[Commerce Business Daily 2000]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: A--IN-SPACE FUELING MECHANISM CONCEPTUAL DESIGN AND
PROTOTYPE HARDWARE DEMONSTRATION
SOL 8-1-0-T4-C9635
DUE 081600
POC Roxanne C. Melton, Contract Specialist, Phone (256) 544-6561,
Fax (256) 544-4080, Email roxanne.melton@msfc.nasa.gov - George
E. Pendley, Contracting Officer, Phone (256) 544-2949, Fax
(256) 544-2812, Email george.pendley@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
for the In-space Fueling Mechanism Concept design and prototype
hardware demonstration including a detailed conceptual design
study and development and demonstration of a metal prototype
model. This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). NASA/MSFC intends to purchase
the items from Advanced Methods and Materials (AMM) under the
authority of FAR 13.106-1(b)(1). AMM performed the study, design,
and manufacturing of the 30-kilowatt core system and is currently
working a study for manufacturing techniques for a 300-kilowatt
core system, which is the system geometry that will be used
for this research and development effort. The Government does
not intend to acquire a commercial item using FAR Part 12.
See Note 26. Interested organizations may submit their capabilities
and qualifications to perform the effort in writing to the
identified point of contact not later than 4:30 p.m. local
time on August 16, 2000. Such capabilities/qualifications will
be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-0-T4-C9635
LINKDESC:
EMAILADD: roxanne.melton@msfc.nasa.gov
EMAILDESC:
CITE: (D-214 SN480821)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Justice, Office of Justice Programs, 810
7th Street, NW, Washington, DC 20531
SUBJECT: A--VOICE RESPONSE TRANSLATOR SYSTEMS
SOL OJP-2000-233-M
DUE 081500
POC Karen L. Stringfield, Contracting Officer, (202) 514-5731
or John Young, Supervisory Contract Specialist, (202) 305-7745
DESC: The Office of Justice Programs(OJP), National Institute
of Justice (NIJ) attends to award on a sole source basis a
purchase order to Integrated Wave Technologies (IWT) , 4042
Clipper Court, Fremont, CA 94538, to fabricate and deliver
twenty-five (25) additional functional Voice Response Translator
Systems. Since 1996, IWT has been developing a Voice Response
Translator(VRT) device for NIJ, under two Cooperative Agreement
awards. Over the course of the VRT development effort, IWT
fabricated initial prototypes devices (a.k.a. "blue units"),
and advanced prototype devices (a.k.a. "gray units"). NIJ has
applied this hardware to support police departments in the
field assessment effort. The VRT device is a body-worn communications
tool that will enable law enforcement officers to better communicate
with persons who do not comprehend or speak English. The VRT
will emit audible phrases in a language other than English
in response to a spoken prompt made by an English-speaking
law enforcement officer. The Agency feels that IWT is uniquely
qualified to fabricate the VRT device. The VRT is not a commercially
available item. IWT developed the VRT device, and the only
prototype versions of the device have been fabricated by IWT.
NIJ has supported IWT since 1996, at a cost of nearly $1million
dollars, to develop the VRT device to its present status and
the Government feels that it would not be cost effective to
restart this project with another vendor. Based on time constraints
and the effort required by IWT to become capable of responding
to NIJ's request for fabricating VRT devices, it is unrealistic
to expect another source to be independently capable of satisfying
NIJ's request in a short period (3 months) of time. The purchase
shall be negotiated in accordance with the authority of 41
U.S.C. 2152 (c)(1) -- Only One Responsible Source with unique
capabilities. This is NOT A REQUEST FOR QUOTATION. Any interested
firms may submit their technical capabilities.
CITE: (W-215 SN480894)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Justice, Office of Justice Programs, 810
7th Street, NW, Washington, DC 20531
SUBJECT: A--ENHANCEMENTS TO THE NATIONAL CORRECTIONS REPORTING
PROGRAM (NCRP)
SOL OJP-2000-234-M
DUE 081500
POC Karen L. Stringfield, Contracting Officer, (202) 514-5731
or John Young, Supervisory Contract Specialist, (202) 305-7745
DESC: The Office of Justice Programs(OJP), Bureau of Justice
Statistics (BJS) attends to award on a sole source basis a
purchase order to JB Technologies, Inc., 7113 Saltgrass Way,
Elk Grove, CA, 95758, to modify an existing National Corrections
Reporting Program (NCRP) to include additional new variables.
The incumbent will perform the necessary database maintenance
support for the program modification, testing and implementation.
NCRP collects individual level inmate records on prisoner admissions
and releases from 41 State prison systems. Beginning in 1999,
9 States were selected to participate in an enhancement to
the NCRP. The enhancement includes five new variables on sentencing
and the projected length of stay, and a new year-end custody
population record. California was selected to participate,
based on their large prison population and experience working
with automated prisoner files. The California Department of
Corrections Information Systems Division's workload prohibited
them from accomplishing the changes to the extraction programs
and enhancement tasks for reporting year 1999. The data is
not available from any other California State Agency. The contractor
was selected by the California Department of Corrections to
perform the work, based on the contractor's extensive knowledge
of the Department's Offender Based Information System. The
purchase order shall be negotiated in accordance with the authority
of 41 U.S.C. 2152 (c)(1) -- Only One Responsible Source with
unique capabilities. This is NOT A REQUEST FOR QUOTATION. Any
interested firms may submit their technical capabilities.
CITE: (W-215 SN480960)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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 RAPID BALANCE FABRICATION PROCESSES
AND TECHNIQUES
SOL 1-128-RBL.1122
DUE 081100
POC Cynthia W. Dea, Purchasing Agent, Phone (757) 864-2440,
Fax (757) 864-8863, Email C.W.DEA@larc.nasa.gov - Susan E.
McClain, Contracting Officer, Phone (757) 864-8687, Fax (757)
864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for development of rapid balance fabrication processes and
techniques. NASA LaRC is investigating methods and processes
to improve force balance manufacturing by reducing the time
and cost to produce a balance and increasing the quality. The
experience obtained from this project will further the state
of the art in balance technology for all NASA LaRC wind tunnels.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/LaRC intends to purchase the items from
ONYX High Speed Machining as the only known source possessing
the High Speed Machining (HSM) capability as well as the unique
balance and instrumentation knowledge required for this procurement.
The Government intends to acquire a commercial item using FAR
Part 12. Interested organizations may submit their capabilities
and qualifications to perform the effort in writing to the
identified point of contact not later than 4:30 p.m. local
time on August 11, 2000. Such capabilities/qualifications will
be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
All responsible sources may submit an offer which shall be
considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-128-RBL.1122
LINKDESC:
EMAILADD: C.W.DEA@larc.nasa.gov
EMAILDESC:
CITE: (D-215 SN480999)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: A--NEW BAA TOPIC S0110 & REVISED BAA TOPIC S0109
SOL DAAB07-00-R-L575
POC Gary Reckeweg (732)427-1346, Cindi Leigh (732)427-1351
DESC: See BAA# DAAB07-00-R-L575
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: Gary.Reckeweg@mail1.monmouth.army.mil Cindi.Leigh@mail1.monmouth.army.mil
EMAILDESC:
Specialist
CITE: (W-215 SN481015)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: A--CHANGE OF PROPOSAL SUBMISSION DATE
SOL DAAB07-00-R-L575
DUE 101800
POC Gary Reckeweg (732)427-1346; Cindi Leigh (732)427-1351
DESC: Proposal Submission Date is changed as follows: FROM:
September 30, 2000 TO: Oct. 18, 2000
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: Gary.Reckeweg@mail1.monmouth.army.mil; Cindi.Leigh@monmouth.army.mil
EMAILDESC:
Specialist
CITE: (W-215 SN481105)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Ceros Project Office, 73-4460 Queen Kaahumanu Hwy, Suite
111, Kailua-Kona, HI 96740
SUBJECT: A--ADVANCE NOTICE OF INTENT TO ISSUE BAA FOR OCEAN TECHNOLOGY
DEVELOPMENT, USE, AND APPLICATIONS IN SUPPORT OF INTEGRATED
NAVY-MARINE FORCES
POC Willam A. Friedl, CEROS Technical Director, (808) 327-4310
DESC: The National Defense Center of Excellence for Research
in Ocean Sciences (CEROS) anticipates releasing a BAA on or
after October 2, 2000 soliciting submissions for the CEROS
FY01 core technical program. The topic areas in the intended
BAA will include SHALLOW WATER SURVEILLANCE TECHNOLOGIES, OCEAN
ENVIRONMENTAL PRESERVATION, NEW OCEAN PLATFORM AND SHIP CONCEPTS,
OCEAN MEASUREMENT INSTRUMENTATION AND OCEAN ENGINEERING TOOLS
and UNIQUE PROPERTIES OF THE DEEP OCEAN ENVIRONMENT. CEROS
anticipates soliciting proposals for concept exploration, analysis,
study, development, and commercialization of ocean technologies
and applied ocean sciences within the topic areas, with particular
emphasis on proposals for development and demonstration of
advanced concepts and technologies. Contract awards shall be
based on proposal merit and funding availability. CEROS plans
to make up to $4M available to fund proposals in response to
the intended announcement, depending on funding amount and
availability. CEROS plans to request submission of initial
project concepts papers approximately 44 days after issuance
of the intended BAA and anticipates that contractor selection
will be made in March 2001. CEROS expects to award multiple,
fixed price contracts, not exceeding $1million each, to commercial
entities capable of doing business in Hawaii. Proposals requesting
$0.5 to $1.0 M and involving multiple entities ("teaming")
to leverage capabilities and advance technology development
in Hawaii will be encouraged. The solicitation schedule, submission
format, proposal evaluation criteria and other conditions will
be detailed in the intended BAA. Since 1993, the CEROS core
technical development programs have funded 115 projects for
$46.5 million. CEROS seeks to advance technology while fully
leveraging existing facilities and infrastructure in Hawaii
and demonstrating beneficial commercial potential and military
utility for the Department of Defense. CEROS will host
a meeting on August 10th at the Renaissance Ilikai Waikiki
Hotel in Honolulu, Hawaii to prepare companies for the release
of the intended BAA and to encourage interactive networking
among ocean technology companies. The purpose of the meeting
is to prepare companies for the release of the FY01 BAA and
to encourage interactive networking among ocean technology
companies. The meeting will include information about the upcoming
BAA, the submission schedule and format requirements, and anticipated
changes to the CEROS core technical program. Representatives
from the Naval Special Warfare Command, Commander, Submarine
Force, Pacific Fleet, and Naval Pacific Meteorology and Oceanography
Center/Joint Typhoon Warning Center will provide overviews
of facilities and capabilities and discuss Fleet technical
requirements and priorities. There is no charge for the meeting
but prior registration is requested. To register for the meeting,
please contact Jacquie Brewbaker, jacquieb@ceros.org or phone
(808) 327-4310. For more information about CEROS, contact
the CEROS Project Office, 73-4460 Queen Kaahumanu Highway,
Suite 111, Kailua-Kona, HI 96740, (808) 327-4310 or email jacquieb@ceros.org.
You may also access the CEROS website at www.ceros.org. THIS
FOREGOING IS FOR INFORMATION ONLY. THIS IS NOT A REQUEST FOR
PROPOSALS.
LINKURL: http://www.ceros.org
LINKDESC:
EMAILADD: billf@ceros.org
EMAILDESC:
CITE: (W-215 SN481340)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOE/National Energy Technology Laboratory, P.O. Box 10940,
MS 921-107, Pittsburgh, PA 15236-0940
SUBJECT: A--DEMONSTRATION OF INNOVATIVE, IMPROVED FIELD METHODS
FOR IN SITU DELINEATION AND ASSESSMENT OF CONTAMINATION LOCATED
IN DIFFICULT SUBSURFACE CONDITIONS AT DOE SITES
SOL DE-RP26-00NT40774
DUE 110200
POC James W. Huemmrich, Contract Specialist (412) 386-6597; fax
(412) 386-6137; e-mail: huemmric@netl.doe.gov, Contracting
Officer - Raymond D. Johnson
DESC: IN ACCORDANCE WITH FEDERAL ACQUISITION REGULATION (FAR)
5.203(a), THIS ANNOUNCEMENT IS INTENDED TO SYNOPSIZE SOLICITATION
NO. DE-RP26-00NT40774; this announcement does not constitute
a presolicitation notice, as such, exchanges of information
prior to release of the solicitation are precluded. The Department
of Energy (DOE) National Energy Technology Laboratory (NETL)
intends to issue Request for Proposals (RFP) No. DE-RP26-00NT40774,
entitled "Demonstration of Innovative, Improved Field Methods
for In Situ Delineation and Assessment of Contamination Located
in Difficult Subsurface Conditions at DOE Sites." The purpose
is to solicit proposals in support of the U.S. DOE's Environmental
Management (EM) Office of Science and Technology's (OST) applied
research efforts for the development and demonstration of
innovative technologies applicable to the Environmental Restoration
Program. The need is focused on Dense Nonaqueous Phase Liquids
(DNAPLs; carbon tetrachloride, trichloroethylene, tetrachloroethylene,
and others) in difficult subsurface conditions, and improved,
more cost-effective technologies that operate in these difficult
conditions to assess contamination. Technology demonstrations
are desired using innovative, improved field technologies
that will provide the commercial ability to operate in these
difficult conditions to both access the DNAPL contamination
and to characterize its location and quantity. Novel and breakthrough
technologies that do not duplicate existing methods, and that
complement or enhance existing or planned work, thereby best
serving the needs of the EM program, are desired. The selected
technology must be at an advanced maturity level (advanced
engineering development stage or higher; proof of concept testing
completed and available for review) to permit final design
and development of the technology system to be completed,
then demonstrated at one or more DOE sites. Technology must
demonstrate clear benefits to DOE (superior technical performance,
reductions in cost, schedules, and risks to workers, the public,
and the environment) and be acceptable to end-users at multiple
sites within the DOE Complex. Proposed technologies are sought
that may be a device, process, material, method or integrated
system, that can access contamination in difficult conditions
in both the vadose zone and saturated zone, then characterize
contamination by determining spatial distribution and quantity
in terms of concentration levels. Demonstrations will first
be conducted at Hanford and be targeted at carbon tetrachloride
(CCl4) contamination, but subsequent demonstrations at other
DOE sites targeting other DNAPL contamination may be performed.
Both the access system and the contamination assessment methodology
will be evaluated as part of the demonstration. Requirements
of the technology's performance and system operation for the
demonstration at Hanford will include: (1) Ability to access
and determine CCl4 concentration levels in vadose zone (soil
vapor, soil moisture, and sorbed to solids) and groundwater
in difficult subsurface conditions that include complex sediment
facies, gravel, calcareous caliche, beneath man-made obstructions,
and deep contamination (greater than 85 meters). Must be capable
of measuring CCl4 levels in groundwater ranging from maximum
of 10,000 micrograms per liter CCl4 to minimum of 5 micrograms
per liter CCl4. CCl4 occurs in both aqueous phase and free
phase (DNAPL). (2) Must be capable of depth profile measurements
ranging from the surface to depths of approximately 110 meters.
Must be capable of making measurements at multiple depths
at discrete points on scale of several centimeters. (3) Real-time
measurements and data results are desired. A system with automatic
measurements that is capable of remote downloading is preferred,
with the system containing a self-diagnostic capability for
signal or power loss. Technologies that take advantage of existing
extraction, injection, or monitoring wells, would be permitted.
(4) Ability to use measured concentration levels to produce
spatial plots with the location and concentration of CCl4 contamination
both above and below the water table. Ability to report results
in field coordinates and through use of visualization tools
to plot isopleths of concentrations. Ability to map discrete
lenses and pools of variable concentrations within the entirety
of the plume. Methodology may involve integration of techniques,
therefore integrated results would be desired within 48 hours.
(5) Ability to measure time-variant changes of the combined
plume configuration (spatial distribution) and the concentration
levels on a 48 hour basis. (6) Technology should be non-invasive
or minimally invasive, eliminate or reduce Investigative Derived
Waste (IDW), and prevent cross-contamination. For example,
use of sensors in existing wells, use of geophysical or other
remote sensing technologies, and methodologies involving cross-hole
tests reduce or eliminate IDW. (7) Technology must be robust
to operate in remote, harsh field environment where access
is limited and utilities are not readily available. (8) Technology
performance and results must be verifiable with independent
field data, controlled tests, or other acceptable means.
(9) The technology's operational time must include rapid site
mobilization, completion of operations, and demobilization.
The technology should operate reliably, with minimal scheduled
or unscheduled outages for maintenance or repair. In addition
to these requirements, personnel installing/operating equipment
at the selected demonstration site must fulfill site training
requirements and must qualify for necessary security clearance.
Proposals submitted in response to Request for Proposal (RFP)
DE-RP26-00NT40774 must address only this identified need area.
All responsible individuals, corporations, non-profit organizations,
educational institutions, and state or local governments may
submit proposals for consideration. Proposals which include
performance at any level by DOE Management and Operating (M&O)
and/or National Laboratories are prohibited. Explicit instructions
for preparation of proposals will be set forth in the RFP,
as well as the criteria against which all proposals will be
evaluated. Per FAR 52.215-1, offerors are advised that the
Government intends to evaluate proposals and award a contract
without discussions with offerors (except clarifications as
described in FAR 15.306(a)). Therefore, offerors are advised
that their initial proposal must contain the offeror's best
terms from a cost or price and technical standpoint, and must
satisfy all documentation requirements set forth in the RFP.
It is expected that multiple awards will result from this action,
and that the award instrument will be a cost-reimbursement/no
fee contract. A general Site Visit to the Hanford Site, Richland,
Washington, is being planned for Tuesday, September 12, 2000,
to provide potential offerors an opportunity to visit the
demonstration sites. Preregistration is required, and attendance
is limited to two (2) attendees per offeror. Travel associated
with the site visit is at the sole expense of the offeror.
Any offeror planning to visit should provide Karen Cohen (via
e-mail at "cohen@netl.doe.gov", via fax (412)386-4775) with
a request for the registration form by no later than August
22, 2000 if the visitor is a U.S. Citizen. Note that a foreign
national or permanent resident alien must apply for approval
to visit Hanford at least 4 weeks prior to the site visit
and, thus, request a special form and submit it by close of
business August 15, 2000. More specific information regarding
date, time, and location will be provided with the preregistration
form that is requested. RFP No. DE-RP26-NT40774 WILL BE MADE
AVAILABLE ONLY VIA THE INTERNET for downloading as a WordPerfect
6.2 (Windows) file and/or as an ADOBE Portable Document Format
(.pdf) file, and will be posted on the NETL Homepage at "http://www.netl.doe.gov/business/solicit/"
on or about September 19, 2000; the closing date for receipt
of proposals will be approximately forty-five (45) calendar
days after posting of the RFP. Any amendments to the RFP will
also be posted on the NETL Homepage. In accordance with Federal
Acquisition Regulations (FAR) 5.102 (a) (7), interested parties
are advised that availability of this RFP is limited to this
electronic medium and DISTRIBUTION WILL NOT BE MADE VIA DISKETTE
NOR IN PAPER COPY. All communications concerning the RFP shall
cite the RFP number (DE-RP26-00NT40774) and be directed in
writing to Mr. James W. Huemmrich, Contract Specialist, at
the address, telefacsimile (fax) number, or e-mail address
set forth therein. All requests for explanation or interpretation
of any part of the RFP shall be submitted to the Contract
Specialist in writing in sufficient time to allow a reply
to reach all prospective offerors before the submission of
their offers. The information will be furnished as an amendment
to the solicitation, if the information is necessary in submitting
offers or if lack of it would be prejudicial to other prospective
offerors. Questions submitted by telephone or in person will
not be accepted. An "Information Package" setting forth the
government's DRAFT technical requirements will be posted on
the NETL homepage at "http://www.netl.doe.gov/business/solicit/"
prior to the official release of the comprehensive solicitation--this
draft is for informational purposes only; it is intended to
solicit comments/suggestions and/or questions prior to release
of the RFP. Interested parties are advised to check the NETL
Homepage frequently for information/updates regarding the RFP,
and to take advantage of the "Business Alert Notification"
service offered on the NETL Homepage.
LINKURL: http://www.netl.doe.gov/business/solicit/
LINKDESC:
NETL Homepage
EMAILADD: : huemmric@netl.doe.gov
EMAILDESC:
e-mail
CITE: (W-215 SN481350)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Aviation Applied Technology Directorate, U.S. Army Aviation
and Missile Command, Attn: AMSAM-RD-AA-C, Building 401, Lee
Blvd, Room 117, Fort Eustis, VA 23604-5577
SUBJECT: A--ELECTRONIC CONTROL UNIT INTERFACE COMPUTER (ECU-IC)
SOL DAAH10-00-R-0007
DUE 081600
POC Gayle McClelland, Contract Specalist, (757) 878-0104
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is DAAH10-00-R-0007,
and is issued as a request for proposal (RFP). This solicitation
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-18. The Standard Industrial
Classification applicable to this solicitation is 3724. The
size standard is 1,000. The Government intends to acquire the
following on a sole source basis under the authority of FAR
6.302-1: 1 each, Electronic Control Unit-Interface Computer
(ECU-IC) - model FW8000 series complete Field Workstation and
2 man-days of on-site system training. The intended source
of supply is Chandler Evans Controls Systems Division, Charter
Oak Boulevard, P.O. Box 330651, West Hartford, CT 06133-0651.
Desired delivery is not later than 15 Dec 2000. The inspection/acceptance
and FOB point is Destination (Ft. Eustis, VA). The provision
at 52.212-1, "Instructions to Offerors - Commercial Items",
applies to this acquisition without addenda. The provision
at 52.212-2, "Evaluation of Commercial Items", applies to this
solicitation. The following factors will be used to evaluate
offers: technical capability of the item offered to meet the
Government requirement and price. Technical capability is paramount.
Offerors shall include a completed copy of the provision at
52.212-3 "Offeror Representations and Certifications - Commercial
Items" with its offer. The clause at 52.212-4, "Contract Terms
and Conditions - Commercial Items", applies to this acquisition
without addenda. The clause at 52.212-5, " Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
- Commercial Items", applies to this acquisition. The following
optional clauses cited within 52.212-5 apply: 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 Handicapped Workers"; 52.222-37,"Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era";
52.247-64,"Preference for Privately Owned U.S. Flag Commercial
Vessels". The clause at DFARS 252.212-7001, " Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items",
applies to this acquisition. The following optional clauses
cited within 252.212-7001 apply: 252.225-7001, "Buy American
Act and Balance of Payment Program"; and 252.247-7024, "Notification
of Transportation of Supplies by Sea". As previously noted
the intended source of supply is Chandler Evans Controls Systems
Division, West Hartford, CT. Specifications, plans or drawings
relating to the procurement are not available and cannot be
furnished. The ECU-IC system will be utilized on the Kiowa
Warrior during flight test activities to acquire pertinent
engine operational parameters, such as rotor speeds, gas temperatures,
and engine torque/hp. The ECU-IC system will monitor the Full
Authority Digital Electronic Control (FADEC) data bus, convert
the data stream information into engineering units and record
the data real time via an onboard, flight worthy, data acquisition
computer. The ECU-IC system shall consist of all the necessary
data wiring harnesses, flight worthy data acquisition computer
with necessary data acquisition cards, documentation, and all
software needed for seamless data acquisition / analysis. This
effort shall also include necessary Government personnel training.
There is no other known system that affords the capabilities
of the Chandler Evans' ECU-IC, which meet Government requirements.
All responsible sources may submit a proposal, which shall
be considered. Proposals are due 16 August 2000, 2:00 p.m.,
EST. Written quotations should be sent to: Aviation Applied
Technology Directorate, Attn: AMSAM-RD-AA-C (G. McClelland)
Bldg. 401, Lee Blvd, Ft Eustis, VA 23604-5577. (ATTN: Solicitation
DAAH10-00-R-0007). Point of Contact is Gayle McClelland, Contract
Specialist at (757)878-0104, Facsimile (757)878-0008, email
gmcclelland@aatd.eustis.army.mil. SECURITY REQUIREMENTS: A
determination has been made that performance under this contract
may require access to and/or generate technical data the export
of which is restricted by the Arms Export Control Act (Title
22, U.S.C., Sec. 2751 et seq) or Executive Order 12470. Prior
to award, the successful firm(s) will be required to provide
an "Export-Controlled DoD Technical Data Agreement" certification
number issued in accordance with DoD Directive 5230.25. This
certification may be requested from the Defense Logistics Services
Center, ATTN: DLSC-FBA, Federal Center, Battle Creek, MI 49017-3084,
Telephone 1-800-352-3572. Foreign firms should be aware that
restrictions might apply which could preclude their participation
in this program.
EMAILADD: gmcclelland@aatd.eustis.army.mil
EMAILDESC:
VA
CITE: (W-215 SN481384)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: B--COUNTRY ASSESSMENT FOR SOUTH AFFRICA
SOL MD90800T0044
DUE 081700
POC Kevin Pryor, Contract Specialist (202) 231-2878
DESC: The Virginia Contracting Activity on behalf of the Defense
Intelligence Agency (DIA) is synopsizing/soliciting sources
for Country Assessment of South Africa in accordance with the
Statement of Work below. Interested parties have 15 days from
the publication date of this synopsis/solicitation to submit
their cost proposal and technical approach to satisfying this
requirement. Responses received without the requested information
may be considered non-responsive to the synopsis/solicitation.
Oral communications will accepted (202) 231-2878. When responding
to this solicitation please refer to solicitation MDA90800T0044.
Please indicate business size when submitting a response. Submit
responses to the attention of Kevin Pryor, Contracting Specialist,
VACA, DAP-2.The following cause are incorporated into the solicitation
by reference: FAR 52.212-1, 52.212-3, 52.212-4, and 52.212-5.
Award will be based on the contractor's ability to meet the
criteria of the statement of work and the most advantageous
cost to the Government. Statement of Work for Defense Costing
Database 1. This project provides support to the Defense
Intelligence Agency (DIA) through creation and population of
a military costing database. This database will contain the
cost estimating relationships (mathematical formulas) derived
from the developmental, production, and operations and support
costs for major U.S. weapon systems organized in a user-friendly
Excel spreadsheet. These cost estimating relationships will
provide the unit costs needed for an in-house defense costing
model. 2. US defense planners in OSD (PA&E, Net Assessment,
DASD Strategy, DASD Requirements and Plans), the Joint Staff,
and at the various commands seek comparative costing data on
foreign military programs and weapon systems to assess military
affordability under various economic scenarios, comparative
costs between nations, and likely introduction dates of foreign
threat systems. The creation of a costing database will provide
analysts a standardized, methodologically rigorous tool for
assessing trends in defense outlays in foreign countries, comparing
defense efforts across countries, and inserting judgements
on economic viability into projections of future defense challenges.
3. Cost estimating relationships based on U.S. weapon systems
will serve as the basis for estimating comparative life-cycle
costs of foreign weapon systems and foreign defense practices.
4. TASKS: The task shall be carried out in two phases.
4.1. Phase I. Compilation of data. The contractor shall
search out and compile cost estimating relationships derived
from a government provided list of specified U.S. weapon systems,
using its unique expertise to discern the best cost estimating
relationships if more than one exists. For each system or major
component, separate cost estimating relationships (CERs) will
be compiled for developmental, production, and operations and
support costs. These CERs will require a limited number of
inputs (see Attachment 1 for examples of the types of CERs
required) even though each system comprises hundreds of internal
cost relationships. These CERs will be organized by the contractor
into an Excel-based spreadsheet which permits the user to obtain,
individually, the RDT&E, procurement, and operating & support
(excluding personnel) costs associated with a complete weapon
system. In the case of aircraft and ships, a complete system
would be the operational platform, including electronics. In
cases where the "system" consists of separate elements, such
as a SAM system consisting of the launcher, missile, and electronics
(radars), the CERs should generate costs of the individual
elements and allow the user to combine varying numbers of each
element. For example, in a typical SAM site, the user should
be able to build a site with 10 launchers, 100 missiles, and
4 radars. The contractor shall exploit open source information,
company holdings, other company proprietary data, and U.S.
armed forces information. Provision shall be made for the government
to include classified data at a later date. Phase II. Spreadsheet
interface. The method for inputting data to the CERs developed
in Phase 1 needs to be user-friendly. To accomplish this, the
input system must show the user what information is required
for the selected CER (such as a fighter aircraft or component)
and provide a friendly means of inputting this data. For example,
if the CER requires weight, speed, range, altitude, number
of engines, and engine thrust a form or drop-down menu or pick
list should be available displaying the required input with
a field adjacent to it for data input. 5. DELIVERABLES:
The contractor shall deliver agreed upon weapon system CERs
in an Excel spreadsheet. Deliverables are to be made to the
Contracting Officer's Representative (COR) at the address below:
Defense Intelligence Agency Building 6000, BAFB Attention:
DI-OM7 5.1. Notice Regarding Late Delivery: In the event
the contractor anticipates difficulty in complying with the
contract delivery schedule as stated in paragraph 5.2, the
contractor shall immediately notify the Virginia Contracting
Activity (Contracting Officer (CO)) in writing, giving pertinent
details, including the date by which it expects to make delivery.
If the written justification is accepted by the Government,
the CO will in turn notify the contractor that the Government
will agree to the requested time, with no extra cost to the
Government. 5.2. INSPECTION AND ACCEPTANCE: Inspection and
acceptance of deliverables shall be at the Defense Intelligence
Agency, Washington, DC 20340. To ensure that all work is performed
in accordance with the tasks specified in this portion of the
SOW, acceptance of all deliverables shall be made to the COR.
6. SPECIAL PROVISIONS: 6.1 SECURITY REQUIREMENT: SECRET
level clearance is required. 6.2 PERSONNEL: The selection
of personnel to be assigned to the tasks set out in this portion
of the SOW shall be at the discretion of the contractor, subject
to the approval of the DIA Global Coverage Program Manager/COR.
6.3 GOVERNMENT FURNISHED DATA: As desired by the Government
in performing the tasks. 6.4 TRAVEL/SCHEDULE: As a minimum,
2 trips to the Defense Intelligence Agency. 6.5 PERIOD OF
PERFORMANCE: All work shall be completed no later than 180
days from contract signing. 6.6 PLACE OF PERFORMANCE: All
work shall be performed at the facility of the contractor.
Attachment 1 Examples of CERs The CERs required in this
effort must be at a reasonably aggregate level, such as total
cost for a complete system (fighter aircraft) or at the major
component level (for a missile; the airframe, propulsion, and
warhead) which can be aggregated to obtain a full system cost.
Following are examples (for ballistic missiles) of the type
of equations, and the level of details, we envision. Performance-based
CER C = 20.88 + 3.50 ln(K) + .9W + 15.55 ln(R) - 18.66D
Where:C = total cost of 100th unit (million 19xx dollars)
2/3 K = Effectiveness = Y* W 2 (CEP) where: Y =
Total Yield (megatons) CEP = Circular error probable (meters)
W = Warheads (quantity) R = Reliability of total system
(percent) D = Dummy variable ( 0 = liquid booster; 1 = solid
booster) Characteristic-based CER Airframe: .1234 C =
100.1234 X Where: C = initial unit cost (thousand 19xx dollars)
X = missile gross lift-off weight (thousand of pounds)Propulsion:
.4321 C = 10.4321 X Where: C = initial unit cost (thousand
19xx dollars) X = total missile thrust (thousand of pounds)
Reentry vehicle: .8888 C = 500.9999 X Where: C = initial
unit cost (thousand 19xx dollars) X = RV weight (thousand
of pounds) Example of Performance-based CER for Aircraft
Turbine Engines ln PRUCOST = -8.1234+ .77777 ln THRMAX +
.66666 ln MACH Where: PRUCOST = 1,000th unit production cost
(thousand 19xx dollars) THRMAX = maximum engine thrust (pounds)
MACH = MACH number
LINKURL: none
LINKDESC:
EMAILADD: pryor_kevin@hotmail.com
EMAILDESC:
CITE: (W-215 SN480924)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Army Corps of Engineers, Contracting Division, 190
Fifth Street East, St. Paul, MN 55101-1638
SUBJECT: B--CULTURAL RESOURSES RECONNAISSANCE SURVEY OF THE BANKS
OF THE SHEYENNE RIVER IN NORTH DAKOTA
SOL DACW37-00-Q-0057
DUE 091100
POC Contract Specialist: Tony Foster 561/290-5415, Contracting
Officer: F. Mitchell 651/290-5763
DESC: The Government is soliciting firms to quote using FAR part
12, Acquisition of Commercial Items (Services) for CULTURAL
RESOURCES RECONNAISSANCE SURVEY OF THE BANKS OF THE SHEYENNE
RIVER IN NORTH DAKOTA. Work involves using canoes to conduct
a reconnaissance survey of the cutbanks of the Sheyenne River
from Peterson Coulee in Benson County downstream to its confluence
with the Red River of the North, minus the shoreline of Lake
Ashtabula. Approximately 892 miles of cutbanks will need to
be examined (446 river miles x 2 banks). The purpose of the
reconnaissance survey is to document any archeological sites
currently eroding out of the banks of the Sheyenne River prior
to the construction and operation of a proposed outlet from
Devils Lake. Key project personnel must meet the Secretary
of the Interior's professional qualification standards for
prehistoric archeologists and historic archeologists (ref.
36 CFR Part 61, Appendix A). The Contractor will need to obtain
an archeological license from the Archaeology and Historic
Preservation Division of the State Historical Society of North
Dakota prior to starting fieldwork. Funding to conduct
this work is currently pending. In the event funding is not
available, this requirement may be cancelled. SIC is 8999;
Small Business Size Standard is $5 million. NAICS is 541990;
Small Business Size Standard is $5 million. Please address
your request for the solicitation to the attention of the Contracting
Division (addressed as listed above and specify Solicitation
Number DACW37-00-Q-0057). The solicitation may be obtained
in person at the Contracting Division Office, Monday through
Friday, 7:30 AM to 3:30 PM or E-mail: anthony.m.foster@mvp02.usace.army.mil
LINKURL: http://www.mvp.usace.army.mil
LINKDESC:
EMAILADD: anthony.m.foster@mvp02.usace.army.mil
EMAILDESC:
CITE: (W-215 SN481124)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: B--WEB SITE AND HOST FOR REVERSE AUCTIONS SMALL BUSINESS
SOURCES SOUGHT
DUE 082200
POC Marge Schafer, Contract Specialist, (760) 939-2898, schaferms@navair.navy.mil,
Rena Mueller, Contracting Officer, (760) 939-8176
DESC: The Naval Air Warfare Center-Weapons Division, China Lake,
Pt. Mugu, CA, and White Sands, NM, is conducting market research
regarding the feasibility of establishing a contractor hosted
reverse auction web site. The contractor shall provide and
host a reverse auction web site including: 1) software and
hardware to host the web site; and 2) administration and maintenance
of the web site. The site shall have the capability to ensure
that procurements are conducted in accordance with federal
acquisition laws and regulations, provide security of Government
financial data, and anonymity of offerors. Responses to this
sources sought announcement shall include: 1. Descriptive product/service
literature. 2. A description of your company's current capability
to provide a web site which will allow procurements to be conducted
in accordance with applicable procurement laws and regulations
3. A description of security safeguards to ensure anonymity
of offerors and protection of Government credit card information.
4. Provide web site addresses for all reverse auction sites
that your company currently hosts. 5. Address the estimated
time to have the web site operational. 6. Provide information
regarding how the site will be advertised 7. Provide information
regarding standard commercial contract terms and conditions
including suggested contract term and standard billing practices.
8. Respondents should indicate business size. It is anticipated
that this procurement will be conducted as a small business
set-aside. The Standard Classification (SIC) Code is 7375,
North American Industry Classification System (NAICS) Code
is 514191. The small business size standard is $18 million
average annual receipts over a three-year period.
CITE: (W-215 SN481151)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Cancer Institute, Research Contracts Branch,
PCPSS, Executive Plaza South, Room 635, Bethesda, Md 20892
SUBJECT: B--SURVEILLANCE SUPPORT MASTER AGREEMENT
SOL N02-PC-95034-39
POC Theresa H. Shroff, Contracting Officer Phone: (301) 435-3796;
Fax: (301) 402-8579; E-mail: ts144t@nih.gov
DESC: THIS NOTICE IS A CORRECTION TO PREVIOUS CBDNet SUBMISSION
NO. 478621, DATED JULY 25, 2000. THE CORRECT ELECTRONIC
REQUEST FOR PROPOSALS (RFP) NUMBER FOR THE ANNUAL SOLICITATION
OF THE SURVEILLANCE SUPPORT MASTER AGREEMENT POOL IS N02-PC-95034-39.
THIS SOLICITATION WILL BE OPEN FOR THE DURATION OF THE EXISTING
MASTER AGREEMENT POOL WHICH IS 10/15/1999 THROUGH 10/14/2004.
THE DUE DATE FOR PROPOSALS IS OCTOBER 30 OF EACH YEAR. THE
RFP IS AVAILABLE ELECTRONICALLY AT THE RESEARCH CONTRACTS BRANCH
(RCB) INTERNET ADDRESS. THE CORRECT INTERNET ADDRESS IS http://amb.nci.nih.gov
UNDER "CURRENT REQUESTS FOR PROPOSALS". POTENTIAL OFFERORS
WILL BE RESPONSIBLE FOR DOWNLOADING THEIR OWN COPY OF THE SOLICITATION
AND AMENDMENTS.
EMAILADD: ts144t@nih.gov
EMAILDESC:
CITE: (W-215 SN481175)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 9 CONS/LGCC, 6500 B St., Rm 101, Beale AFB, CA 95903-1712
SUBJECT: B--U-2 TECHNICAL SUPPORT
SOL F04666-00-R0024
POC Ann Marie Connery (530) 634-4572
DESC: Cancel this synopsis in its entirety. The requirement will
not be open competition.
EMAILADD: annmarie.connery@beale.af.mil
EMAILDESC:
CITE: (W-215 SN481308)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Bureau of Land Management, Colorado State Office, 2850
Youngfield Street, Lakewood, CO 80215
SUBJECT: B--503 GLENWOOD SPRINGS FO CULTURAL RESOURCE INVENTORY,
CLASS III
SOL 1422 CAQ000020
DUE 082800
POC Mary E Skole 303 239 3674
DESC: Numbered Notes: 1 Conduct Class II Cultural Resource Survey
on approx. 74 springs located in approx. 18 grazing allotments
on approx.10 acres located in Glenwood Springs Resource Area
in the state of Colorado.
EMAILADD: mary_skole@co.blm.gov.
EMAILDESC:
CITE: (W-215 SN481330)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Bureau of Land Management, Colorado State Office, 2850
Youngfield Street, Lakewood, CO 80215
SUBJECT: B--503 GLENWOOD SPRINGS FO CULTURAL RESOURCE INVENTORY,
CLASS III
SOL 1422 CAQ000020
DUE 082800
POC Mary E Skole 303 239 3674
DESC: Numbered Notes: 1 Conduct Class III Cultural Resource
Survey on approx. 74 springs located in approx. 18 grazing
allotments on approx.10 acres located in Glenwood Springs Resource
Area in the state of Colorado.
EMAILADD: mary_skole@co.blm.gov.
EMAILDESC:
CITE: (W-215 SN481333)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: B--STUDY OF ENDANGERED TIDEWATER GOBY
SOL M00680-00-T-0512
DUE 081100
POC GySgt Loretta Nared (760)725-8133, FAX (760)725-8445
DESC: This is a synopsis for commercial services prepared in
accordance with the format in Subpart 12.6, as supplemented
with additional information included in this notice. This is
only an announcement; proposals are to be requested and a written
solicitation will be issued. Solicitation Number M00681-00-T-0512
and is issued as a Request for Quotation (RFQ). This is issued
as small business set-aside procurement. The Standard Industrial
Code is 8731 and the maximum number of employees is 500. All
responsible sources may submit a quotation for consideration.
This requirement is for a firm fixed price contract with a
base year and four option years to provide data on the status
of the endangered tidewater goby aboard Marine Corps Base,
Camp Pendleton, California 92055. Any contract awarded as a
result of this solicitation will be a DO rated order certified
for National Defense use under the Defense Priorities and Allocations
System. Mail or fax copy requests for solicitation must be
received no later than 4:00 P.M., PST on 11 August 2000. Requests
sent via the US Postal Service should be mailed to the Contracting
Office, P O Box 1609, Oceanside, CA 92051-1609. Federal Express
should be sent to Contracting Division Bldg. 22180, Camp Pendleton,
CA 92055. Solicitation will be mailed on or about 18 August
2000.
EMAILADD: naredla@mail.cpp.usmc.mil
EMAILDESC:
CITE: (W-215 SN481399)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDA, ARS, North Atlantic Area, Contracting Office, 600
East Mermaid Lane, Wyndmoor, PA 19038
SUBJECT: B--CONDUCT FOOD PRODUCT SHELF-LIFE STUDIES
SOL 17-3615-00
POC Lisa M. Botella, Point of Contact (215) 233-6551, fax (215)
233-6558, Eileen LeGates, Contracting Officer
DESC: The USDA, Agricultural Research Service requires a Contractor
to conduct eleven (11) (anonymous) Food Product Shelf-Life
Studies over the next eighteen (18) months to survey the incidences
of the human pathogen, "Listeria monocytogenes" in packs of
hot dogs from processing facilities in the continental United
States. Each study shall be inclusive of production and sanitation
monitoring of 3,000 pounds of hot dogs to be shipped in a temperature
controlled Environment to: USDA, ARS, NAA, ERRC, 600 East Mermaid
Lane, Wyndmoor, PA 19038. Information regarding each processing
facility will remain anonymous to the Government for these
studies because the results will impact the industry with regards
to the zero tolerance policy for "Listeria monocytogenes."
The Solicitation number 17-3615-00 is issued as a Request For
Proposal (RFP) under Federal Acquisition Regulation (FAR) Part
12, Acquisition for Commercial Items, Part 13, Simplified Acquisition
Procedures. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-17. The Government shall provide ten (10)
ACR-JR temperature data loggers and shipping cartons. The provision
at 52.212-2, Evaluation - Commercial Items, is amended for
award based on technical capability, past performance, price
and price-related factors. 1) TECHNICAL CAPABILITY OF THE FIRM-will
be based on education and experience and shall be rated on
a Pass/Fail basis. Minimum education required is a Bachelor's
Degree in Food Science, Food Microbiology, Microbiology or
a related Degree Program with a minimum of ten (10) years total
experience in Food Processing and Food Microbiology. In addition,
the offeror must provide a statement describing their background
of knowledge of Food Processing and Food microbiology. PRICE-Price
includes all services, supplies and materials, shipping, transportation,
travel, and insurance, report costs and discounts. All studies
must be completed within eighteen (18) months after notice
of award. Solicitation No. 17-3615-00 will be issued as a Request
for Proposal (RFP) on or about August 15, 2000 and contains
further information and specifications. This acquisition is
unrestricted. Requests for a copy of the RFP must be in writing
and include your company's name, mailing address, telephone
and fax numbers and be received at the POC's office not later
than August 11, 2000.
CITE: (W-215 SN481447)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Geological Survey, MS 204, 12201 Sunrise Valley
Drive, Reston, Va 20192
SUBJECT: B--PRODUCTION OF GIS BASED DISTRIBUTION MAPS FOR ALL
AMPHIBIAN SPECIES IN SHENANDOAH NATIONAL PARK.
DUE 081700
POC Joanne Lowe 703/648-7392
DESC: 17. The U.S. Geological Survey (USGS) anticipates placing
a noncompetitive award to Joseph C. Mitchell, Phd in Richmond,
VA for production of GIS-based distribution maps for all amphibian
species in Shenandoah National Park. Dr. Mitchell is the only
person known to possess all of the available museum and non-museum
amphibian locality data for amphibians from Shenandoah National
Park. Firms who believe they can provide the required service
are invited to submit a written affirmative response to this
notice within 15 calendar days from the day this notice first
appears in this publication. An affirmative response shall
include documentation supporting the offeror's claim of possession
of subject data that would enable it to provide the service.
