110-00-462-9698-BP, Qty 14 EA, Delivery FOB Origin,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-306 SN5056J8)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 62--LIGHT,NAVIGATIONAL,
SOL N0038301T0350
DUE 122100
POC Contact Point, Maria C Allen, 0223, (215)697-3334, Fax, (215)697-3161,
Twx, Not-avail
DESC: NSN 1R-6220-01-342-4275-A8, Qty 28 EA, Delivery FOB Origin,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-306 SN5056J9)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Health and Human Services, Food and Drug
Administration, Division of Contracts and Procurement Management,
Office of Facilities, Acquisitions, and Central Svcs, 5600
Fishers Lane, HFA-511, Rockville, MD, 20857
SUBJECT: 65--SCIENTEK SW3000 GLASSWARE WASHER
SOL Reference-Number-174558
DUE 111500
POC Ida Cofield, Contract Specialist, Phone (301) 827-7156, Fax
(301) 827-7151, Email icofield@oc.fda.gov
DESC: The Food and Drug Administration intends to issue a purchase
order on a sole source basis to Hospital Shared Services to
acquire the following: Scientek SW3000 Glassware Washer, recessed,
with a single drop down door. Standard Features Include: Load
clearance 25_w x 25_d x 19_h, Automatic microprocessor controller
cycle, Insulated chamber top and sides, Stainless steel pump,
7.5 hp, Stainless steel cabinet and piping, Stainless steel
hold down screen, Stainless steel pneumatic control valves,
Glassware hold down screen, multi position, and DI water final
rinse. Control panel includes: Illuminated on/off switch, Cycle
step indicator lights, Two position cycle selector switch,
C1/C2, Two position detergent selector switch, Digital temperature
display with last rinse guarantee, Extended wash timer, DI
water final rinse by-pass switch and Emergency stop button.
Air powered booster tank for DI rinse, One automated liquid
detergent dispenser, Steam sump heater or electric sump heater,
and Graham heat exchanger or electric heat exchanger. The glassware
washer shall be compatible with Better Built Glassware Washer
accessories carts, racks and header tray. The price shall include
the removal of the old washer and installation of the new washer.
All responsible sources that can provide and meet the above
requirements shall submit written quotations by the due date
referenced above. No solicitation will be issued therefore,
request for such shall be considered non-responsive. The award
is being issued on a sole source basis because the contractor
is the only known source for a glassware washer compatible
with the Better Built Glassware Washer. SEE NOTE 1
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-174558&L=3044
LINKDESC:
notice
EMAILADD: icofield@oc.fda.gov
EMAILDESC:
CITE: (D-306 SN5056L9)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: 65--ULTRASOUND EQUIPMENT
SOL 261-0039-01
DUE 111600
POC Maria Graciano
DESC: The Department of Veteran Affairs, Medical Center, San
Francisco, CA intends to solicit and negotiate with only one
source under authority of FAR 6.302, see Note 22. This announcement
constitutes the only solicitation. A WRITTEN SOLICITATION WILL
NOT BE ISSUED. The following is the salient characteristics
of the item under this procurement requirement. Galaxy System,
which features Multiple Image Display, cross-section, longitudinal
and x-ray. Automatic lumen trace assist function. Integrated
automatic pullback control and disposable sled. PC Platform-digital
storage and retrieval. Image bookmarking, DICOM compatibility.
Convenient user interface. Integrated database and report management.
Intuitive push-button operation. Ability to display on X-ray
monitor. High resolution color monitor, (1 ea). Mfr: Boston
Scientific Scimed. This is a notice of intent to issue a sole
source contract to Boston Scientific Scimed, Natick, MA 01760
for the procurement of this system. Responsible sources who
are interested in this procurement are required to submit in
response clear and convincing information that identifies their
capabilities. In addition the offeror must substantiate their
offer with technical data, brochures, price list or catalog,
terms and conditons, delivery schedule, etc. If this commodity
is available under GSA contract, please provide the GSA schedule.
All responses must be received by November 16, 2000 by 13:00
p.m., PST. Offers must be delivered via fax to FAX number:
415-750-2170, ATTN: M. GRACIANO or via email: maria.graciano@med.va.gov.
or via mail to: Department of Veteran Affairs Medical Center,
4150 Clement Street, San Francisco, CA 94121, M/S - MG/90/CCA
- BLDG. 6. No telephone requests will be accepted. Requests
for a solicitation will be considered nonresponsive. All responses
from responsible sources submitting the required infromation
will be fully considered. Questions may be faxed to the number
listed above. All responses shall include the DUNS number,
TAX ID Code number and Fax number. In addition, the contractor
is required to register with the Department of Contractor Registry
(CCR) in accordance with DFARS 252.204-7004. As a result of
analyzing responses to this synopsis of intent, competed with
resulting award under the Simplified Acquisition Procedures.
Responsible firms responding to this synopsis will be considered
if the action is competed. This is a one-time procurement.
The Government does not anticipate any future procurements
for same or similar items.*****
EMAILADD: maria.graciano@med.va.gov
EMAILDESC:
address
CITE: (W-306 SN5056V5)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: 65--SIRONA CEREC 3 CAD/CAM SYSTEM
SOL RFP 600-017-01
DUE 111300
POC Aaron Villalpando, Contracting Officer, (562) 961-8064, Fax
(562) 494-5828
DESC: The VA Network Business Center intends to procure a commercial
(FAR Part 12) sole source contract with Patterson Dental Supply,
Inc., Tempe, AZ, under authority of FAR 6.302-1. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisitions Circular (FAC) 97-20.
Only one responsible source and no other supplies or services
will satisfy agency requirements. A justification for other
than full and open competition is being prepared in support
of this acquisition. This procurement is for the Sirona Cerec
3 system with support components. The proposed contract action
is for supplies or services for which the Government intends
to solicit and negotiate with only one source. Interested persons
may identify their interest and capability to respond to the
requirement by 4:00 p.m. (local time), November 13, 2000. This
notice is not a request for competitive bids. A determination
by the Government not to compete this proposed contract based
on responses to this notice is solely within the discretion
of the Government. Information received will be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Inquires will only be accepted in
writing, by mail, or by facsimile (562) 494-5828.
CITE: (W-306 SN505714)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs Medical Center, 50 Irving
Street, N.W., Washington, DC 20422
SUBJECT: 65--SOLOGRIP III HANDPIECE
SOL RFP 688-14-01
DUE 111700
POC Phyllis Jackson (202) 745-8542
DESC: The Government intends to negotiate with Eclipse Surgical
Technologies, Inc., 1049 Kiel Court, Sunnyvale, CA to provide
ten (10) Sologrip III handpiece, part #705-37020 and an Eclipse
TRM2000 Holmlum Laser System, Part #100-02000. Additional quantities
of the handpieces, not to exceed 50, may be purchased, as required,
up to one (1) year after contract award. This is not a request
for proposals. See numbered note 22.
CITE: (W-306 SN505733)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 65--PRESCRIPTION EYEWEAR, OPHTHALMIC LENSES
SOL GS433
DUE 111400
POC Louise Stoneberger, Telephone No. 202-305-7322
DESC: CORRECTION: This action was previously publicized in the
CBD on September 29,2000, Amendment #0001 on October 18, 2000
and is hereby corrected to read as follows: This is Amendment
#0002 to Solicitaion No. GS433. The solicitation closing date
is hereby extended to November 14, 2000 at 2:00 p.m. in lieu
of October 31,2000. Only new contractors need to request a
proposal package or see website. All proposals request must
be submitted on company's letterhead and citing size of business
status. TELEPHONE REQUEST WILL NOT BE HONORED. All responsible
sources may submit a proposal which shall be considered. All
other information publicized in the original synopsis and Amendment
#0001 are correct and unchanged.
CITE: (W-306 SN505739)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Medical Center, A&MMS(90),
University & Woodland Avenues, Philadelphia, PA 19104
SUBJECT: 65--DURABLE MEDICAL EQUIPMENT
SOL IFB 642-18-00
DUE 121500
POC Greta Turner, Contract Specialist, (215) 823-5174
DESC: Provide all labor, Equipment, Materials, and Facilities
necessary to Pick-up, deliver and store beneficiary items during
the period January 1, 3001 through December 2001 with two (1)
year options. Prosthetic Items will be purchased from the contractor
as authorized for issuance and delivery to the VA Medical Center
beneficiaries. Contractor must follow and comply with JCAHO
guidelines. Request for solicitation packages must be in writing.
The proposed contract is set-aside for 100% small business
concerns.
CITE: (W-306 SN505771)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Great Plains Regional Contracting Office, Brooke Army
Medical Center/Branch, Bldg 3600 Room L65-1A, 3851 Roger Brooke
Drive, Ft Sam Houston, TX 78234-6200
SUBJECT: 65--I.V. ACCESS SAFETY DEVICES FOR INDWELLING CATHETERS
DUE 111600
POC Nurse Method Analyst Kevin Hill (210)292-4346
DESC: This CBD announcement is a notice that TriCare regions
6, 7, and 8, which includes all Medical treatment facilities
in the states of Texas, Arkansas, Louisiana, Colorado, Arizona,
Kansas, Missouri, Idaho, Oklahoma, New Mexico, North/South
Dakota, Montana, Nebraska, Nevada, Utah, and Wyoming are in
the standardization process for the product line I.V. Access
Safety Devices for Indwelling Catheters. Previous clinical
trials on this product line revealed the need to trial new
technology. The requirements are as follows: 1) The safety
feature can be activated passively or using a one-handed technique,
2) A clear and unmistakable change(either audible or visible)
occurs when the safety feature is activated, 3) The safety
feature operates reliably, 4) The exposed sharp is permanently
blunted or covered after use and prior to disposal, 5) Extensive
training is not required for the user, 6) Device is latex free,
7) The supplier can provide necessary training(various shifts)
for the user. Please contact the above Nurse Methods Analyst
(NMA) electronically with your company's name, point of contact,
and phone/fax number. This is not a Request for Proposal, the
purpose of the sources sought notice is to seek commercial
sources that will meet the US Government requirements. Suppliers
must be DAPA holders and will be required to conduct clinical
trials/provide clinical samples at no cost to the government.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: kevin.hill@59mdw.whmc.af.mil
EMAILDESC:
CITE: (W-306 SN505766)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--TACHOMETER, PULSE, DCA
SOL SP0440-01-R-0342
DUE 121500
POC Karen Claiborne/804-279--4780
DESC: NSN: 6680-01-148-8875, RFP #: SP0440-01-R-0342, Nomenclature:
Tachometer, Pulse, DCA. Contracting Officer: Glenice L. Daniel-Chambers/804-279-3158.
ISSUE DATE: 15 NOV 00 CLOSING DATE: 15 DEC 00. Subject item
is competitive IAW TACOM Dwg #: 12258931 REV F. Subject RFP
is solicited as a 100% set-aside to small business. Subject
RFP is an Indefinite Quantity Contract with a Base Year and
four (4) Option Years. The Estimated Annual Qty for the Base
Year is 2706 each and 1972 each for each Option Year. The Ceiling
Maximum Quantity for the Base Year is 3692 each and 2958 each
for each Option Year. The Minimum Qty per Delivery Order is
493 each and 986 each is the Maximum Qty per Delivery Order.
The Guaranteed Minimum Qty for the Base Year is 1720 each and
493 each for each Option Year. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
A copy of the solicitation will be available via the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited in the RFP. From the Gateway homepage,
select "Search RFPs" from the left-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format (PDF). To download and view these documents you need
the latest version of Adobe Acrobat Reader. This software is
available free at http://www.adobe.com. A paper copy of this
solicitation will not be available to requesters.
CITE: (W-305 SN5056C1)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--OHMMETER
SOL N0010401RXA04
DUE 120800
POC Contact Point, Rick D Rhoades, 0214.16, (717)605-3234, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7Z-6625-01-377-8030-TE, SPEC NR TDP VER 004, Qty 1
EA, Deliver to Receiving Officer Bremerton WA --THIS IS A REQUEST
FOR A 5 YEAR REQUIREMENTS CONTRACT FOR A GROUND RESISTANCE
TESTER. THE SPECIFICATION FOR THIS CAN BE VIEWED AT HTTP://GPETE-WWW.ITD.NRL.NAVY.MIL
UNDER SOLICITATION N0010401RXA04 AT SPECIFICATION SCAT 4261
DATED 2 JUNE 2000. , See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-305 SN5056G7)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 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--COMPUTER,SET,NAVIGA
SOL N0038301RF012
DUE 122100
POC Contact Point, Bernadette E Davis-golden, 0234.04, (215)697-6566,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Stanley
L Shumas, 0234.02, (215)697-3774
DESC: NSN 7R-6605-01-400-3624-AH, Qty 11 EA, Delivery FOB Origin,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-306 SN5056K0)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 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--DETECTOR,METAL FLAW
SOL N0038301RP089
DUE 122100
POC Contact Point, Patricia A Stout, 0222.18, (215)697-3771,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Brian
Byrnes, 0222, (215)697-6534
DESC: NSN 1R-6635-01-213-2224-SX, Qty 5 EA, Delivery FOB Origin,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-306 SN5056K1)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 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--INDICATOR ASSEMBLY
SOL N0038301T0329
DUE 122100
POC Contact Point, Lisa A Zimmermann, 0222.04, (215)697-1178,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6695-01-454-9516-EY, Qty 2 EA, Delivery FOB Origin,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-306 SN5056K2)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 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--GENERATOR,TIME CODE
SOL N0038301T0345
DUE 122100
POC Contact Point, Patricia A Stout, 0222.18, (215)697-3771,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Brian
Byrnes, 0222, (215)697-6534
DESC: NSN 7R-6645-01-408-6568-A9, Qty 3 EA, Delivery FOB Origin,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-306 SN5056K3)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMEN
SOL F34601-01-24430-01
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact John Pickle/Pkcc/[405]736-3191
DESC: Synopsis dated 27 October 2000 is hereby amended to change
the NSN to 6615-00-466-2443.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: john.pickle@tinker.Af.Mil
EMAILDESC:
CITE: (I-306 SN5056K7)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL N00164-01-Q-0020
DUE 110800
POC Ms. Brenda Bledsoe, Code 1165Z8, 812-854-3690, FAX 812-854-1841
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-01-Q-0020 is hereby issued
as a request for quotation (RFQ). The proposed contract is
100% set-aside for small business concerns. Incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-19 and DCN 20001001. The North American Industry
Classification System (NAICS) Code for this procurement is
3612 and the size standard is 750 employees. This requirement
consists of 5 different items. Item 0001 - Qty. 18 each, Meter
Power (RE-CONDITIONED), Hewlett-Packard Model # 437B, Item
0002 - Qty. 18 each, Head, Sensor (RE-CONDITIONED), Hewlett-Packard
Model # 8481A, Item 0003 - Qty. 3 each, Generator, Pulse (RE-CONDITIONED),
Hewlett-Packard Model # 8116A, Item 0004 - Qty. 1 each, Generator,
Sweep (RE-CONDITIONED), Hewlett-Packard Model # 83622A, CLIN
0005 - Qty. 1 each, Oscilloscope, Digital 4 channel (RE-CONDITIONED,
Tektronics Model # 540A . All item above due to existing equipment
compatability. Minimum 6 month warranty on parts and labor
required. Delivery is required F.o.B. Destination within 15
days after award. Final inspection will be at NSWC Crane, IN.