All responses will be technically evaluated to determine the
offeror's capability to perform the service. This notice is
for informational purposes only; no solicitation package exists.
This may represent the Governments only official notice of
this procurement.
EMAILADD: jlowe@usgs.gov
EMAILDESC:
CITE: (W-215 SN481459)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 1314
Harwood Street, S.E., Washington, DC 20374-5018
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR MECHANICAL/ELECTRICAL
DESIGN AND ENGINEERING SERVICES, NSWCDD, DAHLGREN, VA
SOL N62477-00-D-2559
POC Robert E Dungan, Contracting Officer, 540/653-3360
DESC: The work requires Mechanical and Electrical Engineering
services necessary for the preparation of plans and specifications
ready for bidding, and construction cost estimates for several
projects at the Naval Surface Warfare Center Dahlgren Division,
Dahlgren, Virginia. Projects anticipated for accomplishment
are related to Mechanical, Electrical, Fire Protection, and
Elevator design services; including, but not limited to studies,
concepts, cost evaluations, designs, production of construction
documents, and post construction award services. The general
intention is to provide for such engineering and design services
as necessary to support the procurement of anticipated projects.
These may include, but not be limited to all or part of the
following: preparation of technical reports, conducting site
investigations, preparing studies, concepts, formal drawings
and specifications, construction cost estimates, operations
and maintenance manuals, review of shop drawings, consultations,
and construction record drawings, which may be required at
any time up to the final acceptance of all work. This will
be a firm fixed price A/E contract. Individual fees for any
one project may not exceed $150,000. The duration of the contract
will be for the period of one year, with a one year option.
If the option is exercised, the A/E will receive official notice
at least 60 days prior to the end of the first year. Each project
will be a firm fixed priced A/E contract. Subject to necessary
changes, the total contract amount will not exceed $500,000
for each year. The selected A/E is required to participate
in a pre-fee proposal preparation and site visit meeting within
seven days of notification and provide a fee proposal within
ten days after the site visit. PROJECT INFORMATION: The initial
project has not been determined, however, the following types
of projects are planned for the subject contract: Design of
both new and renovation of existing systems in various buildings
including; Heating Ventilation and Air Conditioning, fire sprinkler
and fire alarm systems, telecommunication and security systems,
steam distribution lines, boilers, chillers, elevators, and
high voltage work (4.16 KV and 13.8 KV). The existence of
asbestos, lead paint or other hazardous materials in the area
of the project is possible, and the A/E will be required to
identify and provide a design which will accommodate the disposal
of these hazardous materials in the construction plans and
specifications, in accordance with applicable rules and regulations
pertaining to such hazardous materials. SELECTION EVALUATION
CRITERIA: In relative order of importance are included below.
See note 24 for standard criteria. 1) Specialized experience
of the firm and of the staff assigned to this contract including
training, experience, and licensing in the following types
of work: preparation of studies, plans, specifications, and
costs estimates for construction of projects involving mechanical
and electrical engineering work. 2) The professional capacity
of the firm to accomplish the contemplated work within the
required time limits consistent with the firm's present workload.
3) The existence of a well established Quality Assurance Program
within the firm's normal mode of operation. 4) Firm's capability
to produce contract specifications using latest version of
the Navy Guide Specifications using Specsintact with SGML,
consistent with the latest format; and capability to produce
contract drawings using CADD Systems. Also capable of producing
contract documents in PDF format creating the final submission
in Electronic Bid Sets. 5) Each firm's past performance and
performance ratings will be reviewed during the evaluation
process and can affect the selection outcome. 6) Experience
of the firm with DOD/Navy contracts. 7) Location of firm within
the general geographical area of the Naval Surface Warfare
Center Dahlgren Division, Dahlgren Virginia. 8) Cost control
effectiveness and the capability of designing economical solutions.
GENERAL REQUIREMENTS: Electronic digital format will be required
for all contract documents. The Government will only accept
the final product for full operation, without conversion or
reformatting, in the Autodesk AutoCAD release 14 format or
greater. All required final reports shall be produced on MS
Word Software. The specifications will be produced in SPECSINTACT
with Standard Generalized Markup Language (SGML) using Construction
Criteria Base software by the National Institute of Building
Sciences. All final Construction drawings, specifications,
and final reports shall be delivered to the Government in hard
copy and on IBM compatible double sided/high density, 3-1/2
inch floppy disks or compact disks. Final plans and specifications
shall also be furnished in Adobe Acrobat Portable Data Format
(PDF). "Year 2000 Compliance: The Architect-Engineer (A-E)
shall insure that the hardware, firmware, software, and information
technology systems separately or in combination with each other
or other elements specified in the documents developed under
this contract shall be year 2000 compliant in accordance with
FAR 39.106." This announcement is open to all businesses regardless
of size. The SIC code for this announcement is 8712 which states
the business size standard to be considered a small business
is a maximum of $4.0 million of average annual receipts for
its preceding 3 fiscal years. All interested Architect-Engineers
are reminded that in accordance with the provisions of PL 95-507,
they will be expected to place subcontracts to the maximum
practicable extent consistent with the efficient performance
of the contract with small and small disadvantaged firms. 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). SUBMISSION REQUIREMENTS:
Interested Architect-Engineer firms having the capabilities
to perform this work are invited to submit ONE (1) completed
SF 255 (11/92 edition) US Government Architect-Engineer and
Related Services Questionnaire for Specific Project for themselves
and ONE (1) completed SF 254 (11/92 edition) for themselves
and one for each of their subcontractors to, OIC, NSWCDD, Code
TKO Building 108, Dahlgren Virginia 22448-5000. In SF 255,
block 3b, provide the firm's ACASS number. For ACASS information
call (503) 808-4605. In block 7 of the SF 255 provide resumes
for all key team members, whether with the prime firm or a
subcontractor; list specific project experience for key team
members; and indicate the team members role on each listed
project (project manager, architect, design engineer, etc.)
and identify where the team member is located if different
from SF 255, block 3b. In block 9 of the SF 255, responding
firms must indicate the number and amount of fees awarded on
DoD (Army, Navy, and Air Force) contracts during the 12 months
prior to this notice, including change orders and supplemental
agreements for the submitting office only. In block 10 of the
SF 255, provide the design quality management plan. Only firms
responding to this announcement by close of business on the
30th day from the CBD publication date (including the CBD publication
date) will be considered. Should the due date fall on a weekend
or an official Government holiday, the SF-255 is due on the
first work day thereafter. 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.
EMAILADD: rdungan@nswc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-215 SN480889)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: DCFRA, 1 Thomas Circle, Suite 900, Washington, DC 20005
SUBJECT: C--METROPOLITAN POLICE DEPARTMENT RENOVATION AND CONSTRUCTION
SOL DCFRA#00-R-030
POC Brenda Nightengale
DESC: The District Of Columbia Financial Responsibility and Management
Assistance Authority ("Authority") working on behalf of the
District of Columbia (District") government will be issuing
a solicitation to select a program management firm for The
Metropolitan Police Department ("MPD") Substation renovations.
The turn-key project will provide the following services:
(1) The PM shall provide program assistance, coordination and
oversight for the competitive selection of a general contractor
("GC") and an architectural and engineering services firm ("A&E").
(2) The PM shall cause draft contracts to be prepared between
the PM, the GC and the A&E respectively. The draft contracts
shall be prepared in conjunction with the Authority's counsel,
who shall assure legal sufficiency of these documents. (3)
The PM shall provide program assistnace, coordination and oversight
for the selection of lower tier subcontractors. (4) The PM
shall measure three criteria: cost, time and client satisfaction.
(5) Provide the lead on the execution of the Lease between
the Developer(s) and the District of Columbia. (6) Provide
the lead in the resolution of land acquisition, zoning issues,
environmental issues, business relocations, traffic flow patterns
and the realignment thereto. (7) Install a client communications
systems consisting of a project specific web site with e-mail
capabilities. The project web site shall be divided into two
areas: one for general project information that is accessible
by the public; the other, a secure area for project team members
only. (8) Develop a comprehensive pro-forma cost schedule for
the District Of Columbia of Lease on a monthly, yearly and
projected aggregate basis to enable agencies to anticipte future
lease payments and to budget appropriately. (9) The PM will
be responsible for delivering of a turn-key solution, i.e.
the chosen PM will be responsible for enabling the MPD to move
into work-ready spaces at an agreed upon date with assigned
parking spaces and a facilities' management contract in place
to coincide with the term of the Lease. (10) The PM is also
responsible for negotiating, controlling and implementing potential
changes to any of the building plans; (having the staff in
place to produce, revise and/or critique all necessary planning,
budgeting, costing, designing, engineering, and retrofitting,
which may become necessary for the successful and timely completion
of building project. Responsibilies also include change order
management in concert with the Lease. (11) The PM will also
conduct weekly project meetings and distribute minutes of such
meetings. The project progress meetings will be attended
by representatives of the Authority, the COTRO, PM's and Developer's
representatives, and any other representative who may add value
at a particular point of the project. The meetings will focus
on mission critical items and time-lines and potential obstacles
and solutions thereto. Included therein will be a review of
projected cost versus actual cost information, including savings
that may have been obtained through value engineering. (12)
The PM will also be responsible for all technical inspections
(in cooperation with the Developer) and ensure that all required
permits are obtained. Prior to the start of the project, the
PM will present a schedule of all anticipated inspections and
permits to be obtained. (13) The PM will present a staffing
model which shows who will be the point-of- contact employee
in charge of this project and who will be responsible for proper
and timely implementation of the project.
CITE: (W-215 SN481008)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Regional Contracts Office, Regional Support Center, Budapest,
Department of State, Washington, DC 20521-5270
SUBJECT: C--CONSTRUCTION SERVICES
SOL 160-00-39
POC Ashraf E. Soos, Regional Contracting Specialist, Tel: 361-475-4698,
Fax: 361-269-5893 or E-mail: asoos@usaid.gov
DESC: This action originally publicized in the CBD dated June
9, 2000 will not follow the two-phase design-build selection
procedures, one solicitation will be issued covering both phases
in accordance with FAR Subpart 36.3. The contract is expected
to run for 24 months and to cost $11,000,000. The RFP, when
issued, will provide the final information on the closing date.
USAID intends to release the RFP on or about August 17, 2000.
AID website has changed from http://www.info.USAID.gov to http://www.USAID.gov.
All other information publicized in the original synopsis is
correct.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: asoos@usaid.gov
EMAILDESC:
CITE: (W-215 SN481036)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Agency for International Development, USAID/Egypt,
Office of Procurement, USAID - Unit 64902, APO AE 09839-4902
SUBJECT: C--PREQUALIFICATION QUESTIONNAIRE, SHORT-LISTING FOR
CONSTRUCTION MANAGEMENT CONTRACT
SOL RFP No. 263-00-P-028
DUE 091700
POC Celeste Fulgham, Contracting Officer; USAID/PROC; Unit 64902;
APO AE 09839-4902; E-mail address: cfulgham@usaid.gov, Fax:
011-20-2-516-4739
DESC: The United States Agency for International Development's
Mission in Egypt invites expressions of interest and submission
of pre-qualification questionnaires from US consulting engineering
firms who can demonstrate extensive experience and capability,
for the purpose of shortlisting. Firms must be able to demonstrate
extensive experience and capability in wastewater treatment
and disposal facilities for large metropolitan areas in developing
countries. Objectives of this consultancy shall include the
following: to manage and oversee the successful completion
of an ongoing Design/Build Host Country construction contract,
to manage the start-up and testing of the facilities, to
handle contract close-out and to resolve all incomplete issues
during the warranty period. The engineering firm selected
will become the Owner's (USAID's) Engineer and Construction
Management Consultant (CMC) for the expansion of wastewater
facilities serving the Governorate of Alexandria, Egypt.
The engineering consultant will assist the Alexandria General
Organization for Sanitary Drainage (AGOSD), located in Alexandria,
Egypt. AGOSD is currently operating twoI new primary wastewater
treatment plants with a capacity of 585 MLD and a new mechanical
sludge dewatering and disposal facility. AGOSD will make
available information required to inform the selected consultant
about the preliminary (30-40%) design and the environmental
assessment. The consultant shall work closely with an AGOSD
project team on an ongoing Host Country Design/Build contract.
The CMC shall also be responsible for construction management
of the Host Country contractor's construction activities,
quality assurance, coordination of any development TA for
AGOSD, training of AGOSD engineers in resident engineering
and claims management, and claims assistance. USAID will
finance the US dollar costs and local currency costs for
this contract. A cost plus fixed fee completion type of USAID-direct
contract is anticipated. The expected duration of the contract
is two years with a possibility of a contract extension,
if necessary, to complete all construction and contract close
out activi ties. Issuance of this request does not constitute
an award commitment on the part of the US Government nor
does it commit the US Government to pay for costs incurred
in the preparation or submission of any information. It is
a requirement that the firms must comply with USAID geographic
code 000 (USA) for Source/Origin/Nationality per 22CFR228.
Consulting engineering firms will be evaluated in accordance
with the evaluation criteria found in the AID Acquisition
Regulations, Part 736.602-3(b) and their assigned relative
weights as follows: (1) Specialized experience of the firm
with the type of service required (15%), (2) Capacity of
the firm to perform the work within the time limitations
(10%), (3)Past record of performance on contracts with USAID
or other Government agencies and private industry with respect
to such factors as control of costs, quality of work, and
ability to meet schedules (20%), (4)Ability to assign an
adequate number of qualified key personnel from the organization,
incl uding a competent supervising representative having
considerable experience in responsible positions on work
of a similar nature (15%), (5) The portions of the work the
architect-engineer is able to perform with its own forces
when required (5%), (6) Ability of the architect-engineer
to furnish or to obtain required materials and equipment
(5%), (7) Familiarity with the locality where the project
is situated (15%),(8) Financial capacity (10%), (9) Responsibility
of the architect-engineer under standards provided in FAR
subpart 9.1. (Pass/Fail), (10) Volume of work previously
awarded to the firm by the USAID, with the object of effecting
an equitable distribution of architect-engineer contracts
among qualified firms (5%). USAID will establish a short list
of at least three qualified firms as per FAR part 36.602-3
(a). USAID will provide the draft statement of work, a list
of questions to be addressed and evaluation criteria to the
short-listed firms for holding discussions and/or convening
prestentations. After the final selection of the most qualified
firm to perform the work is made, USAID will request a cost
proposal from, and will negotiate with this top ranked firm.
If a satisfactory contract cannot be concluded, USAID shall
initiate negotiations with the next highest ranked firm on
the final selection list. Consulting engineering firms shall
respond to all of the evaluation criteria listed above. USAID
requests that interested consulting engineering firms submit
six copies of completed US Government standard forms (SF)
254, "ArchitectEngineer (AE) and Related Services Questionnaire"
and SF 255, "AE and Related Services Questionnaire for Specific
Projects". The firm's current financial statement and an
affirmative statement that the firm can meet USAID's nationality
and source regulations must also be submitted. Copies of
interested firm's brochures and annual reports may also be
of value in presenting the firm's qualifications. If joint
ventures seek prequalifications, informatiuon must be supplied
for all firms in the joint venture. Consultant's data will
be verified. The completed prequalification information and
related statements must be received by September 17, 2000,
4:30 p.m. local Cairo time, at the following address: Ms.
Celeste Fulgham, Contracting Officer, Office of Procurement,
United States Agency for International Development, Mansour
Building, Zahraa El-Maadi, Cairo, Egypt. If sent by U.S.
mail: Office of Procurement, Unit 64902, APO AE 09839-4902.
Additional information submitted after that date may be rejected
by USAID. USAID encourages the participation to the maximum
extent possible of small business concerns, small disadvantaged
business concerns and women-owned small business concerns
in this activity as prime contractors or subcontractors in
accordance with FAR Part 19. It is anticipated that the prime
contractor will make every reasonable effort to identify
and make maximum practicable use of such concerns. All other
evaluation criteria being foeund equal, the participation
of such concerns may become a determining factor for selection.
The resultant award from this request will be a contract
for services currently provided by Metcalf & Eddy Inc. of
Wakefield, Massachusetts. The incumbent is not precluded from
participating in this competition. USAID anticipates the
current contract will remain in effect until the end of April,
2001. The preferred method of distribution of USAID procurement
information is via the Internet. This CBD notice can be viewed
and downloaded using the Agency Web Site. The Worldwide Web
address is http://www.info.usaid.gov. Select "Business and
Procurement" from the home page, then "USAID Procurements."
On the following screen, select "CBD Notices." It is the
responsibility of the recipient of this notice to ensure
that it has been received from the 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: cfulgham@usaid.gov
EMAILDESC:
CITE: (W-215 SN481108)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: C--IDT A/E CONTRACT FOR MULTI-DISCIPLINED ENGINEERING
& DESIGN SERVICES
SOL DACW57-00-R-0039
DUE 090700
POC Anna Penna,Contract Specialist, 503-808-4614/Julie Huson
503-808-4629
DESC: INDEFINITE DELIVERY TYPE ARCHITECT-ENGINEER CONTRACT FOR
MULTI-DISCIPLINED ENGINEERING AND DESIGN SERVICES 1.
GENERAL: The U. S. Army Corps of Engineers (USACE), Portland
District, proposes to contract for multi-disciplined engineering
and design services. Up to Five Indefinite Delivery Type contracts
will be awarded under this solicitation with a maximum ordering
ceiling not to exceed $1,000,000. The contract period will
be for one year, with options to extend the contract for up
to two additional years and to increase the ordering ceiling
up to $3,000,000. The estimated start date is January 2000.
The contract will be available for use by other USACE elements.
Personnel provided for these contracts must be experienced
in disciplines which would enable performance on a wide variety
of projects. Specifically required will be project managers/leads,
civil, electrical, environmental, geotechnical, fisheries,
hydraulic, mechanical, and structural engineers; architects,
CADD operators, construction cost estimators, geologists, geophysicists,
hydrologists, biologists, fisheries biologists, landscape architects,
land surveyors, cost estimators, and specification writers,
as well as appropriate support personnel. The Corps of Engineers
anticipates that the majority of work will be in the structural,
biological, mechanical, electrical, civil, fisheries, and hydraulic
areas. 2. TYPICAL SERVICES: Typical services to be provided
would include engineering and design such as: a. Structural:
Engineering, design, and preparation of plans and specifications
for civil works structures and complex structural steel items
(gates, bulkheads and prototype equipment); design and analysis
of concrete dams, powerhouses, spillways and stilling basins,
reservoir outlet works (intake structures, tunnels, conduits,
energy dissipaters); pump facilities, navigation locks, marine
facilities, piling and floating structures, buildings and warehouses,
and fish passage, collection, and monitoring structures and
facilities. Expertise with special analytical codes, seismic
design and coating systems. b. Biological: Preparing or
contributing to the preparation of fish and wildlife studies
and other documents related to fisheries design for fish passage
facilities and Endangered Species Act issues. c. Mechanical:
Engineering, design, and preparation of plans and specifications
for cranes, hoists, and other machine design items; HVAC systems;
piping, plumbing, and sewage systems, gating (high head and
other), operators (motors, gearing and wheels), hydraulic and
air systems, water supply and pumps and screening systems related
to civil works and fish passage systems. d. Electrical: Engineering,
design, and preparation of plans and specifications for aerial
and underground power distribution, motor controls and control
centers, interior and exterior lighting, telephone systems,
CCTV systems, and automated control systems using PLCs and
PC-based platforms. e. Civil: Engineering, design, and preparation
of plans and specifications for roads, pavements, drainage,
excavation and disposal, grading, clearing and debris removal,
utilities, waste water treatment, on-site water supply and
water treatment, marine and campground type recreation facilities,
levees, river bank protection, and land surveying. f. Hydraulic:
The analyses and design for high head dam regulating outlet
facilities; spillways and stilling basins; outlet valves and
gates; of existing and new adult and juvenile migrant fish
facilities; navigation channels and facilities. On-site investigation
and analysis for water resource projects; graphical visual
idealization (fishery behavior); computational fluid dynamic
modeling including one, two and three dimensional numerical
modeling for steady and unsteady flow including temperature
and water quality parameters and capability with data archiving
of results for later use; hydraulic physical modeling capability;
and prototype testing. Expertise with fisheries design and
criteria. g. Fisheries Engineering: Design of fish collection,
monitoring, sampling, protection and passage systems utilizing
expert knowledge of fish behavior and criteria related to fisheries
design. h. Geotechnical: Geologic and soils mapping; soils
engineering; engineering geology; insitu material testing;
surface and subsurface soil and rock sampling for lab testing;
instrumentation plans and designs for the installation, monitoring,
and analysis of a variety of civil works structures including
but not limited to embankment dams, concrete dams, powerhouses,
marine structures, and foundations in soils and rock; groundwater
investigation; slope stability studies; shallow and deep foundation
explorations, investigations and designs; excavation and embankment
design and slope stability studies; slope protection and retaining
structures; underground openings including tunnels in soils
and rock; water well investigations; seismic analyses; and
geotechnical reports and specification writing. i. Coastal,
River and Harbors: The design of jetties, breakwaters, mooring
structures, small boat basins, river training structures, and
anchorage. j. Environmental: Preliminary assessment site surveys
to evaluate potential contamination from hazardous substances
due to past activities, investigations of potential sites identified
in survey, preliminary assessment reports of findings of investigation,
and identification of potential environmental disposal issues
associated with rehabilitation work. k. Construction Cost
Estimators. Evaluation of the proposed Cost Estimator's experience
using MCACES software and construction scheduling will include:
(1) evaluation of a sample MCACES estimate prepared by the
proposed cost estimator. The sample estimate provided should
include crew designations and outputs on the detail pages;
backup pages for crew labor and equipment; material and subcontractor
quotes; and details on mob/demob and field office overhead.
(2) evaluation of the proposed cost estimators background
in construction (preferably with a civil works emphasis).
(3) review of bid opening results vs. owner estimates (prepared
by the proposed cost estimator). l. Also required would be
dam safety inspections; architectural design of buildings and
related features; landscape architectural design, including
irrigation features; plans and specification preparation, engineering
studies, technical reports, design analysis, preparation of
detailed quantity takeoff, and GIS capability. 4. CADD COMPLIANCE:
The selected firm must be able to produce engineering drawings
on a computer aided design and drafting (CADD) system and provide
a design drawing on CDs. These design drawings must be fully
compatible with the Portland District Computer-Aided Design
System which utilizes MS-Windows based PC's running MicroStation
J. The compatibility must include but not be limited to such
items as smoothing of curves and arcs, full 63 level assignments,
color tables capable of supporting 20 fonts. The design file
must be delivered in MicroStation file format. All conversions
shall be made prior to delivery of any submittal. A list of
equipment or proposed conversion software contained in the
firms CADD system must be included in the qualification package
so compatibility can be verified by the Portland District CADD
System Manager. 5. SELECTION CRITERIA: Selection for this
project will be based upon the following criteria shown in
descending order of importance (first by major criterion and
then by each sub-criterion. Criteria a-g below are primary.
Criteria h-j below are secondary and will only be used as "tie
breakers" among technically equal firms. a. Specialized experience
and technical competence with regard to the typical services
to be performed, as described above. Specific examples of completed
projects and involvement in completed projects that demonstrate
the specialized experiences and technical competence will be
the primary information evaluated. b. Professional qualifications
of the personnel to be assigned to this project. The evaluation
will consider education, registration, and longevity of relevant
experience. The following disciplines will be evaluated (number
of individuals to be evaluated is shown in brackets to the
right of each discipline): (1) Project managers/Technical
Leads [2] (2) Structural Engineers [4] (3) Biologists [2],
including 1 fisheries biologist (defined as biologists with
experience with current technologies for adult and juvenile
fish passage systems and knowledge of specific biological criteria
for the design of such systems). (4) Mechanical [2] (5)
Electrical Engineers [2] (6) Civil Engineers [3] ' (7) Hydraulic
Engineers [2] (8) Fisheries Engineers [2] (defined as engineers
from various disciplines with training and experience with
design of fish facilities, and knowledge of fish behavior and
criteria related to fisheries design). (9) Geotechnical Engineers
[2] (10) Geologists [1] (11) Other Disciplines (Coastal,
River and Harbor Engineers [1], Environmental Engineers [1],
Architects [1], Landscape Architects [1], Cost Estimators [1],
CADD Operators [3], Land Surveyor [1] and 2-Person Survey Crew
[1]) c. Past performance on contracts with Government agencies
and private industry in terms of cost control, quality of work,
and compliance with performance schedules. d. Knowledge of
the Locality. (1) Knowledge of flood control, navigation,
and hydroelectric dam projects in Oregon, Washington, Idaho,
Western Canada, Western Montana, and Northern California.
(2) Knowledge of fish bypass, collection, sampling, and monitoring
systems and facilities in Oregon, Washington, Idaho, Western
Canada, Western Montana, and Northern California. e. Design
Quality Assurance: (1) Description of quality control processes
used by the firm. (2) Description of management approach firm
would use on this contract if successful offeror. Includes
organizational chart showing inter-relationship of management
and design team components. f. Ability to meet the CADD requirements
as specified in this synopsis. g. Capacity of the firm to
accomplish the required services on schedule. h. In the event
of a tie, the firm's standing as a Small, Small Disadvantaged,
or Woman-Owned Small Business, and the extent to which those
firms, as well as Historically Black Colleges, and Universities/Minority
Institutions (HBCU/MI's), participate in subcontracting will
be considered. i. In the event of a tie, the general geographical
location of the firm with regard to other firms and the Portland
District will be considered. j. In the event of a tie, the
volume of DOD work awarded to the firm within the last 12 months
will be considered. 6. ADMINISTRATIVE: A-E firms which meet
the requirements described in this announcement are invited
to submit an SF 254, A-E and Related Services Questionnaire,
and an SF 255, A-E and Related Services Questionnaire for Specific
Project, No Later Than 07 September 2000 at 4:00PM to the following
address: USACE Portland District, Attn: CENWP-CT-C, 333 SW
First Avenue, Portland, OR 97204-3495. This procurement is
unrestricted. Technical questions should be directed to Don
Chambers (503) 808-4930. Administrative questions should be
directed to _Anna Penna, EMAILADD: anna.r.penna@usace.army.mil,
(503) 808-4614. Fax (503) 808-4605.
CITE: (W-215 SN481145)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: C--MASTER PLANNING AND A/E SERVICES AT VARIOUS MILITARY
INSTALLATIONS
SOL W22W9K-0200-1133
DUE 082800
POC Contracting POC Barbara Simpson (502) 625-7634; Technical
POC Mark Real (502) 582-6040
DESC: Solicitation W22W9K-0200-1133 for Indefinite Delivery Contract
for Master Planning and A/E Services is modified to reflect
the following definition for business size status: A concern
is small if its annual receipts averaged over the past three
fiscal years do not exceed $4.0 million.
CITE: (W-215 SN481420)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: D--MAINTENANCE AND SOFTWARE SUPPORT
SOL M67004-00-Q-0031
DUE 083000
POC Dick Webber, Contract Specialist, Code 892, (912)639-6746
DESC: This is a Request for Quotation (RFQ) for on-call and per-call
maintenance and software support for the Marine Corps' Electronic
Technical Publication System (ETPS) located at the Marine Corps
Logistics Base, Albany, Georgia. Period of performance is 1
October 2000 through 30 September 2001 with 4 option years.
Requests for a written RFQ may be obtained by calling Dick
Webber or Helen Daughtry at 912-639-6741. Interested firms
must be able to furnish all areas of the RFQ.
CITE: (W-215 SN480991)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS22 2300 East Drive, Scott AFB, IL 62225-
5406
SUBJECT: D--DEFENSE INFORMATION SYSTEMS NETWORK SUPPORT SERVICES
- GLOBAL II (DSS - G II)
SOL DCA200-00-R-5023
POC Lieutenant Colonel Steven Perry, Systems Acquisition Manager,
(703) 681-4585; Ms. Nancy McClain, Contract Specialist, (703)
681-6152; or Mr. Peter G. Smingler, Contracting Officer, (703)
681-0526!!
DESC: The Defense Information Systems Agency (DISA)/Defense Information
Technology Contracting Organization (DITCO) has posted on
its web site the Draft Request for Proposal (Draft RFP) for
the Defense Information Systems Network (DISN) Support Services
- Global II (DSS - G II). The DSS - G II Draft RFP contains
Sections A-M, Statement of Work, Task Orders 1-14, and the
Labor Category List. It was placed on the DITCO web page today
30 June 2000. To access the DSS - G II Draft RFP, go to the
web page at http://www.ditco.disa.mil, click on "Contracting
Opportunities", then click on "Browse Opportunities", and then
click on "ARFP/RFQ/RFB/RFI" (Description). The Draft RFP will
be listed under its RFP number RFP # DCA200-00-R-5023 and under
its contract name which is Defense Information Systems Network
Support Services - Global II (DSS - G II). The Draft RFP describes
the overall performance requirements, initial task orders,
labor categories, technical services, logistical support, and
other required functions necessary to provide support services
for the Defense Information Systems Network (DISN). The draft
RFP is published in order to open and encourage a two-way exchange
of information between potential offerors and the Government
and to provide potential offerors and other interested parties
in the commercial industry sector an opportunity to view and
comment on the Government's current concept for procuring support
services for the Defense Information Systems Network (DISN).
The Government is very interested in and is seeking comments
from the commercial sector on the content and comprehensiveness
of the Draft RFP. Commercial industry's comments can be e-mailed
to the DSS-GII acquisition team at the following e-mail address:
DSSGII@ncr.disa.mil. Information concerning the current DSS
- G contract can be found on the Defense Information Systems
Agency home page at http://www.disa.mil/d4/diioss/dssg. Additionally,
the purpose of this announcement is to correct some information
contained in the original CBD announcement which was posted
on 12 June 2000. CORRECTION: The industry conference which
is currently scheduled for the first week of August has been
postponed and rescheduled for 20 September 2000 at the Maritime
Instituted of Technology in the vicinity of the Baltimore/Washington
International Airport. Please watch the DITCO web site for
the final announcement as to time and address. The following
information remains the same: Interested industry offerors
are advised to carefully review the special instructions which
will be posted with the Draft RFP as they will contain information
on submitting industry comments on the Draft RFP back to the
Government, information on the upcoming presolicitation conference,
and other important information particular to this acquisition.
THE GOVERNMENT DOES NOT INTEND TO AWARD A CONTRACT ON THE BASIS
OF THE DRAFT RFP OR TO OTHERWISE PAY FOR INFORMATION RECEIVED
IN RESPONSE TO THE DRAFT RFP. ALL inquiries regarding the DSS
- G II RFP shall be submitted electronically. The point of
contact for technical issues concerning this announcement is
Mr. William Martens at martensw@ncr.disa.mil. The points of
contact for contractual issues are LTC Steve Perry, Joint Systems
Acquisition Officer at perrys@ncr.disa.mil, Ms. Nancy McClain,
Contract Specialist, at mcclainn@ncr.disa.mil or Mr. Peter
G. Smingler, Contracting Officer at sminglep@ncr.disa.mil.
It is contemplated that Standard Industrial Code (SIC) 4899
will be used for determining company size and status.*****
LLLL
LINKURL: http://www.disa.mil/d4/diioss/dssg
LINKDESC:
- G II Acquisition
EMAILADD: LTC Steve Perry, Joint Systems Acquisition Officer
at perrys@ncr.disa.mil
EMAILDESC:
for this acquisition.
CITE: (W-215 SN481002)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Imagery and Mapping Agency, Contracting for
Acquisition & Technology Directorate, Attn: PCA/D-88, 4600
Sangamore Road, Bethesda, MD 20816-5003
SUBJECT: D--COMMERCIAL REPLACEMENT FOR GOVERNMENT-DEVELOPED JOINT
MAPPING TOOLKIT (JMTK)
SOL N/A
DUE 081800
POC Major Michael S. Claffey, Contracting Officer, (301) 227-7817,
e-mail: claffeym@nima.mil
DESC: The following constitutes notice of a draft solicitation
to industry for the National Imagery and Mapping Agency's (NIMA)
requirement to procure a commercial replacement for the Government-developed
Joint Mapping Toolkit (JMTK), a common support application
on the Defense Information Infrastructure/Common Operating
Environment (DII/COE). The draft documents referenced in this
notice are provided for your general information, review and
comment only. This is not a formal solicitation or Request
for Proposals. The Government does not intend to award a contract
based on information obtained from this notice. Interested
parties who may become Offerors are cautioned not to rely on
the information provided as being the same or similar to the
information that will be provided in the actual Request for
Proposals that may be released by the Government in the near
future. The Government reserves the right to alter all terms,
conditions, and associated documentation that may ultimately
become part of a solicitation for the C/JMTK acquisition.
Interested parties are encouraged to review the draft solicitation
and other applicable documents on C/JMTK by accessing the following
web site: http://arc.westfields.net/cjmtk NIMA will use this
web site as its primary source for information regarding the
C/JMTK procurement. Please provide all comments on the draft
solicitation by accessing the Q&A section of the above-noted
web site. The final date for submission of questions and/or
comments regarding this draft solicitation is 18 Aug 2000.
The point of contact is Major Michael S. Claffey, Contracting
Officer, (301) 227-7817.
LINKURL: Please See Block 17
LINKDESC:
EMAILADD: Please See Block 11
EMAILDESC:
CITE: (W-215 SN481102)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office and Scientific Equipment Center (FCG), Washington,
DC, 20406
SUBJECT: D--DOCUMENT MANAGEMENT SUPPORT SERVICES
SOL FCGE-00-c1-0001
DUE 081000
POC Theresa Williams, Contracting Officer, Phone (703) 305-6692,
Fax (703) 305-5388, Email theresa.williams@gsa.gov - Dianne
Carrington, Program Analyst, Phone (703)305-6321, Fax (703)305-5537,
Email
DESC: GENERAL INFORMATION Document Type: Sources Sought Notice
Solicitation Number: FCGE-00-C1-0001-B Posted Date: July 28,
20000 Classification Code: D - Document Management Services,
including conversion and destruction. . Contracting Office
Address General Services Administration, Federal Supply Service
(FSS), Office and Scientific Equipment Center (FCG), Washington,
DC 20406 Description The General Services Administration (GSA),
Federal Supply Service (FSS), Division of Office Document and
Imaging Services (FCGE), is publicizing our Worldwide Multiple
Award, Federal Supply Schedule standing solicitation FCGE-00-C1-0001-B,
for Management of Office, Document and Imaging Services. Federal
Agencies will use the Multiple Award Schedules (MAS) contracts
on a non-mandatory basis. Offeror's are to notice that any
awards resulting from this solicitation will be made as an
Indefinite Delivery, Indefinite Quantity (IDIQ). The scope
of this solicitation will include international coverage, the
48 contingous states including Alaska, Hawaii, Puerto Rico,
the District of Columbia and overseas destination. There is
no closing date for receipt of offers; therefore, offers may
be submitted for consideration at any time. The schedule period
is continuous. Contracts awarded under this standing solicitation
will have a contract period beginning on the date of award
and last for five (5) years, unless cancelled, terminated or
extended under an option period. Identical services may be
awarded to more than one source, when offers are determined
fair and reasonable. This solicitation will include Services,
such as; needs assessment and analysis services, records management
services, document production services, document conversion
services, education and training services, photographic services,
shredding services, and other services including rental, maintenance,
repair and installation services. The solicitation is expected
to be issued on or about August 15, 2000. A corresponding notice
will be distributed to all current contractors to inform them
of the actual date the solicitation will be posted via Internet
on the Electronic Posting System (EPS) www.eps.arnet.gov. For
all other interested parties, if you would like a reminder
notice of the actual date of the solicitation posting, please:
YES_______, I am interested in a correspondence to be notified
when the solicitation is posted on the EPS Website. Company
Name:____________________________________________________________
Company Address:__________________________________________________________
City:_____________________________State__________________Zipcode____________
Contact Person:________________________________Phone Number_________________
NO_____, I am not interested, but please put my Firm's name
on your mailing list. Company Name:____________________________________________________________
Company Address:__________________________________________________________
City:_____________________________State__________________Zipcode____________
Contact Person:________________________________Phone Number_________________
Please print this information and mail and/or deliver to the
addresses below: Facsimile Number is 703-305-5388. Mailing
address is ATTN: Ms. Yosie Scott, GSA/FSS/FCGE, Crystal Mall
Bldg#4, Room 503 - 1941 Jeff-Davis Hwy./Arlington, VA 22202
/PH:703-305-7144, E:Mail address: yosie.scott@gsa.gov. OR Ms.
Lana Gilbert, , GSA/FSS/FCGE, Crystal Mall Bldg#4, Room 503
- 1941 Jeff-Davis Hwy./Arlington, VA 22202 /PH: 703-305-7140,
Email Address: lana.gilbert@gsa.gov. Point of Contact: Theresa
Williams, Cont. Officer 703-305-6692, theresa.williams@gsa.gov.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FCGE-00-c1-0001&LocID=5
LINKDESC:
notice
EMAILADD: theresa.williams@gsa.gov
EMAILDESC:
CITE: (D-215 SN481154)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: D--SOFTWARE MAINTENANCE RENEWAL
SOL DHQLGL01MPD0018
DUE 081400
POC Darlene Cutler (618)229-9697 or emai: cutlerd@scott.disa.mil
DESC: The Defense Information Technology Contracting Organization
(DITCO), WESTHEM Computer Technology, Multi-Site Contracts
and Midwest Area Commands Branch (DTS42) intends to issue a
sole source contract to Gulf Computers (Women Owned Small Business),
239 Littleton Road, Suite 8D, Westford MA 01886. This acquisition
is for software license renewal and maintenance for the period
1 Oct 00 through 30 Sep 01, At the Defense Enterprise Computing
Center (DECC) St. Louis. The software is proprietary and protected
by copyright laws. The software products are KNET 3270 T.E.
FOR MVS; KNET TCP FOR MVS; and KNET TCP/IP MVS. Any party interested
in receiving a copy of the solicitation shall provide written
notice to the Contracting Office. Datafax requests to 618-229-9592
are acceptable. No contract award will be made on the basis
of quotations/proposals received in response to this notice,
since this synopsis cannot be considered a request for Quotation/Proposal.
The resultant contract will be firm, fixed price. All responses
from responsible sources will be considered for evaluating
the award of the contract. Oral communications are not acceptable.
SIC CODE 7379
CITE: (W-215 SN481183)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Materiel Systems Contracting Division, 4375 Chidlaw Road
Rm C022, Wright-Patterson AFB OH 45433-5006
SUBJECT: D--RELIABILITY AND MAINTAINABILITY INFORMATION SYSTEM
(REMIS)
SOL FA8770-00-R-0081
DUE 081700
POC Thomas Doring, Contracting Officer, 937/257-4077
DESC: Air Force Materiel Command, Electronic Systems Center,
Materiel Systems Group, Wright-Patterson Air Force Base, Ohio
intends to negotiate a sole source IDIQ contract for sustainment
and modification of the Reliability and Maintainability Information
System (REMIS). The contract will be awarded to PRC Inc. of
McLean, VA. The initial contract will be awarded for the FY
00 REMIS Automated Problem Report (RAPR) Backlog Project and
the Chief Financial Officer (CFO) Compliance Project. A RAPR
is used to document a problem in the REMIS application software,
and the purpose of the RAPR Backlog Project is to reduce the
accumulated number of REMIS RAPRs. The purpose of the CDO Compliance
project is to modify the REMIS application software to enhance
capabilities in the areas of audit trails, transaction histories,
and file data verification. These enhancements are required
in order for REMIS to comply with CFO requirements identified
for Air Force financial feeder systems such as REMIS. Both
projects will result in modification to REMIS and requires
a robust software engineering process that encompasses all
phases of the process - analysis, design testing, documentation,
training, operations and post-production support. In accordance
with Federal Acquisition Regulation 6.302-1(a)(2)(iii), the
Government is negotiating directly with PRC to avoid substantial
duplication of cost that is not expected to be recovered through
competition, and to unacceptable delays in fulfilling the agency's
requirements. This is not a request for competitive proposals
and no solicitation is available. All interested sources must
respond in writing with clear and convincing evidence to support
their ability to provide timely and effective services within
fifteen (15) days of this publication. A determination by the
Government not to compete this action based on responses received
is solely within the discretion of the Government. The contracting
officer may be contacted by email at Thomas.Doring@wpafb.af.mil.
Telephone inquiries will not be accepted. An ombudsman has
been appointed to address concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The Ombudsman does not diminish the authority of the Program
Manager or Contracting Officer, but communicates contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. The Ombudsman
is Lt. Col Reginald Adams and can be reached at (937) 257-4053.
See note 22.
EMAILADD: thomas.doring@wpafb.af.mil
EMAILDESC:
e-mail
CITE: (W-215 SN481212)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: D--AUTOMATED DATA PROCESSING HARDWARE AND SOFTWARE
SOL DAMD17-00-R-0019
POC Contract Specialist Denise Heck (301) 619-2629, Contracting
Officer Raegon B. Clutz (301) 619-2395
DESC: USAMRAA recently synopsized a requirement to acquire Automated
Data Processing Hardware and Software Systems support services
at Walter Reed Army Institute of Research (WRAIR). The solicitation
is being cancelled. These services will be acquired utilizing
the Federal Supply Schedules following the order of precedent
established in FAR 8.001(2).
EMAILADD: denise.heck@amedd.army.mil
EMAILDESC:
e-mail
CITE: (W-215 SN481273)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Procurement Branch, Federal Trade Commission, 6th and
Pennsylvania Avenue, N.W., Room 702, Washington, DC 20580
SUBJECT: D--HELPDESK AND OTHER INFORMATION TECHNOLOGY SUPPORT
SERVICES
SOL 290000-00-P-0018
POC Eric Vogt (202) 326-2259
DESC: The Federal Trade Commission (FTC) has a requirement for
Facilities Management Support Services. The scope of the service
is specified under five required service areas and one optional
area: OA Technical Support Facility, LAN Management Facility,
Hardware Repair/Parts/Inventory, Desktop Development Service,
Front Desk Services, and Regional Office Support (optional).
A brief description of these fuctional areas follows. OA Technical
Support Facility services are to respond to and resolve requests
for computer, network, and printer related support from FTC
staff, and to provide preventive maintenance services and certain
in-house repairs of workstation, printer and other equipment
located in FTC offices; LAN Management Facility services are,
among other things, to monitor the servers and gateways, to
verify that server functions are active, carry out computer
security responsibilities related to the LAN facility, to diagnose
and resolve all network-related problems, etc.; Hardware Repair/Parts/Inventory
services are for control and maintenance of the parts for PCs,
printers and various related equipment; Desktop Development
Services, among other things, encompass fixes of systematic
problems through routine releases of patches to existing software,
release of new versions of software, updating desktop configurations,
management control and distribution of files, etc. Front Desk
Services are walk up services from a counter in the Helpdesk
office space, whcih includes, loan program maintenance, audit
and operation, check-in support, support with the distribution
of software for home use, coordination and management of requests
for special services and other information related to ITM services;
Regional Office Support (optional). Services shall be provided
on-site at the FTC, Washington, DC. Contract to include Base
Year and four option years. It is anticipated that the closing
date for receipt of proposals will be September 22, 2000. This
requirement is Set-Aside 100% for Small Business. Only written
request for copy of solictation will be honored. Fax requests
to Eric Vogt (202) 326-3529 or write to the address specificed
above. See Numbered Note 1.
CITE: (W-215 SN481328)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: D--SOFTWARE MAINTENANCE RENEWAL
SOL N/A
POC Darlene Cutler (618)229-9697 or email: cutlerd@scott.disa.mil
DESC: The Defense Information Technology Contracting Organization
(DITCO), WESTHEM Computer Technology, Multi-Site Contracts
and Midwest Area Commands Branch (DTS42) intends to issue a
sole source contract to Merant, 940 Key West avenue, Rockville,
MD 20859. This acquisition is for software license renewal
and maintenance for the period 1 Oct 00 through 30 Sep 01,
at the Defense Enterprise Computing Centers (DECC) Mechanicsburg,
Columbus, Ogden, St. Louis and the Defense Enterprise Computing
Center Detachment - Dayton. The software is proprietary and
protected by copyright laws. The software products are APS
MVS VERSION 4.0; APS MVS CUSTOMER; APS MVS GENERATOR; APS FOR
MVS; APS MVS COBOL CODE GENERATOR; APS MVS MASTER BLDR FOR
BUPERS; APS MVS MASTER BLDR FOR SIMA; APS MVS/APP MASTER BLDR
FOR SIMA; AND AAI. Any party interested in receiving a copy
of the solicitation shall provide written notice to the Contracting
Office. Datafax requests to 618-229-9592 are acceptable. No
contract award will be made on the basis of quotations/proposals
received in response to this notice, since this synopsis cannot
be considered a Request for Quotation/Proposal. The resultant
contract will be firm, fixed price. All responses from responsible
sources will be considered for evaluating the award of the
contract. Oral communications are not acceptable. SIC CODE
7379
CITE: (W-215 SN481336)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FBI/TCAU, 14800 Conference Center Drive, Suite 300, Chantilly,
VA 20151
SUBJECT: D--CELLULAR SERVICE, LOUISVILLE, KENTUCKY
SOL RFQ-884450
DUE 081800
POC Tracie L. Davidson at (703) 814-4722 or Paul D. Rankin at
(703) 814-4914
DESC: This is a combined synopsis/solicitation for commercial
items in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. The solicitation number
RFQ-884450 is issued as a Request for Quotation, under simplified
acquisition procedures, test program, unrestricted. The SIC
code is 4812 and the small business size standard is 1,500
employees. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-18. All responsible sources may submit a proposal,
which, if timely received, shall be considered by the Government.
The contractor shall provide rental of the following equipment,
to include service, for the FBI's Field Office in Louisville,
Kentucky. The proposal shall include the following information
to be considered: Detailed pricing for the base year and all
option years for all services and equipment described below.
84 cellular phones with analog capabilities, and cellular phones
with combined analog/digital capabilities (dual band). Bidders
are requested to submit rate plans that reflect pricing for
analog cellular phones, and rate plans that reflect pricing
for analog/digital capable phones; 16 cellular alarms with
analog capabilities; - complete description of all cellular
phones being proposed, including capabilities, warranties,
end user training, and replacement policy. All hardware costs
should take into consideration the service commitment for a
base year, four one year options, and prevailing competitive
market conditions when establishing the price of the phones;
- complete listing of accessories for each phone, to include
a spare battery, a cigarette lighter (12V) adapter, belt clip,
desktop charger, hands-free car kit that includes an external
speaker, address book with 500 minimum entries, etc.; - description
of all digital features, and analog features, and charges,
if any, such as, but not limited to, call forwarding, call
waiting, voice mail, numeric pager service, caller ID, caller
ID block, digital messaging service, free roaming, free long
distance, nothing less than 100 free minutes, etc.; - all bidders
are requested to offer plans which provide the widest possible
toll free calling. The bids under this solicitation shall offer,
at a minimum, statewide coverage, inclusive of all counties
within Kentucky. Specific FBI locations shall include the Louisville
Division and the following RAs: Ashland, Bowling Green, Covington,
Elizabethtown, Frankfort, Hopkinsville, Lexington, London,
Owensboro, Paducah, and Pikeville. Any coverage extending outside
Kentucky borders into neighboring states shall also be indicated.
All bids shall clearly describe all toll free calling plans,
exclusive of roaming charges, that, at a minimum, shall include
statewide, and any other offered toll free plans on a regional
and/or national basis. Each calling plan shall include charges
for basic service and charges for prime and non-prime usage
over and above the basic plan free time usage, access fees
if any, local and/or state tax fees, universal service charges,
and termination charges as applicable; - all base plan usage
may reflect pooled (aggregate billing) or non-pooled rate plans.
Any pooled bid must show, as an example, if each phone's base
plan includes 100 minutes of free usage and there are 10 phones,
no additional usage charges shall apply until the total account
exceeds 1,000 minutes used; - all bidders shall submit a map
of the total service area. Any proposal submitted should clearly
stipulate how these areas are covered and provide the most
cost effective means of coverage, including extended calling
areas, and teaming arrangements with other local cellular providers,
if necessary. Indicate all coverage by county and/or district,
with a description of the service plans and associated fees
for the local calling area and any extended calling area; -
past performance references for the last three (3) contracts
of a similar nature. Bids received without past performance
references shall be considered non-responsive. Bidders shall
ensure all reference points of contact, i.e., organization,
name, and phone number, are accurate. All respondents are encouraged
to provide a variety of calling plans that would reflect the
best value to the government. The number of cellular phones
as stated above is for proposal purposes only; the actual number
of cellular phones for the initial base year contract may vary
plus or minus the above stated amount, depending on changing
requirements, but not more than 10%. Any resulting contract
shall include the option to increase or decrease the number
of cellular phones over the term of the contract by 50% of
the above stated amount. Price evaluations are based on individual
amounts and options as proposed on a per cellular phone basis.
Proposals will be evaluated based on the factors as listed
below for a base year contract, plus four one-year options,
to be awarded no later than 9/11/00. Exercise of the awarded
contract is contingent upon availability of funds and/or a
full appropriation for each new fiscal year. Service to become
effective 10/1/00 and the place of delivery shall be the FBI
Field Office at 600 Martin Luther King, Jr. Place, Room 500,
Louisville, Kentucky, 40202-2231. The FBI reserves the right
to make multiple awards as a result of this solicitation. The
following FAR clauses apply to this acquisition: 52.212-1 Instructions
to Offerors - Commercial Items (Mar 2000). 52.212-2 Evaluation
- Commercial Items (Jan 1999). The Government will award a
contract resulting from this combined synopsis/solicitation
to the responsible Offeror whose proposal conforming to this
synopsis/solicitation will be most advantageous to the Government,
price and other factors considered. The following factors shall
be used to evaluate proposals, price, technical capability
and past performance. Technical and past performance, when
combined, are more important than price. Vendors are required
to submit past performance information, including points of
contact, on the last three contracts for similar equipment
and service. 52.212-3 Offeror Representations and Certifications
- Commercial Items (Feb 2000). Proposals shall be accompanied
by completed representations and certifications. A copy of
these representations and certifications must be submitted
with proposal. 52.212-4 Contract Terms and Conditions - Commercial
Items (May 1999). 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items
(Jul 2000). 52.217-9 Option to Extend the Terms of the Contract
(Mar 2000). 52.232-33 Mandatory Information for Electronic
Funds Transfer Payment (May 1999). Year 2000 Warranty - The
Contractor represents that the following warranty applies to
all products licensed under this combined synopsis/solicitation.
The Contractor warrants that all products provided under this
combined synopsis/solicitation shall be able to accurately
process date/time data (including, but not limited to, calculating,
comparing, and sequencing) from, into, and between the twentieth
and the twenty-first centuries, and the years 1999 and 2000
and leap year calculations. The duration of this warranty and
the remedies available to the Government for breach of this
warranty shall be as defined in, and subject to, the terms
and limitations of the standard commercial warranty or warranties
contained in this contract or the applicable End User License
Agreement, provided that notwithstanding any provision to the
contrary in such commercial warranty or warranties, the remedies
available to the Government under this warranty shall include
an obligation by the Contractor to repair or replace any such
product whose non-compliance is discovered and made known to
the contractor in writing at any time prior to June 1, 2000
or for a period of six months following acceptance, whichever
is the later date. Nothing in this warranty shall be construed
to limit any rights or remedies that the Government may otherwise
have under this combined synopsis/solicitation. This warranty
shall not apply to products that do not require the processing
of date/time data in order to function as specified in this
combined synopsis/solicitation. In addition to the listed FAR
provisions and clauses, all Offerors must provide a contractor
identification code which is currently the Dun and Bradstreet
Data Universal Numbering System (DUNS) number. The selected
Offeror shall also submit an electronic payment form SF-3881
ACH Vendor/Miscellaneous Payment Enrollment in accordance with
the Debt Collection Act of 1996. A copy of this form may be
obtained from the U.S. Treasury web site address http://www.ustreas.gov/forms.html.
All FAR provisions and clauses may be reviewed and/or obtained
from the General Services Administration's Federal Acquisition
Regulation web site at Internet address http://www.arnet.gov/far/
except for the Year 2000 Compliant clause. A copy may be obtained
by sending a FAX'ed request to Mr. Paul D. Rankin or Ms. Tracie
L. Davidson at (703) 814-4787 between the hours of 7:30 AM
and 4:00 PM EST, Monday through Friday. Two (2) copies of a
signed and dated proposal must be submitted to the FBI, Suite
300, 14800 Conference Center Drive, Chantilly, Virginia 20151,
no later than 4:00 PM Eastern Standard Time (EST) 8/18/00.
All proposals must be submitted in hard copy. NO Faxed proposals
will be accepted. The contact for information regarding this
solicitation may be obtained by contacting Mr. Paul D. Rankin
at (703) 814-4914 or Ms. Tracie L. Davidson at (703) 814-4722
between the hours of 7:30 AM and 4:00 PM EST, Monday through
Friday. The proposal number RFQ-884450 must be listed on the
outside of the submission. BIDDER PACKAGES SHALL INCLUDE ALL
INFORMATION REQUESTED WITHIN THIS SOLICITATION TO BE CONSIDERED.
CITE: (W-215 SN481346)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FBI/TCAU, 14800 Conference Center Drive, Suite 300, Chantilly,
VA 20151
SUBJECT: D--PAGER SERVICE, LOUISVILLE, KENTUCKY
SOL RFQ-907020
DUE 081800
POC Tracie L. Davidson at (703) 814-4722 or Paul D. Rankin at
(703) 814-4914
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. The solicitation number
RFQ-907020 is issued as a Request for Quotation, under simplified
acquisition procedures, test program, unrestricted. The SIC
code is 3663 and the small business size standard is 1,500
employees. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-18. All responsible sources may submit a proposal,
which, if timely received, shall be considered by the Government.
The contractor shall provide rental of the following equipment,
to include service, for the FBI's Field Office in Louisville,
Kentucky: 121 Statewide Alphanumeric or Numeric Digital Pagers.
Price should include details related to monthly service fee,
any additional zone and/or regional fees, charges for a personal
800 number with PIN, and charges for a personal 800 number
without PIN. 3 Nationwide Alphanumeric or Numeric Digital Pagers.
Price should include details related to monthly service fee,
any additional zone and/or regional fees, charges for a personal
800 number with PIN, and charges for a personal 800 number
without PIN. 5 Alphamate Machines. Price should include details
related to the use when sending pages to pagers that have group
paging capabilities. The proposal shall also include the following
information to be considered: A detailed map showing an overlay
of the service area covered, to include, at a minimum, statewide
coverage, to include the Louisville Division and its surrounding
Resident Agencies (RAs) such as Ashland, Bowling Green, Covington,
Elizabethtown, Frankfort, Hopkinsville, Lexington, London,
Owensboro, Paducah, and Pikeville. Bidders shall show coverage
that extends to the following neighboring states: West Virginia,
Tennessee, Ohio, and Indiana. A DETAILED NARRATIVE THAT CLEARLY
DELINEATES THE COVERAGE AREA BEING OFFERED FOR EACH SERVICE
INCLUDED (LOCAL, STATE, REGIONAL) IN THE QUOTE SHALL ACCOMPANY
ALL MAPS. THIS DESCRIPTIVE NARRATIVE SHALL IDENTIFY THE NORTH,
SOUTH, EAST, AND WEST BOUNDARIES OF THE COVERAGE BEING QUOTED
IN TERMS OF CITIES, HIGHWAYS, AND/OR STATE BOUNDARIES. ANY
QUOTE ACCEPTED BY THE FBI THAT RESULTS IN A CONTRACTUAL ACCEPTANCE
BY THE BIDDER SHALL ENSURE DELIVERY OF THE DESCRIBED COVERAGE.
Indicate any other coverage by county and/or district, with
a description of the service plans and associated fees for
both local and extended areas for each service proposed. The
proposal for the above requirement shall be for the total coverage
in order to ensure single billing to the Federal Bureau of
Investigation. This may require the contractor to form alliances
with a paging provider(s) to meet this requirement. BIDDERS
WHO ARE UNABLE TO SHOW/OFFER COMPLETE COVERAGE EITHER AS A
SOLE PROVIDER OR THROUGH A PARTNERING ARRANGEMENT SHALL BE
CONSIDERED NON-RESPONSIVE TO THIS REQUIREMENT. Identify by
name and service center address, if applicable, teaming partner(s)
used to ensure complete paging coverage of all above stated
areas. Detailed pricing for the base year and all option years
for all services and equipment described below. Complete description
of the pager being provided, including warranty, replacement
provisions, training, and after-hour customer support. Description
of all ancillary services provided with pricing, such as group
paging and battery replacement. All pricing should reflect
priority paging. Calculation and charge for overcalls shall
be based on the sum of all allotted calls per pager, i.e.,
if each pager is allotted 100 pages and there are 10 pagers,
no charge for overcalls will be assessed until the account
exceeds 1000 pages. Past performance references for the last
three (3) contracts of a similar nature. Bids received without
past performance references shall be considered non-responsive.
Bidders shall ensure all reference points of contact, i.e.,
organization, name, and phone number, are accurate. The number
of pagers as stated above is for proposal purposes only; the
actual number of pagers for the initial base year contract
may vary plus or minus the above stated amount depending on
changing requirements, but not more than 10%. Any resulting
contract shall include the option to increase or decrease the
number of pagers over the term of the contract by 50% of the
above stated amount. Price evaluations are based on individual
amounts and options as proposed on a per pager basis. All equipment
provided will be included in the monthly rental fees. Proposals
will be evaluated based on the factors as listed below for
a base year contract, plus four one-year options to be awarded
no later than 9/11/00. Exercise of the awarded contract is
contingent upon availability of funds and/or a full appropriation
for each new fiscal year. Service to become effective 10/1/00
and the place of delivery shall be the FBI Field Office at
600 Martin Luther King, Jr. Place, Room 500, Louisville, Kentucky,
40202-2231. The FBI reserves the right to make multiple awards
as a result of this solicitation. The following FAR clauses
apply to this acquisition: 52.212-1 Instructions to Offerors
- Commercial Items (Mar 2000). 52.212-2 Evaluation - Commercial
Items (Jan 1999). The Government will award a contract resulting
from this combined synopsis/solicitation to the responsible
Offeror whose proposal conforming to this synopsis/solicitation
will be most advantageous to the Government, price and other
factors considered. The following factors shall be used to
evaluate proposals, price, technical capability and past performance.
Technical and past performance, when combined are more important
than price. Vendors are required to submit past performance
information, including points of contact, on the last three
contracts for similar equipment and service. 52.212-3 Offeror
Representations and Certifications - Commercial Items (Feb
2000). Proposals shall be accompanied by a completed representations
and certifications. 52.212-4 Contract Terms and Conditions
- Commercial Items (May 1999). 52.212-5 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
- Commercial Items (Jul 2000). 52.217-9 Option to Extend the
Terms of the Contract (Mar 2000). 52.232-33 Mandatory Information
for Electronic Funds Transfer Payment (May 1999). Year 2000
Warranty - The Contractor represents that the following warranty
applies to all products licensed under this combined synopsis/solicitation.
The Contractor warrants that all products provided under this
combined synopsis/solicitation shall be able to accurately
process date/time data (including, but not limited to, calculating,
comparing, and sequencing) from, into, and between the twentieth
and the twenty-first centuries, and the years 1999 and 2000
and leap year calculations. The duration of this warranty and
the remedies available to the Government for breach of this
warranty shall be as defined in, and subject to, the terms
and limitations of the standard commercial warranty or warranties
contained in this contract or the applicable End User License
Agreement, provided that notwithstanding any provision to the
contrary in such commercial warranty or warranties, the remedies
available to the Government under this warranty shall include
an obligation by the Contractor to repair or replace any such
product whose non-compliance is discovered and made known to
the contractor in writing at any time prior to June 1, 2000
or for a period of six months following acceptance, whichever
is the later date. Nothing in this warranty shall be construed
to limit any rights or remedies that the Government may otherwise
have under this combined synopsis/solicitation. This warranty
shall not apply to products that do not require the processing
of date/time data in order to function as specified in this
combined synopsis/solicitation. In addition to the listed FAR
provisions and clauses all Offerors must provide a contractor
identification code which is currently the Dun and Bradstreet
Data Universal Numbering System (DUNS) number. The selected
Offeror shall also submit an electronic payment form SF-3881
ACH Vendor/Miscellaneous Payment Enrollment in accordance with
the Debt Collection Act of 1996. A copy of this form may be
obtained from the U.S. Treasury web site address http:/www/ustreas.gov/forms.html.
All FAR clauses and provision may be reviewed and/or obtained
from the General Services Administration's Federal Acquisition
Regulation web site at Internet address http://www.arnet.gov/far/
except for the Year 2000 Compliant clause. A copy may be obtained
by sending a FAX'ed request to Mr. Paul D. Rankin or Ms. Tracie
L. Davidson at (703) 814-4787 or (703) 814-4730 between the
hours of 7:30 AM and 4:00 PM EST, Monday through Friday. Two
(2) copies of a signed and dated proposal must be submitted
to the FBI, Suite 300, 14800 Conference Center Drive, Chantilly,
Virginia 20151, no later than 4:00 PM Eastern Standard Time
(EST) 8/18/00. All proposals must be submitted in hard copy.
NO Faxed proposals will be accepted. The contact for information
regarding this solicitation may be obtained by contacting Ms.
Tracie L. Davidson at (703) 814-4722 or Mr. Paul D. Rankin
at (703) 814-4914 between the hours of 7:30 AM and 4:00 PM
EST, Monday through Friday. The proposal number RFQ-907020
must be listed on the outside of the submission. BIDDER PACKAGES
SHALL INCLUDE ALL INFORMATION REQUESTED WITHIN THIS SOLICITATION
TO BE CONSIDERED.
CITE: (W-215 SN481351)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: D--SOFTWARE MAINTENANCE RENEWAL
SOL N/A
POC Darlene Cutler (618)229-9697 or email: cutlerd@scott.disa.mil
DESC: The Defense Information Technology Contracting Organization
(DITCO), WESTHEM Computer Technology, Multi-Site Contracts
and Midwest Area Commands Branch (DTS42) intends to issue a
sole source contract to NetManage Canada, 2 Gurdwara Road,
Ottawa Ontario Canada, K2E 1A2. This acquisition is for software
license renewal and maintenance for the period 1 Oct 00 through
30 Sep 01, at the Defense Enterprise Computing Centers (DECC)
Mechanicsburg PA; Columbus OH; Ogden UT; Oklahoma City; and
St. Louis. The software is proprietary and protected by copyright
laws. The software products are SIM 3278/VTAM; SIM SPLIT/SECOND/
SIMXFER/CICS; SIMXFER TSO; SIMPC-100 COPIES; and A2B. Any party
interested in receiving a copy of the solicitation shall provide
written notice to the Contracting Office. Datafax requests
to 618-229-9592 are acceptable. No contract award will be made
on the basis of quotations/proposals received in response to
this notice, since this synopsis cannot be considered a Request
for Quotation/Proposal. The resultant contract will be firm,
fixed price. All responses from responsible sources will be
considered for evaluating the award of the contract. Oral communications
are not acceptable. SIC CODE 7379
CITE: (W-215 SN481352)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: D--WEB DEVELOPMENT
SOL N/A
DUE 081400
POC Mr. James Chaisson 202-762-3266, LTJG Doris Alvarez 301-319-1252
DESC: Modification to the Invitation to submit a "Letter of Interest"
and qualifications package should read as follows: Oral presentations
will take place on the campus of the National Naval Medical
Center, Bethesda, MD during the period 17-18 August 2000 vice
21-22 August 2000. For additional information please contact
either Mr. James Chaisson at 202-762-3266 or LTJG Doris Alvarez
at 301-319-1252. This modification to synopsis prepared by
the Acquisition Management Dept. NNMC for NMIMC, Bethesda,
MD. Please do not contact this office for additional information
on this announcement.
LINKURL: http://navmedinfo.med.navy.mil
LINKDESC:
CITE: (W-215 SN481365)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: D--RENEWAL SOFTWARE MAINTENANCE
SOL N/A
POC Darlene Cutler (618)229-9697 or email: cutlerd@scott.disa.mil
DESC: The Defense Information Technology Contracting Organization
(DITCO), WESTHEM Computer Technology, Multi-Site Contracts
and Midwest Area Commands Branch (DTS42) intends to issue a
sole source contract to Software and Management Associates,
Inc. (Small Business), 19506 Eastex Freeway, 2nd Floor, Humble,
TX 77338. This acquisition is for software license renewal
and maintenance for the period 1 Oct 00 through 30 Sep 01.
This acquisition is for a firm-fixed priced contract to provide
SCHEDULER Software systems Maintenance for 50 copies to systems
located at the Defense Enterprise Computing Centers (DECC)and/or
Detachments at San Antonio, Oklahoma City, Ogden, Montgomery,
Maasland AB, Netherlands and Ramstein AB, Germany. Software
and Management Associate's Inc. is the original software distributor
and controls the copyright to software distribution and code
for the SCHEDULER software. The software is proprietary and
protected by copyright laws. Any party interested in receiving
a copy of the solicitation shall provide written notice to
the Contracting Office. Datafax requests to 618-229-9592 are
acceptable. No contract award will be made on the basis of
quotations/proposals received in response to this notice, since
this synopsis cannot be considered a Request for Quotation/Proposal.
The resultant contract will be firm, fixed price. All responses
from responsible sources will be considered for evaluating
the award of the contract. Oral communications are not acceptable.
SIC CODE 7379
CITE: (W-215 SN481431)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: D--COST PLUS FIXED FEE DELIVERY ORDER FOR ENGINEERING
SUPPORT OF ADVANCED RADAR SENSOR INTEGRATION INTO THE E-2C
AIRCRAFT
SOL N00421-00-G-0124/0004
DUE 081800
POC Ben Hansford, Contract Specialist, AIR 254356, (301)757-1784
DESC: This is a notice of intent from the Naval Air Warfare Center,
Aircraft Division to issue a Cost Plus Fixed Fee (CPFF) task
order, on an other than full and open competition basis, to
an existing Basic Ordering Agreement (BOA), with Northrop Grumman
Corporation, South Oyster Bay Road, Bethpage, NY, 11714. The
task order is for engineering support for the Littoral E-2C
Aircraft Integrated Product Team in their integration of advanced
radar sensor systems into the E-2C aircraft. As the manufacturer
of the E-2C, Northrop Grumman has a unique, in-depth corporate
knowledge of the aircraft's physical structure, electrical
systems, avionics and system interfaces. Additionally, Northrop
Grumman is intimately familiar with U.S. Navy system installation
requirements and design methodologies best suited to meet those
requirements. In order to reduce or eliminate system integration
risks for these new systems, it is vitally important to the
eventual success of the program that Northrop Grumman provide
that expertise to the team. Northrop Grumman is the only firm
that possesses the necessary knowledge, experience, and technical
data required to perform this effort within the limited time
constraints of the Navy. For information or questions regarding
this notice, please contact Mr. Ben Hansford at (301) 757-1784.
This requirement will be procured in accordance with FAR 6.302-1,
only one responsible source and no other supplies or services
will satisfy agency requirements. See Numbered Note 22.
LINKURL: http://www.navair.navy.mil/business/ecommerce/index.cfm
LINKDESC:
homepage
EMAILADD: hansfordbj@navair.navy.mil
EMAILDESC:
e-mail.
CITE: (W-215 SN481433)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES/SOFTWARE PURCHASE
SOL SP4700-00-Q-0024
DUE 081400
POC Ms. Carol R. Leon, Telephone (703) 767-1167 or e-mail carol_leon@hq.dla.mil
DESC: The Defense Automatic Addressing System Center (DAASC)
has a requirement to purchase (1) OpCon/xps Starter pack for
a Single CPU Intel Machine Running Windows NT that includes
4 User Interfaces, 1 Production SAM Engine, 1 Fail-Over Test
Engine and maintenance for OpCon/xps software for the first
year. The OpCon/xps brings the functionality of mainframe job
scheduling to an open system environment. This Windows NT based
solution allows the user to customize scheduling to meet their
individual needs. The OpCon Scheduler Software must be able
to support the current LOTS/UNIX System architecture and also
operate in a windows NT environment. Optimal development tools
are required, because of the critical nature of this application,
as related to the overall DAASC mission. This is a sole source
solicitation for commercial items prepared in accordance with
the format in the Federal Acquisition Regulation (FAR), Subpart
12.6 an FAR 5.203 (a)(2), as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposal is being requested and a written
solicitation will not be issued. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-19 and Defense Acquisition
Circular 91-13. The standard industrial classification code
is 7372, Prepackaged Software, $18 million. This also serves
a notice of intent to negotiate on a sole source basis (Ref.
FAR 6.302-1, Only one Responsible Source and No Other Supplies
or Services will Satisfy Agency Requirements), with SMA Inc.,
19506 Eastex Freeway, 2nd Floor, Humble, TX 77338 on an other
than full and open competitive basis because they are the only
known source for the software. The offeror shall provide separate
pricing for each of the following: (1) OpCon/xps Starter pack
for a Single CPU Intel Machine Running Windows NT that includes
4 User Interfaces, 1 Production SAM Engine, 1 Fail-Over Test
Engine and maintenance for OpCon/xps software for the first
year. The contractor shall extend to the Government full coverage
of any standard commercial warranty normally offered in a similar
commercial sale. Acceptance of the warranty does not waive
the Government's rights with regards to the other terms and
conditions of this contract. In the event of a conflict, the
terms of the contract shall take precedence over the warranty.
The warranty shall begin upon final acceptance of the applicable
deliverables listed in the schedule. This procurement will
be F.O.B. Destination and delivered to: DAASC-S, Attn: Linda
Kenney, 5250 Pearson Road, Areac C, Bldg. 207, Wright Patterson
AFB, OH 45433. Inspection and final acceptance shall occur
during installation. FAR 52.212-2 INSTRUCTION TO OFFERORS-COMMERCIAL
ITEMS (MAR 2000) is incorporated by reference and applies to
this acquisition. FAR 52.212-4 CONTRACT TERMS AND CONDITIONS
REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS-COMMERCIAL
ITEMS (FEB 2000), is hereby incorporated by reference. The
following clauses apply to this solicitation and any resultant
contract, FAR 52.203-6,Alternate I, FAR 52.212-4, FAR 52.216-24,
FAR 52.222-35, 52.222-37, FAR 52.232-33, FAR 52.222-26, DFARS
252.225-7001, DFAR 252.225-7002, and DFARS 252.247-7023. One
firm fixed priced contract will be awarded for this procurement.
The Defense Priorities and Allocations Systems (DPAS) assigned
rating data for this procurement is DO-C9E. One original signed
and dated firm fixed price proposal for this requirement must
be submitted to Carol Leon, Contracting Officer, DLA, by 3:30
P.M. EST August 14, 2000. For information regarding this solicitation
contact Carol Leon, Telephone # 703-767-1167 or via e-mail:
carol_leon@hq.dla.gov or fax correspondence/requests to the
contact above at facsimile 703-767-1172.
CITE: (W-215 SN481449)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: ESC/AC. Combat Air Forces C2 Systems, 50 Griffiss Street
Hanscom AFB, MA 01731-1642
SUBJECT: D--TIME CRITICAL TARGETING (TCT) CELL DESIGN AND FIELDING
SOL F19628-00-R-0063
DUE 081800
POC Ms. Carol Quinlan, (781) 271-8499
DESC: This is a Sources Sought Synopsis in support of a market
survey being conducted by the Air Force to determine interest
and capabilities of potential sources. This synopsis is for
informational and planning purposes only and does not constitute
a solicitation, or a synopsis of a solicitation, or a commitment
on the part of the government to later publish a solicitation.
The government will not reimburse the costs of preparing or
submitting a response to this synopsis. Any information submitted
in response to this sources sought synopsis is strictly voluntary.
Any questions should be submitted to the contracting officer
listed above. The Electronic Systems Center, Combat Air forces
Command and Control Directorate, serving as the Executive Agent
for the Aerospace Command, Control, Intelligence, Surveillance
and Reconnaissance Center (ASC2ISRC), seeks to develop and
field a Time Critical Targeting (TCT) Cell. The TCT Cell will
enable the Combat Air Force's (CAF) Air Operations Centers
(AOCs) to greatly reduce the timeline to find, fix, track,
target, engage, and assess TCTs. A Time Critical Target (TCT)
is defined as a time sensitive target with an extremely limited
window of vulnerability or opportunity, the attack of which
is critical to ensure successful completion of the Joint Force
Commander's operations. By definition, TCTs rank high on the
Joint Integrated Prioritized Target List. A successful TCT
Cell will incorporate intelligence preparation of the battlespace
applications, terrain analysis applications, target development
and nomination applications, weapon-target pairing applications
and other applications and data as may be appropriate to yield
an integrated capability. The integrated capability thus created
will successfully identify TCTs and make knowledge-based weapon
tasking recommendations within the threshold timelines outlined
in the Draft Time Critical Targeting (TCT) Cell Operational
Requirements Document (ORD) dated 20 Jun 00. The ORD will be
available upon request. The TCT Cell will interface with Theater
Battle Management Core System (TBMCS) [Lockheed Martin contract]
services and become an integral part of the AOC Combat Operations
Division. TCT Cell will be an essentially dependent configuration
of integrated software applications on common workstations,
servers, and necessary modules to interface with new or organic,
existing communications of the supported Air Operations Center.
TCT component parts will feature "plug and play" capability
to draw from the C2 node's existing support infrastructure
for power, connectivity, and data support. The TCT Cell will
conform to the rapidly deployable, small footprint construct
of the Expeditionary Air Force (EAF). At the same time, an
accommodation must be made for graceful degradation in TBMCS
or other support to TCT Cell (particularly NRT database segments
on TCT servers, alternate communication paths to receive Moving
Target Indicator (MTI) feeds or to task assets, etc.). This
will allow continued processing of available TCT information
as the operator may see fit to employ and to satisfy key performance
parameters (KPPs) outlined in the Draft TCT ORD (referenced
above). Following successful operational test of the first
system, it is envisioned that software and hardware to support
TCT Cell will be deployed at an additional four operational
locations worldwide. A prototype TCT Cell, known as the Software
Interoperability Facility for TCTs (SWIFT), has been developed
by a contracting team led by Zel Technologies, LLC and including
ALPHATECH and TRW. The SWIFT, currently operating at the Electronic
Systems Center, Hanscom AFB, MA, consists of a UNIX-based COTS
hardware suite configured with a baseline set of TCT applications
running on the TBMCS v 1.0.1, build 2.1.3.5 and the Defense
Information Infrastructure Common Operating Environment (DII
COE) v. 3.3.0.0. The current SWIFT effort integrates the following
TCT applications: Automated Assistance with Intelligence Preparation
of the Battlespace (A2IPB). Time Critical Targeting Aid (TCTA)
FY 97 Plus, Attack Operations Decision Aid (AODA) and Joint
Terrain Analysis Toolkit (JTAT). Additional enhancements and
software application interfaces are envisioned to be added
to the production TCT Cell to meet objective operational requirements
as outlined in the Draft TCT ORD (above). Examples include
the ability to manage Intelligence, Surveillance and Reconnaissance
assets via an interface to ISR Battle Management (ISR BATMAN)
prototype software. Another example is to provide theater missile
event and warning information via an interface to Launch and
Impact Prediction software (Enhanced Early Warning software
application [E2W]) as well as an interface to Nuclear, Biological,
Chemical Dispersion Prediction software. The production design
will consider these and other applications with a plan and
timetable for insertion into the production system. TCT Cell
is intended to augment existing TBMCS hardware and software
capabilities. TCT Cell software applications and hardware will
fall under the same maintenance management and support concept
employed for TBMCS. A contract will be awarded in FY01 to include
elements for design, development, integration test and deployment
of a fielded TCT capability at five locations, software enhancements
through FY 07 and a training and support package for the life
of the system. The five TCT Cell systems will be delivered
over a 3 year period beginning in FY 03. Interested contractors
should submit a qualification package to the contracting officer
named above not later than 5 Sep 00. The qualification package
should outline the following: a. Experience and familiarity
with theater and tactical battle management command and control
systems and architectures, including communications systems
and interfaces; b. Specific development and integration experience
with time critical targeting software applications and/or near
real time software applications; c. Experience in developing
Defense Information Infrastructure Common Operating Environment
(DII COE) and Joint Technical Architecture (JTA) compliant
systems; d. Experience with Theater Battle Management Core
Systems (TBMCS) Software Developer's Kit (SDK) and TBMCS application
segment development; e. System administration experience with
a multi-server, multi-client system; f. Knowledge of intelligence
preparation of the battlespace, terrain and mobility analysis,
ground target detection and development, and weapon-to-target
pairing functionalities; g. Proven capabilities in design,
development, integration and test of software applications;
h. Approved capability to handle, store and process classified
information via current US Secret facility clearance (see provisions
of DOD-5220.2-M, DOD-5220.22-R); i. Specific experience in
systems fielding , operator training and systems support. All
respondents must supply the following: Company name, address,
CAGE code, point of contact (POC) for information, size of
business, US or foreign owned. The following Command and Control
system documentation is available at the website addresses
as shown: Specifications Version 4.0, CM-28667, October 1999
http://dod-ead.mont.disa.mil/cm/irts/current/I&; RTS4.0.zip
DII COE User Interface Specifications v 4.0, CM-27986, 06 October
1999 http://dod-ead.mont.disa.mil/cm/uis/Final/uis.zip JMTK
API Descriptions JMVSDK Programmer's Guide and Reference Manual
(Draft) Version 4.2.0.0, CM-31557, 22 March 2000 http://dod-ead.mont.disa.mil/cm/dii42/icsf_cd/PGRM_JMV/doc/jmvpg.htm
Appendix A, Zm Application Program Interface (API) to above
http://dod-ead.mont.disa.mil/cm/dii42/icsf_cd/PGRM_JMV/doc/jmvpg_a.htm
NOTE: JMA, JMS, and JMU API documentation for Version 4.2.0.0
not currently available on public sites. JMA and JMS documentation
for Version 4.1.0.0 is available as listed below: Application
Program Interface Reference Manual (APIRM) JMTK Analysis SDK
(jmaSDK) v 4.1.0.0, CM-26845, 06 AUG 99 http://dod-ead.mont.disa.mil/cm/dii/jmtk_segmnts_(jmasdk)/v4100_sol7_nt_hp
/26845_apirm.pdf Application Program Interface Reference Manual
(APIRM) for JMTK SDBM SDK (jmsSDK) v 4.1.0.0, CM-26873, 06
AUG 99 http://dod-ead.mont.disa.mil/cm/dii/jmtk_sdbm_sdk_(jmasdk)/v4100_sol
7/26873_apirm.pdf Other Associated Documentation Integrated
C4I System Framework (ICSF) Version 4.2.0.0 Documentation (Contents
include documentation for: ICSF, AFW, IFL, JMV, TMS, TMSV,
UCP, AFWSDK, IFLSDK, JMVSDK, TMSSDK, UCPSDK), CM-31501, 22
March 2000 http://dod-ead.mont.disa.mil/cm/dii42/icsf_cd/ICSFDocs.html
DII COE Visualization Services Software Requirements Specification
(SRS) (Draft), February 9, 1999 http://diicoe.disa.mil/coe/srs/srs_base/viz399.doc
Documents on password protected JMTK FTP site To access this
site, request username and password by contacting Mr. Mel Wagner
at (202) 264-5500; e-mail: wagnerm@nima.mil. DII COE Software
Requirements Specification (SRS) for Mapping, Charting, Geodesy,
and Imagery (MCG&I) Version 4.1, 29 February 2000 ftp://ftp.jmtk.org/cots/SRS.doc
DII COE Commercial Mapping Certification Program, Pilot Program
Draft--Version 0.2, 31 December 1998 ftp://ftp.jmtk.org/cots/DISA_COTS_Plan.pdf
(W-146 SN458692)!!***** An Acquisition Ombudsman, Colonel Joseph
B. Magnone, Director, Commander's Staff, has been appointed
to hear concerns from offerors or potential offerors during
proposal development. You should only contact the Ombudsman
with issues or problems you cannot satisfactorily resolve with
the program manager and/or contracting officer. The Ombudsman
role is to hear concerns, issues, and recommendations and communicate
these to the appropriate government personnel. The Ombudsman
will maintain strict confidentiality if desired. The Ombudsman
does not evaluate proposals or participate in source selection.
You can contact the Ombudsman at (781) 377-5106. See Note 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: QuinlanC@hanscom.af.mil
EMAILDESC:
CITE: (D-215 SN481064)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: D--WEB DEVELOPMENT
SOL N/A
DUE 081400
POC Mr. James Chaisson 202-762-3266; LTJG Doris Alvarez 301-319-1252
DESC: Invitation to submit a "Letter of Interest" and qualifications
package. Companies meeting the following prerequisites are
invited to submit materials demonstrating their capabilities
to provide products and services to the Naval Medical Information
Management Center (NMIMC), Bethesda, Md. This invitation is
not a solicitation for services and may not result in a contract
award. Please respond if your: Company is currently on the
GSA schedule; Company has recent and current experience in
web development and experience with at least the latest version
of the following applications: JAVA / XML / HTML / SQL / Oracle/WebDB/Active
Server Page/VisualBasic/VBScript/JAVAScript/USP/ADABAS/MS Access/Sybase;
Company has recent and current experience with web security
and its application to the Internet, Intranets and Extranets;
Company is able to respond to trouble calls and can participate
in on-site meetings within one hour; Company is familiar with
NMIMC's role in Navy Medicine and web applications it supports;
Company has personnel who qualify for a security clearance
to handle classified material; Company has no conflict of interest
with working for NMIMC and its other contractors; Company has
experience converting applications from client/server to a
web-enabled environment; If your company has the above experience
and capability and is interested, you may submit the following
not later than 14 August 2000: A white paper that describes
your company's specific experience; (a)Web development/support
activity in the past year; (b)Software applications with which
you routinely work; (c)Capabilities in general and recent customers;
(d)Familiarity with NMIMC's web requirements; (e)Identify similiar
support provided to other organizations and how your company
would assist NMIMC with its web support requirements; (f)Detail
5 proposed enchancements or emerging web developments that
NMIMC might adopt in 2001. The white paper shall be limited
to 20 pages in total, single spaced, and shall be 12 point
Times New Roman. A hardcopy and an electronic version shall
be submitted. Provide URL information for sites that may be
visited to view examples of the company's web development work.
Provide PowerPoint slides detailing key aspects of your white
paper. There is no limit to the number of slides submitted;
however, your company must use all slides in an oral presentation
lasting no more than 30 minutes to be delivered by one presenter.
Once the white papers and presentation materials have been
received, oral presentations will take place on the campus
of the National Naval Medical Center, Bethesda, MD during the
period 21-22 August 2000. The date, time and location of each
oral presentation will be provided to the respondent. Oral
presentations should contain no pricing information from past
projects or for any anticipated work. Responses to this invitation
and the oral presentation will be used to identify a group
of qualified respondents. NMIMC will offer an overall ranking
of all respondents by evaluating both the white paper and oral
presentation together. Offerors are encouraged to critically
assess their chances of success based on the ranking before
incurring any expense to prepare a proposal in response to
any forthcoming RFP. If a solicitation is issued, the planned
start date for this work is 15 October 2000. The NMIMC homepage
URL is http://navmedinfo.med.navy.mil/ and the announcement
is under "What's New." If you have any questions or concerns
regarding this invitation, please do not hesitate to contact
either Mr. James Chaisson at 202-762-3266 or LTJG Doris Alvarez
at 301-319-1252. This synopsis prepared by the Acquisition
Management Department, NNMC, Bethesda, MD for NMIMC Bethesda,
MD. Please do not contact this office for additional information.
LINKURL: http://navmedinfo.med.navy.mil
LINKDESC:
CITE: (W-215 SN481337)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97528-0242
SUBJECT: F--WILDLIFE SURVEYS (191), SISKIYOU & ROGUE RIVER NATIONAL
FORESTS
SOL R6-11-00-50N
DUE 092000
POC Clyde Hooper, Contracting Officer, (541) 471-6600
DESC: Project consists of surveys for Red Tree Vole and Terrestrial
Mollusk on areas located on the Siskiyou and Rogue River National
Forests. Estimated issue date of the solicitation is August
21, 2000. Proposals are required from prospective contractors.
Requests for this solicitation must include name, address,
telephone number, and the solicitation number referenced above.
See Numbered Note 1.
EMAILADD: chooper@fs.fed.us
EMAILDESC:
CITE: (W-215 SN481289)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97528-0242
SUBJECT: F--FUNGI SURVEY (192), CHETCO & GOLD BEACH RANGER DISTRICTS
SOL RFQ 00-51
DUE 092100
POC Clyde Hooper, Contracting Officer (541) 471-6600
DESC: Project consists of performing surveys for Survey and Manage
Fungi on areas located on the Gold Beach and Chetco Ranger
Districts, Siskiyou National Forest. Estimated issue date of
this solicitation is August 22, 2000. Requests for this solicitation
must include name, address, telephone number, and the solicitation
number referenced above. See Numbered Note 1.
EMAILADD: chooper@fs.fed.us
EMAILDESC:
CITE: (W-215 SN481295)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97528-0242
SUBJECT: F--BRANDY MEADOWS ROAD DECOMMISSIONING (044), EASTSIDE
ENGINEERING ZONE
SOL RFQ 00-47
DUE 092200
POC Barbara D. Sypert, Contracting Officer, (541) 471-6601
DESC: Project consists of decommissioning 6.8 kilometers of road
including major and minor draw rehabilitations, outsloping,
waterbars, earthern barriers, culvert removals, pullback, swale
removals, ripping and seeding. Also includes reconditioning
1.4 kilometers of roadbed. Estimated issue date of this solicitation
is August 23, 2000. Requests for this solicitation must include
name, address, telephone number, and the solicitation number
referenced above. See Numbered Note 1.
EMAILADD: bsypert@fs.fed.us
EMAILDESC:
CITE: (W-215 SN481310)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Willamette National Forest, 211 East 7th Avenue, Eugene,
Oregon 97401
SUBJECT: F--YOUNG STAND THINNING
SOL R6-18-01-901
DUE 091900
POC Contract Specialist. (541-456-6506)
DESC: A Young Stand Thinning project of approximately 416 acres
on the Willamette National Forest, Middle Fork Ranger District,
Lane County, Oregon. Estimated issue date will be August 21,
2000. Estimated start work date is October 2, 2000. Contract
performance time is 60 calendar days. See Note 1. The proposed
procurement is totally set-aside for Small Business Concerns.