Selection for award will be based on past performance and price.
Quotes that are non-compliant with any material requirement
of this solicitation may be rejected without further consideration
for award. This will be a firm fixed price contract and will
be awarded utilizing Simplified Acquisition Procedures. The
contractor shall extend to the Government the full coverage
of commercial sale warranty provided such warranty is available
at no additional cost to the Government. Clauses/provisions:
52.211-14(A70/DO); 52.211-15; 52.212-1; 52.212-3 Alt l [FILL-IN];
52.212-4; 52-212-5; (incorporating 52.222-21; 52.222-26; 52.222-35;
52.222-36; 52.222-37; 52.232-33) 52.219-6; 252.204-7003; 252.204-7004;
252.212-7001). The offeror shall provide its Commercial and
Government Entity (CAGE) Code, Contractor Establishment Code
and Tax Identification Number. To be eligible for award you
must be properly registered in the Government's Central Contractor
Registration (CCR). Offerors may obtain information on CCR
registration and annual confirmation requirements by calling
1-888-227-2423, or via the internet @ http://ccr.dlsc.dla.mil
or http://www.ccr2000.com. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. All responsible
sources may submit an offer, which will be considered by the
agency. Quotations may be faxed or e-mailed to Brenda L. Bledsoe,
812-854-3690, FAX 812-854-1841 and e-mail address is listed
below. All required information must be received on or before
2:00 P.M. 11/08/00 Eastern Standard Time. The mission at
NAVSEA Crane is to provide quality and responsive acquisition
services for this Command. In an effort to continue to improve
our services, NAVSEA Crane is conducting a survey of our vendors.
This survey may be found on the World Wide Web at the following
address: http://www.crane.navy.mil/supply/VendorSurvey.htm.
Your comments will help us determine if we are accomplishing
this and show us ways to improve our processes. Please consider
taking the time to complete the survey.
EMAILADD: bledsoe_b @crane.navy.mil
EMAILDESC:
CITE: (W-306 SN5056O5)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--SPEEDMETER
SOL SP0440-01-R-0130
DUE 121500
POC Karen Claiborne/804-279-4780
DESC: PR #: RPG00257000784, NSN: 6680-01-201-4806. Nomenclature:
Speedmeter, RFP #: SP0440-01-R-0130. Contracting Officer: Glenice
L. Daniel-Chambers/804-279-3158. Subject item is non-commercial.
ISSUE DATE: 15 NOV 00 CLOSING DATE: 15 DEC 00. Subject RFP
is a Definite Quantity Contract with 100% option provisions.
The requested delivery schedule in the RFP is 140 DARO. The
FOB and I/A is Destination. The RFP Total Qty is: 200 each
(basic). Subject RFP is IAW ARMY DWG #: (19207) 12325472 F.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. A copy of the solicitation will
be available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search/RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters.
CITE: (W-306 SN5056W3)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--ACCELEROMETER, ELECTRICAL
SOL SP0440-01-R-0206
DUE 010201
POC Karen Claiborne/804-279-4780
DESC: NSN: 6680-01-128-3930, Nomenclature: Accelerometer, Electrical,
RFP #: SP0440-01-R-0206. Contracting Officer: Glenice L. Daniel-Chambers/804-279-3158.
ISSUE DATE: 27 NOV 00 CLOSING DATE: 02 JAN 01. Subject RFP
is an Indefinite Quantity Contract with a Base Year and four
(4) Option Years. The requested delivery schedule in the RFP
is: 90 DARO. The FOB and I/A is Destination. The Estimated
Annual Quantity for the Base Year is 110 each and 112 each
for each Option Year. The Ceiling Quantity for the Base Year
is 166 each and 168 each for each Option Year. The Guaranteed
Minimum Quantity for the Base Year is 35 each and 28 each for
each Option Year. The Minimum Quantity per Delivery Order is
28 each and 37 each is the Maximum Delivery Order Quantity.
Subject item is sole source to Endevco Corp., P/N: 2271A. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. A copy of the solicitation will
be available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.316.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters.
CITE: (W-306 SN505765)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Directorate of Contracting, Bldg 4022, Fort Knox, Ky
40121-5000
SUBJECT: 68--WATER TREATMENT CHEMICALS
SOL DABT23-01-B-0005
DUE 121200
POC Contract Specialist Debbie Ault (502)624-8069
DESC: Requirements Type Contract for carbon dioxide, bulk, and
rental & maintenance of 12,000 pound carbon dioxide tanks for
delivery to Fort Knox, Kentucky during the period 1 January
2001 through 31 December 2001 with four one-year option periods.
Estimated annual quantity of 245,000 pounds of carbon dioxide
and three 12,000 pound carbon dioxide tanks. This acquisition
is unrestricted and all responsible sources may submit an offer
which will be considered. Requests for bid packages must be
submitted in writing and may be faxed to 502-624-5869 or 502-624-7165.
Telephone requests will not be accepted. Bid packages will
not be faxed. Faxed bids will not be accepted. The solicitation
will be issued on or about 20 November 2000 with bids due on
or about 12 December 2000.
CITE: (W-306 SN5056U6)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Technology Applications Office, 1671 Nelson Street, Fort
Detrick, Maryland 21702-5044
SUBJECT: 70--INTEGRATED WORKSTATIONS
SOL DAAB18-01-Q-3400
DUE 110300
POC Linda Devine, Contract Specialist, (301) 619-6341
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;
quotes are being requested and a written solicitation will
not be issued. Solicitation document and incorporated provisions
and clauses are those in effect through FAR Circular 97-19.
This solicitation will se set aside for SMALL DISADVANTAGED
BUSINESS. The NAICS code is 541512 with a small business standard
of $18M. Technology Applications Office intends to a firm fixed
price purchase order for the following items: 0001, Workstation,
1 Ghz AMD Athlon processor with 128K cache, 256MB 133Mhz SDRAM-2.0
compliant, expandable to 384MB, 1.44MB 3.5" disk drive, Internal
Iomega 250MB Zip Drive, 4x4x24x DVD-CDRW combo drive, Soundblaster
Live! Value Sound Card, 2 ea 40GB Ultra 66 REMOVABLE Hard Drives
mounted on Kingston Drive Bay Sleds, nVidia TNT2 M64 3D Graphics
Accelerator card with 32MB memory installed, PCMCIA Card Reader
Type 3 and 32 bit fortezza card compatible, 3COM 3C905TX 10/100
ethernet adapter, Mid tower case with 6 bays total, 2 ea IEEE
1394 Firewire Ports (must be on motherboard and not use an
expansion slot, 4 ea USB ports on motherboard (must not use
expansion slot) 1 ea parrallel and 2 ea serial ports (must
not use expansion slot), 5 ea PCI and 1 ea AGP slots (6 total),
1 ea USB keyboard, 1 ea scroll mouse, Microsoft Windows 98
SE operating system installed on workstations, and 3 yr on
site warranty, (Compaq Presario 7000 with Iomega int 250 Zip
Drive, Additional 40GB Removable HDD, PCMCIA Card Reader, 3COM
PCI 10/100 ethernet adapter installed into workstation-Requirements
must be meet exact specifications) QTY 14 ea, 0002, G810 Viewsonic
21" Flat Screen Monitor QTY 1 ea; 0003, HP 6390C Scanjet, QTY
1 ea; and 0004, Dazzle Multimedia DV Creator II, QTY 1 ea,
and 0005, Shipping, QTY 1 lt (Shipping location is Warren,
MI 48397). Delivery Date is 15 Dec 00 or sooner. The provisions
of FAR 52.212-1, Instructions to Offerors-Commercial Items,
applies to this acquisition. Offerors are requested to include
a completed copy of the provision at 52.212-3, Offeror Representations
and Certifications-Commercial Items with their quote. FAR Clauses
52.212-4 Contract Terms and Conditions -Commercial Items and
Clause 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items applies to this
acquisition. Evaluation will be based on the lowest priced,
technically acceptable offer. If you are quoting items other
than the make or model specified, please provide the technical
specifications of the product. Please fax your quote to Linda
Devine at (301) 619-6341 or mail to the above by close of business
3 Nov 00. Award is anticipated O/A 7 Nov 00.
LINKURL: NA
LINKDESC:
EMAILADD: linda.devine@tao.army.mil
EMAILDESC:
CITE: (W-306 SN5056M5)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Imagery & Mapping Agency, Contracting Support
for Information Services Directorate, Attn: PCI/D-88, 4600
Sangamore Road, Bethesda, MD 20816-5003
SUBJECT: 70--COGNOS SOFTWARE MAINTENANCE RENEWAL
SOL NMA10001Q0005
DUE 111500
POC Harriet Saulsbury 301 227-7835(voice) 301 227-2218(fax)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart 12.6
under the authority of subpart 13.5 as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. Any request for a
solicitation will be disregarded. All responses received from
responsible sources within 10 days of the date of the publication
of this synopsis will be fully considered. The solicitation
number is NMA10001Q0005 and this solicitation is issued as
a request for quotation (RFQ). The solicitation document and
incorporated provision and clauses are those in effect through
Federal Acquisition Circular 97-20. The National Imagery and
Mapping Agency wishes to procure the following COGNOS Software
Maintenance Renewal, on a sole source basis from its manufacture,
Cognos Corporation. See note 22 (with a restricted time frame
of 10 days). CLIN: 0001 Maintenance Renewal on Power Play Client
and Connectors packs Qty: 1 ea. CLIN: 0002 Maintenance Renewal
on Power Play Server Web Edition Qty: 1 ea. CLIN: 0003 Maintenance
Renewal on Power Play Admin Server edition Qty: 1 ea. CLIN:
0004 Maintenance Renewal on Power Play Admin Database Edition
Qty: 10 ea. CLIN: 0005 Maintenance Renewal on Improptu Client
and connector Paks Qty: 1 ea. CLIN: 0006 Maintenance Renewal
on Impromptu Request Server Qty: 1 ea. CLIN: 0007 Maintenance
Renewal on Impromtu Administration Qty: 10 ea. Provision at
52.212-2, evaluation - commercial items, is hereby incorporated
by reference. The following factors shall be used to evaluate
offers: Technical acceptability and price. Offers are to include
commercial price list, a completed copy of the provision at
52.212-3, Offeror Representation and Certification - Commercial
Items, and the provision at DFARS 52.212-7000, Offeror Representation
and Certification-Commercial Items, with the offer. In accordance
with provision at 252.204-7001, Cage Code Reporting; Offeror
is to provide Cage Code with the offer, the clause at 52.212-4,
Contract Terms/Conditions Commercial Items applies to this
acquisition with no addenda. CBD Note 22 applies to this acquisition.
Under the authority of USC 2304(c)(1) pursuant to FAR 6.302.1
only one responsible source and no other items/services will
satisfy agency requirements. Interested parties shall submit
offers with the following information: Offeror's 9 digit Contract
Establishment Code (CEC); Federal Tax Identification Number
(TIN); Remit to address if different, and business size. Quotes
are to be delivered to the address listed above, ATTN: Harriet
Saulsbury, within 10 days after date of CBD Announcement. Please
contact Harriet Saulsbury (301) 227-7835 (voice) / (301) 227-2218
(fax), email saulburyh@nima.mil. The offeror agrees to hold
the prices in its offer firm for 60 calendar days from the
date specified for receipt.
CITE: (W-306 SN5056Z0)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Technology Applications Office, 1671 Nelson Street, Fort
Detrick, Maryland 21702-5044
SUBJECT: 70--INTEGRATED WORKSTATIONS (AMENDMENT A001)
SOL DAAB18-01-Q-3400
DUE 110800
POC Linda Devine, Contract Specialist, 301 619-6341
DESC: Extend the response date from 3 Nov 00 to read close of
business 8 Nov 00.