CITE: (W-215 SN481334)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL COMPREHENSIVE SANCTION CENTER SERVICES
SOL RFP200-0624-MA
DUE 112700
POC Elaine Peebles, Contract Specialist, (202)307-3069
DESC: The Federal Bureau of Prisons is seeking concerns having
the ability to provide Residential Community Sanctions Center
Services for male federal offenders held under various United
States statutes. Services required include subsistence, care,
custody, control, accountability, and treatment to include
furnishing medical and dental treatment. The services for Community
Sanctions Center shall be performed in accordance with the
Federal Bureau of Prisons Statement of Work, Comprehensive
Sanctions Center, 2000. The place of performance must be within
on of the following counties in the state of Michigan: Wayne,
Oakland, Macomb, or Washtenaw. An Indefinite Quantity Type
contract with a one(1) year base period and four(4) one(1)
year option periods is anticipated. The estimated number of
inmate days for the base period are 4,745 minimum/18,250 maximum,
option year one - 4,745 minimum/18,250 maximum, option year
two - 4,745 minimum/18,300 maximum, option year three - 4,745
minimum/18,250 maximum and option year four - 4,745 minimum/18,250
maximum. The estimated issue date for the Request for Proposals(RFP)200-0624-MA
is September 25, 2000. The estimated closing date for RFP200-0624-MA
is November 27, 2000. All responsible sources may submit a
proposal which shall be considered by this agency. Those interested
are requested to give WRITTEN notification, requesting a copy
of RFP200-0624-MA, Washington, D.C. to: Elaine Peebles, Contract
Specialist, Federal Bureau of Prisons, Community Corrections
Contracting, 320 First Street, N.W., Washington, D.C. 20534.
The request should include the firm's name, contact person,
address, and telephone number. NO telephone, e-mail or FAX
requests for the RFP will be honored. CC: Office of Small and
Disadvantaged Business Utilization.
EMAILADD: epeebles@bop.gov
EMAILDESC:
CITE: (W-215 SN480859)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: VA Medical Center, PO Box 1000, Perry Point, MD 21902-1000
SUBJECT: G--NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE CONTRACT
SOL RFP 512(P)22-00
DUE 082200
POC Jacquelyn M. Walker, 410-642-1104
DESC: The Department of Veterans Affairs, VA Maryland Health
Care System intends to negotiate a sole source award to Loyola
College, Pastoral Counseling Dept., Columbia, Maryland to provide
Catholic Sacramental Ministry Services to the VA Medical Center,
Perry Point, Maryland to include, but not limited to, worship
services, counseling, Masses, Eucharist, emergency calls and
visitation of new and seriously ill patients for the period
of 10/1/00 through 09/30/01. Solicitation packages are NOT
available. This notice is for information only and may represent
the only official notice of such solicitation. *****
CITE: (W-215 SN480928)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department Of The Army, Directorate of Contracting, ATTN:
ATZP-DOC, Presidio Of Monterey, CA 93944-5006
SUBJECT: G--CHAPLAIN SERVICES!!
SOL DABT67-00-T-1025
DUE 090100
POC Ms. Dale L. Williams, Contract Specialist, 831-242-6564
DESC: The Contractor shall provide services of a Roman Catholic
Priest to perform worship service and counseling (including
but not inclusive of Weddings, Funeral Services, Baptismal
Ceremonies) at the Post Chapel Center, Presidio of Monterey,
CA and Ord Military Community, CA (formerly Presidio of Monterey
Annex, CA). Services are requried twenty-four hours (24) a
day, seven (7) days per week. Performance period is 1 October
2000 through 30 September 2001 with two one year optin periods.
No telephone calls will be accepted. Fax requests to 831-242-6591.
The Roman Catholic Priest shall possess a California State
Counseling License, be listed in the official Catholic Directory
(published by P.J. Kenedy & Sons), and be in good standing
with the Roman Catholic Church. All Priests must provide proof
of Ecclesiastical Endorsing Agent Certification showing endorsement
by the Archdiocese for the Military Services, USA, Washington,
D.C. Additionally proof of registration in the Central Contractor
Registration Database (CCR) must be submitted with offer.*****
CITE: (W-215 SN481099)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Federal Medical Center, 3150 Horton Rd., Ft. Worth, Texas
76119-5996
SUBJECT: G--JEWISH RABBI SERVICES
SOL 50907-011-0
DUE 091000
POC Daniel S. Kearby, Contracting Officer, (817) 413-3040
DESC: The Federal Medical Center, Fort Worth, Texas, is soliciting
for Jewish Rabbi non-personal services at this location. These
services are considered contractual and should not be considered
a personnel appointment to the Bureau of Prisons. This procurement
is 100% set-aside for small business. The work to be performed
under resulting contract shall consist of approximately 26,
150 minute sessions per year, of instruction to male inmates
incarcerated at this facility, in the Jewish faith. The contractor
shall be awarded a contract that will consist of one base year
with four option years. Interested bidders may request, in
writing, a copy of the solicitation by either faxing a request
to (817) 413-3325 or mailing a request to: Federal Medical
Center, Attn: Daniel S. Kearby, Contracting Office, 3150 Horton
Road, Fort Worth, Texas 76119-5996. Solicitations will be available
on a first-come-first serve basis and will be available on
or about August 17, 2000. All responsible bidders may submit
an offer which will be considered for possible award.
LINKURL: na
LINKDESC:
EMAILADD: dkearby@bop.gov
EMAILDESC:
CITE: (W-215 SN481187)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: USPFO for Utah, P.O. Box 2000, 12953 Minuteman Drive,
Draper, UT 84020-2000
SUBJECT: G--EMPLOYEE ASSISTANCE PROGRAM (EAP) SERVICES
SOL DAHA42-00-T-0003
POC Sherri D. Shepherd, Contracting Officer, (801)523-4093
DESC: This request for quotation is cancelled in its entirety.
Requirements will be re-solicitated at a later date.
EMAILADD: shephers@ut-arng.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-215 SN481204)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: H--ELEVATOR INSPECTION SERVICES
SOL RFQ 618-27-01
DUE 081800
POC Mavis Nelson 612-725-2189
DESC: Provide Elevator Inspection Services for VA Upper Midwest
Health Care Network 13's VA Medical Centers located at Black
Hills Health Care System (Fort Meade and Hot Springs, South
Dakota); Fargo, North Dakota; Minneapolis, Minnesota; St. Cloud,
Minnesota; and Sioux Falls, South Dakota for the period of
October 1, 2000 through September 30, 2001 with Options to
Renew for two (2) additional 12-month periods. Furnish all
supervision, labor, equipment (including weights and their
handling, if/as required for safety tests) and material in
accordance with ASME/ANSI A17.1, ASME/ANSI A17.1A and A17.2.2,
etc. as applicable, latest editions necessary to perform the
semi-annual maintenance inspections and annual safety tests,
no load 3-year tests, and/or full load 5-year tests if required,
of elevators and dumbwaiters listed in the "Schedule of Elevators"
during the contract period as stated, in accordance with all
terms and conditions, provisions, specifications and schedules
of the Request for Quotation. Ninety-one elevators will be
inspected two times each year in 6-month intervals. RFQ issues
on August 1, 2000 with date for receipt of proposals August
18, 2000 at 4:30 p.m. in Room 4G-107, VA Medical Center, Minneapolis,
MN. Request documents in writing or by fax 612-725-2072.
CITE: (W-215 SN480944)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: The Presidio Trust, Attention: Lela Chisolm, PO Box 29052,
Presidio of San Francisco, San Francisco, CA 94129-0052
SUBJECT: H--HAZARDOUS MATERIALS ABATEMENT MONITORING (LETTERMAN
COMPLEX)
SOL RFP-2000-019
POC Linda Wong, Contracting Officer, (415) 561-5352
DESC: The Presidio Trust, a Federal government corporation, is
soliciting proposals from qualified firms to perform oversight
and monitoring services during the abatement and salvage phases
of the deconstruction/demolition project at the site of the
former Letterman Hospital Complex, located at the Presidio
of San Francisco. The Presidio is a National Park and a National
Historic Landmark. Scope of services may include but is not
limited to: (a) Regulatory compliance monitoring and schedule
tracking during the removal of asbestos containing materials,
lead based paint, PCB containing light ballasts, fluorescent
tubes and mercury containing switches by the Trust's abatement
contractor; (b) Sampling and laboratory analyses; and (c) Project
Summary Report. Estimated start date late September 2000. Estimated
number of shifts from 175 to 240, based upon the approved abatement
schedule (to be determined); may be multiple shifts per day.
Minimum qualifications include: Cal-OSHA Certified Asbestos
Consultant/Site Surveillance Technician; State of California
Department of Health Services Lead Certified Inspector/Assessor;
Certificate of Insurance; and minimum five (5) years Industrial
Hygienist experience on similar projects. Proposals will be
evaluated based upon criteria set forth in the Request for
Proposals (RFP), including but not limited to: (a) Proposed
Price; (b) Experience on projects of similar scope and complexity;
and (c) Past Performance, including references. Interested,
qualified firms may request "RFP-2000-019" by fax to Linda
Wong, Contracting Officer at (415)561-5303 or email contracts@presidiotrust.gov.
Telephone requests will not be accepted. RFP available approx.
August 15, 2000 with proposals due approx. August 30, 2000.
DATES ARE TENTATIVE AND SUBJECT TO CHANGE. Qualified small
businesses are encouraged to respond. The Presidio Trust is
a wholly owned federal government corporation and is not subject
to the Federal Acquisition Regulation (FAR).
CITE: (W-215 SN481123)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: H--RADIOGRAPHIC TESTING AND INSPECTION OF WELDS
SOL N61339-00-Q-189R
DUE 080400
POC J. Rolly at (407)380-8051 or Steve Ograyensek at (407)380-8093
DESC: This combined synopsis/solicitation is cancelled in its
entirety as of 2 Aug 00.
EMAILADD: RollyJY@navair.navy.mil
EMAILDESC:
J. Rolly
CITE: (W-215 SN481236)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: H--TESTING SERVICES FOR CHEMICAL PROTECTIVE PATIENT
WRAPS
SOL DAAD16-00-R-0027
DUE 091800
POC Point of Contact - Mitchell L. Robinson, Contract Specialist,
Contracting Officer - Judith L. Uthoff
DESC: U.S. Army Materiel Command Acquisition Center, Natick Contracting
Division intends to competitively acquire testing services
to determine the resistance of Chemical Protective Patient
Wraps to chemical warfare agents. These wraps have been kept
in storage for a number of years and the objective of this
stock surveillance effort is to ensure that the patient wraps
meet the performance requirements and to determine if the generated
data will justify extending the shelf life of these items.
Results will be due three months after the receipt of test
samples from the U.S. Army Soldier Systems Center, U.S. Army
Soldier and Biological Chemical Command, Natick, MA. The test
samples will be available on or about 1 October 2000. A firm
fixed price contract is planned. All deliveries shall be F.O.B.
Destination to the U.S. Army Soldier Systems Center, Natick,
MA. A best value source selection will be based on the offeror's
past performance and proposed price in that order of importance.
This acquisition is unrestricted. Offerors must provide evidence
that they are certified as an approved Research, Development,
Test and Evaluation (RDTE) Chemical Agent Laboratory Facilities.
The Standard Industrial Classification is 8734 and the size
standard is $5 million in annual receipts. The Solicitation
and applicable technical documentation will be posted on the
Acquisition Center's web site: http://www3.natick.army.mil
on or about 18 August 2000. If offerors wish to receive amendments
to this RFP, they should contact Mitchell L. Robinson by e-mail
at Mitchell.Robinson@natick.army.mil, or data fax (508) 233-5286.
Proposals may be uploaded to our web site at: www3.army.mil;
or sent by regular or express mail to Mr. Robinson at the address
listed on page 1 of the solicitation. Firms will not be reimbursed
for any costs associated with proposal preparation. See Note
26.
LINKURL: www3.natick.army.mil
LINKDESC:
technical documents.
EMAILADD: Mitchell.Robinson@natick.army.mil
EMAILDESC:
to this action.
CITE: (W-215 SN481424)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Combat Command, 20 CONS,
305 Blue Jay St, Bldg 1033, Shaw AFB, SC, 29152-5004
SUBJECT: J--LAND MOBILE RADIO SERVICES
SOL F38601-00-R0012
DUE 090600
POC Robert Wilson, Contract Administrator, Phone 803-895-6012,
Fax 803-895-6018, Email robert.wilson@shaw.af.mil - Judith
Croxton, Contracting Officer, Phone 803-895-6000 DSN 965, Fax
803-895-6018 DSN 965, Email
DESC: DESCRIPTION: Provide all management, tools, supplies, equipment,
labor and supervision necessary to perform Land Mobile Radio
maintenance, and repair services at Shaw Air Force Base, SC.
The solicitation number for this procurement is F38601-00-R0012
and is issued as a Request for Proposal (RFP). This acquisition
is 100% small business set-aside. The Standard Industry classification
(SIC) is 7622. The contract will be for a basic period of one
(1) year with up to four (4) options. This acquisition will
be solicited in accordance with (IAW) FAR Part 12-Acquisition
of Commercial Items and FAR Part 15-Contracting by negotiation.
Lowest Price Technically Acceptable (LPTA) procedures will
be utilized IAW FAR 15. The solicitation will be issued on-or-about
6 September 2000 and will at that time be available for viewing
and downloading on the government Electronic Posting System
(EPS) site at www.eps.gov.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F38601-00-R0012&LocID=793
LINKDESC:
notice
EMAILADD: robert.wilson@shaw.af.mil
EMAILDESC:
CITE: (D-215 SN480854)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DODEA European Procurement Office, Unit 29649, Box 6000,
APO AE 09096-9649
SUBJECT: J--MUSICAL INSTRUMENT REPAIR
SOL MDA412-00-Q-1484
DUE 083100
POC Tim McGlynn, 011-49-6134-606606
DESC: The Department of Defense Dependents Schools-Europe (DoDDS-E)
is soliciting proposals on a full and open competitive basis
from qualified organizations for musical instrument repair
services. The successful offeror must have a track record of
accomplishments that demonstrates adequate technical capabilities
and successful past performance on similar sized contracts.
It is essential that the technical personnel involved in the
performance of the contract be fully qualified journeyman (band
level) instrument repair technicians capable of repairing all
instruments to manufacturers' specifications. The contract
requirements will include the complete disassembly, replacement
of all pads, corks and felts, replacement or repair of all
broken or bent parts, and removal of dents; the instrument
will be oiled, buffed and polished as needed, and returned
to playing condition with proper intonation. DoDDS-E intends
to award a requirements type contract, with a period of performance
from the date of contract award through 15 June 2001, and with
fixed unit prices on the following types and estimated quantities
of instruments: 10 Piccolos, 30 Plateau Flutes, 20 Open Hole
Flutes, 5 Oboes, 5 Bassoons, 50 Clarinets, 5 Alto Clarinets,
15 Bass Clarinets, 30 Alto Saxophones, 20 Tenor Saxophones,
5 Baritone Saxophones, 50 Trumpets, 10 French Horns (Single),
5 French Horns (Double), 15 Trombones, and 15 Baritone Horns.
The Request for Quotation (RFQ) will be issued on 17 August
2000 with a response due date of 31 August 2000 and subsequent
award, based on written responses to the RFQ, to be made on/about
8 September 2000. Source selection procedures will include
a questionnaire on technical capabilities and past performance
references to aid in determining the best value to the Government.
Requests for a copy of the RFQ may be made by facsimile at
011-49-6134-604789 or by E-Mail at the below E-Mail link. When
requesting the RFQ, please provide your Data Universal Numbering
System (DUNS) number if known. All responsible sources may
submit a quotation which will be considered by the agency.
EMAILADD: tim_mcglynn@eu.odedodea.edu
EMAILDESC:
McGlynn) via e-mail.
CITE: (W-215 SN480884)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: J--MOTOR VEHICLE AIR CONDITIONING CONVERTION FROM R12
TO R134A REFRIGERANT
SOL M67004-00-R-0024
DUE 083100
POC Barbara Banks, Contract Specialist, Code 891-2, (912)639-6761
DESC: The Marine Corps Logistics Base (MCLB), Albany, GA has
a requirement for a contractor to provide labor, equipment,
material to convert P&H Cranes, Model HSHMC Motor vehicle air
conditioning system fromR12 to R134. The Standard Industrial
Classification is 3537 and the small business size standard
is 750 employees. This solicitation is unrestricted and will
be posted to the MCLB/Albany web at http://www.ala.usmc.mil/solicit/.
The Marine Corps has approximately 200 cranes in its inventory
to be converted. Vehicles are about 12 years old. Mileage/hours
range from 71 miles/30 hours to 2700 miles/800 hours. The successful
contractor is required to perform a complete basic conversion
on one crane to the upper and lower cab air condition systems.
A basic conversion that uses minimal parts replacement resulting
in satisfactory performance is desired. Marine Corps maintenance
personnel will modify the cranes. The Marine Corps shall provide
a work area aboard MCLB, Albany GA or MCLB, Barstow, CA for
the contractor to conduct the conversion. The contractor shall
be responsible for all environmental issues related to the
conversion efforts to include the disposal of the R12 refrigerant
removed from the prototype vehicle. The Marine Corps will be
responsible for vehicles they convert. The contractor shall
provide all service tools required for the conversion. The
only service equipment that is provided is the air condition
service fitting required by the conversion. The prototype conversion
should be completed within 30 days of contract award. The contractor
shall provide 200 conversion kits to the MCLB, Albany GA. within
60 days after the successfully basic conversion. The Conversion
Kits shall not include R134A refrigerant, refrigerant oil or
service equipment. The Kits shall be packaged as individual
kits. A standard commercial warranty on parts is required,
30 days warranty on prototype converted vehicle. The lower
cab system is a common configuration system to motor vehicles.
The upper cab system is somewhat different and some data is
available. There is no technical data such as head/suction
pressures available for either system. The Government shall
make available one operational crane to the contractor for
prototyping of the R134A basic conversion. Site visits by offorers
is permitted. Arrangements for those visits shall be made through
James Adams, MCLB, Albany, GA. Commercial Phone 912-639-6533/6597
as soon as possible. All responsible, qualifying sources may
submit an offer, which will be considered. Only written requests
will be accepted and may be faxed to (509) 277-9390 and shall
include the following: 1) company name and point of contact;
2) telephone and facsimile number; 3) CAGE code; DUNs number
and Federal Tax ID number; and if CCR registered. NOTE: ALL
SOURCES MUST BE REGISTERED IN THE CENTRAL CONTRACTOR REGISTRATION
(CCR) DATEBASE. Information on registration may be obtained
by calling 1-888-227-2423 or via the Internet at http://ccr.edi.disa.mil.
EMAILADD: banksba@matcom.usmc.mil
EMAILDESC:
CITE: (W-215 SN480933)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: J--CONDITION INSPECTION/REPAIR OF P & H, MODEL HSHMC,
25-TON CRANES
SOL M67004-00-R-0025
DUE 083100
POC Barbara Banks, Contract Specialist, Code 891-2, (912)639-6761
DESC: The Marine Corps Logistics Base (MCLB), Albany, GA has
a requirement for a contractor to provide labor, equipment,
material, transportation (to and from the Government facility)
required to perform Condition Inspections/Repairs of the P
& H Cranes, Model, High Speed High Mobility Crane (HSHMC) that
are in the Marine Corps inventory. These Truck Mounted Cranes
have not been in regular use for a period of at least two years
and require inspection and repair before being placed in service.
This crane is a truck mounted, rubber tired, diesel engine
driven, hydraulic boom crane rated at 25 tons lift capability.
There are approximately 15 cranes located at Albany GA and
16 cranes at Barstow CA for a total of approximately 31 cranes.
Vehicles are available for Condition Inspection at either location.
Please contact Jim Adams at (912)639-6533 ASAP to make arrangements
for the inspections. The Standard Industrial Classification
is 3537 and the small business size standard is 750 employees.
This solicitation is unrestricted and will be posted to the
MCLB/Albany web at http://www.ala.usmc.mil/solicit/. The Government
desires the use of the Maintenance Inspection Specification
and Record form contained in Appendix C of NAVFAC P307 as the
Condition Inspection Record. NAVFAC P307 may be down loaded
from WEB Site http://ncc.navfac.navy.mil, select Navy Crane
Center, or can be provided by e-mail or fax from James Adams
(912) 439-6533 upon request. If this form is not used, Contractor
should submit a copy of the Condition Inspection Report they
intend to use. All responsible, qualifying sources may submit
an offer, which will be considered. Only written requests will
be accepted and may be faxed to (509) 277-9390 and shall include
the following: 1) company name and point of contact; 2) telephone
and facsimile number; 3) CAGE code; DUNs number and Federal
Tax ID number; and if CCR registered. NOTE: ALL SOURCES MUST
BE REGISTERED IN THE CENTRAL CONTRACTOR REGISTRATION (CCR)
DATEBASE. Information on registration may be obtained by calling
1-888-227-2423 or via the Internet at http://ccr.edi.disa.mil.
EMAILADD: banksba@matcom.usmc.mil
EMAILDESC:
CITE: (W-215 SN480939)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: J--MAINTENANCE AND SOFTWARE SUPPORT
SOL M67004-00-Q-0032
DUE 081500
POC Dick Webber, Contract Specialist, Code 892, (912)639-6746
DESC: The Marine Corps Logistics Base, Albany, Georgia hereby
gives notice of its intent to issue a sole source purchase
order to ATE Engineering, 574 Vaill Point Rd, St Augustine,
FL 32086 for on-site calibration services of the following
equipment: CLIN 0001: Analogic Series 3000 AC Sources, Series
3004 Slave Units, 5 ea; CLIN 0002: Analogic Series 3000 AC
sources, series 3001 Master Units, 3 ea; CLIN 0003: Analogic
series 2000 DC Loads, Model 2101A 8 Channel DC Loads, 6 ea;
CLIN 0004; Analogic Series 2000 DC Loads, Model 2102A 8 Channel
DC Loads, 1 ea; CLIN 0005; Contractor Travel and expenses.
Place of performance is the Marine Corps Logistics Base, Albany,
GA. Period of performance is 1 October 2000 through 30 September
2001. Services shall include calibration to MIL-STD-45622A,
calibration data and test results, certificate of calibration
with percent of deviation before calibration and cleaning.
No solicitation document exists. Prospective contractors should
submit cost and technical data to be evaluated. Interested
firms must indicate their ability to satisfy the requirement
within 15 days of this notice. If no response is received within
15 days of this notice, an award will be made to ATE Engineering.
CITE: (W-215 SN480955)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center (90C), 2002 Holcombe Blvd., Houston,
TX 77030-4298
SUBJECT: J--PREVENTIVE MAINTENANCE OF PHILLIPS CINEANGIOGRAPHIC
X-RAY UNITS (2 EACH)
SOL RFQ 580-10-01
DUE 082800
POC Geneva Niles, Contracting Officer (713) 794-7420
DESC: Contractor shall furnish required labor, materials, parts
and transportation to provide calibrations and preventive maintenance
inspections of one Government-owned Phillips Bi-Plane Polydiagnostic
Cineangiographic X-Ray System and one Single Plane System,
for the period October 1, 2000 through September 30, 2001,
with four one-year options to renew. Request for Quotes will
be available on or about August 2, 2000. All requests must
be in writing; faxed requests accepted at 713/794-7869. All
responsible sources may submit a quote.
CITE: (W-215 SN480974)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Lockheed Martin Orlando, 5600 Sand Lake Road, MP
49, Orlando, FL 32819-8807
SUBJECT: J--MAINTENANCE, REPAIR, AND REBUILDING OF EQUIPMENT
SOL N/A
POC Rebeca Gonzalez, (407) 356-2721
DESC: Defense Contract Management Agency Lockheed Martin Orlando
intends to issue various orders on behalf of the Naval Air
Systems Command via the Administrative Contracting Officer
(ACO) under Basic Ordering Agreement (BOA) N00019-00-G-0177
with Lockheed Martin Corporation for spares of the LANTIRN
Targeting System. These spares are necessary for the repair,
overhaul and modification of the LANTIRN Targeting System.
As the designer, developer and sole manufacturer of the F-14
LANTIRN Targeting Systems, Lockheed Martin is the only known
source who possess the required expertise and knowledge to
provide the effort within the timeframe required. See note
No. 22*****
CITE: (W-215 SN480977)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: J--REBUILDING OF EIGHT (8) DETROIT DIESEL ENGINES
SOL M67004-00-Q-0021
DUE 081600
POC Sgt Sanchez or MSgt Beaulieu, Code 89-1, (912)639-6784
DESC: This is a combined synopsis/solicitation for commercial
service 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 being issued as a Request
for Quotation. Solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-13 and Defense Acquisition Circular 91-13. This
action is restricted to small businesses. The following service
is required to rebuild eight (8), 8V92TA, Detroit Diesel Engines:
NSN for engines to be rebuilt is 2815-01-186-7251. The following
engine components must be replaced with new parts: pistons/rings,
cylinder heads, gaskets/seals, all bearings, and all hoses/tubes.
The following components must be completely disassembled, cleaned,
and reconditioned to original manufacturer's specifications,
reassembled, have required operating tests completed, and inspected:
engine assembly, blower, turbo, fuel pump, injectors, oil pump,
accessory drive, oil cooler, water pump, air compressor, Jacob's
brake, governor, cylinder heads, exhuast manifolds, crankshaft,
camshaft set, piston rods, engine block, throttle delay, rack,
oil filter assemble, starter, alternator, and all covers/plates,
etc. All of the required services shall be done in accordance
with the following service manuals: Detroit Diesel Service
manual Series 92, Part Number 6SE379, published Sept 1999,
RS-08780A-50, TM 2320-34/13 = TM 9-2320-297-34, TM 2320-24P/14
= TM 9-2320-297-24P, TM 9-2815-224-34&P, PAINT BLACK MIL-C-64159
TYPE I. Completed engines must be run on a dyno for load testing
and engine performance assurance. Completed engines will be
painted in accordance with original manufacturer's specifications
as stated in the above listed references. Contractor must be
able to complete the above services within 21 days of receipt
of engines. Delivery shall be F.O.B. Destination, MCLB Albany,
GA 31704 with inspection/acceptance at destination. Delivery
will be coordinated with requesting activity, after award.
FAR Clauses/Provisions: 52.203-3, Gratuities, 52.212-1, Instructions
to Offerors Commercial Items, 52.222-41 Service Contract Act
of 1965, as amended; 52.212-4 Contract Terms and Conditions
Commercial Items, 52.212-5 Contract Terms and Conditions Required
to Implement Statues or Executive Orders Commercial Items (incorporating
52.222-35 Affirmative Action for Special Disabled and Vietnam
Era Veterans, Affirmative Action for Handicapped Workers, 52.222-37
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era. The contractor shall extend to the Government
the full coverage of any standard commercial warranty normally
offered in a similar commercial service, provided such warranty
is available at no additional cost to the Government. All work
performed under this contract requires a minimum 1 year, 12,000
mile warranty for workmanship and parts. Offerors responding
to this announcement must provide the information contained
in 52.212-1, Instruction to Offerors Commercial Items. The
offeror should also provide its Commercial and Government Entity
(Cage) code, Contractor Establishment code (DUNS number) and
Tax Identification Number. Contractors must be registered in
the Central Contractor Register or accept the Government Credit
Card as a form of payment to be eligible for award. 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. Written quotes and the above required information
must be received at this office on or before 16 August 2000,
at 2:00 PM Eastern STD. Time. All responsible sources may submit
a quote that will be considered by the Marine Corps Logistics
Base, Albany, GA, Contracting Dept. FAX (912)639-6791
CITE: (W-215 SN480981)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Distribution Center, Procurement Division, ATTN:
DDC-AA, 2001 Mission Drive, Building 81, New Cumberland, PA
17070-5001
SUBJECT: J--MAINTENANCE OF MATERIAL HANDLING EQUIPMENT
SOL SP3100-00-R-0037
DUE 091200
POC Robbie Witmer, Contract Specialist, 717-770-7126
DESC: The Defense Distribution Depot Puget Sound, Bremerton,
WA has a requirement for a contractor to provide labor, equipment,
material, transportation and supervision required to perform
scheduled preventative maintenance and unscheduled remedial
maintenance on various type of Government owned material handling
equipment. Period of Performance 1 Oct 00 through 30 Sep 01
(Base Year) plus 2 option years. The Standard Industrial Classification
is 7699 and the small business size standard is $5.0 million.
This solicitation is set-aside for small business concerns.
Only written or e-mail requests for the solicitation package
will be accepted and may be faxed to (717) 770-5689 or em-mailed
to rwitmer@ddc.dla.mil. The request should state the following:
1) Company name and point of contact; 2) telephone and facsimile
number; 3) business size; 4) CAGE Code, DUNs number and Federal
Tax ID number; and if CCR registered. NOTE: All sources
MUST BE registered in the Central Contractor Registration (CCR)
database. Information on registration may be obtained by calling
1-888-227-2423 or via the internet at http://ccr.edi.disa.mil
or www.ccr2000.com.
EMAILADD: rwitmer@ddc.dla.mil
EMAILDESC:
CITE: (W-215 SN481034)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (90C), VA Medical Center, 508 Fulton
Street, Durham, NC 27705
SUBJECT: J--PM BI-PLANE & SINGLE PLANE POLY C
SOL 558-04-01
DUE 091100
POC Helen B. Warren 919-286-6920
DESC: Furnish all necessary labor, equipment, materials, parts,
transportation, repairs and testing to provide full maintenance
service on Bi-Plane Poly-C and Phillips model CM200 Single
Plane Poly-C, to ensure that equipment is performing to factory
acceptable standards. Bidding material will be available on
or about 8/9/00 by written request only. No telephone request
will be accepted. Request may be faxed to 919-286-6819.
CITE: (W-215 SN481103)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: J--CONTINUED MAINTENANCE FOR AN 0N-SITE SECURITY AND
FIRE ALARM SYSTEM WITH Y2K UPGRADE TO THE SYSTEM
SOL RFQ-7286
DUE 082900
POC Bryan V. Lane, Contract Specialist, (703)632-4639 and Fax
No.(703)632-4648
DESC: The Federal Bureau of Investigation (FBI) is requesting
quotations to negotiate for the continued support and maintenance
of the Customized Delta 1000 Security and FS20 Fire Alarm Systems
with a Y2K Upgrade located at Fort Monmouth, New Jersey. Maintenance
is 24 hours per day, 7 days a week. The Maintenance Contract
will be for one (1) base year, with four (4) one year option
years. The Maintenance contract is based upon the availability
of Fiscal Year Funding. The FBI contemplates the award of a
firm-fixed price contract as a result of ths Request for Quotation
(RFQ). The estimated RFQ release date for specifications and
contract documents is August 15, 2000. All requests for quotation
packages must be in writing, including company name, contact
person, telephone and facsimile numbers and street mailing
address. Requests must also reference RFQ Number 7286. Mailed
quotations must be postmarked, no later than five (5) calendar
days prior to the RFQ closing date of August 29, 2000. The
contractor awarded the resultant contract shall be subject
to background investigations on its company and all individuals
assigned to this project, the scope of which will be determined
by the FBI. All responses to this RFQ will be sent to the FBI
Academy, Laboratory and Constructions Contracts Unit, CMT Trailers,
Quantico, Virginia 22135, and marked to the attention of Mr.
Bryan V. Lane, Contract Specialist. All documents will be sent
to offerors via U.S. Mail. No telephone inquiries will be accepted.
CITE: (W-215 SN481111)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Corpus Christi Army Depot, Directorate of Contracting,
308 Crecy Street, Bldg 129, Stop 7, Corpus Christi, Texas 78419-5260
SUBJECT: J--MAINTENANCE AND REPAIR OF OVERHEAD DOORS
SOL DAAH13-T-0147
DUE 081700
POC Beverly Ruiz, Contract Specialist, (361) 961-3913 ext 147,
Glenda M. Simnacher, Contracting Officer, (361) 961-3913 ext
143
DESC: The Corpus Christi Army Depot is soliciting quotes for
nonpersonal services to provide labor and material for maintenance
and repairs to overhead doors throughout the Corpus Christi
Army Depot (CCAD). Contractor shall respond to all service
calls within four hours, during normal working hours, Monday
through Friday from 7:00 a.m. to 5:00 p.m. Each service call
would require an estimate prior to repair and would be given
to the Contracting Officer Representative (COR). Upon review,
the COR will either authorize or cancel the service call. Work
will consist of alterations, repairs, and modifications to
overhead doors. Award will be in a "lump sum" with no guarantee
that all allocated funds will be utilized. NOTE: Company must
be located (based) within 50 miles of CCAD. Standard Industrial
Class is 7699, $5.0 million and Department of Labor Wage Determination
94-2507 apply to this procurement. Service period will be for
one year from date of award, which will be on or about 8/31/00
using simplified acquisition procedures. Quote must include
hourly charges for the following timeframes: (1) Mon-Fri, 7:00
a.m. to 5:00 p.m.; (2) Mon - Fri, 5:00 p.m. to 7:00 a.m.; (3)
Saturday; (4) Sunday; and (5) Portal (Trip) Charge. Quotes
may be faxed to (361) 961-6488 with original to follow in the
mail. Confirmation of faxed quotes may be obtained by calling
(361) 961-3913 ext 147. All responsible sources may submit
an offer. IMPORTANT NOTICE: DFARS 252.204-7004, "Required Central
Contractor Registration" (CCR) applies to all solicitations
issued on/after 6/1/98. Lack of registration in the CCR database
will make an offeror INELIGIBLE FOR AWARD. Please ensure compliance
with this regulation when submitting your quote. CCR registration
is free. Call 1-888-227-2423 or visit the internet at http://ccr.edi.disa.mil
for information. See note number 1.
CITE: (W-215 SN481113)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 180th Fighter Wing, Ohio Air National Guard, Attn: LGC,
2660 S. Eber Rd, Swanton, OH 43558-9645
SUBJECT: J--COST PER COPY SERVICES TO INCLUDE DIGITAL COPIER
NETWORK PRINTERS, SERVICE AND SOME SUPPLIES
SOL DAHA33-00-T6104
DUE 082500
POC Contact, Laurabell Tracy, 419/868-4314, Jody Zuelzke, 419/868-4237
or fax 419/868-4222
DESC: SUBJECT: COST PER COPY SERVICES -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;
request for quotes (RFQs) are being requested and a written
solicitation will not be issued. The solicitation number DAHA33-00-T-6104
as shown in this announcement is a Request for Quotation (RFQ).
The items required, include, but are not limited to the contractor
providing digital copier network printers, service, toner and
all other related copier supplies, except copier paper, transparencies
and staples, to manage a "Cost Per Copy" contract for the Ohio
Air National Guard, 180th Fighter Wing, 2660 S. Eber Road,
Swanton, Ohio and 200th RHS, 1200 North Camp Perry Road East,
Port Clinton, Ohio 43452. The contract shall allow for the
addition or deletion of copiers, with a written thirty-day
notice from the government to the contractor, at not additional
cost except for the cost per copy as agreed between the contractor
and the Government. The contractor shall provide all other
consumable supplies required for copier operation on a monthly
basis. All copiers shall be new machines whereas refurbished
machines are not acceptable. Printer capabilities for these
machines are as follows; (a) Minimum Standard: PCL5e and Postscript
2 print capability; (b) capable of printing from WINNT/WIN98/WIN95
where the contractor must provide all software drivers; cables
required for running digital copier/network printer machines
& tech support to interface with LAN. The contractor will provide
at no additional cost all devices to interface with LAN, i.e.
Netprint card or Jetdirect Card capable of IP addressing and
have 10BaseT 100 Base T connection. The contractor will provide
all cables at no additional cost that connects between the
card and printer. The 180th FW and 200th RHS will provide all
cabling between the LAN and the printer interface card or box.
The contractor will preload all drivers based on the base computer
system and delivery of machines. The contractor will provide
tech support during normal duty hours for any questions or
problems that might arise with these machines to include software
driver updates as needed based on industry upgrades. The contract
shall require an eight- (8) hour response time for service
calls to the contractor. The core workday is from 7:45 am to
4:30 PM Monday through Friday except for Federal holidays.
The contractor shall place a backup machine of it or equal
status when a copier cannot be repaired within eight hours
after the start of the service. The contract shall also require
the contractor to replace any copier that has shown abnormal
downtime. Abnormal downtime is defined as downtime of 10% or
more of the normal workday period within the 30-day repair
cycle. All copiers must be capable of printing transparencies,
100 LB Card Stock and recyclable bond paper. Copy speed based
on 8 1/2" x 11" paper feed (letter size). The minimum copier
requirements for which the Contractor is to provide is 32 contractor-owned
and maintained digital copier network printers consisting of
the following 4 categories. CATEGORY ONE (1): 21 MITA PointSource
Ai5050 Digital Copier Network Printers or Equal with the following
minimum specifications of (a) Digital Electrophotographic w/Standard
Document Processor and Auto Duplex (b) Copy Speed 50 CPM (copies
per min.) Letter Size (c) PaperWeight - 16 to 90lbs. (d) Minimum
Standard Memory 64MB with upgradable capability (e) Support
WINNT/WIN95/WIN98 (f) Network Connection 10BaseT, 100BaseT
(g) Protocol TCP/IP (h) Finishing 50 Sheet Stapling (i) Continuous
Copying- Up to 999 (j) Magnification - Reduction and Enlargement
to Full Size (k) Paper Supply will include - primary 3000 sheet
letter size drawer, dual 550 sheet drawers, 100 sheet intelligent
bypass and automatic paper selection and switching (l) Minimum/Maximum
Paper Size 5.5" x 8.5"/11" x 17." (m) Minimum electrical requirements
120v. CATEGORY TWO (2): 8 MITA DC-5090 Digital Copier Network
Printers or Equal with minimum specifications of (a) Digital
Electrophotographic w/Standard Document Processor and Auto
Duplex (b) Copy Speed 50 CPM Letter (c) PaperWeight 20 to 110lbs.
(d) Memory Minimum Standard Memory - 64MB with upgradable capability
(e) Support WINNT/WIN95/WIN98 (f) Network Connection 10BaseT,
100BaseT (g) Protocol TCP/IP (h) Finishing 10 Bin Stapling
Sorter/Stacker, Punch Unit (i) Continuous Copying - Up to 999
(j) Magnification - Reduction and Enlargement to Full Size
(k) Paper Supply will include - primary 3000 sheet letter size
drawer, dual 550 sheet drawers, 100 sheet intelligent bypass
and automatic paper selection and switching (l) Minimum/Maximum
Paper Size 5.5" x 8.5"/11" x 17" ) (m) minimum electrical requirements
120v. CATEGORY THREE (3): 2 MITA DC -8095 digital copier network
printers or Equal with the following minimum specifications
(a) Digital Floor Console, Standard Document Processor and
Auto Duplexing (b) Minimum Copy Speed - 80 CPM Letter Size
(c) PaperWeight 16 to 110lbs. (d) Minimum Standard Memory 128MB
with upgradable capability (e) Support WINNT/WIN98/WIN95 (f)
Network Connection 10BaseT, 100BaseT (g) Protocol TCP/IP (h)
Finishing 20 Bin Stapling Sorter, 50 Sheet Staple Capacity,
1000 Sheet Auto Stacker, Punch Unit (i) Continuous Copying
Up to 999 (j) Magnification Reduction and Enlargement to Full
Size (k) Duplexing Standard 100 Sheet Capacity, Invoice to
Ledger Size, Mixed Size Originals Possible. (l) Minimum electrical
requirements 120v. CATEGORY FOUR (4): 1 MITA Ci7600 Digital
Color Copier Network Printer or Equal with the following minimum
specifications: (a) Color Digital Electrophotographic w/Standard
Document Processor and Auto Duplexing (b) Resolution 400 dpi
(c) Graduations 256 levels (d) Copy Speed 30 CPM (color) /
14 b/w (e) Min./Max. Copy Size 4" x 6" 11" x 17" (f) PaperWeight
16 to 24lbs. (Drawers), Up to 90lb Index, 60lb Cover, 110lb
4"x6"PostCard Stock Transparencies (g) Original Type Text,
Photo, Text and Photo, Printed Image, Lab (h) Magnification
25% - 600% in 0.1% increments, Reduction, Enlargements, Auto
Zoom, Fit to Page, Repeat, Multi Page Enlargement (i) Color
Controls Density, brightness, Color Balance, Sharpness, Hue,
RGB, Saturation, Contrast (j) Minimum Standard Memory 128MB
with upgradable capability (k) Support WINNT/WIN98/WIN95 (l)
Network Connection 10BaseT, 100BaseT (m) Protocol TCP/IP (n)
Finishing 10 Bin Sorter, 10 Bin Stapling, 1,000 Sheet High
Capacity Deck (o) Continuous Copying Up to 999. (p) Minimum
electrical requirements are 120v. The contractor shall also
be responsible for completion of service call repair slips
and forward to the appropriate key operator upon service completion.
The 180th FW/IM office will be responsible for consolidating
monthly meter readings from all machines, including machine
serial number, meter reading, unusable copy count, the name
of the Key Operator, and forward the consolidated report to
the contractor no later than the third working day after the
month of service. The payment to the contractor shall be (1)
one month in the arrears. The ensuing contract shall be for
a base period of one year commencing on 1 Oct 00 through 30
Sep 01 with two option years renewable at the beginning of
each Federal Fiscal Year. Each contractor shall include a completed
copy of the provision at FAR 52.212-3 Offeror Representation
and Certifications - Commercial Items with its offer. Contractors
must include its Federal Tax Identification Number and corporate
status. Corporate status means the concern's designation as
a 1) sole proprietorship, 2) partnership, or 3) other corporate
entity. The clause at 52.212-4 Contract Terms and Conditions
-Commercial Items and provision at 52.212-1, Instructions to
Offerors - Commercial Items applies to this acquisition and
are incorporated by reference. The provision at 52.212-5 Contract
Terms and Conditions Required to Implement Statues or Executive
Orders - Commercial Items is included and incorporates by reference
the clauses identified by the contracting officer: 52.222-3
Convict Labor, 52.233-3 Protest After Award, 52.225-13, Restrictions
on Certain Foreign Purchases, 52.203-6 Restrictions on Subcontractor
Sales to the Government, 52.222-26 Equal Opportunity, 52.222-35
Affirmative Action for Special Disabled and Vietnam Era Veterans,
52.222-36 Affirmative Action for Handicapped Workers, 52.225-3
Buy American Act - Supplies, 52.232-33 Payment by Electronic
Funds Transfer - Central Contractor Registration, . The provisions
and clauses identified as 52.217-5 Evaluation of Options, 52.217-8
Option to Extend Services, 52.217-9 Option to Extend the Term
of the Contract, 52.204-6 Data Universal Numbering System (DUNS)
Number, 52.217-6 Option for Increased Quantity, 52.232-25 Prompt
Payment, 52.232-18, Availability of Funds, 52.232-19, Availability
of Funds for the Next Fiscal Year, applies to this acquisition
and are incorporated by reference. DFARS clauses and provisions
252.212-7000 -- Offeror Representations and Certifications
-- Commercial Items, 252.204-7001 -- Commercial and Government
Entity (CAGE) Code Reporting, 252.204-7004 -- Required Central
Contractor Registration apply to this solicitation. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 97-19
and DFARS DCN 20000627. Copies of the FAR and DFARS can be
obtained via the Internet: http://farsite.hill.af.mil/. Contractors
interested in this solicitation shall notify the contracting
office (419) 868-4314 or 4237 for a Request for Quote package.
Those contractors will be forwarded the package and additional
information too lengthy for inclusion in this announcement.
Information will consist of planned copier locations at the
180th FW and 200th RHS Air National Guard units and a Statement
of Work detailing suggested digital copier network printers
and minimum government requirements. The standard industrial
classification (SIC) is 7334. This acquisition is unrestricted.
In order to be considered for award, the contractor must be
currently registered with the Central Contractor Registration
(CCR) database. The Government will determine the award based
on Best Value or what is most advantageous to the Government.
The significant evaluation factors will be (a) Price, (b) Technical,
and (c) Past performance, where price being the most important
and past performance significantly less than price. Technical
is of equal importance to price. The contractor shall provide
an individual cost-per-copy rate based on annual 2,400,000
copies for the base year and each of the option years. Copies
exceeding the minimum monthly copies of 200,000 will be charged
the same rate quoted for the cost-per-copy. Cost shall include
all variables required for the operation and service of the
machine for the base year and each option year. The CLINS for
the proposed contract are; 0001, BASE YEAR, 1 Oct 00 - 30 Sep
01, quantity of 32 copiers, 2,400,000 million minimum copies
per year, cost/copy rate_______, 0002, FIRST OPTION YEAR, 1
Oct 01 - 30 Sep 02, quantity of 32 copiers, 2,400,000 million
minimum copies per year, cost/copy rate _______, and 0003,
SECOND OPTION YEAR, 1 Oct 02 - 30 Sep 03, quantity of 32 copiers,
2,400,000 million minimum copies per year, cost/copy rate _______.