LINKURL: NA
LINKDESC:
EMAILADD: linda.devine@tao.army.mil
EMAILDESC:
CITE: (W-306 SN505708)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 70--HARDWARE AND SOFTWARE UPGRADES
SOL Reference-Number-01-09-08
DUE 111000
POC Daniel Walker, Contract Specialist, Phone (202)874-2203,
Fax (202)874-3135, Email dan.walker@bep.treas.gov - Cynthia
Duncan, Supervisory Contract Specialist, Phone (202) 874-2539,
Fax (202) 874-3135, Email
DESC: The Bureau of Engraving and Printing (BEP) intends to procure
an upgrade to its security document design system consisting
of Hardware components and Fortuna Software upgrades from Barco
Graphics. This procurement action is for supplies and services
in which the Government intends to solicit and negotiate with
only one source under the authority of FAR 6.302 and 13.106-1.
The resulting purchase order will not exceed the simplified
acquisition threshold. The procedures set forth in FAR Part
13.106-3 shall be used.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-01-09-08&L=142
LINKDESC:
notice
EMAILADD: dan.walker@bep.treas.gov
EMAILDESC:
CITE: (D-306 SN505717)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 70--PROCESSOR UPGRADE
SOL W81T3L-0286-01YA
DUE 111500
POC (PCF)Sylvia Bowar, Contract Specialist, AMSAM-AC-SS-BA, (256)876-0829;Kathy
B. Ray, Contracting Officer, (256)876-4225
DESC: It is the Government's intent to acquire on a sole source
basis from PowerLeap Products, Inc., Bellevue, WA, 160 each
PL-K6-III/366 MHz processor upgrades for the Aviation Mission
Planning Systems (AMPS) Lightweight Computer Units (LCU's).
The PowerLeap PL-K6-III/366 is the only know upgrade which
is fully integrated, compatible and field tested. The upgrade
includes processor with LZ cache, adapter, CPU cooling fan
and cable assembly. Delivery on or before 30 days ADC. Oral
quotation will be requested. FOB destination. All responsible
sources may submit a quote, which will be considered. POC:
AMSAM-AC-SS-BA/Bowar, Room 3138, Bldg 5303, Redstone Arsenal,
AL 35898-5000 or fax to (256) 876-3833.
CITE: (W-306 SN505757)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 71--COMPONENT SETS FOR OFFICE FURNITURE
DUE 120100
POC John Huotari, Telephone 202/305-7258 or Fax 202/305-7363
DESC: UNICOR, Federal Prison Industries, Inc. plans to enter
into a sole source requirement contract for one year with "Patz
Sales Inc., PO Box 7, Pound, WI 54161 for sets of components
for thehir patented Quik/Semble line. Deliveries shall be made
FOB Destination UNICOR, Lewisburg, Pennsylvania. Interested
persons may identify their interest and capability to respond
to the requirement. See numbered note 22.
CITE: (W-306 SN5056Y6)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 72--CARRY-OUT CART
SOL 7FXPM-01-7247-SQ
DUE 112400
POC Gerri Winters, Contract Specialist, Phone 817-978-8657, Fax
817-978-8661, Email geraldinefwinters@gsa.gov
DESC: THIS ITEM IS A CARRY-OUT CART, NSN# 7290-00-104-4725. This
is a RFQ for a Standing Quote that would be for a period of
one year, if accepted by the Government. It could result in
a Standing Quote Agreement being established to issue orders
as they are requisitioned by various ordering agencies through
GSA, or may be used to replenish stock in our depot system
(depending on the length of time the stocking depots remain
viable). The RFQ must be in this office no later than the close
of business(cob) November
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=7FXPM-01-7247-SQ&L=3
LINKDESC:
notice
EMAILADD: geraldinefwinters@gsa.gov
EMAILDESC:
CITE: (D-306 SN5056T0)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 79--CLOTH,CLEANING
SOL N0010401QBD82
DUE 122000
POC Contact Point, Linda M Altland-faust, 87321.12, (717)605-5721,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Jacqueline
L Michael, 87321.14, (717)605-1427
DESC: NSN 1H-7920-01-335-5069-X3, SPEC NR TDP VER 004, Qty 468
PG , Deliver to Receiving Officer Fisc Norfolk Norfolk VA ,
Receiving Officer Bremerton WA , Contract 100 Percent Small
Business Set Aside, See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-305 SN5056G8)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Distribution Center, Procurement Office, ATTN:
DDC-J1-A, 2001 Mission Drive, Building 81, New Cumberland,
PA 17070-5001
SUBJECT: 81--CONTAINERS, PACKAGING & PACKING SUPPLIES
SOL 02873196
DUE 111500
POC Julie Metzger, Contract Specialist, 717-770-6243
DESC: The Defense Distribution Center, New Cumberland, PA intends
to award a sole source purchase order to Xpedx, Pearl Harbor,
HI for Lease of two (2) Fill-Air packaging sysyems to include
set-up and maintenance and a year supply of instapak quick
foam packaging, 18" X 24", 15" X 18", 18" X 18", 18" X 24",
29" X 30", and Film for Fill-Air packaging system for Defense
Distribution Depot Pearl Harbor, 840 Vincennes Ave, Bldg 451K,
Pearl Harbor, HI 96860-4544. Under Simplified Acquisition Procedures
and other than full and open competition since Xpedx is the
sole authorized servicing agent of Instapak Quick Foam Packaging
on the island. This notice of intent is not a request for competitive
proposals. However, all proposals received within 14 days after
date of publication of this synopsis will be considered by
the Government. Proposals must include the qualifications/capabilities
of the company to perform the services, brochures, and price
lists. Responses received without the requested information
may be considered nonresponsive to this synopsis. A determination
by the Government not to open the requirement to competition
based upon written responses to this notice is soley within
the discretion of the Government. Information received will
normally be considered solely for the purpose of determining
whether to conduct a competitive procurement. Responses shall
be faxed to Julie Metzger at 717-770-5689
LINKURL: ddc.dla.mil
LINKDESC:
EMAILADD: jmetzger@ddc.dla.mil
EMAILDESC:
CITE: (W-305 SN5056C7)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 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: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 83--LAMINATED VINYL
SOL N00406-01-R-5021
DUE 111500
POC Mary Carkeek (360)476-9240
DESC: Fleet and Industrial Supply Center, Puget Sound is soliciting
for Laminated Vinyl Cloth, fire and weather resistant. The
solicitation is to result in an annual requirements type contract
with 1 one-year base period of performance and 2 one-year option
periods. The quantities listed below are estimates only. Cloth
shall be in accordance with FED STD 595 and bid samples will
be required. Cloth with minimum/maximum ounces per square
yard of 17.1 to 19.8 ounces shall be 50 inches wide by 50 to
65 yards long: Gray, shade #26231 @ 2,990 yards, Green, shade
#24108 @ 18,000 yards, Blue, Shade #25102 @ 4,485 yards, and
White, shade #27875 @ 21,000 yards. Cloth with minimum/maximum
ounces per square yard of 5.4 to 6.6 ounces shall be 54 inches
wide by 100 to 125 yards long: Green, shade #24108 @ 2,400
yards. Inspection and Acceptance at destination. FOB: destination
- Puget Sound Naval Shipyard, Bremerton, WA 98314. Notes
9 and 12 apply. This is an unrestricted procurement allowing
for full and open competition. This is a web-based solicitation.
The Government will not mail, fax or e-mail the solicitation
or any amendments thereto. Subsequent amendments to the solicitation,
if any, will be promulgated ONLY via the FISC-PS web site.
It is anticipated that the solicitation will be available for
download on or after 15 Nov 00. The FISC-PS web site address
is: http://www.puget.fisc.navy.mil/contract.htm. Because this
is a web-based solicitation a Solicitation Mailing List is
not maintained by the Government. Prospective offerors are
responsible for checking the referenced web page early and
periodically for any solicitation amendments. Interested parties
should not expect notification that an amendment has been issued.
The Government web site is occasionally inaccessible due to
maintenance. The Government is not responsible for any loss
of Internet connectivity or for an offeror's inability to access
the document posted on the referenced web page. All responsible
sources may submit offer/bid which shall be considered by FISC
Puget Sound, Bremerton, WA.
LINKURL: http://www.puget.fisc.navy.mil/Contracting/rfppage.htm
LINKDESC:
EMAILADD: mary_j_carkeek@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-305 SN5056E6)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 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, COTTON, DUCK (UNBLEACHED)
SOL TX00019-01
DUE 111500
POC Joscie L. Barnes, 202-305-7268
DESC: UNICOR, FPI intends to enter into a Firm Fixed Price Requirements
type contract for Cloth, Cotton, Duck, Unbleached, 48"W, IAW
CCC-C-419G. The period of performance shall be for one (1)
base year with two (2) option years if exercised. The estimated
quantity is 25,000 Yards(this quantity shall be the same for
each option year). Delivery is FOB Destination FCI Tucson,
AZ. Delivery acceptance is 180 days After receipt of each delivery
order. The Delivery Order Minimum is: 25,000 Yards The Delivery
Order Maximum is: 200,000 Yards. This requirement is domestic
only, and is all or none. The award will be based on the Best
Value to the Government. The Evaluation Factors are: Price,
Past Performance, and Specifications. Additional information
will be provided in the solicitation which is due to be issued
on or about November 6, 2000. Please do not access UNICOR's
web site for this solicitation until November 6, 2000, as it
will not be available for download until that date. All interested
parties shall retrieve a copy of the solicitation form UNICOR's
website at www.unicor.gov/procurement/proclothing.html (The
Adobe Acrobat Software in the PDF format has to be loaded on
your computer to electronically download the solicitations.)
This software may be downloaded free of charge from the following
website: www.adobe.com/supportservice/custsupport/download.html
No telephone requests for copies of this solicitation will
be honored. 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, NW, Washington, DC 20534.
LINKURL: www.unicor.gov/procurement/proclothing.html
LINKDESC:
EMAILADD: jbarnes@central.unicor.gov
EMAILDESC:
CITE: (W-306 SN505709)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 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-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--SHIRT AND TROUSERS, DISPOSABLE
SOL SP0100-01-R-4007
DUE 120200
POC Erin Holland, DSCP-COCS, ph. 215-737-7249, fx. 215-737-8143
DESC: This synopsis covers an unrestircted axquisition for Shirt
and Trousers, Disposable. The base year is for minimum 38,591/maximum
52,000 shirts and zero trousers. There will be two mandatory
12-month term options, each for minimum 27,000/maximum 52,000
shirts and minimum 27,000/maximum 52,000 trousers. NSNs 8415-01-014-5359
MD, -3674 LG, -2414 XLG. Commercial Item Description A-A-5039A.
Production leadtime 150 days. Delivery in 12 monthly increments,
FOB Destination to Defense Depots San Joaquin, CA and New Cumberland,
PA. Best Value procedures will be used. Evaluation factors:
Past Performance, Socioeconomic Considerations, DLA Mentoring,
JWOD. See Note 13. Copies of this solicitation will be
made available on the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home at time of solicitation issuance.
From the Gateway homepage, select "search RFPs" from the right-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). In order to download and
view these documents you will need Adobe Acrobat Reader. This
software is available free at http://www.adobe.com. In addition,
to receive E-MAIL NOTIFICATION OF SOLICITATIONS, you must register
with the USER PROFILE feature of the Gateway. Specifications/patterns
and/or other applicable documents can be obtained by contacting
the buyer at eholland@dscp.dla.mil. IMPORTANT: BEGINNING
ON SEPTEMBER 30, 2000, THE GATEWAY E-MAIL SYSTEM WILL BE THE
EXCLUSIVE MEANS OF DELIVERING SOLICITATIONS AND NOTIFICATIONS
TO OFFERORS FOR THE ORGANIZATIONAL CLOTHING & INDIVIDUAL EQUIPMENT
CBU ONLY. IT IS ESSENTIAL THAT ALL PROSPECTIVE OFFERORS ESTABLISH
THEIR USER PROFILES ON THE PROCUREMENT GATEWAY IN ORDER TO
ENSURE CONTINUED NOTIFICATION AND RECEIPT OF SOLICITATIONS.
LINKURL: http://progate.daps.mil/home OR http://12.3.216.20/home
LINKDESC:
EMAILADD: eholland@dscp.dla.mil
EMAILDESC:
CITE: (W-306 SN505724)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 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--BULK FUEL FOR KEFLAVIK, ICELAND
SOL SP0600-00-R-0033-0002
DUE 010801
POC Ms. Sae-Jin Yu, 703-767-9496
DESC: This is to change the date of the solicitation that will
be posted on the web from November 3, 2000 to on/about December
8, 2000 under the subject solicitation number.