Contractor shall have all machines delivered installed and
operational by October 2, 2000. The contractor shall provide
"key operator" training for each location and machine. "Key
Operator" training shall be conducted after machines are operational
and prior to contractor departing location no later than close
of business 4 October 2000. Request for Quotes shall be forwarded
to; Base Contracting Office, 180th FW/LGC, 2660 S. Eber Road,
Swanton, Ohio 43558-9645, no later than 25 August 2000, 4:00
PM Eastern Standard Time. This is an "All or None" request
for quotation.
EMAILADD: jody.zuelzke@ohtole.ang.af.mil
EMAILDESC:
Copy Services
CITE: (W-215 SN481138)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: J--HARDWARE MAINTENANCE RENEWAL FOR EMC2 DASD AND CHANNEL
DIRECTORS
SOL W73S0Y-0275-0060
DUE 081000
POC Leona C. Cousar, Contract Specialist, 703 693-5011
DESC: The Defense Supply Service-Washington, on behalf of the
Army Personnel System Command (PERSCOM), plans to award, on
a proprietary basis with EMC Corporation, 80 E. Germantown
Pike, East Norriton, PA 19401, for annual hardware maintenance
of two (2) SYMMETRIX ICDA 816GB, 2048MB, Nodel M55500-9096,
Eight (8), 4-PORT Wide SCSI Channel Directors, Model #M-WSD4,
and Eight (8), 2-PORT Serial Channel Directors, Model #M-SCD2.
The period of performance of the anticipated award will cover
01 October 2000 through 30 September 2001. The award of a Firm
Fixed Price Purchase Order is anticipated. This notice is for
informational purposes only. No solicitation will be issued.
Interested parties must submit a capabilities statement delineating
the ability of the party to meet the stated requirement, including
detailed pricing information.
EMAILADD: cousalc@hqda.army.mil
EMAILDESC:
e-mail
CITE: (W-215 SN481141)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 1940 Allbrook Dr. Suite 3 Wright Patterson AFB, OH, 45433-5309
SUBJECT: J--MAINTENANCE OF PATIENT MONITORING EQUIPMENT
SOL F33601-00-B9001
DUE 081700
POC Walt Pemberton,(937) 257-6145 EXt. 4301
DESC: Background " REQUEST FOR TECHNICAL PROPOSAL This is a Request
For Technical Proposals for Solicitation No. F33601-00-B-9001
for Marquette MAC Lab Patient Monitor Equipment Maintenance.
Instructions for the Technical Proposals are included in Atch1-InstructionstoBidders.doc
in the Documents Library. The Documents library also contains
Atch2-SOW.doc which is the Statement of Work (SOW) and Atch3-Tech
Eval Crit.doc which is the Technical Evaluation Requirements
for this effort. ALL RESPONSES ARE DUE NO LATER THAN 17 AUGUST
2000 to the ATTN: Walt Pemberton, ASC/PKWOVB, Bldg. 1, Allbrook
Dr., Suite 500, Wright Patterson AFB, OH 45433-5309. PRESOLICITATION
NOTICE - F33601-00-B-9001 This notice announces the intent
of Air Force 74th Medical Support Squadron to solicit offerors
for a competitive commercial acquisition for services to provide
complete maintenance services for the Marquette MAC Lab Patient
Monitoring System located at the Wright-Patterson Medical Center
on Wright-Patterson Air Force Base. IT IS INTENDED THAT THIS
AWARD WILL BE MADE AS A COMMERCIAL ITEM ACQUISITION AND WILL
BE ISSUED ON A STANDARD FORM 1449 WITH ADDENDA. The period
of performance for this acquisition is anticipated to be 1
Oct 2000 - 30 Sept 2001 with four(4) one year options. This
proposed procurement is a Full and Open competition under SIC
Code 7699, Size Standard. This award will be made using the
Two-Step Sealed Bidding procedures in accordance with FAR 14.5.
Under Step 1, offerors are to submit a technical proposal only.
Price or cost estimates are NOT included in Step 1. An Invitation
for Bid will be issued under Step 2 to those firms whose technical
proposals have been determined to be acceptable. This solicitation
will be issued electronically. NO HARD COPIES WILL BE ISSUED
FOR ANY REASON. The Request for Technical Proposal (RFTP) and
Performance Work Statement (PWS) will be posted on the ASC
Pre-Award Information Exchange System (PIXS) web site at: http://www.pixs.wpafb.af.mil.
Draft solicitation documents may be posted for comments prior
to solicitation issuance. The solicitation will be issued approximately
02 August 2000. Once the solicitation has been posted, it is
incumbent upon the interested parties to review this site frequently
for updates to the documents. Users may contact the PIXS System
Operator, Robert Perkins, at 937-255-2739 with questions regarding
PIXS access. All responsible sources may submit a proposal
that shall be considered. No telephone requests. DRAFT Statement
of Work is posted in the Document Library below for industry
comments. Please direct comments to Walt Pemberton. Direct
all requests for solicitations and routine communications concerning
this acquisition to Walt Pemberton, Acquisition Business Specialist,
ASC/PKWOV-B, Building 1, 1940 Allbrook Drive, Suite 3, WPAFB
OH 45433-5309, (937)257-6145, ext. 4301 (FAX: 937-257-3926)
or via e-mail at Walt.Pemberton@wpafb.af.mil Mr. Stephen J.
Plaisted has been appointed as Ombudsman to hear concerns from
offerors or potential offerors during the proposal development.
The purpose of the Ombudsman is to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. Existence of an Ombudsman does not diminish
the authority of the Program Director or the Contracting Officer.
Accordingly, the Ombudsman does not participate in the preparation
of solicitations, the evaluation of proposals, or the source
selection process; and, therefore, for routine matters on individual
solicitations, contact the contract specialist. When requested,
the Ombudsman will maintain strict confidentiality as to the
source of the concern. Should you desire to contact the Ombudsman,
he can be reached at 937-255-9095, ext. 232. The Department
of Defense (DOD) has determined the Central Contractor Registration
(CCR) to be the Single DOD registration for contractors who
conduct business or who are interested in conducting business
with the Department. Defense procurement and finance policies
require contractors to be registered by 31 May 1998 for consideration
in future solicitations, awards, and payment. DOD contracting
officers worldwide will use CCR to identify sources and financial
officers will use it to make payments. To register in CCR,
you may use one of the following methods: (a) Mail a completed
application to: Department of Defense, ATTN: Central Contractor
Registration Assistance Center, P.O. Box 5547, Depere, WI 54115-5547.
(b) Input directly to CCR through the interactive World Wide
Web application at http://www.acq.osd.mil/ec/. If you need
additional contractor registration information or if you are
interested in doing electronic commerce with DOD, please call
1-800-334-3414 or send electronic mail to: dodedi@acq.osd.mil.
Contractors must be registered in CCR prior to award for solicitations
issued after 31 May 1998. Telephone: 1-888-CCR-2423. Fax: 1-703-696-0213."
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00B9001/00B9001.asp
LINKDESC:
EMAILADD: walt.pemberton@wpafb.af.mil
EMAILDESC:
CITE: (D-215 SN481159)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army, Corps of Engineers, Seattle District, PO Box
3755, Seattle, WA 98124-3755
SUBJECT: J--REPLACE DEBRIS VESSEL PUGET BOTTOM PLATE, PUGET SOUND,
WASHINGTON
SOL DACW67-00-B-0026
DUE 090800
POC Judith Tomlinson, 206-764-6804
DESC: The following is a clarification to the CBD notice issued
28 July 2000: Solicitation will be issued on 9 August 2000
with bid opening on 8 September 2000. This solicitation will
be issued as an Electronic Bid Set (EBS) on CD-ROM format only.
All contractors who provided requests for plans and specifications
for RFP DACW67-00-R-0032 will automatically be registered for
DACW67-00-B-0026 and need not reapply. The disks will be available
on or about 9August 2000 at no cost per set.
LINKURL: http://www.nws.usace.army.mil/ct/
LINKDESC:
EMAILADD: judith.a.tomlinson@usace.army.mil
EMAILDESC:
CITE: (W-215 SN481180)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Combat Command, 27 CONS,
511 North Torch Blvd, Cannon AFB, NM, 88103-5108
SUBJECT: J--REPAIR WELLS ON CANNON AFB
SOL F29605-00-Q0185
DUE 083000
POC Stephen Frochen, Contract Specialist, Phone 505-784-1349,
Fax 505-784-2959, Email stephen.frochen@cannon.af.mil - Brenda
Giessuebel, Contracting Specialist, Phone 505-784-4690, Fax
505-784-1148, Email
DESC: Repair Wells 4a, 5 and 8 on Cannon AFB
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F29605-00-Q0185&LocID=881
LINKDESC:
notice
EMAILADD: stephen.frochen@cannon.af.mil
EMAILDESC:
CITE: (D-215 SN481225)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--MAINTENANCE FOR MHE
SOL N00406-00-R-5209
DUE 093000
POC Mary Carkeek (360)476-9240
DESC: Industrial Supply Center, Puget Sound is soliciting for
Maintenance of Material Handling Equipment. Approximately 250
various MHE, ie. Hyster, Wiggins, Mitsubishi, Cat, electric
and Diesel Forklfts. Contractor furnished facilities. One week
turn around time is requested. Time and Material IDIQ type
contract. Base year plus two option years. Period of performance
01 Oct 2000 thru 30 Sept 2003. Location: Bremerton, WA 98314.
Note 26 applies. All responsible sources may submit offer/bid
which shall be considered by Fleet & Industrial Supply Center,
Puget Sound. Telephone requests will not be honored. Fax requests
to (360) 476-2931 or e-mailed to FISCPS_bid_officer@puget.fisc.navy.mil.
EMAILADD: mary_carkeek@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-215 SN481255)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DFAS-IN Central Procurement, 8899 E 56th St, Indianapolis
IN 46249-0240
SUBJECT: J--MAINTENANCE FOR TROY BOWE EQUIPMENT LOCATED IN COLUMBUS
OH
SOL MDA260-00-Q-0021
DUE 081800
POC Julie Harbert 317-510-4701, fax 317-510-4698
DESC: This requirement is for a purchase order for on-site maintenance
for DFAS document processing equipment, located in Columbus,
Ohio. This equipment is used to process checks, bonds, advice
of payments and other documents. The maintenance will include
labor, parts, travel and transportation, tools, manuals, diagnostic
software and test equipment. The contract requires on-site
remedial maintenance during the principle period of maintenance
and outside the principle period of performance. Experienced
and qualified personnel shall perform all maintenance services.
Best value source selection procedures will apply. The Government
plans to award purchase order resulting from this RFQ. The
base period of performance is September 1, 2000 through December
31, 2000. The planned release of the RFQ for this requirement
is on or about August 4, 2000. Requests for quotation must
be in writing. Telephone requests will not be honored. The
award will not be made to a vendor that is not registered in
the DOD's Central Contract Registry. For details, see www.ccr2000.com
EMAILADD: julie.harbert@dfas.mil
EMAILDESC:
CITE: (W-215 SN481280)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Pacific, Code N-10, 140 Sylvester
Road, San Diego, CA 92106-3521
SUBJECT: J--USNS MERCY (T-AH 19) HVAC SYSTEM IN BLOOD BANK AND
BLOOD STAT LAB. THIS SOLICITATION IS RELATED TO RFP N31980-00-R-4235
(TO BE ISSUED SEPERATELY)
SOL N31980-00-R-4254
DUE 081600
POC Rick Bauer at FAX 619-553-7774 or by e-mail at Rick.Bauer@mscwest.msc.navy.mil
DESC: I. FIRM FIXED PRICE PROPOSAL (See Para VI.2. for offer
due date): CLIN 0001 All Labor and material to accomplish
design work $ _________________________ CLIN 0002 All labor
and material to accomplish Installation work $ _________________________
II. STATEMENT OF WORK (SOW): Provide a qualified marine
HVAC contractor to carry out the following work in the Blood
Bank and Blood Stat lab area (1-52-2-L and 1-51-0-L) aboard
USNS MERCY (T-AH-19). A. Design a new HVAC system for the
Blood Bank, 1-52-2 and Blood Gas Reception, 1-51-0 spaces on
USNS MERCY using reference described below. System shall be
independent of the ship's normal ventilation and be capable
of maintaining the blood bank / blood gas lab area temperature
at or below 72 degrees (F) with all equipment in normal operation
and ship's ventilation secured. B. Provide a Heating and
Cooling Design and Load Calculation for the Blood Bank, 1-52-2
and Blood Gas Reception, 1-51-0 spaces on USNS MERCY to meet
the above requirements. The development of the design and load
calculations shall be in accordance with USCG and ABS regulations
and shall account for the additional heat load from the new
refrigerators and freezers to be installed at a later date.
C. Prepare installation quality working drawings to accomplish
all work required. Drawings as a minimum shall include: (1)
HVAC System Modifications, Arrangements and Details, (2) HVAC
Material and Equipment Lists, (3) HVAC Diagram, (4) HVAC Electrical
Connection Schematics, (5) Load Calculations for the HVAC Modification,
(6) Copies of all applicable technical manuals for equipment
provided. D. After plan and drawing approval by MSCREP,
provide all labor and materials to carry out the overhaul of
the HVAC system in the Blood Bank, 1-52-2 and Blood Gas Reception,
1-51-0 spaces on USNS MERCY. E. Guidance Drawings: Offerors
must obtain CD Rom package of guidance drawings from the Contract
Specialist listed in Paragraph VI.c. Requests for Guidance
drawings must be submitted in writing via fax or e-mail.
III. TIME OF DELIVERY: Services to be furnished hereunder
shall begin no later than 29 September 2000, and end no later
than 31 October 2000. IV. PLACE OF PERFORMANCE: Services
will be performed onboard vessel, which is currently moored
at Pier One on the 32nd Street Naval Station, San Diego California.
V. CONTRACT CLAUSES INCORPORATED BY REFERENCE: The following
contract clauses pertinent to this section are hereby incorporated
by reference: (a) FAR 52.212-1, Instructions to Offerors (NOV
1999), (b) FAR 52.212-4, Contract Terms and Conditions (MAY
1999), (c) FAR 52.242-15, Stop Work Order (AUG 1989), (d) FAR
52.242-17, Government Delay of Work (APR 1984), (e) FAR 52.247-34,
F.O.B. Destination (JAN 1991), (f) FAR 52.212-3, Offeror Representations
and Certifications (FEB 2000), (g) FAR 52.212-5, Contract Terms
And Conditions Required To Implement Statutes or Executive
Orders (FEB 2000), including 52.222-21, 52.222-26, 52.222-35,
52.222-37 and 52.232-33. VI. REQUIREMENTS FOR SUBMISSION
OF PROPOSALS (MSCSD) (JUL 1999) (a) General: Offerors shall
submit via electronic media, four (4) copies of the technical
proposal, and one (1) copy of the price / business proposal.
The acceptable format for proposals include Word 6.0/95, Word
7.0/97, Excel 5.0/97 or Adobe Acrobat 3.0 Win (.pdf). Offerors
shall ensure that proposal disk's are virus free, and free
of password protection. If access to proposal data is prohibited
due to viruses, passwords, wrong format, the offer will be
considered unacceptable. (b) Proposal Content: Para VIII
of the solicitation outlines the evaluation factors. The proposals
shall be separated into two (2) volumes as specified below.
1. Volume I - Technical Proposal. Submit technical proposal
in accordance with Para VIII criteria. Offerors may submit
supplemental materials demonstrating offeror's technical capabilities.
However, such materials shall be submitted in the same electronic
format, and are considered part of the technical proposal.
Offerors shall ensure that the technical proposal, inclusive
of the supplemental material, does not exceed ten (10) pages
(8 " x 11"). 2. Volume II - Business/Price Proposal. Para
I of the solicitation requires a Firm Fixed Price for the accomplishment
of the entire job (i.e., inclusive of all anticipated labor
and material expenditures). FAR 52.212-3 REPRESENTATIONS AND
CERTIFICATIONS shall be completed and included as part of the
business proposal. (c ) Administrative: All questions concerning
the solicitation shall be address to the Contract Specialist
identified below by e-mail as follows: Rick.Bauer@mscwest.msc.navy.mil
(d) Offerors shall submit four (4) copies of their technical
proposals (separate disks) and one (1) copy of business/price
proposal (separate disks) on either CD-ROM disk or 3 inch floppy
disk to the following address: Military Sealift Command, Pacific,
140 Sylvester Road, Bldg 139, San Diego, CA 92106-3521, Attn:
Mr. Rick Bauer. 3. The date and time for receipt of proposals
is 1300 hours (local time), Wednesday, 16 August 2000. 4.
Paper, fax and e-mail proposals will not be accepted. VII.
FAR 52.233-2 SERVICE OF PROTEST (AUG 1996) (a) Protests, as
defined in section 33.101 of the Federal Acquisition Regulation,
that are filed directly with an agency, and copies of any protests
that are filed with the General Accounting Office (GAO), shall
be served on the Contracting Officer (addressed as follows)
by obtaining written and dated acknowledgment of receipt from:
Contracting Officer, Military Sealift Command, Pacific, Bldg
139, Code N10W, San Diego, CA 92106-3521, Attn: Mr. Robert
B. Link. (b) The copy of any protest shall be received in
the office designated above within one day of filing a protest
with the GAO. VIII. SOURCE SELECTION TECHNICAL EVALUATION
CRITERIA (a) The technical proposals submitted by offerors
will be evaluated to determine the offeror's ability to satisfactorily
perform the requirements of this solicitation. Price should
not be discussed in the offeror's technical proposal. (b)
Technical proposals will be evaluated separately from the price
proposals. (c ) Technical proposal shall describe how the
offeror plans to meet the requirements of the Statement of
Work (SOW), in general, if awarded the contract. The offeror,
shall address each of the two (2) Categories outlined below.
Omissions and / or inaccurate or inadequate responses additionally
will have a negative effect on the overall evaluation and technical
proposal rating. CATEGORY A: PAST PERFORMANCE A.1 Knowledge
of Customer Requirements and Expectations: Describe the company's
management of its relationships with customers, both Government
and commercial, to include conforming to specifications and
standards of good workmanship, continuous improvement of processes
and/or plant facilities and resulting product quality improvement.
A.2 Schedule Adherence (including Administrative Aspects
of Performance): Describe the company's management methodology
and process to assure; schedule adherence, timely contract
data requirement delivery, responsiveness to contract changes,
customer communications and contract completion from the production
and administrative perspectives. Describe data collection techniques
for identification of improvements in schedule adherence.
A.3 Reasonable and Cooperative Behavior: Describe the company's
mechanisms for handling customer complaints, their resolution
and utilization of this information for continuous quality
improvement. Describe the mechanisms for problem solving and
cooperative resolution of; unforeseeable impediments or obstacles
to performance, impact due to significant emergent work requirements
(collision or fire damage, etc..) after contract start, contract
performance period changes, customer initiated problem(s) requiring
solutions, etc.... Discuss (a) cooperative problem resolution
and (b) demonstrate reasonableness of contract change estimates
submitted for negotiations. A.4 Commitment to Customer Satisfaction
and Business-like Concern for Customer's Interests: Describe
the company's senior level leadership and active involvement
and personal participation in developing and maintaining a
philosophy of customer satisfaction and continued process improvement
in the delivery of a quality product and or service; to include
vision of Chief Executive Officer and his/her concern for customer
satisfaction as a paramount corporate objective. Describe senior
level management's active leadership involvement in assuring
a business like concern for customer's interests. A.5. Provide
Examples: Provide at least two examples for each paragraph
listed above. CATEGORY B: EXPERIENCE Discuss relevant experiences
of a prime contractor in the overhaul, repair, and alteration
of the last four Government (Navy, MSC, Coast Guard, MARAD)
and / or commercial ship repair contracts over $50,000, or
relevant HVAC contracts. IX. FAR 52.212-2 EVALUATION--COMMERCIAL
ITEMS (JAN 1999) (a) EVALUATION FACTORS FOR AWARD: Award
will be made to the responsible offeror whose proposal, conforming
to the solicitation, is determined to be the best value to
the Government, technical, performance risk, price and other
factors considered. The proposal will be evaluated in accordance
with the criteria set forth below and as defined in the Source
Selection Technical Evaluation Criteria. The following technical
evaluation factors shall be used to evaluate offers and are
listed in descending order of importance. (a) Category A: Past
Performance, (b) Ability to Perform the SOW, and (c) Category
B: Experience. All evaluation factors other than cost or price
when combined, are approximately equal to price. (b) NOTICE
OF AWARD: A written notice of award or acceptance of an offer,
mailed or otherwise furnished to the successful offeror within
the time for acceptance specified in the offer, shall result
in a binding contract without further action by either party.
Before the offer's specified expiration time, the Government
may accept an offer (or part of an offer), whether or not there
are negotiations after its receipt, unless a written notice
of withdrawal is received before award. X. OSHA REGULATIONS
Attention of the contractor is directed to the Occupational
Safety and Health Act and to the regulations of the Occupational
Safety and Health Administration (OSHA) in as much as they
apply to all ship repair and related work. Nothing in the resultant
contract shall be construed as relieving the contractor from
any obligations which it may have for compliance with the aforesaid
law and regulations. XI. SPECIFICATION CLARIFICATION
Offerors may request clarification of any work item specifi-cation
or contract term. No verbal requests for information will be
accepted by the Contracting Officer or his technical representative.
Offeror's questions must be submitted to the Contracting Officer
in writing. XII. INSPECTION OF VESSEL / PREPROPOSAL CONFERENCE
The USNS MERCY (T-AH-19) be available for inspection by
offerors at Pier One, 32nd Street Naval Station, San Diego,
California, on Monday, August 14, 2000. A preproposal conference
is not scheduled. Inspection of the vessel is not mandatory,
and will be at the offeror's expense. All offerors who plan
to inspect the vessel must be registered with the Contracting
Officer prior to 1600 hours local time, Friday, 11 August 2000.
A listing of personnel attending must be faxed to 619-553-7774
(Attn: Mr. Rick Bauer). The list must include the person's
name, social security number, date and place of birth, and
any security clearances
LINKURL: WWW.NECO.NAVY.MIL
LINKDESC:
EMAILADD: RICK.BAUER@MSCWEST.MSC.NAVY.MIL
EMAILDESC:
CITE: (W-215 SN481281)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: J--FULL SERVICE MAINTENANCE
SOL CS-I-01-247
DUE 081600
POC Sharon Meltzer, Contract Specialist, Phone 317-298-1180 x1175,
Fax 317-298-1344, Email sharon.e.meltzer@customs.treas.gov
- Bruce Wood, Supervisory Contract Specialist, Phone 317-298-1180
x1580, Fax 317-298-1344, Email bruce.d.wood@customs.treas.gov
DESC: See attached file for synopsis information. Proposals due
by Close of Business, August 16, 2000. Close of Business equal
5:00pm, Central Standard
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=CS-I-01-247&LocID=1802
LINKDESC:
notice
EMAILADD: sharon.e.meltzer@customs.treas.gov
EMAILDESC:
CITE: (D-215 SN481356)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USDA, ARS, North Atlantic Area, Contracting Office, 600
East Mermaid Lane, Wyndmoor, PA 19038
SUBJECT: J--MAINTENANCE OF HVAC, FUME HOODS, ETC.
SOL 18-3615-00
POC Lisa M. Botella, Point of Contact (215) 233-6551, fax (215)
233-6558, Eileen LeGates, Contracting Officer
DESC: The USDA, Agricultural Research Service requires maintenance
of the, fume hoods, all pneumatics and electrical thermostat
controllers that operate the HVAC system and exhaust fan systems,
independent HVAC units, cold rooms, growth chambers, water
heaters and air compressors at the USDA, Appalachian Fruit
Research Station in Kearneysville, West Virginia. Delivery
shall be FOB Destination. Services required, but not inclusive
are inspection, testing, cleaning, analysis, calibration, repairing
of each system as stated in the specifications. The solicitation
will include the following response times: 1) for emergency
calls 2 hours after notification, and 2) non-emergency calls
within 24 hours after notification. The periods of performance
will be from October 1, 2000 through September 30, 2001 (base
period), with one (1) one-year option. The Solicitation shall
be issued as a Request For Quotation (RFQ) under Federal Acquisition
Regulation (FAR) Part 12, Acquisition for Commercial Items,
Part 13, Simplified Acquisition Procedures. Solicitation No.
18-3615-00 will be issued on or about August 18, 2000 and contains
further information and specifications. The SIC Code is 3822,
NAICS is 334512 and will be unrestricted. Requests for a copy
of the RFQ must be in writing and include your company's name,
mailing address, telephone and fax numbers and be received
at the POC's office not later than August 16, 2000.
CITE: (W-215 SN481438)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: J--MAINTENANCE AGREEMENT FOR DA8 INTERFEROMETER
SOL N00244-00-T-1175
DUE 082400
POC Debby Gray, 619-532-2347 (fax); deborah_r_gray@sd.fisc.navy.mil;
619-532-2568 (voice)
DESC: This is a combined synopsis-/-solicitation for a commercial
item prepared in accordance with the Federal Acquisition Regulation
(FAR) Part 12.6 as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and THERE
WILL BE NO WRITTEN REQUEST FOR QUOTATION ISSUED. The solicitation
number for this Request for Quotation is N00244-00-T-1175.
This solicitation and incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 97-18.
FISC San Diego has a requirement for the following items: Maintenance
agreement for DA-8 interferometer and related equipment. Justification
for other than full and open competition is FAR 6.302-1, Only
one source or only a limited number of responsible sources.
This proposed contract action is for supplies for which the
Government does not have specifications and drawings to permit
full and open competition. The Government intends to negotiate
with Bomem Inc. only unless other manufacturers can be found.
Required delivery is to NADEP North Island, San Diego, CA.
Acceptance shall be at destination. The following provision
apply FAR 52.212-1, Instructions to Offerors Commercial Items,
Addendum to FAR 52.000-1, Paragraph (b) (5) Offers shall provide
an express warranty which at a minimum shall be the same warranty
terms, including offers of extended warranties, offered to
the general public. Express warranties shall be included in
the contract. Offerors are required complete and include a
copy of the following provisions with their proposals: FAR
52.212-3, Offeror Representation and certifications Commercial
Items. Clause FAR 52.212-4 Contract Terms and Conditions Commercial
Items, applies as well as the following addendum clauses; FAR
52.211-5, New Material, FAR 52.211-7 Other than New Material,
Residual Inventory, and Former Government Surplus Property.
The clause at 52.212-5 Contract Terms and Conditions Required
To Implement Statues or Executive Orders Commercial Item applies
with the following applicable clauses for paragraph (b): FAR
52.222-26 Equal Opportunity; FAR 52.222-35 Affirmative Action
for Special Disabled and Vietnam Era Veterans, FAR 52.217-9
Option to Extend the Term of the Contract, FAR 52.222-36 Affirmative
Action for Handicapped Workers, FAR 52.222-37 Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era,
DFAR 252.204-7004 Required Central Contractor Registration,
applies to all solicitations issued on or after 6/1/98. Lack
of registration in the CCR database will make an offeror/quoter
ineligible for award. Please ensure compliance with this regulation
when submitting your quote. Call 1-888-227-2423 or on the Internet
at http://ccr.edi.disa.mil for more information. DFAR 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisition of Commercial
Items, applies with the following clauses applicable for paragraph
(b) DFAR 252.225-7001 Buy American Act and Balance of Payment
Program, and DFAR 252.225-7012 Preference for Certain Domestic
Commodities. The Government intends to make a single award
to the responsible Offeror whose offer is the most advantageous
to the Government considering price and price related factors.
Provision 52.212-2 Evaluation Commercial Items applies with
paragraph (a) completed as follows: Award will be made to the
Offeror that meets the solicitation's minimum criteria for
technical acceptability at the lowest price. To be determined
technically acceptable the Offeror must furnish product literature
that demonstrates the products offered meet all requirements
stated in the above purchase descriptions for Line Items 0001
through 0004. All responsible Offerors are to submit current
pricing, delivery time, payment terms, cage code, Dunn and
Bradstreet number, Tax Identification Number and all applicable
specifications regarding this solicitation. Also required are
copies of applicable commercially published price lists pertaining
to your company's products that meet the specifications. Quotes
must be received no later that 3:00 p.m. PST, 9 AUG 00 and
will be accepted via FAX (619-532-2347) Attn: Debby Gray. Clause
information can be downloaded from the internet from the following
addresses; http://www.arnet.gov/far/ or http://www.acq-ref.navy.mil/turbo/arp51.htm/
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
Diego.
EMAILADD: deborah_r_gray@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-215 SN481478)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: K--DRIVER INTEGRATED DISPLAY AND GUNNER'S CONTROL DISPLAY
PANEL GUARDS
SOL DAAE07-95-C-0292 MOD#TBD
DUE 090200
POC Anna-Maria Martin, (810) 574-8107
DESC: This proposed sole source acquisition to General Dynamics
Land Systems (GDLS), the developer and current manufacturer
of the M1A2 Tank, is for a quantity of 443 each Driver Integrated
Display (DID) Menu Switch Guards (P/N 12437624), 443 each DID
Master Power Switch Guard Assemblies (P/N 12472742) and 443
each Gunner's Control Display Panel (GCDP) Menu Switch Guards
(P/N 12437627). Option Quantities: P/N 12437624 Option Quantity
= 444 each; P/N 12472742 Option Quantity = 444 each; P/N 12437627
Option Quantity = 444 each. Each item is required for all M1A2
and M1A2 SEP vehicles and serves to protect the panel switches
from impact, abrasion and inadvertent switch actuation. This
synopsis is to alert potential contractors to the subcontracting
opportunities that will be available from the prime contractor.
LINKURL: http://contracting.tacom.army.mil
LINKDESC:
EMAILADD: martina@tacom.army.mil
EMAILDESC:
CITE: (W-215 SN481032)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, Nebraska Avenue
Complex, 287 Somers Court, Washington, DC 20393-5446
SUBJECT: K--FY01 UK SWSMIN DEVELOPMENT AND PRODUCTION
SOL N00030-99-G-0059 NJ14
POC Linda Haggerty, ACO, 413-494-6021
DESC: FY01 UK Development is a continuation of SWSMIN MK 1 MOD
0 and MK 1 MOD 2 efforts initiated in FY00. The MOD 0 efforts
include installation and checkout of the MOD 0 proofing kit
in the UK CR, delivery of the SPALT proofing document and UK
FC fleet documentation to support SWSMIN MOD 0 and installation
support to SWSMIN MOD 0. The MOD 2 efforts include the development
of the MK 1 MOD 2 documentation package, selection and qualification
of MOD 2 unique hardware, preparation of UK inputs to the SWSMIN
MK 1 MOD 1/2 SPALT proposal, delivery of the MOD 2 SPALT proofing
kit with kit reserve assets for the UK CR, and preparation
of initial inputs for the MK 1 MOD 2 fleet documentation.
FY01 UK Production effort requires the procurement of material,
the build, sell-off and installation of all SWSMIN MK 1 MOD
0 SPALT kits for UK SSBN and training deliverables along with
supply system spares. This effort also requires the procurements
of advance material for the SWSMIN MK 1 MOD 2 SPALT kits.
Note 22. Award to be made via a job order to an existing basic
ordering agreement.
EMAILADD: bvp7527@dcrb.dcma.mil
EMAILDESC:
CITE: (W-215 SN481091)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, Nebraska Avenue
Complex, 287 Somers Court, Washington, DC 20393-5446
SUBJECT: K--FY01 SP-201 UAS
SOL N00030-99-G-0059 NJ23
POC Linda Haggerty, ACO, 413-494-6021
DESC: Provide follow-on program and engineering support for the
SP-201 UAS viewer. Note 22. Award to be made via a job order
to an existing basic ordering agreement.
EMAILADD: bvp7527@dcrb.dcma.mil
EMAILDESC:
CITE: (W-215 SN481093)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, Nebraska Avenue
Complex, 287 Somers Court, Washington, DC 20393-5446
SUBJECT: K--FY01 SP-23 UAS
SOL N00030-99-G-0059 NJ25
POC Linda Haggerty, ACO, 413-494-6021
DESC: Provide follow-on program and engineering support for the
SP-23 UAS viewer. Note 22. Award to be made via a job order
to an existing basic ordering agreement.
EMAILADD: bvp7527@dcrb.dcma.mil
EMAILDESC:
CITE: (W-215 SN481097)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, Nebraska Avenue
Complex, 287 Somers Court, Washington, DC 20393-5446
SUBJECT: K--FY01 US SWSMIN DEVELOPMENT/PRODUCTION
SOL N00030-99-G-0059 NJ20
POC Linda Haggerty, ACO, 413-494-6021
DESC: FY01 UK SWSMIN effort is the continuation of SWSMIN MK1
MOD 0 and MK1 MOD 1 efforts initiated under FY00 proposal.
The MOD 0 efforts include the procurement, build, delivery
and installation of the FY01 complement of the MOD 0 SPALT
kits and supply system spares. The procurement of advance material
for the FY02 Kits, the delivery of US FC fleet documentation
to support the SWSMIN MOD 0, and engineering support to SWSMIN
MOD 0 are also part of this proposal effort. The MOD 1 efforts
include development of the MK1 MOD 1 documentation package,
qualify the MOD 1 hardware, procure material, build, and deliver
MOD 1 ADL and ETS. The MOD 1 efforts also include the procurement
of material for MK1 MOD 1 SPALT proofing kits, generate the
MK1 MOD 1/2 SPALT proposal, and initial preparation of MK1
MOD 1 fleet documentation. Note 22. Award to be made via a
job order to an existing basic ordering agreement.
EMAILADD: bvp7527@dcrb.dcma.mil
EMAILDESC:
CITE: (W-215 SN481110)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: K--MODIFY SLATS FOR THE HU25 FALCON
SOL DTCG38-00-Q-100080
DUE 081700
POC Denise Hall, 252-335-6143
DESC: The U.S. Coast Guard Aircraft Repair and Supply Center
(ARSC) intends to issue a Purchase Order to Metal Air Services
using Simplified Acquisition Procedures for the modification
and repair of CLIN 1: Slat, RH, OUTBD., P/N # MY20-147-50/1
to be modified to P/N MY2014750G02 and repaired in accordance
with SB723 (Jun 94); CLINs 2-3: Slat Mobile, Inbd. RH, P/N#
MY20147-10-17 to be modified to P/N MY2014710G03 and repair
in accordance with H25-930050. Modification and repair work
is required to be in accordance with OEM Specifications and
OEM Component Maintenance Manuals with latest revisions. Solicitation
DTCG38-00-Q-100080 will be issued as a Request For Quotation
(RFQ). OFFERS SHOULD NOT BE SUBMITTED AT THIS TIME. CONTRACTORS
SHOULD REQUEST THE SOLICITATION/RFQ PACKAGE TO ENSURE OFFERS
ARE SUBMITTED IN ACCORDANCE WITH TERMS AND CONDITIONS OF THE
SOLICITATION. To determine applicability of socioeconomic programs
(i.e., Very Small Business Set-Aside and Small Business Set-Aside),
requests for the RFQ package should provide business size,
State, and County. The Standard Industrial Classification (SIC)
Code is 3728 and the size standard is 1000 employees to classify
as a small business. RFQ requests should also provide a copy
of FAA Certificate and indicate if OEM Certified or USCG Approved
to perform repairs on the subject equipment. If neither OEM
Certified or USCG Approved, RFQ requests should provide a copy
of the cover sheet of the Component Maintenance Manual and
latest revision. Requests for RFQ DTCG38-00-Q-100080 should
be faxed to (252) 334-5427. The RFQ document, DTCG38-00-Q-100080,
will be issued after the closing date of this announcement
with an anticipated award date of 11 Sep 00. ATTENTION: Minority,
Women-owned and Disadvantaged Business Enterprises (DBE's)!
The Department of Transportation (DOT) Short Term Lending Program
(STLP) offers working capital financing in the form of lines
of credit to finance accounts receivable for transportation
related contracts. Maximum line of credit is $500,000 with
interest at the prime rate. For more information on the STLP,
call 800-532-1169 or Internet Address http://osdbuweb.dot.gov.*****
CITE: (W-215 SN481214)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: L--SYSTEMS TECHNICAL SUPPORT FOR DIRECT SUPPORT ELECTRICAL
SYSTEM TEST SETS (DSETS)
SOL N/A
POC Janet Hall (309) 782-1313 or Pam Yerington (309) 782-7297
DESC: DESC: N/A, Part Number N/A, The Services to procure is
Systems Technical Support (STS) Services for Direct Support
Electrical Systems Test Sets (DSETS). Requirements are 12 months
basic and two 12 month options STS for DSETS. For use on the
Bradley Fighting Vehicle, Abrams Tank System and Light Armored
Vehicle. This solicitation is restricted to PEI Electronics,
INC. 110 Wynn Drive, Huntsville, AL 35807-0929. Offers from
concerns other than the above are not solicited. Published
for subcontracting purposes only.
EMAILADD: hallj@ria.army.mil
EMAILDESC:
CITE: (W-215 SN480995)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: National Imagery & Mapping Agency, Washington Contracting
Center, Attn: PCW/D-6, 4600 Sangamore Rd. Bethesda, MD 20816-5003
SUBJECT: L--MULTISPECTRAL IMAGIGN ERDAS IMAGE 8.4 TRAINING
SOL NMA401-00-T-0043
DUE 080700
POC Edward Smith (301) 227 5005
DESC: The National Imagery & Mapping Agency intends to issue
a firm fixed price contract for NIMA owned two week course
in ERDAS Imagine 8.4 Training On sole source bases to Science
Applications International Corporation.Solicitation number
NMA401-00-T- 0043 has been prepared in accordance with the
format in Subpart 12. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-15 and note 22.The requirement is to
teach an existing two-week Spectral Imagery Processing Course
for up to twelve (12) NIMA personnel. The remaining hours will
be used to prepare equipment and course material. Pototcopying
of course materials will be required. Instruction emphasizes
guided hands-on execution of processing software interspersed
with lecture and discussions. As part of the training, instructor-assisted
practical exercises are conducted to teach the integration
and sequencing of the software to produce DOD related products
to support operational and intelligence missions and functions.
The general course of instruction consists of, but not limited
to the Characteristics of Spectral Imagery, Data Manipulation,
Production Planning and Execution, and Evaluation and Critiques.
CITE: (W-215 SN481079)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: L--PROGRAM SUPPORT AND MANAGEMENT SERVICES FOR THE INTEGRATED
MATERIAL MANAGEMENT CENTER
SOL DAAE20-00-R-0191
DUE 091800
POC Contract Specialist: Myrna Dowell, (309) 782-4635; PCO: Joyce
Klein, (309) 782-5051
DESC: Award will be a 1 year contract, with 2 additional option
years for Program Support and Management Services for the Integrated
Material Management Center (IMMC) of Soldier Biological and
Chemical Command (SBCCOM) at Natick, Massachusetts. The primary
duty station is located at the U.S. Army SBCCOM, Soldier Systems
Center (SSC), at Natick, MA. This contract requires the contractor
to provide program support and management services in the areas
of logistics, acquisition and program management in an IMMC
environment. This effort requires the contractor to possess
10 years total experience in high level logistics planning
and support of complex acquisition processes in both private
and industry and support of complex acquisition processes in
both private industry and government settings. Contractor will
work in conjunction with Government personnel in support of
the following functions: 1) Applies FAR, DoD Directive 5000.1,
other DOD Instructions, Army Regulations, Acquisition Reform
Guidance, etc. in developing and preparing acquisition/program
documentation such as: Acquisition Plan, Program Management
Plan, Statement of Work, Contract Data Requirements List (CDRL),
Specifications, and other acquisition documents required by
the Contracting/Logistics or Program Offices. 2) Assists in
the preparation of procurement solicitations and acts as an
advisor to Source Selection Evaluation Boards. 3) Prepares
organizational documentation such as Continuity Of Operations
Plan (COOP), Operational Concept Plans, Memorandums of Agreement,
Operational Control Plans and Strategic Planning Documents.
4) Develops and produces schedules of varying complexity ranging
from the top level master schedule to low level milestone charts,
or other types of schedules such as GANTT, PERT, CPM and Milestone
Charts. 5) Applies basic budgetary and programming knowledge
in evaluating alternative courses of action and making recommendations
for funding strategy to the government manager. The contractor
shall be required to travel extensively. Travel destinations
and dates will be determined over time. The contractor shall
possess a DOD SECRET clearance.
CITE: (W-215 SN481190)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: M--STORAGE OF HOUSEHOLD EFFECTS OF GOVERNMENT EMPLOYEES
SOL S-OPRAQ-99-R-0034
DUE 081800
POC John J. Mason, 703 875-6624
DESC: This is request for Proposals (RFP) Number S-OPRAQ-99-R-0034.
Response to this CBD notice must be received no later than
August 18, 2000. The United States Department of State (DOS),
Travel and Transportation Division, has a requirement for a
contractor to be responsible for all necessary materials, labor
and equipment required to manage, supervise, and build export
boxes and containers, in the operation of a Government-provided
warehouse for the storage of household effects (HHE) of Government
employees. The storage process shall include, but will not
be limited to, receipt of loose-packed HHE from van lines or
export- packed HHE in wooden lift vans/crates, inspection and
weighing of the boxes, determining the method of storage and
placing them in storage. The contractor shall maintain an inventory,
load the HHE into storage pallet boxes and prepare a "bingo
card" for each box, indicating on the inventory the number
and identification of each box's contents. Contractor shall
assign a storage lot number to be placed on upholstered furniture,
place the pallet boxes into the warehouse and note the location
of each in the records that are to be developed and maintained
by the contractor. An adequate locator system must be established
and maintained to enable prompt identification and removal
of effects in storage. This is a small, disadvantaged business
set-aside. SIC code is 4225 and small business size standard
is $18.5 million. It is expected that the solicitation will
be released on or about August 25, 2000, and receipt of proposals
will be due on or about September 29, 2000. The contract will
include a twelve-month base period of performance with four
twelve-month option periods. Written requests for the solicitation
must reference S-OPRAQ-99-R-0034, Warehousing of Household
Effects. Bids must be submitted in English and in U.S. dollars.
Telephone requests will not be honored.
CITE: (W-215 SN481341)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Directorate of Contracting, Building 29718, 3rd Floor,
Fort Gordon, GA 30905-5719
SUBJECT: M--ADMINISTRATIVE SUPPORT SERVICES FOR FT GORDON
SOL DABT11-00-B-0009
POC Jeanette Willoughby, Contract Specialist, 706-791-1825, Anita
Prince, Contracting Officer, 706-791-1834
DESC: Soliciting bids for Staffing, operation and performing
nonpersonal Central Mailroom/Messenger/Reference Library and
Publications Services for the Directorate of Information Management
at Fort Gordon, Georgia for the period 01 Oct 2000 through
30 Sep 2001 with four one-year option periods. Option periods
will be evaluated with the base period for award. SIC 7389
applies. Contractor will be required to have a Secret Facilities
Clearance and employ personnel able to obtain Secret Security
Clearance to perform the tasks identified in the contract.
Solicitation is expected to be issued o/a 17 Aug 00 on the
Directorate of Contracting (DOC), Fort Gordon website. Offerors
are advised to review the website for any amendments prior
to submitting bids. Telegraphic or electronic bids WILL NOT
BE ACCEPTED. In accordance with DFARS 52.204-7004 regarding
Central Contractor Registration (CCR) prospective contractor(s)
must be registered in the CCR database prior to award of contract.
Prospective contractors may register electronically via internet
by accessing the following website: http://www.ccr2000.com
or phone 1-888-227-2423. EFT payment is mandatory. See NOTE
1.
LINKURL: www.gordon.army.mil/DOC/solicit.htm
LINKDESC:
EMAILADD: willougj@gordon.army.mil
EMAILDESC:
CITE: (W-215 SN481500)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Commander, Pine Bluff Arsenal, 10020 Kabrich Circle (SIOPB-PO),
Bldg. 17-120, Pine Bluff, AR 71602-9500
SUBJECT: N--OVERHEAD OIL AND LUBRICATION SYSTEM TO INCLUDE HOSE,
REES,ETC.
SOL DAAA03-00-T-0003
DUE 081500
POC William A. Gibbons, 870/540-3042
DESC: OVERHEAD OIL AND LUBRICATION SYSTEM TO INCLUDE HOSE REELS,
CONTROL VALVES FOR OILS AND ANTIFREEZE, CONTROL VALVE FOR GREASE,
AND OIL PUMPS AND ANTIFREEZE PUMP,INCLUDING INSTALLATION. QTY
1 EA. Pine Bluff Arsenal, Pine Bluff, Arkansas 71602-9500.
RFQ DAAA03-00-T-0003, Issue on or about 15 August 2000 with
closing on 25 August 2000. All responsible Small Business Sources
may submit a quote, which shall be considered by the Directorate
of Contracting. To receive a copy of the request for quotation
package, FAX request to A/C 8704090, or E-Mail request to William.Gibbons@pba.army.mil,
or write to the above address as listed above.
EMAILADD: WILLIAM.BIBBONS@pba.army.mil
EMAILDESC:
above listed E- Mail address.
CITE: (W-215 SN481074)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Department of the Air Force, Air Combat Command, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: P--DEMOLISH BLDG 2502
SOL F31610-00-Q0414
DUE 090100
POC Richard Bremer, Contract Jman, Phone 919-722-5409, Fax 919-722-5404,
Email richard.bremer@seymourjohnson.af.mil - Steve Murphy,
Operations Flight Chief, Phone 919-722-5416, Fax 919-722-5414,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. The solicitation number is F31610-00-Q0414 and is issued
as a request for quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-16. The Standard Classification
Code (SIC) is 1795 (for coding purposes only) and the small
business size standard is $7.0 Million for this acquisition.
The estimated dollar value of this project is between $25,000
and $100,000. This action will be pursued on an unrestricted
basis. This procurement consists of furnishing all plant, labor,
equipment and material, and performing all work necessary to
complete the Building Demolition, Bldg 2502 project at Seymour
Johnson AFB, NC. The work involved includes, but is not limited
to, the demolition of the building, including foundation, site
utilities and pavements as indicated. Other work consists of
abating asbestos containing materials (ACM) and providing topsoil
finish grading and landscaping and grassing to restore site.
The following provisions apply to this acquisition: FAR 52.212-1,
Instruction to Offerors _ Commercial; FAR 52.212-2, Evaluation
_ Commercial Items, the Government will award a purchase order
resulting from this combined synopsis/solicitation to the responsible
offer whose proposal, conforming to this synopsis/solicitation,
will offer the best value to the Government, price, and other
factors considered. The listed FAR clauses apply to this solicitation
and are incorporated by reference. All FAR Clauses may be viewed
in full text by reviewing the Federal Acquisition Regulation
Table of Contents via the Internet at http://www.arnet.gov/far/current/html/toc.html#52.
FAR 52.212-4, Contract Terms and Conditions _ Commercial Items
is applicable. FAR 52.212-5, Contract Terms and Conditions
to Implement Statutes or Executive Orders _ Commercial Items
applies to this acquisition. The entire solicitation will be
released solely on the FedBizOpps website, www.eps.gov. (Paper
copies will not be released) It is the offerors responsibility
to monitor this site for the release of amendments (if any).
Interested parties must submit any questions in writing via
email (preferred method) to: richard.bremer@seymourjohnson.af.mil
or by the U.S. Postal Service. Quotations (Offer Schedule and
Representation & Certifications) are due to the 4th Contracting
Squadron, 1695 Wright Brothers Avenue, Seymour Johnson AFB,
NC 27531-2459, by 1 Sep 00, 3 p.m. local time. No Facsimiles
Accepted. To be eligible for award, Offeror must be Central
Contractor Registered (CCR). Information concening CCR registration
requirements may be viewed via the Internet at http://ccr.edi.disa.mil
or by calling the CCR Registration Centers at 1-888-227-2423.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F31610-00-Q0414&LocID=1004
LINKDESC:
notice
EMAILADD: richard.bremer@seymourjohnson.af.mil
EMAILDESC:
CITE: (D-215 SN481445)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: P--WASTEWATER TREATMENT PLANT, SLUDGE DUMPSTERS AND
BARSCREEN CONTAINERS, MARINE CORPS RECRUIT DEPOT, PARRIS ISLAND,
S.C.
SOL N62467-00-Q-9176
DUE 090600
POC Edward Alston, Contract Specialist (843) 228-3978
DESC: The work includes providing materials, labor, and equipment
to provide 20 cubic yard sludge dumpsters for the WWTP and
empty government furnished containers that contain "barscreen
materials" at the Marine Corps Recruit Depot, Parris Island,
South Carolina. The contractor shall submit with each month's
invoice, Disposal manifest "weight tickets" indicating the
amount of sludge removed for that month. PRIOR TO SUBMITTING
QUOTATIONS, PROSPECTIVE OFFERORS ARE INVITED TO VISIT AND SATISFY
THEMSELVES AS TO THE CHARACTER AND AMOUNT OF WORK TO BE ACCOMPLISHED.
A SITE VISIT MAY BE ARRANGED BY CONTACTING (843) 228-2685 OR
(843) 228-4856. A MINIMUM OF 48 HOURS NOTICE IS REQUIRED PRIOR
TO THE TIME OF THE VISIT. This requirement is for a Base Year
with one option period and issued using Simplified Acquisition
Procedures. The period of performance is October 1, 2000 through
September 30, 2001. The SIC Code is 4952 and the Small Business
Size Standard is $5 million. This procurement is issued unrestricted.
The Request For Quotation will be issued through the use on
the internet. All prospective offerors must register on the
web-site. The entire Request For Quotation will be available
for viewing and downloading at http://www.esol.navfac.navy.mil
on August 22, 2000. Quotes shall be submitted to SouthNavFacEngCom,
Field Office Beaufort, P.O. Box 429, Port Royal, S.C. 29935-0429,
for express mail service (i.e., UPS, FedEx, etc.) use the following
address SouthNavFacEngCom, Field Office Beaufort, Building
852, 1st Floor, MCRD, Parris Island, S.C. 29905. ALL TECHNICAL
QUESTIONS MUST BE SUBMITTED 5 DAYS PRIOR TO DATE QUOTES ARE
DUE. QUESTIONS MUST BE FORWARDED VIA FACSIMILE AT (843) 228-2381.
CITE: (W-215 SN481488)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: Q--DISPOSAL OF CHEMICAL WASTE
SOL 660-038-00
DUE 091800
POC Elaine P. Davis Phone: 801-584-1245 Fax 801-584-2506
DESC: Provide labor and material for disposal of Chemical Waste.
Price will include the cost of Lab Packing (when applicable),
treatment, disposal, transportation and all necessary costs
for proper final disposal of hazardous chemical waste. Services
will be furnished for the Department of Veterans Affairs VA
SLC Healthcare System, Salt Lake City, Utah 84148. The contract
will run from the Date of Award through September 30, 2001
with four one-year options to renew the contract. The contract
will be a firm fixed Commercial contract using Sealed Bid procedures.
Issue date is O/A August 16, 2000. BOD is O/A September 18,
2000. All requests must be in writing of by fax to the Department
of Veterans Affairs SLC VA Healthcare System, 500 Foothill
Blvd, Salt Lake City, Utah Attn: Elaine P. Davis - Reference
#660-038-00 SIC Code 4953 - 6 Million - Note #1
CITE: (W-214 SN480841)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Social Security Administration, Office of Management
and Operations Support, Room 1975, JFK Federal Building, Boston,
MA 02203
SUBJECT: Q--REGIONAL MEDICAL ADVISOR, MEDICAL CONSULTANT
SOL SSA-RFQ-00-01-1
DUE 091700
POC Camille A. Carregal, 617-565-2845
DESC: The Social Security Administration, (SSA) requires contract
services of BC/BE Internists, Family Practitioners or Generalists
in Internal Medicine or Psychiatry to serve as a Regional Medical
Advisor, to provide leadership and expertise in the review
of medical claims under the Disability program of Titles II
and XVI of the Social Security Act. This procurement will be
for commercial services prepared in accordance with FAR Part
12 and will be conducted using simplified acquisition procedures
in accordance with FAR Part 13. The period of performance shall
be from October 1, 2000 or date of award, to March 31, 2001
with provisions for four one year option years. Service involves
the review of medical evidence in disability claims. Location
of work will be in Government space in the Boston area. Some
travel may be required and there is no patient contact. A minimum
of 15 hours per week is required per workweek within the 6:00
A.M. to 6:00 P.M. time frame. The RMA provides leadership,
technical direction and guidance tot he State Disability Determination
Services and Federal Medical consultant staff who work as case
reviewers at the Disability Quality Branch/SSA, in addition
to case development, review and adjudication functions. RMA
will assist in identifying psychiaric and medical policy issues
and trends and in training disability personnel at both the
Federal and State level. Competitive pricing will be solicited
and accepted. RFQ is scheduled for release on or about August
17, 2000 with quotes due 30 days thereafter. No telephone requests
for the RFQ willbe honored. This requirement is a 100% small
business set-aside. Quotes received from OTHER than a small
business will be deemed unacceptable and given no further consideration.
For copy of the RFQ send in writing to Camille Carregal, Regional
Contracting Officer, SSA, JFK Federal Building, Boston, MA
02203.
CITE: (W-215 SN480888)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: Q--CLINICAL PHARMACISTS
SOL RFP 553-73-00
DUE 090800
POC Katherine Young, (313) 576-1000, Ext. 3009
DESC: The Lower Michigan Acquisition Center, Detroit, Michigan
is soliciting offers to provide clinical pharmacists approximately
68 hours per week at the John D. Dingell VA Medical Center,
4646 John R Street, Detroit, Michigan and backup coverage when
requested an available at the VA Medical Centers located in
Ann Arbor, Battle Creek and Saginaw, Michigan. The individuals
proposed to work under this contract shall be licensed in the
State of Michigan with a Bachelor or Science Degree in Pharmacy.
He or she shall be in good standing and possess a current,
full and unrestricted license to practice pharmacy in the State
of Michigan. The successful contractor shall meet all quality
standards of the profession, governmental licensing agencies,
and Joint Commission on Accreditation of Healthcare Organizations
(JCAHO). Coverage shall be provided on-site, Sunday through
Saturday, between the hours of 8:00 a.m. and 12:00 Midnight.
The solicitation will be issued on August 4, 2000. Proposals
are due by 4:30 p.m., local time, September 8, 2000. Requests
for the solicitation shall be in writing via E-mail, or facsimile
at (313)576-1077. Requests shall include a complete street
address, contact person, telephone, facsimile number, and e-mail
address if available. The standard industrial classification
(SIC) code is 8099, Health and Allied Services, N.E.C. The
small business size standard is $5 million average annual receipts
for the past three years. This procurement is set-aside for
small business concerns. See Note 1.
EMAILADD: Katherine.Young2@med.va.gov
EMAILDESC:
CITE: (W-215 SN481007)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: Q--TEST TO BE PERFORMED ON THE FOLLOWING: AMINO KARYOTYPE/CHROMOSOME
AMNIOTIC FLUID, BLOOD CHROMOSOME
SOL N00259-00-T-0080
DUE 081700
POC Domingo B. Custodio, Jr. (619) 532-8106 or M. K. Nye (619)
532-8088
DESC: This notice is provided on a sole source basis, with an
intent to award a firm fixed price order with UCSD MEDICAL
GENETICS. 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 solicitation number, N00259-00-T-0080, is
issued as a request for quotations (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through FAC 97-19. Clin 0001: the following are the
necessary tests to be performed: Amino Karyotype/Chromosome
Amniotic Fluid, Blood Chromosome, Bone Marrow Chromosome, DNA
Fragile-X, and Tissue Chromosome for the period of 01Sep00
through 30Sep00. Unit of Issue: Lot, Quantity: 01. This solicitation
will be evaluated based on Price. This acquisition incorporates
the following FAR clauses: 52.212-1 INSTRUCTIONS TO OFFERORS-COMMERCIAL
ITEMS (Oct 95); 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS (Oct 95) must be completed and submittted along with
the proposal (please contact Domingo B. Custodio, Jr. at (619)
532-8106) if a copy is needed; in accordance with FAR 52.212-5
CONTRACT TERMS ADN CONDITIONS REQUIRED TO IMPLEMENT STATUTES
OR EXECUTIVE ORDERS-COMMERCIAL ITEMS (Aug 96), the following
clauses are incorporated by reference in paragraph (b): 52.222-26
EQUAL OPPORTUNITY (E.O. 11246); 52.222-35 AFFIRMATIVE ACTION
FOR SPECIAL DISABLED AND VIETNAM ERA VETERAN (38 U.S.C. 4212);
52.222-37 EMPLOYMENT REPORTS ON SPECIAL DISABLED VETERANS AND
VETERANS OF THE VIETNAM ERA (38 U.S.C. 4212); AFFIRMATIVE ACTION
FOR HANDICAPPED WORKERS (29 U.S.C. 793); 52.212-4 CONTRACT
TERMS AND CONDITIONS COMMERCIAL ITEMS (Oct 95); DFARS 252.204-7004,
REQUIRED CENTRAL CONTRACTOR REGISTRATION (Mar 1989); FAR 52.232-36,
PAYMENT BY THIRD PARTY (May 1999); FAR 52.232-33, MANDATORY
INFORMATION FOR ELECTRONIC FUNDS TRANSFER (Aug 1996). This
order will be a firm fixed price. All responsible sources may
submit a proposal whci will be considered.
CITE: (W-215 SN481062)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: Q--VARIOUS INDIVIDUAL LAB TESTS, SURGICAL AND NON-SURGICAL
SOL N00259-00-T-0081
DUE 081700
POC Domingo B. Custodio, Jr. (619) 532-8106 or M. K. Nye (619)
532-8088
DESC: This notice is provided on a sole source basis, with an
intent to award a firm fixed price order with QUEST DIAGNOSTICS.
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 solicitation number, N00259-00-T-0081, is issued
as a request for quotations (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through FAC 97-19. Clin 0001: the following are the necessary
tests to be performed: Various lab tests, (please contact Domingo
B. Custodio, Jr. for a lists of tests at (619) 532-8106) for
the period of 01Sep00 through 30Sep00. Unit of Issue: Lot,
Quantity: 01. This solicitation will be evaluated based on
Price. This acquisition incorporates the following FAR clauses:
52.212-1 INSTRUCTIONS TO OFFERORS-COMMERCIAL ITEMS (Oct 95);
52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS (Oct 95) must be completed and submittted along with
the proposal (please contact Domingo B. Custodio, Jr. at (619)
532-8106) if a copy is needed; in accordance with FAR 52.212-5
CONTRACT TERMS ADN CONDITIONS REQUIRED TO IMPLEMENT STATUTES
OR EXECUTIVE ORDERS-COMMERCIAL ITEMS (Aug 96), the following
clauses are incorporated by reference in paragraph (b): 52.222-26
EQUAL OPPORTUNITY (E.O. 11246); 52.222-35 AFFIRMATIVE ACTION
FOR SPECIAL DISABLED AND VIETNAM ERA VETERAN (38 U.S.C. 4212);
52.222-37 EMPLOYMENT REPORTS ON SPECIAL DISABLED VETERANS AND
VETERANS OF THE VIETNAM ERA (38 U.S.C. 4212); AFFIRMATIVE ACTION
FOR HANDICAPPED WORKERS (29 U.S.C. 793); 52.212-4 CONTRACT
TERMS AND CONDITIONS COMMERCIAL ITEMS (Oct 95); DFARS 252.204-7004,
REQUIRED CENTRAL CONTRACTOR REGISTRATION (Mar 1989); FAR 52.232-36,
PAYMENT BY THIRD PARTY (May 1999); FAR 52.232-33, MANDATORY
INFORMATION FOR ELECTRONIC FUNDS TRANSFER (Aug 1996). This
order will be a firm fixed price. All responsible sources may
submit a proposal whci will be considered.
CITE: (W-215 SN481080)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical 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: Q--CLINICAL PSYCHOLOGIST TO PROVIDE CRITICAL INCIDENT
STRESS DE-BRIEFING FOR IRS UNDERCOVER AGENTS
SOL TIRNO-00-Q-00195
DUE 090100
POC Helen Carmona, Contract Specialist, Phone 202-283-1145, Fax
202-283-1514, Email helen.d.carmona@irs.gov - Helen Carmona,
Contract Specialist, Phone 202-283-1145, Fax 202-283-1514,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12 &13,
as supplemented with additional information included in this
Notice. This constitutes the only solicitation; proposals are
being requested via this notice; a separate, written solicitation
will not be issued. The IRS requires the services of a licensed,
certified clinical psychologist. The Standard Industrial Code
is 8049; the sm. business size standard is $5,000,000. There
will be ONE contract awarded from this RFQ. There is a guaranteed
min. of 50 hrs/estimated max. of 250 hrs per contract period.
The IRS intends to place task orders for required services.
Offers are due 3:00 PM, EST, on Thurs. Aug. 31, 2000, in Rm
700 at the above address. Submit questions, via fax, to the
number and attention of the specialist shown above or via e-mail
to helen.d.carmona@irs.gov. This RFQ and the incorporated clauses/provisions
are those in effect through Federal Acquisition Circular 97-18
(as of 07/06/2000): FAR provisions: 52.212-1, INSTRUCTIONS
TO OFFERORS-COMMERCIAL (03/2000). FAR 52.212-4 CONTRACT TERMS
AND CONDITIONS-COMMERCIAL ITEMS (05/99), and 52.212-5 CONTRACT
TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS-COMMERCIAL ITEMS (07/2000). FAR 52.212-3 OFFEROR REPRESENTATIONS
AND CERTIFICATIONS COMMERCIAL ITEMS (02/2000) must be submitted
with any offer. The following, cited in FAR clause 52.212-5,
paragraphs (a) & (b) are applicable: 52.222-26, Equal Opportunity
(02/1999); 52.222-35, Affirmative Action for Special Disabled
and Vietnam Era Veterans (04/1998); 52.222-36, Affirmative
Action for Handicapped Workers (06/1998); 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era (01/1999); 52.217-8, Option to Extend Services (11/1999)
& 52.217-9, Option to Extend the Term of the Contract (03/2000).
These & all other FAR clauses referenced in this combined CBD/RFQ
notice are accessible via the INTERNET at http://www.arnet.gov/far.
PRICING-GENERAL: This will be a fixed-rate, indefinite delivery/indefinite
quantity task order contract. ITEMS BEING ACQUIRED: The Contractor
shall furnish, in accordance with issued Task Orders, all management,
supervision, personnel and services (except as may be expressly
set forth in this contract as furnished by the Government)
necessary to perform and provide the items of work for the
period of performance, in accordance with Section III of the
contract. The following fixed hrly rates, inclusive of all
direct and indirect costs (salaries; fringe benefits; overhead
and general & administrative expenses) and profit, are applicable
for the entire contract period, inclusive of the base period
and any option(s) exercised at the discretion of the Government.
The MAXIMUM ESTIMATED QUANTITY represents the Government's
reasonable expectation of need during the contract period(s).
It is provided for the purposes of calculating the maximum
estimated contract value and is not to be considered a ceiling
for the Contractor. This amount does not include sick leave,
vacation, holidays, jury duty, military leave, or any other
type of administrative leave. CLIN 0001: Debriefing and counseling
for Critical Incident Stress Situations (estimated maximum
- 250 hrs per contract period). CLIN 0002: Undercover Agent
Orientation (estimated maximum - 3 classes per contract period).
The Offeror shall propose an hourly rate for CLIN 0001 and
CLIN 0002 for each contract period. CLIN 0003: Travel (in support
of CLINs 0001 and 0002) in accordance with Federal Travel Regulations
(FTR) NTE $8,000 per contract period. TRAVEL: Any travel, associated
with and in support of any issued task order(s) will be reimbursed
on the following basis: Cost of public transportation and parking
fees will be reimbursed on an 'actual-cost' basis. Mileage
incurred with the use of a privately owned vehicle will be
reimbursed at the mileage rate current in the FTR in effect
at the time of travel was performed. Airline travel will be
limited to the cost of full-fare coach class. Cost of subsistence
and lodging will be reimbursed on an actual cost basis subject
to the limitations set forth in the FTR. PERIODS OF PERFORMANCE:
The base period will be for 12 mos. from the date of contract
award with 4 one-yr option periods. STATEMENT OF WORK REQUIREMENT:
IRS-Criminal Investigation (IRS-CI) requires the services of
a licensed, certified clinical psychologist with experience
in Federal law enforcement and undercover work to provide critical
incident stress debriefings as well as yearly and semi-annual
debriefings IRS-CI undercover agents. PURPOSE AND SCOPE: The
IRS currently employs approximately 120 agents who serve the
entire US in performing undercover work in addition to their
other law enforcement duties. The Contractor shall provide
critical incident stress debriefing; stress assessments; stress
management; stress management training for agents directly
involved in the undercover program and agents involved in critical
incidents as the result of sensitive enforcement actions. The
services provided are needed to reduce the risk of undercover
operatives suffering harm to their emotional health. TASKS
TO BE PERFORMED: The Contractor shall provide nation-wide coverage
and be available provide critical incident stress debriefing/counseling
services on a 24-hr/7 day per wk basis for the contract period.
In the event the Contractor is unable/unavailable to provide
the required services, the Contractor shall ensure that service
coverage is provided by an 'On-Call' (Alternate) psychologist
who shall handle all incoming cases until the Contractor is
able to return to full performance. Psychological tests and
evaluation services shall be provided at the Contractor's office.
However, in emergency situations, the Contractor shall be required
to travel to the location of the agent to respond to the needs
of the agent involved. Travel is subject to the guidelines
of the FTR. The Contractor's office(s) shall be located within
the contiguous US. APPOINTMENTS: Appointments (semi-annual/annual)
and the critical stress debriefing counseling sessions shall
be scheduled in advance by the agents. It is the responsibility
of the Government to get the agent to the Contractor for regularly
scheduled visits. Cancellations should be made 24 hours before
the appointment. If an individual does not show up for a scheduled
appointment, the Government will be assessed a charge equivalent
to 1-hr. PROGRAM MANAGEMENT AND CONTROL REQUIREMENTS: Management
of the program is the sole responsibility of the Office of
Special Investigative Techniques, Operations Policy and Support,
Criminal Investigation, (CI:OPS:SIT). REPORTING REQUIREMENTS
AND DELIVERABLES: Reporting the results of each individual
tested/evaluated will be done telephonically to the COTR/Alternate
2-workdays from the date of the testing/evaluation. At the
end of contract performance, all written documentation on any
agent/patient shall be provided to the successor contractor
to provide Doctor/patient information continuity. ORIENTATION:
The Government conducts undercover orientation classes. It
is generally a 2-wk class that gives an overview of what is
expected of those individuals selected. The Government furnishes
all course material. The COTR will provide the Contractor with
the orientation class schedule for each contract period at
least one-month prior to the start date(s). The COTR will also
advise the Contractor on the estimated number of class participants
for each class session; historically, the classes have been
limited to 25 agents. The Contractor shall attend the first
week of orientation, only. For that week, the role and responsibility
of the Contractor shall be of an observer, advisor, and instructor.
The Contractor shall perform the following tasks as scheduled
during the first week of orientation: Provide psychological
baseline interviews for each trainee; Administer and evaluate
psychological test; Provide a 4-hour stress management training
class and Perform informal observations of trainees during
orientation and critique. EVALUATION CRITERIA: (a) This requirement
will be processed under FAR 13.5, Test Program for Certain
Commercial Items, simplified acquisition procedures. When acquiring
commercial items using the procedures in FAR 13.5, the requirements
of FAR 12 apply, subject to the order of precedence provided
at FAR 12.102(c). Offers will be evaluated in accordance with
FAR 13.106-2, Evaluation of Quotations or Offers. The Government
will award a contract resulting from this solicitation to the
responsible offeror whose offer, conforming to the solicitation,
will be most advantageous to the Government, price and other
factors considered. The following factors will be used to evaluate
initial offers: CRITERIA 1: Past Performance/Education/Experience:
The Offeror will be evaluated on information that describes
their past performance and experience in treating undercover
agents. The offeror shall provide project descriptions; references
(names, telephone numbers) of similar work scope and effort
as this statement of work (current/past work experiences within
the last 5 yrs). The IRS will evaluate the information that
describes the Offeror's experience with law enforcement in
general and with Federal law enforcement specifically and in
dealing with undercover situations. The Offeror will be evaluated
on the information/certification of their level of security
clearances, particularly in dealing with sensitive data. The
offeror will be evaluated on its resume that details the level
of education (minimum - Master's degree in psychology); professional
affiliations and memberships in the areas of psychology and
law enforcement; details about medical licenses and credentials.
The IRS will evaluate information provided, via reference checks,
that describes the Offeror's ability to develop, attain and
maintain rapport and credibility with patients (undercover
agents), law enforcement professionals and management. CRITERIA
2: Capacity: IRS will evaluate information provided to determine
the Offeror's availability/capacity to provide the required
services on a 24-hr/7-day per wk basis for the entire contract
period. The Offeror's proposed plan to provide the required
services on the 'as-needed' basis will be evaluated. The proposed
contingency plan to provide a qualified replacement in the
case of the unforeseen unavailability of the Offeror will be
evaluated. The plan will be evaluated to determine the plan
will provide a "seamless transfer", allowing the required services
to proceed with no apparent delays or breaks in clinical psychologist
support. (b) Options. Offers will be evaluated for award purposes
by adding the total price for all options to the total price
for the basic requirement. The Government may determine that
an offer is unacceptable if the option prices are significantly
unbalanced. Evaluation of options shall not obligate the Government
to exercise the option(s). (c) A notice of award or acceptance
of an offer, mailed or otherwise furnished to the successful
offeror within the time for acceptance specified in the offer,
shall result in a binding contract without further action by
either party. Before the offer's specified expiration time,
the Government may accept an offer (or part of an offer), whether
or not there are negotiations after its receipt, unless a written
notice of withdrawal is received before award. Offerors shall
submit their offer using a combination, if desired, of standardized
and customized materials not exceeding 25 pages.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=TIRNO-00-Q-00195&LocID=1764
LINKDESC:
notice
EMAILADD: helen.d.carmona@irs.gov
EMAILDESC:
CITE: (D-215 SN481148)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Correctional Complex, 15115 Nisqualli Road, Victorville,
CA 92392
SUBJECT: Q--MEDICAL SERVICES
SOL RFQ-236-0016-0
DUE 082900
POC Nicole Morse, 760/246-2457, Contract Specialist
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-18. The provisions at 52.212-1, Instructions to
Offerors-Commercial Items; 52.212-4, Contract Terms and Conditions-Commercial
Items; 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items; and
52.237-7, Indemnification and Medical Liability Insurance all
apply to this acquisition. Offerors must include a completed
copy of the provisions at 52.212-3, Offeror Representations
and Certifications-Commercial Items with their bid in order
to submit a complete bid package. All provisions and clauses
can be accessed electronically at http://www.arnet.gov/far/.
Offerors may request a copy of 52.212-3 from the Contracting
Officer, if needed. This synopsis/solicitation is for one Radiology
Technician. The contractor shall provide X-Ray studies of inmates
at the Federal Correctional Complex, Victorville, CA and the
duties will include taking films, daily quality control measures,
filing of films, inventory of supplies and the preparation
of films for Radiologist evaluations. The contractor must be
experienced with operation of digital X-Ray equipment and the
electronic transmission of images. Proper technique and management
of the equipment will be used by the contractor. All supplies
and materials routinely required will be provided by FCC Victorville.
All records generated by this contract are and shall remain
the property of the Federal Bureau of Prisons and require adherence
to the Pricacy Act of 1974. The contractor will possess a current
X-Ray certificate with a California license and the contractor
should have a minimum of two years experience as a Radiology
Technician. The contractor will possess current liability insurance
as outlined in 52.237-7 of the FAR and proof of that insurance
will be kept in the contract file. Quotations will be based
on 5 sessions per week, with a session defined as four hours,
not to exceed 20 hours per week. Sessions will be scheduled
Monday thru Friday, the exact times will be arranged by mutual
agreement between the contractor and the Health Systems Administrator.
This is a contractual agreement and not an appointment, the
service does not constitute an employer/employee relationship.
Before contract award, the apparent low bidder will be required
to complete and pass the following security requirements: National
Crime Information Center (NCIC) check, DOJ-99 (Name Check),
FD-258 (Fingerprint Check), Law Enforcement Checks, Vouchering
of Employers, Resume/Personal Qualifications, OPM-329-A (Authority
for Release of Information), National Agency Check and Inquiries
(NACI) check (if applicable) and the contractor (or employee
of contractor performing services) is required to take a urinalysis
test, requiring a negative result. This solicitation is a Request
for Quotation, number RFQ-236-0016-0. This contract will be
for Fiscal Year 2001, commencing on October 1, 2000 ending
on September 30, 2001. The Government will award a contract
resulting from this solicitation to the responsible offeror
whose offer, conforming to the solicitation, will be most advantageous
to the Government. Quotations are due in our office on August
29, 2000 by 4:00pm, Pacific Standard Time. Quotes will be accepted
via mail only. Please mail your quote and all required documents
to the following address: FCC Victorville, 13777 Air Expressway
Blvd., Victorville, CA 92394, ATTN: Nicole Morse, Contract
Specialist. Please note RFQ # on the outside of the envelope.*****
EMAILADD: VIM2958@BOP.GOV
EMAILDESC:
CITE: (W-215 SN481186)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Chief, A&MMS (90C), 1055
Clermont St, Denver, CO 80220
SUBJECT: Q--READJUSTMENT COUNSELING SERVICES
SOL RFP 554-58-00
DUE 082800
POC Willia L. Tribble, (303) 393-2859
DESC: The VA Medical Center, Denver, CO is currently looking
for third party contract provider services for the Readjustment
Counseling Program in Walsenburg, Colorado area. The contract
provider will be required to furnish approved therapy programs
for Vietnam Era Veterans for set fees. Prerequisite: Must be
an established, licensed business, with a proven track record
of providing such services. Proposals will be available on
or about July 27, 2000. All interested parties must request
proposals in writing and addressed to: Willia L. Tribble (90C),
VA Medical Center, 1055 Clermont Street, Denver, CO 80220.
You may also fax your request at 303-393-2860. Address any
questions in writing. Bid opening date will be on or before
August 28, 2000. ****
LINKURL: http://cbdnet.access.gpo.gov.
LINKDESC:
EMAILADD: http://cbdnet.access.gpo.gov.
EMAILDESC:
CITE: (W-215 SN481362)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Southwest Contracting Center MEDCOM, William Beaumont
AMC, ATTN MCAA SW, 5005 N Piedras St, El Paso, TX 79920-5001
SUBJECT: Q--ULTRASOUND TECHNICIANS
SOL DADA09-00-T-0229
DUE 081500
POC Patricia S. Singer, Telephone 915-569-2941
DESC: Contractor provide personnel, management thereof to perform
routine and on-call ultrasound exams. Contract personnel shall
posseses the following qualifications: Minimum of four months
experience, certification, BLS. Services to be provided at
William Beaumont Army Medical Center, El Paso, TX. Period of
performance is 1 Oct 00 thru 30 Sep 01 with four option years.
All responsible small sources may submit an offer. No telephone
requests for the solicitation package will be accepted. FAX
request may be made at 915-569-2959. Solicitation package is
available thru EDI/FACNET. See numbered note 1.
LINKURL: none
LINKDESC:
EMAILADD: pat.singer@cen.amedd.army.mil
EMAILDESC:
CITE: (W-215 SN481395)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Correctional Complex, 15115 Nisqualli Road, Victorville,
CA 92392
SUBJECT: Q--MEDICAL SERVICES
SOL RFQ-236-0017-0
DUE 082900
POC Nicole Morse, 760/246/2457, Contract Specialist
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-18. The provisions at 52.212-1, Instructions to
Offerors-Commercial Items; 52.212-4, Contract Terms and Conditions-Commercial
Items; 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items; and
52.237-7, Indemnification and Medical Liability Insurance all
apply to this acquisition. Offerors must include a completed
copy of the provisions at 52.212-3, Offeror Representations
and Certifications-Commercial Items with their bid in order
to submit a complete bid package. All provisions and clauses
can be accessed electronically at http://www.arnet.gov/far/.
Offerors may request a copy of 52.212-3 from the Contracting
Officer, if needed. This synopsis/solicitation is for Optometry
services from a licensed Optometrist. The contractor shall
provide Optometry services to the inmate population at the
Federal Correctional Complex, Victorville, CA. The duties will
include eye health examinations, evaluations, diagnosis, treatment
and recommendations for certain opthalmological conditions
and the contractor will perform administrative functions to
include inventory of supplies. The contractor will also perform
refractions for use in fitting patients with glasses or contact
lenses following the guidelines outlined in the Health Services
Department. The contractor will maintain records in accordance
with standard community practice and the Bureau of Prisons
guidelines. All supplies and materials routinely required will
be provided by FCC Victorville. All records generated by this
contract are and shall remain the property of the Federal Bureau
of Prisonsand require adherence to the Privacy Act of 1974.
The contractor will utilize proper technique and proper managment
of all equipment. The contractor will have a Doctorate Degree
in Optometry and be Board Certified or eligible for certification
in Optometry. The contractor will possess a current license
to practice Optometry in the state of California and the contractor
should have a minimum of four years experience as an Optometrist.
The contractor will possess current liability insurance as
outlined in 52.237-7 of the FAR. Proof of insurance, verification
of education, training and experience is required by the contractor
and these documents will be kept in the contract file. Quotations
will be based on 1 (one) session per week, with a session defined
as four hours. Sessions will be scheduled Monday thru Friday,
the exact times will be arranged by mutual agreement between
the contractor and the Health Systems Administrator. This is
a contractual agreement and not an appointment, the service
does not constitute an employer/employee relationship. Before
contract award, the apparent low bidder will be required to
complete and pass the following security requirements: National
Crime Information Center (NCIC) check, DOJ-99(Name Check),
FD-258 (Fingerprint Check), Law Enforcement Agency Checks,
Vouchering of Employers, Resume/Personal Qualifications, OPM-329-A
(Authority for Release of Information), National Agency Check
and Inquiries (NACI)check (if applicable)and the contractor
(or employee of contractor performing services) is required
to take a urinalysis test, requiring a negative result. This
solicitation is a Request for Quotation, number RFQ-236-0017-0.
This contract will be for Fiscal Year 2001, commencing on October
1, 2000 ending on September 30, 2001. The Government will award
a contract resulting from this solicitation to the responsible
offeror whose offer, conforming to the solicitation, will be
most advantageous to the Government. Quotations are due in
our office on August 29, 2000 by 4:00pm, Pacific Standard Time.
Quotes will be accepted via mail only. Please mail your quote
and all required documents to the following address: FCC Victorville,
13777 Air Expressway Blvd., Victorville, CA 92394, ATTN: Nicole
Morse, Contract Specialist. Please note RFQ # on the outside
of the envelope.*****
EMAILADD: VIM2958@BOP.GOV
EMAILDESC:
CITE: (W-215 SN481509)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: Q--MAMMOGRAM AND MAMMOGRAM READINGS
SOL 586-01-01
DUE 082900
POC Anieta L. McLendon 601-364-1304
DESC: The G. V. (Sonny) Montogomery VA Medical Center, Jackson,
MS has requirements for mammograms and mammogram readings
for the veteran patient/beneficiary. The contract period will
be a Base Year with four option years. SIC Code 8099 applies.
The solicitation will release on or about 8-7-00. Requests
for the solicitation must be in writing. Telephone requests
will NOT be honored. Fax number - 601-364-1346. The award
of this solicitation is subject to the availability of funding.
LINKURL: Anieta.McLendon@med.va.gov
LINKDESC:
EMAILADD: mclendon,anieta@jackson.va.gov
EMAILDESC:
CITE: (W-215 SN480886)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--NUTRITION SERVICES FOR THE CHEYENNE RIVER SERVICE
UNIT, PO BOX 1012, EAGLE BUTTE, SOUTH DAKOTA 57625
SOL RFQ-00-120
DUE 081200
POC Nichole Price, Procurement Tech., or Allen Davis, Contracting
Officer at 605/226-7567.
DESC: The Aberdeen Area Indian Health Service is seeking Buy-Indian
vendors for a Firm Fixed-Price Non-Personal Healthcare Service
Contract for a Nutritionist to work one (1) on-site clinic
and one (1) on-site admin. day (Tuesday/Wednesday, unless otherwise
requested by CRSU providers. The period of performance is from
October 1, 2000 through September 30, 2001. The total number
of hours will be 1,040 hours, and not to exceed that amount
during that period of performance, at the Cheyenne River Service
Unit, Eagle Butte, South Dakota 57625. This is a Buy-Indian
Set-Aside, restricted to Buy-Indian firms as defined in 25
USC 47.
CITE: (W-215 SN481013)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: Q--STAFFING AND SERVICES FOR THE VA MAMMOGRAPHY PROJECT
IN LAS VEGAS
SOL N/A
DUE 081500
POC Ronald Ferrer, (562)961-8062
DESC: The VA Southern Nevada Healthcare System (VASNHS) is seeking
sources to provide staffing and services for the VASNHS Mammography
Project. The VA will provide the equipment (one Lorad M-IV
Mammography System- upgradable to digital) and space located
at 1700 Vegas Drive, Las Vegas, NV 89106. The Contractor will
provide everything else including: a) Staffing - Radiologic
Technologist services, Interpreting Radiologist services, administrative
support, and/or Medical Physicist duties; b) FDA application/accreditation;
c) Compliance with MQSA - Final Rule documentation; and d)
FDA annual inspection and documentation. This is NOT A REQUEST
FOR PROPOSALS, but a request for information. The purpose of
this Request for Information is to obtain information on potential
companies that have the capacity, experience, and other necessary
resources to provide mammography services. All proprietary
information should be so marked and the information will be
fully protected to the extent allowed. Interested parties shall
address information to: Department of Veterans Affairs, Attn:
Ronald Ferrer, Network Business Center (NBC), 5901 E. Seventh
Street, Long Beach, CA 90822. The VA is under no obligation
to pay for or return any materials submitted. No award will
be made on the basis of any response to this notice. Responses
are due by August 15, 2000. Responses can be faxed to (562)961-8067
or (562)494-5828. (SIC 8093)
CITE: (W-215 SN481114)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Department of Veteran Affairs, VA Medical Center (593),
1700 Vegas Drive, Las Vegas, NV 89106
SUBJECT: Q--DIABETIC DIGITAL PHOTOGRAPHIC RETINOPATHY SCREENING
SERVICES
SOL RFP600-P26-00 kr
DUE 081100
POC Kathleen Randall, Contracting Officer FAX 702-636-4081
DESC: POTENTIAL SOURCES SOUGHT Description: The VA Southern
Nevada Healthcare System (VASNHS) is seeking sources to provide
staffing, equipment and services for the VASNHS Diabetic Digital
Photographic Retinopathy Screening Project. The VA will provide
the space located at 1700 Vegas Drive, Las Vegas, NV 89106,
computer connections, network access, and support staff for
scheduling. This service is known as Seven Field Stereoscopic
Fundis Photography and would serve approximately 80 to 100
VA patients per month. The Contractor will provide everything
else including: a) Staffing - Photographer services, Interpreting
services, and consulting; b) All insurance, License, certification,
necessary; c) Compliance with Diabetic Retinopathy Study &
Early Treatment Diabetic Retinopathy Study (ETDRS), American
Academy of Ophthalmology Preferred Practice Patterns for Diabetic
Retinopathy; and d) all required inspections, reports and documentation.
The service is not to use polaroid film or use a non-mydriatic
method, due to unacceptable failure rates, but should use electronic
or telemedicine solutions. Unless we receive response from
qualified providers, the VA SNHS plans to award a contract
to INOVEON CORPORATION of Tulsa Oklahoma, for this service.
This is NOT A REQUEST FOR PROPOSALS, but a request for information.
The purpose of this Request for Information is to obtain information
on potential companies that have the capacity, experience,
and other necessary resources to provide these services. All
proprietary information should be so marked and the information
will be fully protected to the extent allowed. Interested parties
shall address information to: Department of Veterans Affairs,
Attn: Kathleen Randall, Network Business Center (NBC), 1700
Vegas Drive, Room 2959, Las Vegas, NV 89106. The VA is under
no obligation to pay for or return any materials submitted.
No award will be made on the basis of any response to this
notice. Responses are due by August 11, 2000. Responses can
be faxed to (702) 636-4081 (SIC 8093)
EMAILADD: kathleen.randall@med.va.gov
EMAILDESC:
CITE: (W-215 SN481208)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--PHYSICAL THERAPY SERVICES AT THE CHEYENNE RIVER SERVICE
UNIT, PO BOX 1012, EAGLE BUTTE, SOUTH DAKOTA 57625
SOL RFQ-00-121
DUE 081200
POC Nichole Price, Procurement Tech. or Allen Davis, Contracting
Officer at 605/226-7567
DESC: The Aberdeen Area Indian Health Service is seeking Buy-Indian
vendors for a Firm Fixed-Price Non-Personal Healthcare Service
Contract for a Physical Therapist to work two (2) 8-hour days-Mondays
and Fridays at the Cheyenne River Service Unit, Eagle Butte,
South Dakota 57625. Period of performance is from October 1,
2000 through September 30, 2001. The total number of hours
will be 832 hours and is not to exceed that amount during that
period of performance. This is a Buy-Indian Set-Aside, restricted
to Buy-Indian firms as defined in 25 USC 47.
CITE: (W-215 SN481228)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Federal Bureau of Prisons, Western Regional Office -
Contracting, 6600 Goodfellow, Dublin, California 94568
SUBJECT: Q--PHLEBOTOMY SERVICES FOR THE METROPOLITAN DETENTION
CENTER, 535 N. ALAMEDA STREET., LOS ANAGELES, CA 90012
SOL RFQ 279-0032!!
DUE 092900
POC Patricia Jones, 925/803-2780!!
DESC: The Federal Bureau of Prison, Western Regional Office,
6600 Goodfellow Street., Dublin, CA 94568 has a requirement
for an offeror to provide Phlebotomy Services. The services
are required to be provided to the inmate population at the
Metropolitan Detention Center 535 North Alameda Street, Los
Angeles, CA 90012. All services provided shall be performed
in accordance with standards and methods generally accepted
within the contractor's field of expertise, including but not
limited preparation of specimens; maintaining/requesting laboratory
supplies; scheduling of patients (call outs); ensuring the
completion of laboratory requests; labels reagents and solutions;
checks for expiration dates for tubes and collection vessels;
be familiar with OSHA guidelines regarding blood borne pathogens;
provides physician with laboratory results the same day as
received; performs and records glucometer, urinalysis and temperature
controls; properly maintains specimen data log book; properly
maintains the accountability of needles and syringes; performs
HIV pre-test counseling; sends and properly packages specimens,
i.e. CD4, viral loads and HIV specimens to nationally contracted
labs; maintains and files laboratory results; properly documents
and forwards all refusal forms; provides educational information/materials
to include HIV pre-test counseling to the patients as required
by the Bureau of Prisons/Metropolitan Detention Center policies/procedures.