LINKURL: http://www.desc.dla.mil/main/deschome.htm
LINKDESC:
EMAILADD: sjyu@desc.dla.mil
EMAILDESC:
CITE: (W-306 SN5056L0)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 99--INTEGRATED MULTI-PLATFORM LAUNCH CONTROLLER
SOL N0038300Y8096
DUE 113000
POC Contact Point, Michael Forgione, 0235.02, (215)697-5680,
Fax, (215)697-3161, Twx, Not-avail
DESC: , Qty 1 EA, Deliver to Defense Distribtion Depot San Diego
San Diego CA --THE PROPOSED CONTRACT WILL BE FOR PERFORMANCE
BASED LOGISTICS (PBL) SUPPORT FOR THE AN/ALE-50A COUNTER MEASURES
DECOY DISPENSING SET IN SUPPORT OF THE F/A-18 E/F AND B-1B
AIRCRAFT. THE FIRM FIXED PRICE PERFORMANCE BASED LOGISTICS
REQUIREMENTS CONTRACT ANTICPATES A BASE ORDERING PERIOD OF
FIVE (5) OR SIX(6) YEARS, AND ONE (1) ADDITIONAL FIVE (5) YEAR
ORDERING PERIOD. THE CONTRACTOR SHALL BE RESPONSIBLE FOR THE
FOLLOWING: (1) REQUIREMENTS DETERMINATION AND FURNISHMENT OF
WHOLESALE SPARE PARTS, (2) INCREASED RELIABILITY AND AVAILABILITY,
(3) REPAIR/OVERHAUL/REPLACEMENT OF COVERED ITEMS, AND (4) ASSUMPTION
OF CONFIGURATION MANAGEMENT RESPONSIBILITIES, INCLUDING PARTS
OBSOLESCENCE. MULTIPLE DESTINATION SITES APPLY. THE FOLLOWING
PART NUMBERS APPLY: CONTROLLER, DISPENSING SET (IMPLC WRA),
P/N3410AS120-4(CD-108A/ALE), INTEGRATED PRIMARY POWER SUPPLY(IPPS),
P/N 3410AS2000-3, CONTROLLER ASSEMBLY (CONTROLLER), P/N 3410AS115-2.,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-306 SN5056K4)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 99--RADIO
SOL N0038301T0324
DUE 122100
POC Contact Point, Maria C Allen, 0223, (215)697-3334, Fax, (215)697-3161,
Twx, Not-avail
DESC: NSN 0000-PA-RTZ-9135, Qty 5 EA, Delivery FOB Origin, See
Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-306 SN5056K5)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: 99--MISCELLANEOUS -- MEDICAL TRANSCRIPTION SERVICES
SOL F09650-00-Q-0860
DUE 111700
POC Carmen E. Chavira, (912)926-3438
DESC: Procuring Non-Personal Medical Transcription Services.
The contractor shall provide services in contractor-supplied
facilities. Contractor services include furnishing all labor,
reports, transcription and consultation. Contractor services
shall cover the range of transcription services typically provided
in a civilian medical treatment facility. Performance shall
be according to the requirements contained in this performance
work statement. Note CBD 1 and WRALC Local CBD Number Note
"B" OMBUDSMAN applies.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: carmen.chavira@robins.af.mil
EMAILDESC:
CITE: (W-306 SN5056Q5)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 99--CONNECTING LINK, RIG; PANEL, STRUCTURAL, AI; AND
ADAPTER, COUPLING
SOL DAAH23-01-Q-0072
DUE 120400
POC Donna L. Willard, Contracting Officer, AMSAM-AC-LS-A, Fax
Number 256-955-9220
DESC: PRON: AX0Q0170AX, NSN: 3040-00-129-6142, Quantity: 63 each;
P/N: 206-001-020-33; PRON: AX0Q0193AX, NSN: 1560-01-461-6128,
Quantity: 2 each, P/N: 406-075-170-113; and PRON: AX0Q0192AX,
1615-01-198-2293, Quantity: 130 each, P/N: 406-040-328-103,
applicable to the OH-58D Airframe Unit. FOB ORGIN to Texarkana,
TX. Required delivery on PRON AX0Q0170AX with First Article
Testing is 63 each 288 DACA. First Article test report due
168 DACA. Required delivery on PRON AX0Q0170AX without first
article testing is 63 each 180 DACA. First Article Testing
is not required for PRON AX0Q0193AX. Required delivery on PRON
AX0Q0192AX with First Article Testing is 130 each 180 DACA.
First Article test report due 108 DACA. Required delivery on
PRON AX0Q0192AX without first article testing is 130 each 120
DACA. This item is restricted to Bell Helicopter Textron, Inc.,
Hurst, TX. The rights to use the data needed to purchase the
items on PRONs AX0Q0170AX and AX0Q0192AX is not owned by the
Government and cannot be purchased. The data needed to acquire
the item on PRON AX0Q0193AX competitively is not physically
available, cannot be obtained economically, nor is it possible
to draft adequate specifications or any other adequate, economical
description of the material for a competitive solicitation.
Firms that recognize and can produce the required item described
above are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under CSL or SAR information. All responsible sources may submit
an offer, which shall be considered by the Agency. No telephone
request will be accepted. You may FAX or mail your request
ATTN: AMSAM-AC-LS-A, Donna L. Willard, Contracting Officer,
on FAX numbers 256-955-9220. NOTES: 22, 23 and 26.
LINKURL: http://www.redstone.army.mil/cmo/
LINKDESC:
CITE: (W-306 SN5056T4)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Mobility Command, 6th
Contracting Squadron, 2606 Brown Pelican Ave., MacDill AFB,
FL, 33621-5000
SUBJECT: 99--TEMPORARY SERVICES FOR ASSORTED ACTIVITIES
SOL F08602-01-T0060
DUE 110800
POC Charlene Bostic, Contract Buyer/Administrator, Phone 813-828-3201,
Fax 813-828-4508, Email bosticc@macdill.af.mil - Debra Parent,
Contracting Officer, Phone 813-828-7454, Fax 813-828-3667,
Email parentd@macdill.af.mil
DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This notice constitutes the only solicitation.
Request for Quotations (RFQ) are being requested and a written
solicitation will not be issued. The request for quotation
number is F08602-01-T0060. This solicitation incorporates provisions,
which are in effect through Federal Acquisition Circular 97-15.
This procurement is 100% set-aside for small business concerns.
The Standard Industrial Code (SIC) is 8999. The small business
size standard is $5,000,000. The performance period is 01 December
2000 - 30 Sep 2001. A Blanket Purchase Agreement will be issued.
Interested offerors shall provide as a response to this solicitation:
(1) a price based on the requirements in the statement of work,
and (2) a completed clause 52.212-3. Quotes may be submitted
hard copy or electronically, via e-mail or fax. Regardless
of method of delivery, it is the offeror's responsibility to
ensure receipt of the quote by the time and date stated on
the solicitation. STATEMENT OF WORK: Please e-mail charlene.bostic@macdill.af.mil
for an e-mail copy of the Statement of Work. The provision
at FAR 52.212-1, "Instructions to Offerors-Commercial Items"
is applicable to the solicitation and the blanks in (a) are
completed as follows: price. Offerors shall include with their
offers a completed copy of the provision at FAR 52.212-3, "Offeror
Representations and Certifications-Commercial Items", FAR 52.212-4,
Contract Terms and Conditions-Commercial Items is applicable
to this solicitation. FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items is applicable and the following clauses are checked:
52.222-21 _Prohibition of Segregated Facilities_; 52.222-26
_Equal Opportunity_; 52.222-35 _Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era_; 52.222-36 _Affirmative
Action for Workers with Disabilities_; 52.232-33 _Payment by
Electronic Funds Transfer-Central Contractor Registration_.
FAR 52.232-18 _Availability of Funds_, and 52.219-6 _Total
Small Business Set-Aside_ are applicable. DAFRS 252.204-7004
_Required Central Contractor Registration_ (CCR) is applicable
to this solicitation. The full text of these clauses may be
accessed electronically at this address: http://farsite.hill.af.mil/.
Responses to this RFQ must be received via e-mail, fax, mail,
or delivery, by 08 November 2000, 4:30 PM Eastern Standard
Time at the 6th Contracting Squadron, 2606 Brown Pelican Avenue,
MacDill AFB, FL 33621. Responses should be marked with the
RFQ No. F08602-01-T0060 and addressed to TSgt Charlene Bostic.
Vendors not registered in the CCR database prior to award will
not be eligible for award. Vendors may register for CCR by
calling 1-800-334-3414 or register on-line at www.CCR2000.com.
Provide a price based on the requirements in the Statement
of Work that is applicable to your line of business.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F08602-01-T0060&L=582
LINKDESC:
notice
EMAILADD: bosticc@macdill.af.mil
EMAILDESC:
CITE: (D-306 SN5056U5)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: 99--MISCELLANEOUS -- MEDICAL TRANSCRIPTION SERVICES
SOL F09650-00-Q-0860
DUE 111700
POC Carmen E. Chavira, (912)926-3438
DESC: Amend previous notice to include: Basic with 4 one (1)
year options.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: carmen.chavira@robins.af.mil
EMAILDESC:
CITE: (W-306 SN505702)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Institute of Diabetes, Digestive & Kidney Diseases
(NIDDK), Acquisition Management Branch, 6705 Rockledge Dr.,
MSC 7973, Room 8048, Bethesda, Maryland 20892-7973
SUBJECT: 99--SERVICE FOR GENOTYPING
SOL NIH-NIDDK-01-601
DUE 112700
POC Desiree Kelly, Purchasing Agent 301-594-7731
DESC: The National Institutes of (NIH), National Institute of
Diabetes and Digestive and Kidney Diseases (NIDDK) have a requirement
to purchase the service for genotyping from Sequenom Inc.,
11555 Sorrento Valley Road, San Diego, CA 92121. The genotyping
service must use a mass spectrometry based platform in combination
with a primer extension assay. The genotyping uses pooled DNA
and provides the highest level of accuracy in detecting differences
in allelic frequencies. To the best of the Government's knowledge
this vendor is capable of the highest level of accuracy in
detecting differences in allelic frequencies. The Institute
intends to purchase this service by other than full and open
competition from Sequenom Inc. Interested vendors may identify
in writing their interest with a capability statement to the
Contracting Office prior to the closing date of this notice.
This notice of intent is not a request for competitive proposals,
however, all responses received before the closing date of
this announcement will be considered by the Government. A determination
by the Government not to compete this proposals acquisition
is based upon responses to this notice and is solely within
the discretion of the Government. Information received will
be considered solely for the purpose of determining whether
to conduct a competitive procurement. It is anticipated that
Request for Quotation (RFQ) NIH-NIDDK-01-601 will be available
fifteen (15) days after the publication date of this synopsis.
Receipt of quotations will be due ten (10) days after the release
of the RFQ. The anticipated award is November 27, 2000. Request
for copies of the RFQ must be in writing and may be faxed to
301-480-4226. Quotations must be submitted to the National
Institute of Diabetes and Digestive and Kidney Disease 6705
Rockledge Drive, Building One, Room 8048, Bethesda, MD 20817-7973,
Attention: Desiree Kelly. FAX quotations will only be accepted
if dated and signed by authorized company representative.
CITE: (W-306 SN505731)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Federal Housing Finance Board, 1777 F Street, N.W., Washington,
D.C. 20006
SUBJECT: 99--ACCOUNTING AND REPORTING SYSTEM -COMPUTER SOFTWARE
OR PRODUCT
SOL 01-092
DUE 113000
POC POC: Judy Harrison, Contracting Officer, (202) 408-2583
DESC: The Federal Housing Finance Board (Finance Board) intends
to issue a solicitation for commercially available product
or services in accordance with FAR Part 12. The Finance Board
is seeking to purchase or lease a computer software product
or service that will meet its accounting and financial reporting
needs. These accounting and reporting responsibilities include
the preparation of both internal and external reports. Because
the Finance Board plans to continue to use its current payroll
system, the accounting and reporting system must be able to
import payroll transactions from this independent system.
All requests for information and copies of the solicitation
are to be written and directed to Judy S. Harrison, Contracting
Officer, Federal Housing Finance Board, 1777 F Street, NW,
Room 107, Washington, DC 20006-5210. You may fax your written
request for the solicitation to Ms. Judy S. Harrison at (202)
408-2530.