Must accurately input data and assession laboratory data for
the processing of laboratory and retrieval of laboratory of
specimens. The offeror must be able to draw a number of specimens
from at least thirty (30) patients per day. The Offeror must
be a Certified Phlebotomist. The Offeror must posses a current
certificate and/or documentation of phlebotomy training, malpractice
insurance and curriculum vitae. The services shall be required
thirty (30) sessions per week, 52 weeks per year, Monday through
Friday except Federal Holidays. One session shall consist of
one hour. Services shall be provided between the hours of 6:00
a.m. and 12:00 p.m. All offerors are advised that their quotation
shall be evaluated in accordance with the evaluation factors
as cited in the Request for Quotation. The anticipated period
of the contract performance will be: Base Year: Date of Award
through 12 months from award date; Option Period #1: 13 months
from date of award through 24 months from date of award; Option
Period #2; 25 months from date of award through 36 months from
award date; Option Period #3; 37 months from date of award
through 48 months from award date; Option period #4: 49 months
from date of award through 60 months from award date. Request
for Quotations shall approximately be available 09/01/00, with
an approximate opening date of 9/05/00. All offerors are advised
that the resultant contract will be subject to the wage rates
as determined by the Department of Labor. All responsible sources
may submit an offer which shall be considered by this agency.
No collect calls will be accepted. No telephone requests for
proposals will be accepted. Offerors may request a copy of
the Request for Quotation by faxing their request to 510/803-2791
or writing to the address above, attn: Patricia Jones, Regional
Contract Specialist..***** cc: Department of Justice, Office
of Small and Disadvantaged Business Utilization John Frazier,
Supervisory Contract Specialist, MDC LA
EMAILADD: PXJ@BOP.GOV
EMAILDESC:
CITE: (W-215 SN481245)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Combat Command, ACC
CONS, 130 Douglas Street, Suite 401, Langley AFB, VA, 23665-2791
SUBJECT: R--F44650-01-R-0002 (PREVIOUSLY F44650-01-Q-0003) UPDATED
SORUCE
SOL F44650-01-R-0002
POC Lois Nicholson, Contracts Manager, Phone (757) 764-4726,
Fax (757) 764-9773, Email lois.nicholson@langley.af.mil - Nora
Ball, Contract Manager, Phone (757) 764-4187, Fax (757) 764-9773,
Email nora.ball@langley.af.mil
DESC: An updated Source List as of August 1, 2000 has been uploaded
as a separate document.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F44650-01-R-0002&LocID=206
LINKDESC:
notice
EMAILADD: lois.nicholson@langley.af.mil
EMAILDESC:
CITE: (D-214 SN480831)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--DEVELOPMENT OF MODEL STATE MEDICAL BOARD POLICY AND
ENFORCEMENT PROCEDURES FOR OPIOID ADDICTION PHARMACOTHERAPY
IN THE MEDICAL OFFICE
SOL 00M008794
DUE 081800
POC Deloris Agee, Contract Specialist, 301-443-2475; Margaret
Kelly, Contracting Officer, 301-443-2475
DESC: The Department of Health and Human Services, Substance
Abuse and Mental Health Services Administration (SAMHSA), Center
for Substance Abuse Treatment (CSAT) plans to award a sole
source simplified acquisition to the Federal of State Medical
Boards (FSMB), Inc., Euless, Texas. The proposed contractor
shall develop guidelines for policy and regulatory practices
in collaboration with representatives of the relevant national
medical associations that represent primary care physicians
and psychiatrists, as well as those groups representing addiction
specialists. The proposed contractor shall also develop model
policy on pharmacotherapy of opiate addiction and opioid treatment
of chronic pain. The proposed contract action is for supplies
or services for which the government intends to solicit and
negotiate with only one source under authority of FAR 6.302-1.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. No solicitation
will be issued. A determination by the government not to compete
this proposed contract based upon responses to this notice
is solely within the discretion of the government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
LINKURL: http://cbd-submit@gpo.gov
LINKDESC:
EMAILADD: dagee@psc.gov
EMAILDESC:
CITE: (W-215 SN480853)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--FEASIBILITY STUDY FOR NEW HAMPSHIRE'S RURAL OFFICE
BASED OPIOID THERAPY (ROBOT) PROJECT
SOL 00M008912
DUE 081800
POC Deloris Agee, Contract Specialist, 301-443-2475; Margaret
Kelly, Contracting Officer, 301-443-2475
DESC: The Department of Health and Human Services, Substance
Abuse and Mental Health Services Administration (SAMHSA), Center
for Substance Abuse Treatment (CSAT) plans to award a sole
source simplified acquisition to Dr. Seddon Savage, Bradford,
New Hampshire. The proposed contractor shall plan a primary
care office-based treatment network for opioid addiction that
will meet the clinical and rehabilitation needs of individuals
with opioid addiction in New Hampshire and will serve as a
national model of office-based opioid agonist therapy. The
proposed contract action is for supplies or services for which
the government intends to solicit and negotiate with only one
source under authority of FAR 6.302-1. Interested persons may
identify their interest and capability to respond to the requirement
or submit proposals. No solicitation will be issued. A determination
by the government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement.
LINKURL: http://cbd-submit@gpo.gov
LINKDESC:
EMAILADD: dagee@psc.gov
EMAILDESC:
CITE: (W-215 SN480856)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--FEASIBILITY STUDY FOR NEW HAMPSHIRE'S RURAL OFFICE
BASED OPIOID THERAPY (ROBOT) PROJECT
SOL 00M008912
DUE 081800
POC Deloris Agee, Contract Specialist, 301-443-2475; Margaret
Kelly, Contracting Officer, 301-443-2475
DESC: The Department of Health and Human Services, Substance
Abuse and Mental Health Services Administration (SAMHSA), Center
for Substance Abuse Treatment (CSAT) plans to award a sole
source simplified acquisition to Dr. Seddon Savage, Bradford,
New Hampshire. The proposed contractor shall plan a primary
care office-based treatment network for opioid addiction that
will meet the clinical and rehabilitation needs of individuals
with opioid addiction in New Hampshire and will serve as a
national model of office-based opioid agonist therapy. The
proposed contract action is for supplies or services for which
the government intends to solicit and negotiate with only one
source under authority of FAR 6.302-1. Interested persons may
identify their interest and capability to respond to the requirement
or submit proposals. No solicitation will be issued. A determination
by the government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement.
LINKURL: http://cbd-submit@gpo.gov
LINKDESC:
EMAILADD: dagee@psc.gov
EMAILDESC:
CITE: (W-215 SN480857)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Bureau of Prisons, FLETC, Bldg 21, Glynco, GA
31524
SUBJECT: R--BUSINESS SERVICES, CUSTOM COMPUTER RELATED SERVICES,
WEB BASED TRAINING COURSE AND HOSTING SERVICES
SOL RFP-434-0001
DUE 090500
POC Cathy Obirek, Contract Administrator, 912-267-2713 or John
LeMaster, Contracting Officer's Technical Representative, 912-267-2812
DESC: (1)This is a combined synopsis/solicitation for Web Based
computer training programming and hosting services for 135
networked Federal Bureau of Prisons sites prepared in accordance
with the format in the Federal Acquisition Regulation (FAR)
Subpart 13.106. Potential offerors will be mailed or faxed
the formal Request for Proposal (RFP) upon oral or written
request. (2)(i)N/A. (ii)N/A. (iii)N/A. (iv)N/A. (v)N/A. (vi)N/A.
(vii)N/A. (viii)All programming, system integration and hosting
services will be conducted at the contractor site. (ix). FAR
Clause 52.211-8 Time of Delivery (June 1997)(a)The Government
requires delivery to be made according to the following schedule:
Testing and Evaluation of Services - Within 90 days of contract
award. Delivery of Services - Within 180 days of contract award.
Remainder of Clause 52.211-8 inferred. (x)Contract period not
to exceed one year. (xi)(A)The contract will be awarded based
upon offerors' written proposals. Proposals are due by 4:00
P.M. on September 5, 2000 to the following address: Federal
Bureau of Prisons, FLETC, Bldg. 21, Glynco, GA 31524, Attn:
Cathy Obirek or to facsimile number 912-267-2983, Attn: Cathy
Obirek. All proposals shall be marked with RFP-434-0001. Contact
point for questions regarding clarification of Statement of
Work: John LeMaster, 912-267-2812. (B)Anticipated award date
- No later than September 14, 2000. (xii)N/A. (xiii)See Notes
1 and 25. (xiv)N/A. (xv)All responsible sources may submit
a proposal, which shall be considered by the Federal Bureau
of Prisons.
CITE: (W-215 SN480958)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VA Medical Center, PO Box 1000, Perry Point, MD 21902-1000
SUBJECT: R--NETWORK SERVICES
SOL RFP 512(P)24-00
DUE 082400
POC Jacquelyn M. Walker, 410-642-1104
DESC: The Department of Veterans Affairs, VA Maryland Health
Care System, Baltimore, Maryland Medical Center intends to
procure services from Information Dynamics Inc. (IDI) to provide
on-site network support services in managing and maintaining
their LAN/WAN computer system. As the LAN/WAN installer, designer
and application developer, IDI possesses the technical knowledge
about Rehab. R&D and the related applications. Solicitation
package are NOT available. This notice is for information only
and may represent the only official notice of such solicitation.
*****
CITE: (W-215 SN480968)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: R--MANAGEMENT ADVISORY SERVICES
SOL TBD
POC Herbert Sterling/202-307-7812
DESC: The Drug Enforcement Administration (DEA) has a requirement
for Management advisory services to assist the Department of
Justice (DOJ), Drug Enforcement Administration (DEA), Office
Of Finance, in conducting its annual review of management controls
and systems compliance required under the Federal Managers
Financial Integrity Act (FMFIA), Sections 2 and 4, Federal
Financial Management Improvement Act (FFMIA), OMB Circulars
A123, A127, and A130, as well as OMB Bulletin 98-08. The Office
of Finance also requires development of a methodology and corresponding
statistical sampling plan for pre-payment audit of DEA payments
to streamline the payment processing function at DEA. The statistical
sampling plan for pre-payment audit will serve to reduce the
significant Prompt Payment Act interest that accrues each year
on DEA payments. As part of their proposal, offerors will be
required to provide a CAPABILITY STATEMENT detailing basic
background information regarding their firm. In addition to
basic background information regarding their firm, offerors
will provide, in accordance with the statement of work, information
describing the approach/technique they plan to employ to provide
the following: a) Fiscal year 2000 FMFIA and FFMIA reviews
to support management's annual certification and related management
recommendations; b)Establishment of a program for future FMFIA
and FFMIA reviews conducted by the DEA; c)Establishment of
a statistical pre-payment audit sampling plan and methodology;
and d)Provision of a cost-benefit analysis to support statistical
prepayment audits of DEA payments. Offerors shall provide
information describing previous past performanc/experience
in providing the same or similar types of analysis required
in the Statement of Work (SOW). Offerors shall provide at least
three (3) references for whom this work was done. At a minimum,
the following information shall be provided for each reference:
1)Name and address of firm or agency; 2)Contract/Purchase
Order number and dollar value; 3)Point of contact with phone
numbers; 4)Duration of contract; and 5)Specific types of
services provided. Note: Offerors are advised that the Government
will review the information provided as part of their Capability
Statement and will utilize that information to determine the
offeror's ability to meet the Government's requirements. Award
will be made to the firm whose proposal is determined to be
in the best interest of the Government, price and other factors
considered. The Standard Industrial Classification (SIC)
Code is 8721. Release of the Request For Quote (RFQ) is anticipated
on or about August 19,2000. All interested parties are asked
to submit a written request for a copy of the RFQ to the Contracting
Officer. Offerors must provide their complete mailing address,
street address (if different from mailing address), phone number,
fax number, and designated point of contact for receipt of
correspondence. No telephone requests will be honored, but
fax requests are acceptable. All requests for a copy of the
RFQ must be received by August 17, 2000, to be included on
the solicitation mailing list.
CITE: (W-215 SN481012)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: OARMSC, Research Triangle Park, NC
27711
SUBJECT: R--OPERATION OF SECURITY CARD SYSTEM AND SHUTTLE BUS
SERVICES
SOL TW-01
POC Teresa Ward, Contracting Officer, (919) 541-2311
DESC: The U.S. Environmental Protection Agency intends to negotiate
sole source with Transcontinential Enterprises, Inc., (TEI)
P.O. Box 128, Dunn, NC 28335 for continued facility support
services. These facility support services are for the Operation
of the Rusco Picture Perfect Computerized Card Access Security
System and Shuttle Bus Services at EPA in Research Triangle
Park, NC. TEI currently maintains the Rusco Picture Perfect
Computerized Card Access Security System at EPA under their
existing Facility Support Services contract with EPA. Previously
this function was performed by two and sometimes three contractors.
However, it has been proven in the past that three contractors
performing operations on the system did not result in optimal
system operation and coordination of repairs. The majority
of these services will be performed in the new Facility which
will be ready in FY 2001 and given the complexity and complicated
process of installing and reprogramming of operation data,
EPA cannot afford discard/disconnects between two contractors
having responsibility of EPA's security system in both the
operational and maintenance functions of this system. To have
these services maintained by another contractor or several
different contractors would be impractical under the circumstances.
TEI provided shuttle bus services in the past for EPA. The
shuttle bus service is currently not being provided, however,
since these services are considered a facility support service,
it is conducive to include these services under the existing
facility support contract with TEI. If shuttle bus service
was competed it would be considered a duplication of effort
because new contractors would have to acquire the necessary
background information, requirements and familiarity of all
EPA Facilities (including the new facility) in RTP. TEI has
gained the institutional knowledge and possesses the skills
necessary to be used in performing these requirements under
the existing facility support service contract. Substantial
duplication of costs to the Government is not expected to be
recovered through competition. EPA believes that TEI is the
only vendor capable of satisfying the facility support services
as stated above. The circumstance permitting Other than Full
and Open Competition Justification is FAR 6.301-2, "Only one
responsible source and no other supplies or services will satisfy
Agency requirements." The period of performance for the operation
of the Rusco Security Card System is expected to be from October
1, 2000 through September 30, 2004. The period of performance
for shuttle bus service is expected to be from October 1, 2001
through September 30, 2004. All interested parties who believe
they can provide the required services should fully explain
their capabilities and qualifications in writing within 15
days from the date of this announcement. The intent of this
synopsis is to determine if any sources(s) exist and, therefore,
no RFP is available. Consequently, any response(s) failing
to provide the aforementioned data but instead choosing to
merely submit a routine letter requesting a copy of the RFP
will be ignored. Submit responses to the U.S. Environmental
Protection Agency, Attention: Cheryl Saliby-Puszynski (MD-33),
Contracts Management Division, Research Triangle Park, NC 27711.
No telephonic or faxed requests will be honored.
EMAILADD: ward.teresa@epa.gov
EMAILDESC:
E-Mail
CITE: (W-215 SN481073)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: R--MULTIMEDIA, ADMINISTRATIVE, AND FACILITIES SUPPORT
SOL N00244-00-R-0080
POC Contracting Officer, Sheila Wasson; Contract Specialist,
Leonard Anthony, (619) 532-2583
DESC: Interested sources are sought for administrative and facilities
related support services at NAVSEA Corona, Warfare Assessment
Center located at Corona, CA. The services, which are currently
provided by Government personnel, were announced for commercial
activity cost comparison study in accordance with OMB Circular
A-76. Support services include: centralized visual information
(multimedia), administrative support (administrative, clerical,
budget & travel), and facilities operation and maintenance
services. It is anticipated that the contract type will be
firm-fixed price with award fee provisions. The contract will
consist of a one month phase in, a base year, and four option
years. Performance is estimated to begin in January 2001. Interested
parties are invited to access, review, and comment, on the
Draft Performance Work Statement (PWS) which will be located
on the FISC San Diego web page (http://www.sd.fisc.navy.mil).
Interested parties are reminded that the contract start date
and the Draft Performance Work Statement are subject to revision
both prior to and during the solicitation. Comments and questions
may be submitted via e-mail to: Leonard_L_Anthony@sd.fisc.navy.mil.
Please submit comments prior to August 25, 2000 for review
and consideration for incorporation into the final PWS. Interested
sources will also be listed on the web site. Contractors who
wish to be added to the on-line list are requested to submit
company name, address, point of contact, phone number, business
size, area of interest or expertise, and capability statement.
It is anticipated that the solicitation will be posted to the
FISC web site by October 2000. The solicitation will also be
available on the Navy Electronic Commerce Online (NECO) web
site at: http://www.neco.navy.mil. It is the responsibility
of the interested party to independently review the above referenced
web links frequently for updates to any and all documents.
Potential offerors shall be responsible for downloading their
own copy of the solicitation, attachments, exhibits, and amendments
(if any). No hard copy documentation shall be provided.
LINKURL: www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: Leonard_L_Anthony@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-215 SN481133)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL RFQ#955357
DUE 083100
POC Earlene H. Lewis, Contract Specialist, 202-324-9011
DESC: The Federal Bureau of Investigation (FBI) anticipates awarding
a Fixed-Price Labor Hour Contract to provide non personal services
for Forensic Examiner, Examiner Advisor and Expert Witness
Services. The anticipated Level-of- Effort is 96 professional
service hours per month. The contract will be for a base period
of twelve months and four twelve months options. The proposed
contract is 100% set aside for small business concerns. The
Standard Industrial Classification is (SIC) is 8999, and business
size standard is based on a gross receipt of $5 million. A
top-secret security clearance is required. Interested, responsible
parties may submit a written request for the solicitation by
mail to the address in block number seven, attn. Earlene H.
Lewis. Telephone or Fax request will not he honored. The anticipated
released date for this solicitation is thirty (30) days after
publication of this announcement.
CITE: (W-215 SN481144)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: R--TECHNICAL, ENGINEERING, FABRICATION, AND OPERATIONAL
SUPPORT (TEFOS) FOR THE CECOM INTELLIGENCE AND INFORMATION
WARFARE DIRECTORATE
SOL DAAB07-00-R-G003
DUE 090100
POC Debra Shreve, (732) 532-2461 Gail Jablonski, (732) 532-4351
DESC: This solicitation was issued 01 August 2000. Proposals
are due 01 September 2000, 1:30 PM EST. This solicitation is
for a proposed Indefinite Delivery/ Indefinite Quantity, Time-and-Materials
with Fixed Price features contract for support services for
the U.S. Army CECOM RDEC Intelligence and Information Warfare
Directorate (USAI2WD). The scope and purpose of this contract
is to provide the requisite operational, program management,
technical, engineering, integration, prototype development
and fabrication support services and products necessary for
I2WD to meet its mission and customer needs. The services to
be provided by the contractor encompass a wide variety of program
support for all elements of the Acquisition Cycle and the subsequent
support of systems in the field. The contractor(s) must also
have the demonstrated resources to be able to respond immediately
to quick reaction requirements and situations. This will be
full and open competition with a minimum of two awards. At
least one award will go to a small business. The Service Contract
Act will apply to appropriate categories and Department of
Labor Wage Detemination Rates must be complied with. A top
secret clearance is required for all personnel as well as the
contractors' facilities. The proposed contract(s) will be for
a basic one (1) year period with a maximum of four (4) one
(1) year option periods. The SIC code is 8731 (1000). Performance
will be primarily at Fort Monmouth, NJ, and secondarily at
other government sites and at the contractors' facilities.
The solicitation is available for viewing on the Army's Interagency
Interactive Business Opportunities Page (IBOP) and proposals
must be submitted on the IBOP. The IBOP toll-free help desk
can be reached at 1-888-414-2677 during normal local business
hours. No hard copies of the solicitation will be issued. All
responsible sources may submit a proposal that will be considered
by the agency. See numbered notes 25 & 26.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: Gail.Jablonski@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-215 SN481161)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--CASE STUDIES OF EXEMPLARY METHODS OF FINANCING A
SERVICE PROGRAM FOR PERSONS WITH CO-OCCURING MENTAL HEALTH
AND SUBSTANCE ABUSE DISORDERS.
SOL 00m008672
POC Don Hadrick, Contract Specialist 301-443-2475, Margaret Kelly,
Contracting Officer 301-443-2475
DESC: The Program Support Center on behalf of the Center for
Mental Health Services (CMHS) intends to award a simplified
acquisition on a sole source basis to The National Association
of State Mental Health Program Directors (NASMHPD) Alexandria,
Virginia. The basis for this requirement is: The contractor
will collaborate with NASADAD to identify and document exemplary
programs that deliver integrated mental health and substance
abuse treatment services to persons with co-occurring disorders
by securing and using multiple sources of funds. The contractor
shall 1)conduct surveys of state mental health and drug abuse
authorities, 2) select and conduct case studies of six to ten
programs approved by the government project officer and 3)review
and assess case studies. The proposed simplified acquisition
is for services for which the government intends to solicit
and negotiate with only one source under authority of FAR 6.302-1.
Interested persons may identify their interest and capability
to respond to this requirement or submit proposals. No solicitation
will be issued. It is anticipated that award of this requirement
shall be on or about August 31,2000.
LINKURL: PROGRAM SUPPORT CENTER
LINKDESC:
EMAILADD: dhadrick@psc.gov
EMAILDESC:
CITE: (W-215 SN481171)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: R--ENTITLEMENT AUDIT, ADMINISTRATIVE AND AIR CLEARANCE
SUPPORT SERVICES
SOL N00189-00-R-0064
POC Julie Gordon, 757-443-1385 OR Liz Adams, 757-443-1437
DESC: FISC Norfolk is seeking offerors interested in proposing
on an OMB Circular A-76 cost comparison study of the Naval
Transportation Support Center (NAVTRANS), Norfolk, Virginia.
Services involve entitlement audit, administrative, and air
clearance support services. Solicitation No. N00189-00-R-0064
is anticipated to be issued during the month of August 2000.
The pre-proposal conference date, location and time will be
specified in the solicitation. Potential offerors are to submit
their requests, in writing via one of the following avenues:
a. Via mail to: Fleet and Industrial Supply Center Norfolk,
1969 Gilbert Street, Suite 600, Norfolk, Virginia 23511-3392,
Attention Code 201A1; b. via facsimile to: (757) 443-1424 or
(757) 443-1442; or c. via e-mail to: julie_a_gordon@nor.fisc.navy.mil.
EMAILADD: julie_a_gordon@nor.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-215 SN481174)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: R--SYSTEM SOFTWARE SUPPORT
SOL N00253-00-Q-0154
DUE 081800
POC Vi Peerson, FAX 360-396-7036
DESC: The Naval Undersea Warfare Center Division Keyport requires
Corporate IT Facilities Management Support. Simplified Acquisition
Procedures shall be used for this procurement. The solicitation
shall be issued on or about 18 Aug 2000 with a closing date
of 28 Aug 2000. See numbered Note 1*****
CITE: (W-215 SN481182)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: R--ENGINEERING AND TECHNICAL SERVICES IN SUPPORT OF
SEAWOLF AND NEW ATTACK SUBMARINES
SOL N66604-00-R-6084
DUE 100100
POC E. Alexander, Contract Negotiator at (401) 832-3230; N. Palmisicano,
Contracting Officer at (401) 832-1708 FAX (401) 832-4820
DESC: The Naval Undersea Warfare Center Division Newport has
a proposed requirement for engineering and technical services
for Command and Control Systems for SEAWOLF and New Attack
Submarines. This requirement is a follow-on to contract N66604-96-D-E128
with Analysis & Technology and N66604-96-D-E129 with General
Physics. A five year Indefinite Delivery/Indefinite Quantity
contract with cost-plus-fixed fee provisions is anticipated.
Proposals will be solicited under full and open competition.
The estimated level of effort is 647,800 hours. Award will
be made based on Best Value award criteria with Personnel,
Past Performance, and Cost as evaluation factors. The Government
intends to make multiple awards. Key labor categories will
include Systems Engineer IV, Electrical/Electronics Engineer
IV, Program Project Manager II, Operations Analyst III. The
SIC Code is 8711. Our department no longer issues solicitations
or amendments in paper form. Instead, they may be accessed
at our web site http://www.npt.nuwc.navy.mil/contract/. We
also provide electronic access in our Bid Room. Estimated RFP
release date: 08/21/00.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: alexanderea@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-215 SN481184)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, Program Support Center, Division of Acquisition
Management, ADP Branch, Room 5-95 Parklawn Bldg., 5600 Fishers
Lane, Rockville, MD 20857
SUBJECT: R--FAMILIES AND SCHOOLS TOGETHER PROGRAM (FAST)
POC Shelby Buford, Jr., Contracting Officer, 301-443-6761
DESC: The Substance Abuse and Mental health Services Administration
(SAMHSA), Center for Substance Abuse Treatment (CSAT) through
the Program Support Center, Division of Acquisition Management,
ADP Acquisitions Branch intends to negotiate an award utilizing
simplified acquisitions procedures with Lynn McDonald, Ph.D.
to adapt, implement and assess; through a limited number of
qualitative interviews and a short evaluation, the impact of
FAST (Families and Schools Together) in privileged communities
on the East and West coasts. The period of performance shall
be 12 months after award. FAST is an award winning parent empowerment
process, the goal of which is to increase the likelihood of
the child being successful in the home, at school, and in the
community. To achieve improved child outcomes, FAST builds
the central protective factor of family cohesion. This is accomplished
through the replication of sequenced activities using research-based
techniques that respect the parent's role as the child's primary
prevention agent. Dr. McDonald is the founder of the FAST program
and holds unique knowledge and an accurate understanding of
the original model of the program which is critical in the
careful adaptation, research and subsequent dissemination.
The proposed contract is for services which the Government
intends to solicit and negotiate with only one source under
authority of FAR 6.302-1. Interested persons may identify their
interest and capability statements responding to this requirement.
No solicitation will be issued. A determination by the Government
not to compete this proposed contract based upon responses
to this notice is solely within the discretion of the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement.
LINKURL: http://cbd-submit@gpo.gov
LINKDESC:
EMAILADD: sbuford@psc.gov
EMAILDESC:
CITE: (W-215 SN481195)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Keesler AFB Contracting Squadron, 310 M Street Rm
102, Keesler AFB, MS, 39534-2147
SUBJECT: R--MAINTAIN AND REPAIR ICE MACHINES/DISPENSERS AT KEESLER
AFB, MS.
SOL F22600-00-Q0108
DUE 083100
POC Michelle Brown, Contract Specialist, Phone (228) 377-1825,
Fax (228) 377-3298, Email michelle2.brown@keesler.af.mil -
Jerry Johnson, Team Leader, Flight A, Phone (228) 377-1840,
Fax (228) 377-3298, Email
DESC: Services Nonpersonal: Furnish all labor, parts, tools,
materials, equipment, and transportation necessary to provide
annual maintenance and repair services on approximately 17
ice machines/dispensers for the period 01 Oct 00 through 30
Sep 01. The anticipated solicitation issue date is 10 Aug 00.
This acquisition is 100% set-aside for small business. All
responsible small business sources may submit a quotation which,
if received in a timely manner, shall be considered. Requests
for a solicitation package may be faxed to 228-377-3298 or
via e-mail to michelle2.brown@keesler.af.mil. Requests must
contain the company name, address, telephone and fax numbers,
and a point of contact.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F22600-00-Q0108&LocID=510
LINKDESC:
notice
EMAILADD: michelle2.brown@keesler.af.mil
EMAILDESC:
CITE: (D-215 SN481241)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: R--ENGINEERING ASSESSMENT,DESIGN DEVELOPMENT,TEST AND
EVALUATION MANUFACTURING SERVICE FOR TABLETOP AND APPENDED
TRAINERS
SOL N00174-00-R-0055
POC Kay V Proctor
DESC: NAVSEA, Indian Head has a requirement is for Engineering
Assesment,Design Development, Test and Evaluation, Manufacturing
Services for Tabletop and Appended Trainers. This will be a
small business 100% set-a-side. See Note 1. This will be a
cost plus fixed fee, indefinite delivery, indefinite quantity
type contract, with a period of performance of one year (365
days) from the date of contract award and four (4) one year
(365 days) options. Delivery orders will be placed on the contract
to identify specific work to be performed in accordance with
the requirements stated in statement of work. Delivery schedule
is determined in each individual delivery order. Award shall
be based on "Best Value". The Government will determine best
overall value on the basis of the following Evaluation Factors
(in descending order of importance): (1) Offeror Submission;
(2) Offeror Capability (3) Price or Estimated Cost and Fee.
Under the Offeror Capability the following Evaluation Factors:
(1)Revelant Experience, (2) Past Performance (3) Personnel
Resources (4) Facilities (5) Understanding of the work (oral
presentation). The small business size SIC code is 8711 for
this procurement with a company dollar amount of $20 million
and the Federal Supply Class is R425. This solicitation will
be available for downloading from our website beginning approximately
29 Sep 2000. Prior to this date, you will not be able to access
this solicitation. When available, copies of this solicitation
can only be obtained from the Navsea, Indian Head Internet
web page. To Register for this solicitation, you must email
the following information directly to Kay V Proctor at proctorkv@ih.navy.mil.
Solicitation number (in subject line of your email); name of
the requestor; Organization name, address, telephone and fax
number; and your email address. Use your email read notification
feature to confirm the Contract Specialist's receipt of your
registration. The government is not responsible for any undelivered
e-mail transmissions. It's the requestor's responsibility to
periodically check the Navsea, Indian Head Contracts Division
website for current status of solicitations and amendments.
Once the solicitation has been issued on the internet, the
contract specialist will send an e-mail message to the registered
requestors informing them that the solicitation is now available
for downloading off the internet. Copies of issued solicitations
can only be obtained by downloading them from the Navsea, Indian
Head Contracts Division website at http:// www.ih.navy.mil/contracts
(" copies of solicitations will not be e-mailed, faxed, mailed,
or provided in person, these types of requests WILL NOT BE
ACKNOWLEDGED"). Note: All offerors will be ineligible for award
unless they have registered in DoD's Central Contractor Registration
database.
CITE: (W-215 SN481249)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: R--NATIONAL COMMUNICATIONS SYSTEM-SYSTEM ENGINEERING
AND TECHNICAL ASSISTANCE-OPTION TO EXTEND SERVICES
SOL N/A
POC Wendy Johnson, Contract Specialist, (703) 607-6890; Nancy
Dydak, Contracting Officer (703) 607-6909
DESC: The Defense Information Systems Agency intends to exercise
FAR Clause 52.217-8 "Option to Extend Services" under Contract
DCA100-95-C-0113 with Booz-Allen & Hamilton, Inc., 8323 Greensboro
Drive, McLean, VA 22102. This extension will permit solicitation,
negotiation and award of competitive successor contract(s)
for Scientific Engineering and Technical Assistance support
to the Office of the Manager, National Communications System
(OMNCS SETA). The competitive solicitation DCA100-00-R-4000
was synopsized in the Commerce Business Daily on 22 June 2000.
Booz-Allen as the incumbent is the only company best suited
to provide continuing SETA support to OMNCS programs for the
period following 14 August 2000 until award and work commencement
for the successor contract(s). Award to any other vendor at
this time would pose unacceptable risk and delays to the OMNCS
programs. See Note 22. All responsible sources may submit an
offer which will be considered.
CITE: (W-215 SN481259)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: R--COURIER AND MESSENGER SERVICES
SOL 00-0017
DUE 081400
POC Sandra Souders, (301) 713-0854
DESC: R--The U.S. Dept of Commerce/NOAA/Finance Office has a
requirement for an insured/bonded courier service to provide
daily pick-up and delivery of passports, visas, packages or
small boxes (not to exceed 70 pounds) to/from NOAA offices
and various embassies in the Washington, D.C. metropolitan
area. As necessary, the courier will be asked to Federal Express
packages containing travel orders, passports and visas. Occasionally,
the courier will be asked to carry money orders to pay for
visa fees. Services will be required beginning September 1,
2000 and will not exceed September 30, 2001 (please note that
service may be terminated prior to September 30, 2001). The
government will provide a vehicle for the courier's use during
the government's specified daily schedule as set forth in the
Statement of Work. Interested parties must meet the following
criteria: 1) Must have extensive driving experience in the
Washington metro area ; 2) Familiarity with location of the
various embassies in Washington, D.C.; 3) Have a valid driver's
license; 4) Must have necessary clearances to access the buildings
serviced ; 5) Must have a cell phone. Interested parties are
invited to submit a written request for the solicitation package
to the address above, to be received no later than fifteen
(15) days from the date of this notice. At time of proposal,
interested parties must submit information as to their capabilities
and any other pertinent data. All received proposals will be
evaluated on a "best value" basis. Requests/responses should
be faxed to (301) 713-0806. Award will be made using simplified
acquisition procedures. (Reference No. 00-0017)
CITE: (W-215 SN481261)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: R--PERFORMANCE OF ASSET MAINTENANCE MANAGEMENT ASSESSMENT
(AMM) AND RELIABILITY CENTERED MAINTENANCE (RCM) ANALYSES!!
SOL NAD000096
POC Contact Gary J. Meade, 303-236-9038, Contracting
DESC: Notice of intent to issue a Request For Proposal No. NAR000096
for performance of Asset Maintenance Management Assessment
(AMM) and Reliability Centered Maintenance (RCM) analyses.
The resultant contract will be for performance in support of
the Joint Pipeline Office's (JPO's) requirement for performance
of an Useful Life Evaluation of the Trans-Alaska Pipeline System
(TAPS). This assessment will use as its basis inputs provided
by the Contractor that are to be generated and supported by
the Contractor's performance of Asset Maintenance Management
Assessment (AMM) and Reliability Centered Maintenance (RCM)
analyses of the TAPS. This procurement actions is being performed
by the Bureau of Land Management on behalf of the JPO. The
period of performance will consist of a basic period of one
(1) year and two (2) each option periods of one (1) year duration.
The selected contractor will be required to meet the following
agency requirements: (1) a firm that has substantial experience
in the processes associated with the performance of AMM and
RCM assessments/analyses, (2) a firm that possesses such expertise
in AMM and RCM analyses as is necessary to provide an independent
assessment of the current state of the TAPS and the maintenance
thereof. This input to form the basis for the Useful Life Evaluation
of the TAPS to be made by the JPO, (3) a firm that has sufficient
resources available to support the program, (4) all RCM analyses
shall be performed in STRICT accordance with SAE Standard JA1011
- Evaluation Criteria for Reliability Centered Maintenance
(RCM) Processes. Firms who are not capable of demonstrating
total compliance with this Standard will not be considered
for award. The Request For Proposal is scheduled for release
on, or after, 14 August 2000. Firms who believe they meet the
above requirements may obtain a copy of the subject Request
For Proposal by contacting Gary Meade at 303.236.9038 or be
Email at: Gary Meade@BLM.GOV.
EMAILADD: gary_meade@BLM.GOV
EMAILDESC:
e-mail
CITE: (W-215 SN481267)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, Substance Abuse
and Mental Health Services Administration, (SAMHSA), Division
of Contracts Management, Office of Program Services, Room 13C-06,
5600 Fishers Lane, Rockville, Maryland 20857
SUBJECT: R--MANAGEMENT SUPPORT SERVICES FOR INITIATIVE ENTITLED
GOVERNORS' SPOUSES--LEADERSHIP TO KEEP CHILDREN ALCOHOL FREE
SOL 283-00-9021
POC James Whitt, Contract Specialist, (301) 443-0719; Edward
David, Contracting Officer, (301) 443-1156
DESC: The Substance Abuse and Mental Health Services Administration's
(SAMHSA) notice of intent to award a sole source contract to
the National Association of State Alcohol and Drug Abuse Directors
(NASADAD) for Management Support Services, published in the
July 17, 2000 edition of the CBD, is hereby modified as follows:
(1) The contractor's address is corrected to read: 808 17th
Street NW, Suite 410, Washington DC 20006; (2) The anticipated
contract type is Cost-Sharing; and (3) Numbered Note 26 is
added to the notice.
CITE: (W-215 SN481300)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--TECHNICAL ASSISTANCE PROJECT FOR STATE SYSTEMS TO
ADDRESS THE NEEDS OF HOMELESS PERSONS
SOL 00M008738
DUE 082200
POC Nora Tyson, Contract Spec. 301-443-8826 or Joseph Pirrone,
Supv. Contracting Officer, 301-443-8826
DESC: The Division of Substance Abuse and Mental Health Services
Administration, Office Of Substance Abuse Treatment, through
the Program Support Center, General Acquisitions Branch, plans
to award a 12 month sole source Simplified Acquisition to the
National Association Of State Alcohol and Drug Abuse Directors
(NASADAD). The anticipated date of award is October 1, 2000.
This project is designed to assist State substance abuse
systems to better address the needs of homeless persons. Specifically,
the project will develop information on whether and how State
substance abuse systems identify and address the needs of
homeless populations and disseminate the information to State
substance abuse directors. It also will provide information
necessary for a potential follow-up monograph on service delivery
strategies. The contractor shall provide the support necessary
to carry out the following tasks: 1) Assessment of what
States are doing to identify and address unmet need for substance
abuse prevention and treatment services by homeless persons,
and the extent to which current SAPT Block Grant resources
are being used to serve this population. This shall include
an analysis of: -existing data such as SAPTBG applications
and reports, grant reports, and State-level data; -supplementary
information collected through open-ended discussions with
State representatives; and -information from other appropriate
sources 2) Development of a report that lists the available
data sources and data elements, and summarizes the information
based on the issues outlined below; 3) Dissemination of
findings to the NASADAD membership to foster networking among
State substance abuse officials; and 4) Recommendations
for future actions to further enhance the ability of State
substance abuse directors to meet the needs of homeless persons.
THE PROPOSED SIMPLIFIED ACQUISITION IS FOR SERVICES FOR
WHICH THE GOVERNMENT INTENDS TO SOLICIT AND NEGOTIATE WITH
ONLY ONE SOURCE UNDER AUTHORITY OF FAR 6.302. INTERESTED PERSONS
MAY IDENTIFY THEIR INTEREST BY RESPONDING TO THE REQUIREMENT
WITHIN 10 DAYS AFTER THE DATE OF PUBLICATION OF THIS NOTICE.
A DETERMINATION BY THE GOVERNMENT NOT TO COMPETE THIS PROPOSED
SIMPLIFIED ACQUISITION 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.
NO SOLICITATION IS AVAILABLE. FOR FURTHER INFORMATION,
PLEASE CONTACT NORA TYSON IN RM. 5C-03, PARKLAWN BUILDING,
5600 FISHERS LANE, ROCKVILLE, MD. 20857 OR ON 301-443-8826.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: NTyson@psc.gov or JPirrone@psc.gov
EMAILDESC:
CITE: (W-215 SN481329)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 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--PROGRAM MANAGEMENT, SYSTEM ENGINEERING AND PRODUCTION
INTEGRATION AND TEST SERVICES
SOL N65236-00-R-0767
DUE 091600
POC Mae Bartley, Contract Specialist, Code 1117MB (803) 974-5969;
Contracting Officer, Joliene L. Bowers (803) 974-5911
DESC: SPAWARSYSCEN, Charleston intends to issue a Request for
Proposal (RFP) for Production Integration and Test Services,
Management Support, and System Engineering Development Services
for the Space and Naval Warfare Systems Center (SPAWARSYSCEN)
Charleston and it's customers. The described services are in
support of Department of Defense (DoD) and non DoD organizations
whose ships, aircraft, automotive vehicles, special purpose
craft, and shore based facilities utilize Information Warfare
Exploitation Systems designed, integrated and provided to these
customers. This contract will be staffed with experienced personnel
possessing security clearances, e.g., Top Secret (TS), with
Sensitive Compartmented Information (SCI), commensurate with
the respective SPAWARSYSENGCEN Charleston tasking requirements.
It is anticipated that this action will result in multiple
awards of cost plus fixed fee, indefinite delivery, indefinite
quantity, level of effort and completion type delivery/task
order contracts. These contracts will have a base period of
one year with options provision for two (2) one year option
period. All responsible sources may submit a proposal under
which shall be considered by the agency in response to this
solicitation. All questions concerning the request for proposal
are to be provided in writing to the attention of Mae Bartley,
Code 1117MB, fax (843) 974-5963 or email bartleym@spawar.navy.mil.
It is the responsibility of the interested parties to independently
review the web page frequently for updates to any an all documents.
Potential offeror will be responsible for downloading their
own copy of the solicitation and and/or amendments. No paper
copies of these documents will be issued.
LINKURL: https://e-commerce/command/02/acq/busopor.nsf
LINKDESC:
EMAILADD: bartleym@spawar.navy.mil
EMAILDESC:
CITE: (W-215 SN481382)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--ENVIRONMENTAL SERVICES MULTIPLE AWARD SCHEDULE
SOL TFTP-00-EL-00899-B
POC Katherine Jocoy, Supervisory Contract Specialist, Phone (253)
931-7080, Fax (253) 931-7573, Email kathy.jocoy@gsa.gov - Michael
Lewis, Supervisory Contract Specialist, Phone (253) 931-7582,
Fax (253) 931-7174, Email michael.lewis@gsa.gov
DESC: Subject solicitation is a refreshed version of the standing
Multiple Award Schedule solicitation for Environmental Services.
This solicitation will be issued on or about 18 August, 2000.
MAS solicitations do not have a closing date fro receipt of
offers. The services covered in the scope include Environmental
Planning Services and Documentation, Environmental Compliance
Services, Environmental and Occupational Training Services,
Waste Management, Hazardous Material Management, Remote Advisory
Services, and Geographic Information Systems. The schedule
explicitly excludes the transportation, cleanup, and disposal
of hazardous materials or waste. The schedule provides for
a base period of performance of five (5) years, with three
(3) five-year option periods. GSA is only issuing this solicitation
through the Electronic Posting System (EPS). The Internet address
is http://www.eps.gov. All responsible sources may submit an
offer which will be considered by the agency. Offers received
based upon the previous solicitation (TFTP-98-SW-8999B) will
not be accepted after 30 September
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=TFTP-00-EL-00899-B&LocID=8
LINKDESC:
notice
EMAILADD: kathy.jocoy@gsa.gov
EMAILDESC:
CITE: (D-215 SN481385)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office and Scientific Equipment Center (FCG), Washington,
DC, 20406
SUBJECT: R--OFFICE AND PHOTOGRAPHIC SERVICES
SOL FCGE
DUE 081000
POC Theresa Williams, Contracting Officer, Phone (703) 305-6692,
Fax (703) 305-5388, Email theresa.williams@gsa.gov - Dianne
Carrington, Program Analyst, Phone (703)305-6321, Fax (703)305-5537,
Email
DESC: GENERAL INFORMATION Document Type: Sources Sought Notice
Solicitation Number: FCGE-00-C1-0001-B Posted Date: July 28,
20000 Classification Code: R - Professional, Administrative,
and Management Support Services. Contracting Office Address
General Services Administration, Federal Supply Service (FSS),
Office and Scientific Equipment Center (FCG), Washington, DC
20406 Description The General Services Administration (GSA),
Federal Supply Service (FSS), Division of Office Document and
Imaging Services (FCGE), is publicizing our Worldwide Multiple
Award, Federal Supply Schedule standing solicitation FCGE-00-C1-0001-B,
for Management of Office, Document and Imaging Services. Federal
Agencies will use the Multiple Award Schedules (MAS) contracts
on a non-mandatory basis. Offeror's are to notice that any
awards resulting from this solicitation will be made as an
Indefinite Delivery, Indefinite Quantity (IDIQ). The scope
of this solicitation will include international coverage, the
48 contingous states including Alaska, Hawaii, Puerto Rico,
the District of Columbia and overseas destination. There is
no closing date for receipt of offers; therefore, offers may
be submitted for consideration at any time. The schedule period
is continuous. Contracts awarded under this standing solicitation
will have a contract period beginning on the date of award
and last for five (5) years, unless cancelled, terminated or
extended under an option period. Identical services may be
awarded to more than one source, when offers are determined
fair and reasonable. This solicitation will include Services,
such as; needs assessment and analysis services, records management
services, document production services, document conversion
services, education and training services,shredding services.