EMAILADD: harrisonj@fhfb.gov
EMAILDESC:
CITE: (W-306 SN505736)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Health and Human Services, National Institutes
of Health, National Institute on Drug Abuse, 6001 Executive
Blvd, Rm 3105 (MSC 9543), Bethesda, MD, 20892-9543
SUBJECT: A--MEDICATION DISCOVERY USING RAT MODELS OF RELAPSE
TO COCAINE SELF
POC John Hamill, Contracting Officer, Phone (301) 443-6677, Fax
(301) 443-7595, Email jh148m@nih.gov
CNT N01DA-0-8801
AMT $1,418,995 (plus options for additional work)
DTD 092800
TO Virginia Commonwealth University P.O. Box 980568 Richmond,
VA
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=N01DA-0-8801&L=3067
LINKDESC:
notice
EMAILADD: jh148m@nih.gov
EMAILDESC:
CITE: (D-306 SN5056S3)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 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--NON- RAYLEIGH REVERBERATION STUDIES
POC Brian D. Glance ONR Code 252, (703) 696-2596
CNT N0001400G0058 0009
AMT (NO RFP) $150,000.00
DTD 102700
TO The Pennsylvania State University, Applied Research Laboratory,
110 Technology Center Building, University Park, PA 16802-7000
CITE: (W-306 SN505735)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: B--E--ENVIRONMENTAL ADVISORY SERVICES, TFTP-EW-99-8999-1
POC Barbra Weitzel, Contract Specialist, Phone (253) 931-7932,
Fax (253) 931-7174, Email barbra.weitzel@gsa.gov - Katherine
Jocoy, Supervisory Contract Specialist, Phone (253) 931-7080,
Fax (253) 931-7573, Email
CNT GS-10F-0040L
AMT $15,000,000.00
LINE 899-2, 3 AND 5
DTD 103100
TO EnvironMax.com, Inc., 4190 S. Highland Dr., Suite 200, Salt
Lake City, UT 84124
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-10F-0040L&L=8
LINKDESC:
notice
EMAILADD: barbra.weitzel@gsa.gov
EMAILDESC:
CITE: (D-306 SN5056Y5)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: F--TIMBER STAND IMPROVEMENT ON THE CASCADE RANGER DISTRICT
OF THE BOISE NATIONAL FOREST
POC Melinda G. Draper, Contracting Officer, 208-373-4150
CNT 26-0261-0-0184
AMT $36,922.00
DTD 092100
TO Super Crews, Inc., 2020 Mt. Brynion Road, Kelso, WA 98626
CITE: (W-305 SN5056D8)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: F--RIPARIAN VERTEBRATES OF CONSERVATION CONCERN FOR
THE INTERIOR COLUMBIA BASIN ECOSYSTEM MANAGEMENT PROJECT
POC Melinda G. Draper, Contracting Officer, 208-373-4150
CNT 26-0261-0-0186
AMT $26,940.00
DTD 092200
TO Ardea Consulting, 440 Hillside Avenue, Morrisville, PA 19087
CITE: (W-305 SN5056F1)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of the Air Force, Air Force Reserve Command,
913 LG/LGC, 1051 Fairchild Street, Willow Grove ARS, PA, 19090-5203
SUBJECT: H--DRINKING WATER AND STORM WATER SAMPLING AND ANALYSIS
POC Catherine Schoenherr, Contract Specialist, Fax 215-443-1956,
Email
CNT F36700-01-P-0005
AMT $21,200
LINE 0001 - 0004 $4,240
DTD 101700
TO Benchmark Analytics, 4777 Saucon Creek road, Center Valley,
PA
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F36700-01-P-0005&L=525
LINKDESC:
notice
EMAILADD: Catherine.Schoenherr@willowgrove.af.mil
EMAILDESC:
CITE: (D-306 SN505720)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: J--PREVENTIVE MAINTENANCE AND SERVICE LANIER DICTATION
SYSTEM
POC Raphelle J. Longrie (415) 750-6644
CNT V261P-0676
AMT $33607.32
DTD 103100
TO Lanier Worldwide, 3831 N. Freeway Blvd. #110 Sacramento CA
95834
EMAILADD: raphelle.longrie2@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-305 SN5056C5)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), National Office Procurement (A:P), 6009 Oxon Hill Road,
Suite 700, Oxon Hill, MD, 20745
SUBJECT: J--MAINTENANCE OF NATIONAL OFFICE MICROCOMPUTERS AND
PERIPHERALS
POC Derrick Heard, Contracting Officer, Phone 202-283-1171, Fax
202-283-0610, Email derrick.L.heard@irs.gov
CNT TIRNO-01-C-00001
AMT $4,505,220.00
LINE N/A
DTD 103100
TO Multimax, Inc., 1441 McCormick Drive, Upper Marlboro, MD 20774
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=TIRNO-01-C-00001&L=1764
LINKDESC:
notice
EMAILADD: derrick.L.heard@irs.gov
EMAILDESC:
CITE: (D-306 SN5056L1)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H53 COMPONENT REPAIR
POC J. Terenzi, Contract Administrator, 203 386-7781
CNT N0038398G004NLF8T
AMT $420,000.00
LINE 0001
DTD 103100
TO Sikorsky Aircraft Corporation, 6900 N. Main St., Stratford,
Ct. 06601-1381
CITE: (W-306 SN5056N1)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H53 COMPONENT REPAIR
POC J. Terenzi, Contract Administrator, 203 386-7781
CNT N0038398G004NLF8U
AMT $430,000.00
LINE 0001, 0002
DTD 103100
TO Sikorsky Aircraft Corporation, 6900 N. Main St., Stratford,
Ct. 06601-1381
CITE: (W-306 SN5056N2)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H53 COMPONENT REPAIR
POC J. Terenzi, Contract Administrator, 203 386-7781
CNT N0038398G004NLF8V
AMT $475,000.00
LINE 0001
DTD 103100
TO Sikorsky Aircraft Corporation, 6900 N. Main St., Stratford,
Ct. 06601-1381
CITE: (W-306 SN5056N5)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H53 COMPONENT REPAIR
POC J. Terenzi, Contract Administrator, 203 386-7781
CNT N0038398G004NLF8W
AMT $398,000.00
LINE VARIOUS
DTD 103100
TO Sikorsky Aircraft Corporation, 6900 N. Main St., Stratford,
Ct. 06601-1381
CITE: (W-306 SN5056N6)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H53 COMPONENT REPAIR
POC J. Terenzi, Contract Administrator, 203 386-7781
CNT N0038398G004NLF8Y
AMT $420,000.00
LINE 0001
DTD 103100
TO Sikorsky Aircraft Corporation, 6900 N. Main St., Stratford,
Ct. 06601-1381
CITE: (W-306 SN5056N7)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H53 COMPONENT REPAIR
POC J. Terenzi, Contract Administrator, 203 386-7781
CNT N0038398G004NLF9A
AMT $315,000.00
LINE 0001
DTD 103100
TO Sikorsky Aircraft Corporation, 6900 N. Main St., Stratford,
Ct. 06601-1381
CITE: (W-306 SN5056N8)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H53 COMPONENT REPAIR
POC J. Terenzi, Contract Administrator, 203 386-7781
CNT N0038398G004NLF9D
AMT $105,000.00
LINE 0001
DTD 103100
TO Sikorsky Aircraft Corporation, 6900 N. Main St., Stratford,
Ct. 06601-1381
CITE: (W-306 SN5056N9)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H53 COMPONENT REPAIR
POC J. Terenzi, Contract Administrator, 203 386-7781
CNT N0038398G004NLF9E
AMT $475,000.00
LINE 0001
DTD 103100
TO Sikorsky Aircraft Corporation, 6900 N. Main St., Stratford,
Ct. 06601-1381
CITE: (W-306 SN5056O1)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: J--MAINTENANCE ON DIESEL GENERATORS
POC KM Barry, 207-438-3866
CNT N00102-01-C-1216
AMT $67,654
DTD 110100
TO Controls & Power Systems, Inc, Rowley Rd, Boxford, MA 01921
EMAILADD: barrykm@mail.ports.navy.mil
EMAILDESC:
CITE: (W-306 SN5056V3)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: R--ENGINEERING SUPPORT SERVICES FOR THE NOAA/NESDIS
COSPAS/SARSAT PROGRAM
POC Edward F. Tennant, Jr., Contracting Officer, 301/713-0823
CNT Contract No. 50DGNE790039, Modification 0009
AMT $60,000.00
LINE N/A
DTD 103100
TO Computer Sciences Corporation, Contracts Department 3-334C,
15245 Shady Grove Road, Rockville, Maryland 20850
CITE: (W-305 SN5056C4)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: R--FEDLINK BIBLIOGRAPHIC UTILITIES
POC Joan Fitts
CNT 01CLFC73001
AMT $400,000
DTD 092900
TO OCLC Online Computer Library Center, Inc., 6565 Frantz Road,
Dublin, OH 43017-3395
CITE: (W-306 SN5056U7)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OIC of Navfac Contracts, Navcomtelsta Cutler, HC 69,
Box 1198, Culter, ME 04626
SUBJECT: S--SNOW REMOVAL
POC Allison D. Tibbetts (207) 259-8242 or (207) 963-7241
CNT N62472-00-D-6311
AMT $69,000.00
DTD 103000
TO Carroll F. Look Construction Co., Inc., P. O. Box 40, Jonesboro,
ME 04648
CITE: (W-306 SN5056S8)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--RECONCILIATION LETTER/QUESTIONNAIRE
POC Jon R. Carr (202) 512-0307
CNT 471-413
AMT $109,752.00
LINE n/a
DTD 103000
TO Commercial Data Center, Inc., 540 Richard Street, Miamisburg,
OH 45342
CITE: (W-306 SN5056L3)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--WAYPOINTS WS-00-06
POC Jon R. Carr (202) 512-0307
CNT 471-454
AMT $122,822.00
LINE n/a
DTD 103100
TO Colonial Press, Intl., 3690 NW 50th Street, Miami, FL 33142
CITE: (W-306 SN5056M6)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Philadelphia Regional Printing Procuement Office, U.
S. Government Printing Office, Southampton Office Park, Suite
A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--PRINTING SERVICES
POC J. T. Reingruber (215) 364-6465 Hytha M. Benton
CNT 3235-S
AMT $44,002.00
DTD 101600
TO IPI Graphics, 7925 Penn Randall Place, Upper Marlboro, MD
20772
CITE: (W-306 SN505716)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--A GUIDE TO NATURALIZATION
POC Jon R. Carr
CNT 469-556
AMT $498,894.00
LINE n/a
DTD 110100
TO Monarch Litho, Inc., 1501 Date Street, Montebello, CA 90640
CITE: (W-306 SN505744)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 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--WATER TRANSPORTATION OF CARGO FROM JORDAN TO NORTH
CAROLINA
POC Mark chadwick (202) 685-5829
CNT N00033-01-C-5208
AMT $237,000.00
DTD 103100
TO E. Bontisalli Shipping Agency, Livorno, Italy 57123
LINKURL: http://msc.navy.mil
LINKDESC:
EMAILADD: mark.chadwick@msc.navy.mil
EMAILDESC:
CITE: (W-306 SN505747)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--MISSOURI MINE PROJECT ROAD RECONSTRUCTION ON THE
BOISE NATIONAL FOREST
POC John M. Venaglia, Contracting Officer, 208-373-4150
CNT 26-0261-0-0187
AMT $76,434.40
DTD 092500
TO Jones West Environmental Services, 1250 Lamoille Hwy., Suite
416, Elko, NV 89801
CITE: (W-305 SN5056E3)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--RADIO/LOOKOUT SITE GROUNDING AND LIGHTNING PROTECTION
AT VARIOUS SITES ON THE BOISE NATIONAL FOREST
POC Alice A. Muffley, Contracting Officer, 208-373-4150
CNT 26-0261-0-0183
AMT $55,479.96
DTD 092000
TO Kuefler Construction Services, Inc., P.O. Box 209, St. Ignatius,
MT 59865
CITE: (W-305 SN5056E5)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Forest Service, Pacific Northwest Region, Okanogan
National Forest, 1240 S. Second Ave., Okanogan, WA 98840
SUBJECT: Y--CULVERT REPLACEMENT ON THE METHOW VALLY RANGER DISTRICT
OF THE OKANOGAN NATIONAL FOREST
POC Rita M. Robson 509-826-3392, Procurement Assistant
CNT 50-05H7-01-01
AMT $33,236.49
DTD 103000
TO jones logging and construction, 17 jones rd, okanogan, wa
98840
EMAILADD: rrobson@fs.fed.us
EMAILDESC:
CITE: (W-305 SN5056E8)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--SNRA ADMINISTRATIVE HOUSING UNIT #3 METAL ROOF INSTALLATION
ON THE SAWTOOTH NATIONAL FOREST
POC Melinda G. Draper, Contracting Officer; Contracting Section
- 208 373-4150
CNT 26-0267-0-1617
AMT $21175.00
DTD 091900
TO Larson Roofing & Construction - 154 W. Highway 30; Burley,
ID 83318
CITE: (W-306 SN5056Q2)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--EROSION CONTROL, BIG SIOUX RIVER, SIOUX CITY, IA
POC Tracey S. McKay 402-221-4105
CNT DACW45-01-C-0001
AMT $82,030.00
DTD 102600
TO Big River Construction Company, PO Box 277, Nebraska City,
NE 68410
LINKURL: http://ebs.nwo.usace.army.mil/ebs/contract.htm
LINKDESC:
EMAILADD: Tracey.S.McKay@usace.army.mil
EMAILDESC:
CITE: (W-306 SN5056W4)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--BANDERA, TX 78003-9998
POC Sandra Rybicki, USPS Real Estate Specialist, 214.819.7233
CNT 482980-00-A-0044
AMT $79,026.64
LINE N/A
DTD 103100
TO J.E. Brown Company; P.O. Box 1334; Medina, TX 78055-1334
CITE: (W-306 SN5056Y0)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Central Federal Lands
Highway Division (HPA-16), 555 Zang St., Room 259, Lakewood,
CO 80228
SUBJECT: Y--HIGHWAY CONSTRUCTION, AWARD OF CO ERFO 78-3(1), OWL
CREEK-CIMARRON SLIDE REPAIR
POC STEVE BOCH (303) 716-2168
CNT DTFH68-00-C-00027
AMT $872,245.98
DTD 082200
TO PHD Contractors 2 Oakwood Park Professional Center, Suite
100, Castle Rock, CO 80104
LINKURL: http://www.cflhd.gov/edi/pna/index.htm
LINKDESC:
lists, bid tabs, bid summaries, etc.
EMAILADD: Contracts@road.cflhd.gov
EMAILDESC:
CITE: (W-306 SN5056Z5)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--BANDERA, TX 78003-9998 - VOID PREVIOUS AWARD NOTICE
SUBMISSION #5056Y0
POC Sandra Rybicki, USPS Real Estate Specialist, 214.819.7233
CNT 482980-00-A-0044
AMT $75,026.64
LINE N/A
DTD 103100
TO J.E. Brown Company; P.O. Box 1334; Medina, TX 78055-1334
CITE: (W-306 SN505700)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--BANDERA, TX 78003-9998 - VOID PREVIOUS AWARD NOTICE
SUBMISSION #5056Y0
POC Sandra Rybicki, USPS Real Estate Specialist, 214.819.7233
CNT 482980-00-A-0044
AMT $75,026.64
LINE N/A
DTD 103100
TO J.E. Brown Company; P.O. Box 1334; Medina, TX 78055-1334
CITE: (W-306 SN505701)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--VALLEY RESERVOIRS 2000
POC Pamela Vega, Procurement Technician (303) 236-4400
CNT NDC000097
AMT $134,434.80
DTD 092900
TO 21 Construction Inc., PO Box 1288, Malta, MT 59538, telephone
no. (406) 654-1203
CITE: (W-306 SN505742)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--VALLEY RESERVOIRS 2000
POC Pamela Vega, Procurement Technician (303) 236-4400
CNT NDC000097
AMT $134,434.80
DTD 092900
TO 21 Construction Inc., PO Box 1288, Malta, MT 59538, telephone
no. (406) 654-1203
CITE: (W-306 SN505743)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--DEVIL'S ELBOW BOAT SLIP SYSTEM
POC Pamela Vega, Procurement Technician (303) 236-4400
CNT NDC000097
AMT $123,714.00
DTD 092800
TO Harrison Dock Builders, PO Box 8, Harrison, ID 83833, telephone
no. (208) 689-3248
CITE: (W-306 SN505745)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--ENCAMPMENT ROAD
POC Pamela Vega, Procurement Technician (303) 236-4400
CNT NDC000101
AMT $95,626.00
DTD 092900
TO Johnson's Pump & excavating, 31 South Gap Road, Wheatland,
WY 82201, telephone no. (307) 322-2343
CITE: (W-306 SN505749)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 3710 SW U.S. Veterans Hospital Road,
P.O. Box 1034, Portland, OR 97207
SUBJECT: Z--DEMOLISH BUILDINGS C8, C9, C10 AND C11
POC Mr. Ron Roth (503) 402-2839
CNT V648C-426
AMT $223,800
DTD 101900
TO William Dickson, 3315 S. Pine St, Tacoma, WA 98409
EMAILADD: Ron.Roth@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-305 SN5056E7)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Weapons
Station, Bldg 978, Code 832000D, China Lake, California 93555-6100
SUBJECT: Z--PROVIDE FIRE SUPPRESSION SYSTEM IN BUILDING 70121
AT THE NAVAL AIR WEAPONS STATION, CHINA LAKE, CA 93555-6100
POC Contact Michael Sullivan, Contract Specialist at (760) 939-4086,
V. McNeley, Contracting Officer
CNT N68711-99-C-3307
AMT $ 287,000.00
LINE 0001
DTD 102600
TO Sergent's Mechanical Systems, Inc., 1617 Pacific Avenue #116,
Oxnard, CA 93033-1854
CITE: (W-305 SN5056F9)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting, NTC, Contracting Division,
P.O. Box 105095, Fort Irwin, CA 92310-5095
SUBJECT: Z--MAINTENANCE, REPAIR AND ALTERATION OF REAL PROPERTY
POC Contract Specialist,, V.R. Adams, 760-380-3798
CNT DAKF04-00-D-0007
AMT $715880
DTD 092500
TO Construction Concepts, 2631 Woodland Drive, Anaheim CA 92801
LINKURL: NA
LINKDESC:
EMAILADD: adamsvr@irwin.army.mil
EMAILDESC:
e-mail
CITE: (W-305 SN5056G9)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Contract Office, 2215 Fuller Road,
Ann Arbor, MI 48105
SUBJECT: Z--BUILDING 1 GENERATOR REMOVAL
POC Brenda M. Johnson, (734) 769-7100 extension 5246
CNT V506C-711
AMT $26,750
LINE I
DTD 103100
TO JG Squared, Inc., 20056A Old US 12, Chelsea, MI 48118
EMAILADD: Brenda.Johnson3@med.va.gov
EMAILDESC:
CITE: (W-306 SN5056M2)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 28 CONS,
1000 Ellsworth Street, Suite 1200, Ellsworth AFB, SD, 57706-4910
SUBJECT: Z--REPAIR FURNANCE VENTS BLACK HILLS & RUSHMORE ESTATES
POC Steve Coy, Contracting Specialist, Phone 605-385-1751, Fax
605-385-1759, Email steve.coy@ellsworth.af.mil - Jim Johnson,
Superintendent, Construction Flight, Phone 605-385-1722, Fax
605-385-1759, Email james.johnson@ellsworth.af.mil
CNT F39601-01-C0002andF39601-01-C0003
AMT $429,283.00 and $166,939.00
DTD 102700
TO F39601-01-C0002,CLIN 0001 & 0001AA,TESSIER'S INC,PO BOX 188,MITCHELL,SD,57301;F39601-01-C0003,CLIN
0002 & 0002AA, COLLINS COMPANIES,2016 CHERRY AVE,RAPID CITY,
SD 57701
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F39601-01-C0002andF39601-01-C0003&L=1005
LINKDESC:
notice
EMAILADD: steve.coy@ellsworth.af.mil
EMAILDESC:
CITE: (D-306 SN5056O4)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 28 CONS,
1000 Ellsworth Street, Suite 1200, Ellsworth AFB, SD, 57706-4910
SUBJECT: Z--REPAIR SANITARY SEWERS SPEARFISH AVE AND LEMAY BLVD
POC Steve Coy, Contracting Specialist, Phone 605-385-1751, Fax
605-385-1759, Email steve.coy@ellsworth.af.mil - Jim Johnson,
Superintendent, Construction Flight, Phone 605-385-1722, Fax
605-385-1759, Email james.johnson@ellsworth.af.mil
CNT F39601-01-C0004andF39601-01-C0005
AMT $89,200.00 and $285,000.00
DTD 102700
TO F39601-01-C0004 CLINs 0004, 0005, 0006, RCS CONSTRUCTION INC,
PO BOX 9337 RAPID CITY, SD 57709, F39601-01-C0005 CLINs 0001,
0002, 0003, HILLS MATERIALS COMPANY, PO BOX 2320, RAPID CITY,
SD 57709
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F39601-01-C0004andF39601-01-C0005&L=1005
LINKDESC:
notice
EMAILADD: steve.coy@ellsworth.af.mil
EMAILDESC:
CITE: (D-306 SN5056P5)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT FOR R&A PROJECTS, BOILER
RELATED SYSTEMS, MAINE DISTRICT
POC James Sterling, Project Manager (207) 828-8499
CNT 082530-01-B-0022
AMT $0.94 multiplier
DTD 103000
TO S&S Mechanical Contractors, 12 Laurel Street, Melrose, MA
02176-4024
CITE: (W-306 SN5056Q9)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 4801 8th St N, St Cloud, MN 56303-2099
SUBJECT: Z--DAMPER ACCESS PROJECT
POC Melanie Stockman, Phone: 320-255-6309, FAX: 320-255-6341
CNT V656C-402
AMT $335,000.00
DTD 102600
TO Environ-Con Inc 500 Apollo Ave NE St. Cloud MN 56304
EMAILADD: melanie.stockman@med.va.gov
EMAILDESC:
CITE: (W-306 SN505776)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 10--CONTROLLER PCB ASSY
POC Contact Point, Arthur J Machamer, 0213.9, (717)605-4077,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010401PLA53, Sol Nr N00104-00-Q-LH74, NIIN LLH540349
AMT $76,950
LINE 0001
DTD 111000
TO Sechan Electronics Inc , Lititz ,PA 17543-8954
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-305 SN5056G5)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: CONTRACT AWARDS
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--GRIP ASSEMBLY, CONTR
POC Contract Specialist: Vickie Buzzell (309) 782-4650
CNT DAAE20-01C0008
AMT $369,353
DTD 103100
TO Connectec Incorporated, 1701 Reynolds Avenue, Irvine, CA 92614-5711
CITE: (W-306 SN5056P3)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--NACES ROCKET MOTOR (N00104-00-R-K078)
POC M. ALTICE DAVIS
CNT N0010400CK121
AMT $37,787.20
LINE N/A
DTD 110100
TO Martin Baker Aircraft Co. Ltd, Lower Road Higher Denham NR
Uxbridge, Middlesex UB95AJ UK
CITE: (W-306 SN5056L4)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--IMPULSE CARTRIDGE MK 107-1 (SOL N00104-00-R-K072)
POC Tim Bower
CNT N00104-01-C-K012
AMT $431,446.24
LINE N/A
DTD 103100
TO Hanley Ind., Inc., 3640 Seminary Road, Alton, IL 62002-1058
CITE: (W-306 SN5056V8)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--TEST DESIGN AND EQUIPMENT (N00104-00-R-K122)
POC Tim Bower
CNT N00104-00-R-K131
AMT $256,031.00
LINE N/A
DTD 092600
TO Aerojet-General Corp., Hwy 50 and Aerojet Road, Sacramento,
CA 95813
CITE: (W-306 SN5056Y3)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--XW48 IMPULSE CARTRIDGE (N00104-00-R-K091)
POC M. ALTICE DAVIS (717)605-4042
CNT N0010401CK010
AMT $182,998.95
LINE N/A
DTD 110100
TO Martin Baker Aircraft Co. Ltd, Lower Road Higher Denham, NR
Uxbridge Middlesex, UB9SAJ, UK
CITE: (W-306 SN5056Y8)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: CONTRACT AWARDS
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
POC Greg Rakes, Contract Specialist, 252-334-5410; Joyce Hudson,
Contracting Officer, 252-335-6142
CNT DTCG38-01-D-100001
AMT $3,370,011.04
DTD 103100
TO Honeywell International, 1300 W. Warner Rd, Tempe AZ 85284;
This contract contains Public Law 95-507 subcontracting plan
and goals.
EMAILADD: grakes@arsc.uscg.mil
EMAILDESC:
Email
CITE: (W-306 SN505704)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: CONTRACT AWARDS
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--FUEL INJECTOR ASSEMBLY,NSN: 2915-01-247-7136, P/N:
4045T30G05,QTY: 2300 EACH,
POC Point of Contact is Ruth Jackson, Contract Specialist, (256)955-9189
or Darlene Thomas, Contracting Officer, AMSAM-AC-LS-T
CNT DAAH23-01-D-0012/D.O. 0001
AMT $650,900.00
LINE 0001AA
DTD 110100
TO Delavan, Inc., Gas Turbine Products Division, 811 4th St.,
PO Box 65100, West Des Moines, Iowa 50265-0100
CITE: (W-306 SN5056S4)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: US Postal Service, Topeka Purchasing Center, 500 SW Montara
Pky, Topeka, KS 66624-9402
SUBJECT: 30--GEARMOTOR, ASSEMBLY (MICRO-MO ELECTRONICS P/N ONLY)
POC Alice F. Schick, (785) 861-2853, FAX (785) 861-2975
CNT 198525-01-F-0043
AMT $566,100
LINE 01
DTD 102500
TO Micro-Mo Electronics, 14881 Evergreen Ave., Clearwater, FL
33762-3008
CITE: (W-306 SN505773)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Contracting Officer, NDANG/LGC, 1400 28th Ave North,
Fargo, ND 58102-1051
SUBJECT: 41--HVAC BUILDING CONTROLS
POC Dwight A. Murphy, SMS, Contracting Officer, 701-241-7332
CNT DAHA32-01-P2011
AMT $32,142.52
DTD 103100
TO R&R Enterprises, 13280 C.R. 35.9, Mancos, CO 81328
LINKURL: None
LINKDESC:
EMAILADD: daryl.larson@ndfarg.ang.af.mil
EMAILDESC:
CITE: (W-306 SN5056O9)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 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--MASK, AIR FILTERING
CNT SP0100-01-M-EA73
AMT $25,700.88
LINE 0001AA THROUGH 0001BA
DTD 103100
TO Pro Technical Products, Inc. 1220 Rock Street Rockford, IL
61101
CITE: (I-305 SN5056G2)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 44--CORRECTION, SALINITY CELL
POC Contact Point, David A Butz, 87321.17, (717)605-5883, Fax,
(717)605-1569, Twx, Not-avail, Contracting Officer, Kenneth
A Decker, 87321, (717)605-5259
CNT N0010401C7001, Sol Nr N00104-00-R-VD36, NIIN 013638774
AMT $131,086
LINE 0001
DTD 110600
TO Marine Electric Systems Inc , Clifton ,NJ 07014-1135
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-305 SN5056G6)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 49--ALUMINUM CASTINGS
POC Winifred Wills Purchasing Agent (757)443-1388
CNT N00189-01-T-0005/N0089-01-P-0171
AMT $27600.00
DTD 103000
TO Danko Arlington Inc 4800 East Wabash Avenue Baltimore, Md
21215
CITE: (W-306 SN5056W5)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 49--FLIGHT CONTROL TEST ASSEMBLY --4920011667673WF
CNT F42620-01-M-0012, F42620-99-Q-21216
AMT $31,277
DTD 103100
TO Avionics Specialties Inc, 3367 Earlysville Rd, Earlysville
Va 22936-0000
CITE: (I-306 SN505751)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: 56--FURNISH SAND AND GRAVEL
POC Raphelle J. Longrie (415) 750-6644
CNT V261P-0677
AMT $29774.25
DTD 103100
TO FS Rod, Inc. PO Box 2191, Los Banos, CA 93635
EMAILADD: raphelle.longrie2@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-305 SN5056E1)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-5083
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS -
TVSS
POC Catherine Guerra (215) 897-7898
CNT N6554001D0003
AMT $2,742,080.00
DTD 102500
TO ITD of Destin P.O. Box 1212 Destin, FL 32540-1212
EMAILADD: guerracw@nswccd.navy.mil
EMAILDESC:
e-mail
CITE: (W-306 SN5056Z3)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 59--TRAVELING WAVE TUBE --5960011850922WF
CNT F42620-00-C-0104, F42620-00-R-61033
AMT $607,611
DTD 103100
TO Litton Systems Inc, 960 Industrial Rd, San Carlos Ca 94070-4116
CITE: (I-306 SN505750)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 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--SYRINGES; SYRINGE AND NEEDLE COMBINATION (& ANTISTICK)
POC Sharon A. Mosher, see E-mail below
CNT V797P-4104a
AMT $125,000 Est. Amt.
DTD 103100
TO UNIVEC, Inc., 22 Dubon Court, Farmingdale, NY 11735
EMAILADD: sharon.mosher@med.va.gov
EMAILDESC:
CITE: (W-306 SN5056M4)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 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 James L. Booth 708/786-5183
CNT V797P-4105a
AMT $125,000
LINE A-94
DTD 110100
TO Isolation Systems, Inc., 79 Fillmore Avenue, Tonawanda, NY,
14150
CITE: (W-306 SN5056O3)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 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 James L. Booth 708/786-5183
CNT V797P-4107a
AMT $125,000
LINE A-33a & A-33c
DTD 110100
TO Jero Medical Equipment & Supplies, Inc., 1701 West 13th Street,
Chicago, IL 60608
CITE: (W-306 SN5056O6)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 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--AWARD OF IV PUMPS, DISPOSABLE SYRINGE INFUSERS,
DISPOSABLES, AND PAIN MANAGEMENT KIT
POC Jane Brusveen, Contracting Officer (708) 786-7659
CNT V797P-4101a
AMT $250,000
LINE 48
DTD 110100
TO McKinley Medical LLLP, 4080 Youngfield Street, Wheat Ridge,
CO 80033
CITE: (W-306 SN5056X0)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 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--AWARD OF LIFTS FOR HOSPITAL AND HOME USE PATIENTS
POC Jane Brusveen, Contracting Officer (708) 786-7659
CNT V797P-4100a
AMT $173,230
LINE 29
DTD 110100
TO Sunrise Machine & Tool, Inc., 1380 Legion Road, Detroit Lakes,
MN 56501
CITE: (W-306 SN5056X4)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 66--AWARD OF CLINICAL LABORATORY ANALYZER
POC Jane Brusveen, Contracting Officer (708) 786-7659
CNT V797P-4103a
AMT $125,000
DTD 110100
TO Sebia, Inc., 190-6611 Bay Circle, Norcross, GA 30071
CITE: (W-306 SN5056X8)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 72--BLANKET, BED, WOOL:
CNT SP0100-01-C-5000
AMT $111,124.13
LINE 0001AA
DTD 103100
TO Litchfield woolen Mills LLC 111 E 10th St P.O.Box 722 Litchfield
MN 55355-1305
CITE: (I-305 SN5056G3)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 81--AWARD OF SOLICITATION M6-Q8-00
POC Patricia McKay (708) 786-5251
CNT Contract V797P-6900a
AMT $1,318,200
LINE Items 1 and 2
DTD 110100
TO Satco, Inc., 1601 E. El Segundo Blvd., El Segundo, CA 90245
CITE: (W-306 SN5056W8)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 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--ANTI-G-GARMENT, CUTAWAY, CSU-13B/P
CNT SP0100-01-C-5004
AMT $1,308,252.36
LINE 0001AA THROUGH 0007AA
DTD 103100
TO Mustang survival Inc 3870 mustang Way Bellingham WA 98226
CITE: (I-305 SN5056G1)
[Commerce Business Daily: Posted in CBDNet on October 31, 2000]
[Printed Issue Date: November 3, 2000]
PART: SPECIAL NOTICES
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: REQUEST FOR INFORMATION
DESC: REQUEST FOR INFORMATION. This is not a solicitation for
bids/proposals but a Request for Information (RFI) from construction
contractors. It is important that the Government do everything
possible to ensure timely delivery of the highest quality goods
and services at the best value to the Government and that we
use innovative business strategies that emphasize the desired
outcomes of procurements. One way to accomplish this goal is
through the use of incentive contracts. So that we may include
more and better incentives in future Government solicitations,
negotiations, and resulting contracts, we would like to learn
about the type of incentive(s) that interest you and how you
envision their being implemented in the contract. Please mail
or fax your written response to this RFI to the following address
no later than November 30, 2000 (FAX # 817-978-4547): USAED
Fort Worth District ATTN: CESWF-CT-C (Valerie Sands) P.O.
Box 17300 Fort Worth, Texas 76102-0300
LINKURL: http://ebs.swf.usace.army.mil/
LINKDESC:
EMAILADD: valerie.sands@SWF02.usace.army.mil/
EMAILDESC:
questions regarding this request for information.
CITE: (W-305 SN5056D0)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: SPECIAL NOTICES
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: NOTIFICATION OF SOLE SOURCE BLANKET PURCHASE AGREEMENT
DESC: 1. The
CITE: (W-306 SN5056L2)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: SPECIAL NOTICES
OFFADD: TRADOC Contracting Activity, Attn: ATCA, Bldg 2798, Fort
Eustis, VA 23604-5538
SUBJECT: M-CONDITIONAL CONTRACT AWARD FOR PUBLIC WORKS AT FT.
SILL OKLAHOMA
DESC: This conditional contract DABT60-01-C-0008, has been awarded
to Baker Support Services, 4801 Spring Valley Road, Suite 125B,
Dallas, Texas for a Cost-Plus-Award-Fee contract. The period
of performance is estimated to be 03-01-01 through 02-28-06
for Public Works at Fort Sill, Oklahoma. The results of the
cost comparison have been provided to all interested parties,
including the affected employees, their unions, and the potential
contractor. A final decision will not be made until any objections
to the cost comparison have been evaluated. The report to congress
required by Title 10, Chapter 146, Section 2461-68, will be
made before the contractor is authorized to proceed under this
conditionally awarded contract, if the final decision is to
convert to contract performance. If the final decision is to
retain the activities in house, the contract will be cancelled.
LINKURL: www.tac.eustis.army.mil
LINKDESC:
EMAILADD: bassettt@tac.eustis.army.mil
EMAILDESC:
CITE: (W-306 SN5056M3)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: SPECIAL NOTICES
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: NOTICE OF INTENT - AWARD OF BLANKET PURCHASE AGREEMENT
DESC: 1. This Agreement is between the Garrison and Army Reserve
Readiness Training Center at Fort McCoy and the NAF Controlled
Lodging Facility on the base. 2. This Agreement is written
in accordance with the price regulations set by AR 210-50 and
the specifications for the billeting of official unaccompanied
personnel in AR 215-50 3. Period of Performance on this
agreement is 01 November 2000-31 October 2003 with annual review
to be completed by the Directorate of Contracting. 4. Additional
Blanket Purchase Agreements may be made for this requirement
if the vendor is willing to accept the BPA and is within the
commuting range from the base as specified in the Joint Travel
Regulations. 5. The Joint Travel Regulations can be obtained
from the following web page: http://www.dtic.mil/perdiem/trvl.html.
Army Regulations 210-50 and 215-50 can be obtained from: http://www.usapa.army.mil/gils/epubs5.html
EMAILADD: wertleyjb@emh2.mccoy.army.mil
EMAILDESC:
at the following email address:
CITE: (W-306 SN5056M8)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: SPECIAL NOTICES
OFFADD: U.S. Department of Labor, Office of Worker's Compensation,
200 Constitution Avenue, NW, Room S-3522, Washington, DC 20210
SUBJECT: CERTIFICATION OF VOCATIONAL REHABILITATION COUNSELORS
DESC: The United States Department of Labor, Office of Workers'
Compensation Programs (OWCP), Branch of Medical Standards and
Rehabilitation (BMSR) is soliciting vocational rehabilitation
counselors (VRC) who live in the states of Pennsylvania, Delaware,
and West Virginia. OWCP/BMSR intends to certify and contract
with individual VRC in these areas to provide direct services
for injured workers covered by the Longshore and Harbor Workers'
Compensation Act and the Federal Employees' Compensation Act.
OWCP certification involves 1) minimum qualification criteria,
2) rating of educational and experience factors 3) selection
of those counselors with the highest ratings, 4) required attendance
at a training workshop, and 5) a contractual agreement to follow
OWCP standards. The minimum qualifications for consideration
are: 1) a bachelor degree from an accredited four year college
or university; and 2)two years' workers' compensation vocational
rehabilitation counseling experience. New procedures require
each VRC to submit to the OWCP National Office a complete application
package, original and duplicate, consisting of: (1) a narrative
summary which provides a complete and detailed description
of their rehabilitation counselor work experience in using
the labor market, job placement, and using testing/vocational
evaluation; (2) copies of transcripts supporting the college/university
degrees obtained, and references from employers or contractors
to verify rehabilitation counselor work experience and rehabilitation
counselor employment; and (3) a signed cover letter or statement
by VRC indicating that the application package demonstrates
the intent to be available to provide direct services to injured
workers covered under OWCP and including the following statement:
"I certify that, to the best of my knowledge and belief, all
information, statements, and documents herein presented are
true, correct, complete and made in good faith, under penalty
of disqualification and prosecution under the law". Applicants
with the highest ratings will be selected to attend the required
training workshops. The training workshops are planned through
May 11, 2001 for sites within the district. OWCP will provide
a memorandum of attendance, which VRC may use to apply for
continuing education units. VRC are not paid or otherwise reimbursed
for attending these workshops. Certification extends for a
basic one year period followed by a maximum of 4 one year options.
Evaluation of counselor's performance will determine whether
options are renewed. VRC who receive referrals are evaluated
on OWCP's standards of timeliness, quality, and adherence to
OWCP's policies and procedures. Additional rating factors are
positive outcomes or successful closures. These evaluations
will determine whether you continue to receive referrals and
have a bearing on eligibility for future workshops. VRC selected
to provide direct services are compensated at the rate of $60
per hour for professional time and $30 per hour for non-professional
time based on the OWCP approved schedule for direct services
on a case by case basis. OWCP may develop and test pilot programs
to determine the feasibility of other methods of remuneration.
OWCP does not guarantee a minimum number of referrals to each
VRC. Individual VRC are hereby asked to forward a complete
application package including all the required information
of narrative resume, verifying references, and copies of transcripts
of completed college work, in duplicate, in one package to
Virginia Miller, M.D., Chief, Branch of Medical Standards and
Rehabilitation, U.S. Department of Labor, Office of Workers'
Compensation Programs, 200 Constitution Avenue, NW, Room S-3522,
Washington, DC 20210. The deadline for submitting application
packages, original and duplicate, is January 29, 2001. The
application package must be postmarked and/or received at the
above address by the applicable due date or the VRC is disqualified.
LINKURL: NA
LINKDESC:
EMAILADD: NA
EMAILDESC:
CITE: (W-306 SN5056W7)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: SPECIAL NOTICES
OFFADD: U.S. Department of Labor, Office of Worker's Compensation,
200 Constitution Avenue, NW, Room S-3522, Washington, DC 20210
SUBJECT: CERTIFICATION OF VOCATIONAL REHABILITATION COUNSELORS
DESC: The United States Department of Labor, Office of Workers'
Compensation Programs (OWCP), Branch of Medical Standards and
Rehabilitation (BMSR) is soliciting vocational rehabilitation
counselors (VRC) who live in the states of Missouri, Kansas,
Iowa and Nebraska. OWCP/BMSR intends to certify and contract
with individual VRC in these areas to provide direct services
for injured workers covered by the Longshore and Harbor Workers'
Compensation Act and the Federal Employees' Compensation Act.
OWCP certification involves 1) minimum qualification criteria,
2) rating of educational and experience factors 3) selection
of those counselors with the highest ratings, 4) required attendance
at a training workshop, and 5) a contractual agreement to follow
OWCP standards. The minimum qualifications for consideration
are: 1) a bachelor degree from an accredited four year college
or university; and 2)two years' workers' compensation vocational
rehabilitation counseling experience. New procedures require
each VRC to submit to the OWCP National Office a complete application
package, original and duplicate, consisting of: (1) a narrative
summary which provides a complete and detailed description
of their rehabilitation counselor work experience in using
the labor market, job placement, and using testing/vocational
evaluation; (2) copies of transcripts supporting the college/university
degrees obtained, and references from employers or contractors
to verify rehabilitation counselor work experience and rehabilitation
counselor employment; and (3) a signed cover letter or statement
by VRC indicating that the application package demonstrates
the intent to be available to provide direct services to injured
workers covered under OWCP and including the following statement:
"I certify that, to the best of my knowledge and belief, all
information, statements, and documents herein presented are
true, correct, complete and made in good faith, under penalty
of disqualification and prosecution under the law". Applicants
with the highest ratings will be selected to attend the required
training workshops. The training workshops are planned through
May 25, 2001 for sites within the district. OWCP will provide
a memorandum of attendance, which VRC may use to apply for
continuing education units. VRC are not paid or otherwise reimbursed
for attending these workshops. Certification extends for a
basic one year period followed by a maximum of 4 one year options.
Evaluation of counselor's performance will determine whether
options are renewed. VRC who receive referrals are evaluated
on OWCP's standards of timeliness, quality, and adherence to
OWCP's policies and procedures. Additional rating factors are
positive outcomes or successful closures. These evaluations
will determine whether you continue to receive referrals and
have a bearing on eligibility for future workshops. VRC selected
to provide direct services are compensated at the rate of $50
per hour for professional time and $25 per hour for non-professional
time based on the OWCP approved schedule for direct services
on a case by case basis. OWCP may develop and test pilot programs
to determine the feasibility of other methods of remuneration.
OWCP does not guarantee a minimum number of referrals to each
VRC. Individual VRC are hereby asked to forward a complete
application package including all the required information
of narrative resume, verifying references, and copies of transcripts
of completed college work, in duplicate, in one package to
Virginia Miller, M.D., Chief, Branch of Medical Standards and
Rehabilitation, U.S. Department of Labor, Office of Workers'
Compensation Programs, 200 Constitution Avenue, NW, Room S-3522,
Washington, DC 20210. The deadline for submitting application
packages, original and duplicate, is January 29, 2001. The
application package must be postmarked and/or received at the
above address by the applicable due date or the VRC is disqualified.
LINKURL: NA
LINKDESC:
EMAILADD: NA
EMAILDESC:
CITE: (W-306 SN5056X1)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: SPECIAL NOTICES
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BV
SUBJECT: R--SFOC PHASE II CONSOLIDATION
DESC: Certain requirements from existing NASA contracts are planned
to be consolidated into the Space Flight Operations Contract
(SFOC), NAS 9-20000, in FY01. Effort to be consolidated includes
the requirement for Crew Escape Suits, Extravehicular Maneuvering
Unit, (EMU), and the Flight Crew Systems Development associated
with the operations portion of the Neutral Buoyancy Lab (NBL)
and the Space Vehicle Mockup Facility (SVMF). The Crew Escape
Suits procurement is scheduled to be transitioned to SFOC immediately,
while the efforts associated with the EMU and Flight Crew Systems
Development will be transitioned approximately May of 2001.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#SFOCPHASE2
LINKDESC:
EMAILADD: nancy.l.liounis1@jsc.nasa.gov
EMAILDESC:
CITE: (D-306 SN5056X5)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: SPECIAL NOTICES
OFFADD: U.S. Department of Labor, Office of Worker's Compensation,
200 Constitution Avenue, NW, Room S-3522, Washington, DC 20210
SUBJECT: CERTIFICATION OF VOCATIONAL REHABILITATION COUNSELORS
DESC: The United States Department of Labor, Office of Workers'
Compensation Programs (OWCP), Branch of Medical Standards and
Rehabilitation (BMSR) is soliciting vocational rehabilitation
counselors (VRC) who live in the states of Alaska, Oregon,
Washington, and Idaho. OWCP/BMSR intends to certify and contract
with individual VRC in these areas to provide direct services
for injured workers covered by the Longshore and Harbor Workers'
Compensation Act and the Federal Employees' Compensation Act.
OWCP certification involves 1) minimum qualification criteria,
2) rating of educational and experience factors 3) selection
of those counselors with the highest ratings, 4) required attendance
at a training workshop, and 5) a contractual agreement to follow
OWCP standards. The minimum qualifications for consideration
are: 1) a bachelor degree from an accredited four year college
or university; and 2)two years' workers' compensation vocational
rehabilitation counseling experience. New procedures require
each VRC to submit to the OWCP National Office a complete application
package, original and duplicate, consisting of: (1) a narrative
summary which provides a complete and detailed description
of their rehabilitation counselor work experience in using
the labor market, job placement, and using testing/vocational
evaluation; (2) copies of transcripts supporting the college/university
degrees obtained, and references from employers or contractors
to verify rehabilitation counselor work experience and rehabilitation
counselor employment; and (3) a signed cover letter or statement
by VRC indicating that the application package demonstrates
the intent to be available to provide direct services to injured
workers covered under OWCP and including the following statement:
"I certify that, to the best of my knowledge and belief, all
information, statements, and documents herein presented are
true, correct, complete and made in good faith, under penalty
of disqualification and prosecution under the law". Applicants
with the highest ratings will be selected to attend the required
training workshops. The training workshops are planned through
June 8, 2001 for sites within the district. OWCP will provide
a memorandum of attendance, which VRC may use to apply for
continuing education units. VRC are not paid or otherwise reimbursed
for attending these workshops. Certification extends for a
basic one year period followed by a maximum of 4 one year options.
Evaluation of counselor's performance will determine whether
options are renewed. VRC who receive referrals are evaluated
on OWCP's standards of timeliness, quality, and adherence to
OWCP's policies and procedures. Additional rating factors are
positive outcomes or successful closures. These evaluations
will determine whether you continue to receive referrals and
have a bearing on eligibility for future workshops. VRC selected
to provide direct services are compensated at the rate of $65
per hour for professional time and $32.50 for non-professional
time (in Washington, Oregon and Idaho; and $85 per hour for
professional time and $44.50 for non-professional time) based
on the OWCP approved schedule for direct services on a case
by case basis. OWCP may develop and test pilot programs to
determine the feasibility of other methods of remuneration.
OWCP does not guarantee a minimum number of referrals to each
VRC. Individual VRC are hereby asked to forward a complete
application package including all the required information
of narrative resume, verifying references, and copies of transcripts
of completed college work, in duplicate, in one package to
Virginia Miller, M.D., Chief, Branch of Medical Standards and
Rehabilitation, U.S. Department of Labor, Office of Workers'
Compensation Programs, 200 Constitution Avenue, NW, Room S-3522,
Washington, DC 20210. The deadline for submitting application
packages, original and duplicate, is January 29, 2001. The
application package must be postmarked and/or received at the
above address by the applicable due date or the VRC is disqualified.
LINKURL: NA
LINKDESC:
EMAILADD: NA
EMAILDESC:
CITE: (W-306 SN5056X7)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: SPECIAL NOTICES
OFFADD: Directorate of Contracting, Services Division, 1850 Mekong
Street, Fort Carson, CO 80913-4323
SUBJECT: NOTICE OF INTENT TO AWARD A SOLE SOURCE PROCUREMENT
DESC: This is a notice of intent to award a sole source purchase
order to Vail Summit Resorts, Inc., Keystone, Colorado for
lodging required during the period 3 January 2001 through 2
February 2001 for multi-echelon cold weather training exercises
by the 10th Special Forces Group, Fort Carson, CO. Number of
efficiency rooms and dates are as indicated: 4 room during
3-5 Jan 01; 6 rooms during 3-9 Jan 01; 2 rooms during 3-14
Jan 01; 8 rooms during 8-11 Jan 01; 8 rooms during 16-19 Jan
01; 4 rooms during 21 Jan 01; 33 rooms during 22 Jan 01 -2
Feb 01. Efficiency rooms shall include toasters, small refrigerators,
microwaves, and coffee makers, and shall sleep 4 people per
room. Number of bedroom type units and dates are as indicated:
3 each rooms with 3 bedrooms each during 22 Jan 01 - 2 Feb
01; 2 each rooms with 2 bedrooms each during 22 Jan 01 - 2
Feb 01. One Wax Room shall be available during 3 Jan 01 - 2
Feb 01. FAR 6.302-1 is cited as sole source authority using
the following criteria: (1) terrain in the backcountry must
accommodate all skiing skill levels from beginner to advanced
(2) all soldiers shall be co-located for lodging (3) training
areas shall be close to the lodging areas to minimize safety
risks on icy roads, and to decrease support requirements in
an effort to reduce cost and increase the number of soldiers
that are able to participate in the training, preferably within
300 to 400 yards from the slopes (4) communications from training
areas and support areas shall be achievable (5) ground MEDEVAC
shall support transporting injured personnel anywhere within
training areas to treatment facility within one hour (6) medical
support facilities shall be able to support potential life
threatening injuries and shall be located as close to the training
areas as possible (7) training areas shall be accessible by
ground vehicle (8) facility shall be able to accommodate a
minimum of 100 people at a time. Two meeting rooms shall be
accessible, one with a minimum of 1000 square foot; the second
room shall accommodate a minimum of 170 soldiers at any given
time. This is not a formal solicitation. This synopsis is not
considered a request for proposals or quotations. No solicitation
document is available and telephone request will not be honored.
No contract will be awarded on the basis of offers received
in response to this notice, but will be used to determine if
a comparable source or offers are available and more advantageous
to the Government. If no affirmative written response is received,
the purchase will be awarded without further notice. A determination
by the Government not to compete this proposed contract based
on this notice is solely within the discretion of the Government.
Detailed capabilities must be submitted to the above referenced
address, ATTN: Patricia Collins, by close of business 6 November
2000.
LINKURL: carson-doc.army.mil
LINKDESC:
Fort Carson, CO 80913
EMAILADD: patricia.collins@carson.army.mil
EMAILDESC:
of Contracting, Mountain Post Support Division, Fort Carson,
CO 80913
CITE: (W-306 SN5056Y9)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: SPECIAL NOTICES
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--LOGISTICS MODELING AND SIMULATION CONFERENCE
DESC: THE EXPEDITIONARY LOGISTICS OFFICE, SPONSORED BY THE OFFICE
OF NAVAL RESEARCH (ONR), IS CONDUCTING A ONE DAY CONFERENCE
ON THE SUBJECT OF MODELING AND SIMULATION FOR LOGISTICS RELATIVE
TO EXPEDITIONARY WARFARE. THE CONFERENCE IS SCHEDULED FOR 13
NOVEMBER 2000 BEGINNING AT 8:30 AM AT 4200 WILSON BLVD., SUITE
900, ARLINGTON, VA 22203. TOPICS TO BE DISCUSSED DURING THE
CONFERENCE AND ADDITIONAL INFORMATION CAN BE FOUND AT WEBSITE
ADDRESS: ftp://ftp.onr.navy.mil/pub/exlogfnc. THE ONR EXPECTS
TO RELEASE A BROAD AGENCY ANNOUNCEMENT (BAA) AS A RESULT OF
THIS CONFERENCE AND THE ANNOUNCEMENT WILL CONTAIN INFORMATION
GAINED DURING THIS CONFERENCE. TO REGISTER FOR THE CONFERENCE,
CONTACT MR. ROBERT CONDRY AT (703) 696-3039 OR E-MAIL AT condryr@onr.navy.mil
BY 06 NOVEMBER 2000.!!
CITE: (W-306 SN505707)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: FORT DETRICK TECHNOLOGY EXPO, 2/8/01
DESC: The DOIM at Fort Detrick will hosting an on-site Winter
IT Exposition on Thursday, February 8, 2001. All 4,000 Post
personnel will be invited to attend this event including the
following: the USAG, US Army Medical Research Command, US Army
Medical Material Agency, US Army Medical Research Acquisition
Activity, and many more!! There is a high concentration of
technical personnel at this location, particularly in the medical
research fields. Last year's event brought in over 275 attendees!
The following is just a sample of the appropriate technologies:
Medical Databases, Telemedicine, Imaging, Video Teleconferencing,
Translation Systems, Data Security, Laptops, Desktop Publishing,
Systems Graphics, and many more!! For more information on this
event please contact Adam Hurst at (888) 603-8899 ext.226 or
e-mail hurst@ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: hurst@ncsievents.com
EMAILDESC:
CITE: (W-306 SN505769)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: BROADSWORD CONFERENCE AND TECHNOLOGY EXPO, 11/29-11/30/00
DESC: The Worldwide Broadsword Conference and Technology Exposition
will be held at the Hyatt Orlando in Kissimmee, Florida under
the sponsorship of the USAF Intelligence Group (4971G). The
conference will be held November 28 December 1, 2000, with
the opportunity for vendors to exhibit their technologies on
Wednesday, November 29, and Thursday, November 30. Anticipated
attendance is more than 200 highly qualified government personnel
and their technical support contractors within the intelligence
communities (including DODIIS and the Unified Commands)! Many
of the attendees are decision makers who come from organizations
with considerable purchasing power over the next several years!
Some of the suggested technologies include, but are not
limited to: GIS, Data Mining, Data Storage, Database Mapping,
Analytical Tools, Network Security, Shared Applications, 3-D
Visualization, "Network-Aware" Software, Integration Services,
Collaboration Tools, Middleware, Relational Databases, Internet
Security/Web, Knowledge Management, Information Access Strategies,
Enterprise Management Services, Document Management/Publishing,
Servers/Network Management, and Image Storage and Retrieval.
Don't miss this opportunity to exhibit YOUR technologies
in front of over 200 decision makers at the Broadsword Conference!
For more information on exhibiting at this event, please contact
Aniela Solecki of National Conference Services, Inc. at (888)
603-8899 ext. 229, or via e-mail: solecki@ncsievents.com. Reserve
your space today!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: solecki@nscievents.com
EMAILDESC:
CITE: (W-306 SN505770)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 3, 2000]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Fluor Fernald, P.O. Box 538704, Cincinnati, OH 45253-8704
SUBJECT: IFB FY010002, SALE OF MISCELLANEOUS ITEMS AND EQUIPMENT
DUE 112100
POC Jean Skiff, 513-648-7625 or William Story, 513-648-7609
DESC: IFB FY010002 - The following miscellaneous surplus items
are offered for Sale: 1. Varisou Chemical Cartridges, 2. Voice
Data Controller, 3. Transmitter, 4. CPU,(Hard Drive Removed),
5. 500 Sheet Paper Feeder, 6. Protector, 7. White Lucent Cabling,
8. Telephone Power Supply, 9. Low Volume Air Sample Equipment
Spare Parts, 10. RDA System Spare Parts, 11. Power Supply,
12. Misc. Spare Parts, 13. Cable Wiring, 14. Sound Level Meter,
15. Protective Clothing, 16. Miscellaneous Respirator Cartridges,
17. Heat Machine for Emblems, 18. Anti Contamination Clothing,
19. CPU,(Hard Drive Removed), 20. Camera, Outdoor Pan & Tilt
Bracket. Further details are available on the Internet, www.fernald.gov,
Property Sales Home Page. If you have any questions you may
contact Jean Skiff or William Story by telephone or e-mail.
LINKURL: www.fernald.gov
LINKDESC:
FY010002 to download a copy
EMAILADD: jean.skiff@fernald.gov
EMAILDESC:
CITE: (W-306 SN5056S1)