The solicitation is expected to be issued on or about August
15, 2000. A notice will be distributed to all contractors to
inform them of the actual date the solicitation will be posted
via Internet on the Electronic Posting System (EPS) www.eps.arnet.gov.
Point of Contact: Theresa Williams, Cont. Officer 703-305-6692,
theresa.williams@gsa.gov.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=FCGE&LocID=5
LINKDESC:
notice
EMAILADD: theresa.williams@gsa.gov
EMAILDESC:
CITE: (D-215 SN481394)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/LNK, 265 PERRY ST, ROBINS AIR FORCE BASE GA 31098-1607
SUBJECT: R--ENGINEERING SERVICES
SOL F09603-00-Q-52702
DUE 090800
POC WR-ALC/PKXOC include mfg code, For additional information
contact Deana Lord/Lnkb/[912]926-3018
DESC: Engineering Services to provide a new version of the ALQ-131
Electronic Combat (EC) Pod Operational Flight Program (OFP)
- Rework of Block Cycle 001.5. FAX Number 912-926-7214 "CLASSIFIED"
The approximate issue/response date will be 11 AUG 2000. Written
procedure will be used for this solicitation. To: Northrop
Grumman, Baltimore Md 21203 0000. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. This acquisition
may/does involve technology that has a military or space application.
The only US contractors who may participate are those that
are certified and registered with DLSC (1-800-352-3572) and
have a legitimate business purpose. US contractors must submit
a copy of their current, approved DD Form 2345 with their request
for solicitation. To request this certification, write to the
Commander, Defense Logistics Services Center, ATTN: DLSC-FEB,
Federal Center, Battle Creek MI 49017- 3084 and request a copy
of Department of Defense Form 2345 or call DLSC at the above
number. The solicitation/data package will be mailed to the
data custodian identified in block 3 of the DD Form 2345. The
extent of foreign participation has not yet been determined.
MOU country sources must contact the Contracting Officer within
15 calendar days of the date of this synopsis notice to receive
a copy of the solicitation at the time it is initially issued.
Issuance of the RFP will not be delayed to review requests
from MOU country sources received after 15 days or from non-MOU
country sources. Nothing in this notice contradicts other restrictions,
identified in the synopsis notice or solicitation, regarding
eligible sources (e.g., if this is a small-business set-aside,
foreign sources may not participate as potential prime contractors
but could, if otherwise eligible, participate as subcontractors).
See Note (s) 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Deana.Lord@robins.Af.Mil
EMAILDESC:
CITE: (I-215 SN481425)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/LFK, 296 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: R--ENGINEERING SERVICES
SOL F09603-00-R-21110
DUE 091400
POC Robert O. Collins/Lfkb/[912]926-7783, For additional information
contact Robert O. Collins/Lfkb/[912]926-7783
DESC: THIS SOLICITATION (F09603-00-R-21110) IS INITIATED TO SUPPORT/SUSTAIN
THE TADS PROTOTYPE SYSTEM WHILE ANALYZING THE 202 REPORTING
SYSTEM AND THE ETAR SYSTEM FEATURES AND CAPABILITIES. THE ANALYSIS
OF THE EXISTING ETAR AND 202 SYSTEMS SHALL LEAD TO THE DEVELOPMENT
OF A TECHNICAL ASSISTANCE SYSTEM INTEGRATION STRATEGY FOR THE
F-15 SPO. Item 0002 Item 0003 Item 0004 Item 0005 Item 0006
The approximate issue/response date will be 15 AUG 2000. Electronic
procedure will be used for this solicitation. See our Web page.
To: Madison Research Corp, Huntsville Al 35805 0000. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) 1,26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Bob.Collins@robins.af.mil
EMAILDESC:
CITE: (I-215 SN481426)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/LFK, 296 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: R--ENGINEERING SERVICES
SOL F09603-00-R-21125
DUE 091800
POC See WR-ALC/PK web page at http://pk, ec.robins.af.mil,, For
additional information contact Prince Chima/Lfkb/[912]926-0732
DESC: THIS SOLICITATION IS INITIATED TO EXPAND WR-ALC CAPABILITY
TO PROVIDE ENGINEERING ANALYSIS, TECHNICAL DATA EVALUATIONS
AND REPORTS, AND ALLOW THE IN-DEPTH ATTENTION REQUIRED TO EXECUTE
HIGH QUALITY, COST EFFECTIVE, AND TIMELY ENGINEERING, LOGISTICS,
AND SOFTWARE SOLUTIONS TO ANTICIPATED DEVELOPMENT OR MODIFICATIONS
TO SUPPORT WEAPONS PLATFORMS. THE CONTRACTOR SHALL PROVIDE
TECHNICAL EXPERTISE LEADING TO THE MAINTAINABILITY AND SUPPORTABILITY
OF PRESENT AND FUTURE AIRBORNE ELECTRONIC SYSTEMS. Item 0002
Item 0003 Item 0004 FAX#: (912)926-0732. The approximate issue/response
date will be 16 AUG 2000. Electronic procedure will be used
for this solicitation. See our Web page. To: Epoch Software
Systems Inc, Gulf Breeze Fl 32561 4732. This acquisition may/does
involve technology that has a military or space application.
The only US contractors who may participate are those that
are certified and registered with DLSC (1-800-352-3572) and
have a legitimate business purpose. US contractors must submit
a copy of their current, approved DD Form 2345 with their request
for solicitation. To request this certification, write to the
Commander, Defense Logistics Services Center, ATTN: DLSC-FEB,
Federal Center, Battle Creek MI 49017- 3084 and request a copy
of Department of Defense Form 2345 or call DLSC at the above
number. The solicitation/data package will be mailed to the
data custodian identified in block 3 of the DD Form 2345. The
extent of foreign participation has not yet been determined.
MOU country sources must contact the Contracting Officer within
15 calendar days of the date of this synopsis notice to receive
a copy of the solicitation at the time it is initially issued.
Issuance of the RFP will not be delayed to review requests
from MOU country sources received after 15 days or from non-MOU
country sources. Nothing in this notice contradicts other restrictions,
identified in the synopsis notice or solicitation, regarding
eligible sources (e.g., if this is a small-business set-aside,
foreign sources may not participate as potential prime contractors
but could, if otherwise eligible, participate as subcontractors).
See Note (s) 1,26.
LINKURL: No URL listed
LINKDESC:
EMAILADD: Prince.Chima@robins.Af.Mil
EMAILDESC:
CITE: (I-215 SN481427)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS/Administration for Children and Families, Division
of Acquisition Management, 370 L'Enfant Promenade, S.W., Washington,
DC 20447
SUBJECT: R--CHILD SUPPORT ENFORCEMENT ADVOCACY TECHNICAL SUPPORT
PROJECTS
SOL ACF-200143
DUE 081600
POC Contracting Officer, Debbie A. Powell, (202) 205-4916, or
Contract Specialist, Antoinette R. Miller, (202) 401-5562
DESC: Consultant Services. The Administration for Children and
Families (ACF), Office of Child Support Enforcement (OCSE)
intends to negotiate with Thomas C. Starnes, on the basis of
other than full and open competition. The purpose of the project
is to provide technical support services in the areas of advocacy
relations, speech writing for various events, including faith
based activities, conference room dedications and other duties
that are instrumental in promoting the understanding and importance
of child support in the ACF efforts to strengthen America's
families. This procurement action will use Simplified Acquisition
Procedures in FAR Part 13 and Part 15. The anticipated period
of performance for this effort is approximately six (6) months.
The authority for this noncompetitive award is 41 USC 253 (c)
(1). See note 22.
CITE: (W-215 SN481467)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--CULTURAL AND LINGUISTIC COMPETENCE RESEARCH AGENDA
PROJECT
SOL 00T061242
DUE 081700
POC Mariann Mink, Contracting Officer/Jo Lasko, Contract Specialist
301-443-8826
DESC: The Office of the Secretary (OS), Office of Minority Health
(OMH), through the General Acquisitions Branch, PSC, plans
to award a six (6) month sole source simplified acquisition
to the Center for the Advancement of Health. The purpose of
this simplified acquisition is to further refine and develop
a more comprehensive research agenda for Culturally and Linguistically
Appropriate Services (CLAS) project. Cultural diversity in
America has significant implications for health care delivery
and policymaking. Across the United States, doctors' offices,
clinics, and hospitals experience cultural diversity everyday.
The growing need to provide culturally and linguistically appropriate
health care services to diverse populations is becoming more
apparent. This project will set the stage for an ongoing discussion
of research concerns surrounding CLAS. "See Note(s) 22 and
23."
EMAILADD: jlasko@psc.gov
EMAILDESC:
CITE: (W-215 SN481474)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--EVALUATION OF GRANT PROGRAM SM 99-02 - IMPLICATION
OF EXEMPLARY PRACTICES
SOL 00M008868
DUE 081700
POC Mariann Mink, Contracting Officer/Jo Lasko, Contract Specialist
301-443-8826
DESC: The Substance Abuse and Mental Health Services Administration
(SAMHSA), Center for Mental Health Services (CMHS), Division
of Knowledge Development and Systems Change, through the General
Acquisitions Branch, PSC, plans to award a six (6) month sole
source simplified acquisition to Human Interaction Research
Institute. The purpose of this simplified acquisition is the
evaluation of Grant Program SM 99-02 - Implementation of Exemplary
Practices and to develop a report that describes major implementation
issues, barriers to implementation, strategies to overcome
barriers, lessons learned, and all findings that contributed
to implementation of the exemplary practice. The community
action grant program is part of a larger set of SAMHSA program
activities known as Knowledge Development and Application.
EMAILADD: jlasko@psc.gov
EMAILDESC:
CITE: (W-215 SN481499)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: R--CECOM SOFTWARE ENGINEERING CENTER (SEC) SYSTEMS AND
SOFTWARE ENGINEERING SUPPORT
SOL DAAB07-00-R-J061
DUE 081700
POC Eugene Boyle (Technical) at 732-532-8220, or Mr. Joseph Simpson
(Contracting Officer) at 732-532-5791
DESC: The objective of this solicitation is to acquire systems
engineering and software engineering services to manage and
support the life cycle activities associated with Mission Critical
Defense Systems' (MCDS) software supported by the US ARMY CECOM
Software Engineering Center, and to perform associated software
engineering technology support and other efforts required by
the SEC and its present and future customers. The current MCDS
include tactical and satellite communications, command and
control, and avionics systems, as well as tactical fusion,
and intelligence & electronic warfare systems. In addition,
the awardees will provide advice and support in the area of
system integration to assure that the various supported systems
can be optimally used in the battlefield. The engineering
support services to be obtained through this contract include,
but are not limited to support with: software architecture
and technology; software acquisition; software development
and maintenance; software integration and test, information
systems security; interoperability standards; replication,
distribution, installation, and training; field site support;
software process assessment and improvement; independent verification
& validation; infrastructure support: metrics acquisition and
interpretation; information technology support; and integration
of assigned systems to create a cohesive battlefield environment.
The objective of this acquisition is to form a strategic
alliance with industry leaders to: assist customers in the
development of software intensive systems, perform post production
software support for assigned MCDS, ensure horizontal and vertical
integration and interoperability of software in fielded and
emerging MCDS, and assure the capability and flexibility to
support emerging and future initiatives. A draft statement
of work (SOW) and draft solicitation will be released on the
Army CECOM Interactive Business Opportunities Page (IBOP) in
the late august, 2000 timeframe. This notice is not a request
for bids or proposals. Interested sources should respond with
Company Name, Address, Point of Contact, E-mail address, and
phone number. Send responses electronically or contact Eugene
Boyle (Technical) at 732-532-8220, or Mr. Joseph Simpson (Contracting
Officer) at 732-532-5791. Email addresses are listed below.
Responses to this notice are due on or before 17 August
2000. Requiring Activity: USA CECOM Software Engineering
Center
EMAILADD: Eugene.Boyle@mail1.monmouth.army.mil and Joseph.Simpson@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-215 SN480920)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: R--PROFESSIONAL SERVICES FOR REQUIREMENTS ANALYSIS,
DESIGN, DEVELOPMENT, AND INTEGRATION OF WORKFLOW AND IMAGING
SOFTWARE
SOL N/A
DUE 081000
POC Ms. Lisa Botkin, 703-784-0990, FAX 703-784-0145.
DESC: Market Research - The Marine Corps Systems Command has
a requirement for a workflow and imaging software developer
and integrator in support of the Performance Evaluation System
(PES). These services will be in direct support of the Headquarters
Marine Corps, Manpower and Reserve Affairs, Code MMSB. A strong
demonstration of corporate knowledge of Document Management,
Workflow, and Imaging Software are foreseen as critical in
meeting the success of this effort. The Government is desiring
a COTS/NDI solution, if possible. The Mission Application efforts
are to scan, process, and store Fitness Reports of individual
Marines and provide support to various promotion boards. Key
elements in support of this effort will involve paper and electronic
document processing, security level/permissions based on user
profile, database type (i.e., Oracle, Informix, etc.), use
of electronic signature and/or Public Key Infrastructure (PKI),
web-based document workflow, image file type (i.e., TIFF, JPEG
etc.), data extraction from stored image, internal storage
of data, external storage of image, and data mining of stored
data. The information is sensitive but unclassified. Government
site workspaces will not be available; all work will be at
the contractor site. Industry firms capable of accomplishing
the required services, in whole, are invited to submit an affirmative
response to this notice. Firms should include literature, brochures,
and capability summaries directly addressing their ability
to meet the aforementioned needs. Interested firms are requested
to respond NLT 10 August 2000, stating their business size,
previous experience with similar efforts, and identifying a
corporate point of contact. Interested sources should respond
to: (U. S. Mail address) COMMANDER, ATTN: CTQ2LB, MARINE CORPS
SYSTEMS COMAND, 2033 BARNETT AVENUE SUITE 315, QUANTICO, VA
22134-5010 or (express/overnight deliveries) COMMANDER, ATTN:
L. BOTKIN, MARCORSYSCOM, 2079 BARNETT AVENUE, QUANTICO, VA
22134-5010. Any questions should be directed to the contact
person listed above. THE SUBMISSION OF THIS INFORMATION IS
FOR PLANNING PURPOSES ONLY AND IS NOT TO BE CONSTRUED AS A
COMMITMENT BY THE GOVERNMENT TO PROCURE ANY ITEMS/SERVICES,
NOR FOR THE GOVERNMENT TO PAY FOR THE INFORMATION RECEIVED.
NO SOLICITATION DOCUMENTS EXISTS.
EMAILADD: botkinlr@mcsc.usmc.mil
EMAILDESC:
e-mail.
CITE: (W-215 SN481039)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: DHHS, Program Support Center, Division of Acquisition
Management, ADP Branch, Room 5-95 Parklawn Bldg., 5600 Fishers
Lane, Rockville, MD 20857
SUBJECT: R--MONITOR STATE AND LOCAL COMPLIANCE OF PROJECTS
SOL 00M005550
POC Jeffrey DeSanto, (301) 443-6852
DESC: DHHS/PSC/DAM intends to award a one-year sole source simplified
acquisition to the Advocates for Human Potential, Inc. (AHP)
located in Sudbury, MA.. The Substance Abuse and Mental Health
Services Administration has a requirement for the preparation
for, the conduct of, and a report on six site visits to monitor
State and provider performance and consistency with the state
Projects for Assistance in Transition from Homelessness (PATH)
application and federal statute for the PATH program. Since
AHP operates the National Technical Assistance Project for
PATH Programs, and has worked with the majority of State PATH
contacts through the provision of various forms of technical
assistance, including on-site training and PATH related issues
research and paper development, they are the only known organization
that can provide the requirement. No solicitation is available.
Any requests for solicitation packages will be considered nonresponsive.
The proposed simplified acquisition action is for supplies
or services for which the Government intends to solicit and
negotiate with only one source under the authority of FAR 13.106-1(b).
Interested concerns may identify their interest and must submit
written documentation that demonstrates their ability to furnish
the requirement, including technical and pricing data, within
15 days after the date of publication of this notice. This
notice is not a request for competitive proposals. However,
all proposals received within 15 days after the date of publication
of this synopsis will be considered by the Government. A determination
by the Government not to compete this proposed requirement
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. If no affirmative responses are received,
the Contracting Officer will proceed to issue a purchase order
to AHP. Responses must be in writing and refer to 00M005550
to the attention of Jeffrey DeSanto.
EMAILADD: jdesanto@psc.gov
EMAILDESC:
CITE: (W-215 SN481163)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: DHHS, Program Support Center, Division of Acquisition
Management, ADP Branch, Room 5-95 Parklawn Bldg., 5600 Fishers
Lane, Rockville, MD 20857
SUBJECT: R--NASMHPD MANAGED CARE LIAISON SUPPORT
SOL 00M008405
POC Jeffrey DeSanto, (301) 443-6852
DESC: DHHS/PSC/DAM intends to award a one-year sole source simplified
acquisition to the National Association of State Mental Health
Program Directors (NASMHPD) located in Alexandria, VA. The
Substance Abuse and Mental Health Services Administration has
a requirement to facilitate the use of Medicaid data by State
Mental Health Agencies (SMHAs) and to provide for the identification
and dissemination of ongoing work related to services financing
and managed care. Two critical goals of this work are: 1) to
develop and implement an action plan for assisting SMHAs in
obtaining and utilizing Medicaid data in state MH planning;
and 2) to disseminate materials related to MH services organization
and financing produced by the Center for Mental Health Services/Office
of Managed Care with the goal of assisting states in MH planning.
The purpose provides for close collaboration between the federal
government and the NASMHPD in the identification, analysis,
synthesis and dissemination of both problems and solutions
in public sector managed care Medicaid data availability and
use in the provision of mental health services. Since NASMHPD
is the only national organization that represents SMHAs, it
it the only organization that can provide the requirement.
No solicitation is available. Any requests for solicitation
packages will be considered nonresponsive. The proposed simplified
acquisition action is for supplies or services for which the
Government intends to solicit and negotiate with only one source
under the authority of FAR 13.106-1(b). Interested concerns
may identify their interest and must submit written documentation
that demonstrates their ability to furnish the requirement,
including technical and pricing data, within 15 days after
the date of publication of this notice. This notice is not
a request for competitive proposals. However, all proposals
received within 15 days after the date of publication of this
synopsis will be considered by the Government. A determination
by the Government not to compete this proposed requirement
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. If no affirmative responses are received,
the Contracting Officer will proceed to issue a purchase order
to NASMHPD. Responses must be in writing and refer to 00M008405
to the attention of Jeffrey DeSanto.
EMAILADD: jdesanto@psc.gov
EMAILDESC:
CITE: (W-215 SN481168)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: R--MEDICAL CODING SERVICES
SOL 586-09-01
DUE 091200
POC Lessa Hanbury - 601-364-1365
DESC: Provide electronic Medical Coding Services for the G.V.
(Sonny) Montgomery VA Medical Center, 1500 E. Woodrow Wilson
Dr., Jackson, MS. Contract period is 10/1/00 - 9/30/01 with
two (2) renewable one (1) year options. Solicitation to release
on or about 8/14/00. Requests for solicitation must be in writing.
Telephone requests will not be honored. Fax number is (601)
364-1346. This solicitation replaces #586-62-00 announced in
the CBD on 6/16/00. Offerors who responded to CBD Notice announcing
solicitation #586-62-00 need not respond to this CBD Notice.
Any Offeror who requested a solicitation under #586-62-00 will
automatically be placed on the solicitation mailing list for
this announcement. The award of this solicitation is subject
to the availability of funding.
LINKURL: Lessa.Hanbury@med.va.gov
LINKDESC:
EMAILADD: hanbury,lessa@jackson.va.gov
EMAILDESC:
CITE: (W-215 SN481207)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Contracts Group, NAVAIRSYFCOMHQ, Bldg 441, Unit 7, 21983
Bundy Road, Patuxent River, Md 20670-1127
SUBJECT: R--ENGINEERING AND TECHNICAL SUPPORT SERVICES FOR CREW
SYSTEMS DEPARTMENT
SOL N00421-00-R-0149
POC Kelly Mabe, Contract Specialist, (301)757-8941
DESC: Update In January 2000, the Naval Air Warfare Center Aircraft
Division (NAWCAD), Patuxent River, MD, announced its intent
to contract for engineering and technical support services
in the following functional areas: Aircrew Systems Projects,
Fleet Support, Aircraft Systems and Evaluation, In-Flight Escape
Systems, Crashworthy Escape Facilities, Personal Protection,
Life Support Engineering, and Laboratory Support. This notice
provides additional pre-solicitation information to parties
who feel they are capable of providing the above mentioned
services. It is the government's intent to award a single contract
to the offeror who provides the best overall value to the government.
In order to encourage maximum practical opportunities for small
businesses, best value evaluation criteria will be incorporated
into the solicitation to provide beneficial ratings for any
large business committing to a substantial small business subcontracting
goal (25% of the total subcontracting plan). The proposed strategy
offers teaming opportunities for large and small businesses
and the possibility of incorporation of a joint venture program
into the solicitation. The anticipated period of performance
includes a base year and four (4) one year options. Performance
of the contract will be at NAWCAD, Patuxent River, MD. A draft
Statement of Work, including personnel qualifications, is available
on the Internet and will reside on the NAVAIR Solicitation
Home Page at http://www.navair.navy.mil/business/ecommerce/index.cfm.
It is anticipated that a request for proposals will be available
through the NAVAIR homepage approximately in Winter 2000. This
office will email a notification of release of the solicitation
and any amendments to all prospective offerors that submit
a request to register for this information via email. Requests
for inclusion on the email solicitation release list should
be sent to Ms. Kelly Mabe via e-mail at mabekd@navair.navy.mil.
All responses must be sent via e-mail and must include the
following information: 1. Company Name; 2. Company Address;
3. Company Business Size; 4. Point-of-Contact (POC) name, phone
number, fax number, and e-mail address. Internet responses
without this information will not be accepted. Phone and fax
requests for the Statement of Work will not be accepted. This
announcement is NOT a Request for Proposal and does not commit
the Government to award a contract under the above listed terms.
LINKURL: mabekd@navair.navy.mil
LINKDESC:
EMAILADD: mabekd@navair.navy.mil
EMAILDESC:
CITE: (W-215 SN481232)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: S--WINDOW WASHING
SOL RFQ 652-141-01
DUE 090100
POC Charylnn Clark 804 675-5499
DESC: This solicitation is set-aside for small business. The
VAMC, Richmond, Virginia is seeking contractor to provide window
washing services for the period 10-1-00 through 9-30-01 with
four (4) one-year options to extend. Procurement is subject
the the availability of FY01 funds. SIC 7349. Solicitation
packages will be available 8-2-00. Request for solicitation
must be in writing. No telephone request will be accepted.
FAX: 804-675-5588.
CITE: (W-215 SN480907)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: VA Medical Center (90C), 2002 Holcombe Blvd., Houston,
TX 77030-4298
SUBJECT: S--REFUSE REMOVAL
SOL RFQ 580-09-00
DUE 082800
POC Geneva Niles, Contracting Officer (713) 794-7420
DESC: Contractor shall furnish necessary labor, equipment, material
and supervision to collect, transport and dispose of refuse
as specified in the solicitation, including lease of equipment.
Base period is October 1, 2000 through September 30, 2001,
with 2 one-year renewal options. All work will be performed
FOB VAMC, Houston, TX. Bid package will be available on or
about August 2, 2000 and all request for bid package must be
in writing; faxed request accepted at 713/794-7869. All responsible
sources may submit a bid, which will be considered by this
agency.
CITE: (W-215 SN480961)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: S--JANITORIAL SERVICES, MOUNT HOLLY, NJ
SOL EASC RFQ 01-2008
DUE 083100
POC Teresa L. Watson, Contract Specialist, (757)441-6528, William
D. Privott, Contracting, Officer, (757)441-6561
DESC: Provide all labor, supervision, equipment and material
necessary to provide janitorial services at the National Weather
Service Forecast Office, 732 Woodlane Road, Mount Holly, NJ.
The work area covered by the specifications is approximately
5,700 square feet. Period of Performance will be October 1,
2000 through September 30, 2001 with four one-year options.
PROSPECTIVE VENDOR SHALL HAVE AN OFFICE SPACE WHICH IS LOCATED
WITHIN A 50-MILE RADIUS OF THE WEATHER SERVICE SITE IN MOUNT
HOLLY. The proposed contract is a 100% Small Business Set-Aside.
All responsible sources may submit a quote which shall be considered
by the agency. Copies of the solicitation will only be provided
in response to written or faxed requests received directly
from the requestor. Telephone requests will not be honored.
Requests for copies of the solicitation may be faxed to (757)
441-3786. Offers received by August 31, 2000 will be considered
for award. Award will be made on September 8, 2000. Numbered
Note 1 applies.
LINKURL: www.easc.noaa.gov
LINKDESC:
EMAILADD: teresa.l.watson@noaa.gov
EMAILDESC:
e-mail
CITE: (W-215 SN480990)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs Medical Center, Highway
6 West, Iowa City, IA 52246
SUBJECT: S--DISPOSAL OF INFECTIOUS WASTES, NEEDLS & SHARPS CONTAINERS
SOL RFQ 584-5-01
DUE 091500
POC Gary L. Rogers and 319-339-7158
DESC: Contractor to provide services for the pickup, removal,
and proper disposal of infectious wastes, needles and sharps
containers, and chemotherapy wastes, three (3) schedules pickups
per week to be arranged, for the period of 10/1/00 - 9/30/01
with one year option included. Solicitation will be available
on 8/15/00. The due date will be 9/15/00. See note #1. The
fax number is 319-339-7121. SIC 4953 $10 million.
CITE: (W-215 SN481000)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: S--JANITORIAL SERVICES, GREER, SC
SOL EASC RFQ 01-2009
DUE 090700
POC Teresa L. Watson, Contract Specialist,(757)441-6528, William
D. Privott, Contracting Officer,(757)441-6561
DESC: Provide all labor, supervision, equipment and material
necessary to provide janitorial services at the National Weather
Service at the Greenville-Spartanburg Airport, 1549 GSP Drive,
Greer, SC. The work area covered by the specifications is approximately
5,700 square feet. Period of Performance will be October 1,
2000 through September 30, 2001 with four one-year options.
The proposed contract is a 100% Small Business Set-Aside. All
responsible sources may submit a quote which shall be considered
by the agency. Copies of the solicitation will only be provided
in response to written or faxed requests received directly
from the requestor. Telephone requests will not be honored.
Requests for copies of the solicitation may be faxed to (757)
441-3786. Offers received by September 7, 2000 will be considered
for award. Award will be made on September 14, 2000. Numbered
Note 1 applies.
LINKURL: www.easc.noaa. gov
LINKDESC:
EMAILADD: teresa.l.watson@noaa.gov
EMAILDESC:
e-mail
CITE: (W-215 SN481025)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: GSA, PBS, Federal Protective Svc. (4PS), Suite 2339,
401 West Peachtree St. NW, Atlanta, GA 30365-2550
SUBJECT: S--UTILITIES AND HOUSEKEEPING SERVICE
SOL GS-04P-00-EYD-0086
DUE 082500
POC Valerie Frazier, Contract Specialist, (w) 404-331-2981
DESC: To Provide Protection and Patrol service for the State
of North Carolina for (Federally-owned and leased facilities).
This will be a negotiated procurment which is Set aside for
small business concerns. The anticipated issue date is September
15, 2000. The term of the contract will be Base year for twelve
months with four additional one (1) year renewal terms. The
estimated cost range is from $800,000 to $2,000,000 per annum.
Release of information regarding this solicitation does not
require a request under the Freedom of Information Act (FOIA).
To receive a copy of this solicitation, please fax your request
to (404) 331-1039 with ATTN: Valerie Frazier.
LINKURL: www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: valerie.frazier@gsa.gov
EMAILDESC:
CITE: (W-215 SN481061)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: S--JANITORIAL SERVICES, GREENSBORO, NC
SOL EASC RFQ 01-2010
DUE 090700
POC Teresa L. Watson, Contract specialist,(757)441-6528, William
D. Privott, Contracting Officer,(757)441-6561
DESC: Provide all labor, supervision, equipment and material
necessary to provide janitorial services at the National Weather
Service, 6425 Airport Parkway, Greensboro, NC. The work area
covered by the specifications is approximately 2,300 square
feet plus an additional area of approximately 700 square feet
which is to be cleaned quarterly. Period of Performance will
be October 1, 2000 through September 30, 2001 with four one-year
options. PROSPECTIVE VENDOR SHALL HAVE AN OFFICE SPACE WHICH
IS LOCATED WITHIN A 50-MILE RADIUS OF THE WEATHER SERVICE SITE
IN GREENSBORO. The proposed contract is a 100% Small Business
Set-Aside. All responsible sources may submit a quote which
shall be considered by the agency. Copies of the solicitation
will only be provided in response to written or faxed requests
received directly from the requestor. Telephone requests will
not be honored. Requests for copies of the solicitation may
be faxed to (757) 441-3786. Offers received by September 7,
2000 will be considered for award. Award will be made on September
14, 2000. Numbered Note 1 applies.
LINKURL: www.easc.noaa.gov
LINKDESC:
EMAILADD: teresa.l.watson@noaa.gov
EMAILDESC:
e-mail
CITE: (W-215 SN481067)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Western Regional Contracting Office, 9902 Lincoln Street,
Madigan Army Medical Ctr Annex, Tacoma WA 98431-5000
SUBJECT: S--REMOVE ALGAE AND SEDIMENT FROM COOLING WATER POND
AREAS, MAMC
SOL DADA13-00-Q-0001
DUE 081100
POC Kathleen Benjamin, 253-968-4914, Contract Specialist
DESC: This is a combined synopsis/solicitation for commercial
items prepared iaw the format in FAR Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. Solicitation
Number DADA13-00-Q-0001 applies and is issued as a Request
for Quote. Solicitation Line Item is as follows: Remove Algae
and Sediment from Cooling Water Pond Areas, MAMC, Tacoma WA,
1 JB. The solicitation doc. and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-18. The solicitation is issued as a total small business
set-aside with a SIC Code of 7389 and a size standard of $5.0
million. A site visit is scheduled for Tuesday, 08 August 2000,
approx. 1000 hrs. Please contact Kathleen Benjamin at kathleen.benjamin@nw.amedd.army.mil
if interested in attending the conference. The statement of
work for this requirement can be downloaded at the following
URL, http://www.mamc.amedd.army.mil/wrco/wrcohome.htm. FAR
52.212-1, Instructions to Offerors Commercial Items and 52.212-2,
Evaluations Commercial Items, apply to this acquisition. The
following factors are included in 52.212(a) and will used to
evaluate offers: Technical Capability, Past Performance, Delivery
Schedule and Price. Technical Capability and Past Performance
and Delivery Schedule, when combined are significantly more
important than price. Offerors shall submit a statement of
their technical capability as it relates to the requirements
set forth in the Performance Work Statement; a minimum of 2
references with whom past performance can be verified to include
points of contact, telephone numbers and total contract price.
Offerors shall also submit with their proposal the plan of
approach for accomplishing the work, addressing site concerns
(e.g. damage to the pond liner, disposal, etc.) as well as
a time line for completion. Job is time sensitive and needs
to be accomplished no later than the second week in September.
Job is expected to take no longer than two weeks. Offerors
shall submit as part of their proposal, completed copies of
the provisions at FAR 52.212-3 (Alt I), Offeror Representations
and Certifications Commercial Items and DFARS 252.212-7000,
Offeror Representations and Certifications Commercial Items.
FAR 52.212-4, Contract Terms and Conditions Commercial Items,
applies to this acquisition and includes the following addenda:
FAR 52.222-41, Service Contract Act of 1965, as amended and
FAR 52.222-42, Statement of Equivalent Rates for Federal Hire
(4 each, WG-06 - $18.00/hr and 1 on-site superintendent, WG-08
- $20/hr). Wage Determination No. 94-2567 REV 15 or any subsequent
revision thereto applies and is hereby incorporated as part
of this solicitation and any resulting award. FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Commercial Items, applies to this acquisition.
The following clauses within 52.212-5(b) are incorporated by
reference: 52.203-6, Restrictions on Subcontractor Sales to
the Government, with Alt I; 52.222-21, Prohibition of Segregated
Facilities; 52.222-26, Equal Opportunity; 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era;
52.222-36, Affirmative Action for Workers with Disabilities;
52.222-37, Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era; and 52.232-33, Payment by Electronic Funds
Transfer-Central Contractor Registration. DFAR 52.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items and DFARS 252.204-7004, Required Central Contractor Registration
apply to this acquisition. The complete text of any of the
clauses and provisions effective on the date of the latest
Federal/Defense Acquisition Circular is available electronically
from the following site: http://farsite.hill.af.mil/. Offers
in response to this combined synopsis/solicitation are due
no later than 11 August 00, 4:00 PM, Pacific Time. For further
information regarding this acquisition, please contact Kathleen
Benjamin at 253-968-4914 or email kathleen.benjamin@nw.amedd.army.mil.
Offerors are requested to submit proposals via e-mail, however,
facsimile copies are acceptable at 253-968-4922. Hard copies
should be sent to Western Regional Contracting Office, 9902
Lincoln Street, Madigan Army Medical Center, Tacoma WA 98431.
LINKURL: http://hcaa.medcom.amedd.army.mil/wrco/wrcohome.htm
LINKDESC:
EMAILADD: kathleen.benjamin@nw.amedd.army.mil
EMAILDESC:
CITE: (W-215 SN481069)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: S--JANITORIAL SERVICES, CLEVELAND, OH
SOL EASC RFQ 01-2011
DUE 083100
POC Teresa L. Watson, Contracting Specialist,(757)441-6528, William
D. Privott, Contracting Officer,(757)441-6561
DESC: Provide all labor, supervision, equipment and material
necessary to provide janitorial services at the National Weather
Service Federal Facilities Building at the Cleveland Hopkins
Airport, Cleveland, OH. The work area covered by the specifications
is approximately 8,632 square feet. Period of Performance will
be October 1, 2000 through September 30, 2001 with four one-year
options. PROSPECTIVE VENDOR SHALL HAVE AN OFFICE SPACE WHICH
IS LOCATED WITHIN A 50-MILE RADIUS OF THE WEATHER SERVICE SITE
IN CLEVELAND. The proposed contract is a 100% Small Business
Set-Aside. All responsible sources may submit a quote which
shall be considered by the agency. Copies of the solicitation
will only be provided in response to written or faxed requests
received directly from the requestor. Telephone requests will
not be honored. Requests for copies of the solicitation may
be faxed to (757) 441-3786. Offers received by August 31, 2000
will be considered for award. Award will be made on September
8, 2000. Numbered Note 1 applies.
LINKURL: www.easc.noaa.gov
LINKDESC:
EMAILADD: teresa.l.watson@noaa.gov
EMAILDESC:
e-mail
CITE: (W-215 SN481101)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, United States Air Force
Europe, 423rd Operational Contracting Flt, RAF Alconbury, PSC
47, Unit 5720, RAF Alconbury, UK, 09470-5720
SUBJECT: S--JAC JANITORIAL
SOL F61730-00-T0338
DUE 090400
POC Laura Buehler, Contracting Officer, Phone 01480823122, Fax
01480823169, Email laura.buehler@molesworth.af.mil - William
Johnson, Contracting Officer, Phone 441480823045, Fax 441480823169,
Email
DESC: Contractor to provide all labor, materials, equipment,
supplies, facilities, transportation, personnel, and other
items and services necessary to perform custodial services
at the Joint Analysis Center, RAF Molesworth, England, in accordance
with the Statement of Work. Security clearance required for
work in these buildings is Top Secret Sensitive Coopartmentalized
Information (TS/SCI). Period of performance (basic year) will
be 1 October 2000 - 30 September 2001, with one option year
(1 October 2001 - 30 September 2002). Only written requests
for the RFQ will be honored. Requests may be faxed to: 01480.823.169
(local) or 011.44.1480.823.169 (international).
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F61730-00-T0338&LocID=781
LINKDESC:
notice
EMAILADD: laura.buehler@molesworth.af.mil
EMAILDESC:
CITE: (D-215 SN481119)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs Medical Center, Highway
6 West, Iowa City, IA 52246
SUBJECT: S--COMPACTOR RENTAL, TRASH AND GARBAGE REMOVAL
SOL RFQ 584-7-01
DUE 091300
POC Gary L. Rogers and 319-339-7158
DESC: Contractor to provide services for compactor rental, removing
garbage and landfill charge at the DVA Medical Center, Hwy
6 West, Iowa City, IA for the period of 10/1/00 - 9/30/01 with
two one year options included. Solicitation will be available
on 8/14/00. SIC S205. The fax number is 319-339-7121.
CITE: (W-215 SN481131)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 180th Fighter Wing, Ohio Air National Guard, Attn: LGC,
2660 S. Eber Rd, Swanton, OH 43558-9645
SUBJECT: S--NON-PERSONAL SERVICES: MESS HALL ATTENDANTS FOR KITCHEN
AND DINING AREAS IN SUPPORT OF FOOD SERVICE
SOL DAHA3300T6102/DAHA3300T6103
DUE 082500
POC Contact, Laurabell Tracy, 419/868-4314, Jody Zuelzke, 419/868-4237
or fax 419/868-4222
DESC: This is a combined synopsis and solicitation request
for quotation 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 request for quotation being requested and a written
Request for Quotation will not be issued. This Request for
Quotation incorporates provisions and clauses in effect through
Federal Acquisition circular 97-19 and Defense Acquisition
Circular 20000627. The SIC is 5812. This is 100 percent Small
Business Set-Aside procurement for the following Mess Attendant
Service requirements: The contractor shall provide all personnel
and supervision necessary to perform the requirements outlined
within the Mess Attendant Performance Work Statement. The ensuing
contract shall be for a base period of one year commencing
on 1 Oct 00 through 30 Sep 01 with four option years renewable
at the beginning of each Federal Fiscal Year. Contractor tasks
include but are not limited to the following: a. Cleaning facilities,
equipment, dishes, pots, pans and utensils. b. Bussing tables
in dining areas. c. Handling supplies, and equipment. d. Cashier
Duties. Specific details are outlined within the Mess Attendant
Performance Work Statement for services required at each location
on the Air National Guard UTA weekends. The contractor shall
provide an on-site supervisor who shall be responsible for
the employees and performance of work. The on-site supervisor
shall have full authority to act for the contractor on all
contract matters relating to daily performance of this contract.
They shall be able to read, write, speak, and understand English.
The contractor shall not knowingly employ persons for work
on this contract if such employee is a potential threat to
the health, safety, security, and general well being of the
operational mission. The contractor must during pre-employment
interviews or post employment briefings ensure employee understand
and apply Personnel Hygiene habits and adhere to food code
sanitation requirements. Records of these actions must be maintained
by the contractor and available for inspection by the appropriate
government personnel. The contractor shall provide simple distinctive
clothing to all employees so they may be readily identified
as contractor employees. Uniform requirements are specified
in the Statement of Work and will be approved by the Base Contracting
Officer. The Supervisor uniform will be clearly different from
normal contracted shift worker for easy identification to customers.
Shoes shall be of sturdy construction and shall cover the foot
for sanitation and safety reasons. Ball caps will be required
as head coverings. Ball caps or clothing will not contain lewd
or vulgar language. The contractor shall provide to the contracting
officer a list of personnel employed on this contract the Friday
proceeding each UTA weekend. Security Requirements: The contractor
shall ensure all contractor employees adhere to installation
rules and directives. All personnel will be required to have
in their possession a valid photo ID to gain access onto the
installation. Contractor personnel who work in dining facilities
will be provided food and beverages to be consumed in the facility
up to 30 minutes before or after their shifts at no charge
at the discretion of the installation commanders. Employees
will not bring outside food into the dining facility. Under
the Statement of Work, the Food Service Worker at a minimum
will prepare dining and serving areas by setting up counters,
stands, chairs and tables. Bus tables. Takes out trash containers.
Cleans trash containers. Places food containers in serving
order, fills salt and peppershakers, and places linen and silverware
on tables. Scrapes washes, and sort dishes, glassware, and
silverware. Cleans kitchen equipment, pots and pans, counters,
and tables. Sweeps and mops floor. Other similar tasks as assigned.
Performs cashier duties. There will be two dining facilities
utilized under this contract. The dining facilities are located
at the 180th Fighter Wing, 2660 S. Eber Road, Swanton, Ohio
43558-9645 and 200th RHS, 1200 North Camp Perry Road East,
Port Clinton, Ohio 43452. Each contractor shall include a completed
copy of the provision at FAR 52.212-3 Offeror Representation
and Certifications - Commercial Items with its offer. Contractors
must include its Federal Tax Identification Number and corporate
status. Corporate status means the concern's designation as
a 1. sole proprietorship, 2. partnership, or 3. other corporate
entity. The clause at 52.212-4 Contract Terms and Conditions
-Commercial Items and provision at 52.212-1, Instructions to
Offerors - Commercial Items applies to this acquisition and
are incorporated by reference. The provision at 52.212-5 Contract
Terms and Conditions Required to Implement Statues or Executive
Orders - Commercial Items is included and incorporates by reference
the clauses identified by the contracting officer: 52.222-3
Convict Labor, 52.233-3 Protest After Award, 52.203-6 Restrictions
on Subcontractor Sales to the Government, 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, 52.225-1 Buy American Act Balance of Payments
Program- Supplies, 52.232-33 Payment by Electronic Funds Transfer
- Central Contractor Registration, . The following FAR/DFARS
provisions and clauses apply to this request for quotation
and are incorporated by reference: FAR 52.212-1 Instructions
to Offerors - Commercial Items; FAR 52.212-2 Evaluations -
Commercial Items; FAR 52.212-3 Offerors Representations and
Certifications - Commercial Items; FAR 52.212-4 Contract Terms
and Conditions - Commercial Items, FAR 52.212-5 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders; applicable under 52.212-5 (b) are 52.203-6 Restrictions
on Subcontractor Sales to the Government with Alternate I,
52.203-10 Price or Fee Adjustment for Illegal or Improper Activity,
52.219-8 Utilization of Small Business Concerns and Small Disadvantaged
Concerns, 52.222-26 Equal Opportunity, 52.222-35 Affirmative
Action for Special Disabled and Vietnam Era Veterans, 52.222-36
Affirmative Action for Handicapped Workers: 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era; 52.222-41 Service Contract Act of 1965, as amended (41
U.S.C. 351, et seq.) 52.222-42 Statement of Equivalent Rates
for Federal Hire (29 U.S.C. 206 and 41 U.S.C. 351 et seq.),
52.219-14 Limitation on Subcontracting. The Contracting Officer
has determined that the following clauses are necessary for
this acquisition and consistent with customary commercial practices:
FAR 52.246-4 Inspection of Services - Fixed Price, 52.228-5,
Insurance - Work on Government Installation. Department of
Labor Wage Determination No. 94-2425 -9 is applicable to this
Request for Quotation and has been validated by the Department
of Labor. The provisions and clauses identified as 52.217-5
Evaluation of Options, 52.217-8 Option to Extend Services,
52.217-9 Option to Extend the Term of the Contract, 52.204-6
Data Universal Numbering System Number, 52.217-6 Option for
Increased Quantity, 52.232-25 Prompt Payment, 52.232-18, Availability
of Funds, 52.232-19, Availability of Funds for the Next Fiscal
Year, applies to this acquisition and are incorporated by reference.
DFARS clauses and provisions 252.212-7000 - Offeror Representations
and Certifications - Commercial Items, 252.204-7001 - Commercial
and Government Entity (CAGE) Code Reporting, 252.204-7004 Required
Central Contractor Registration apply to this solicitation.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)
97-19 and DFARS DCN 20000627. Copies of the FAR and DFARS can
be obtained via the Internet: www.farsite.hill.af.mil. Copies
of the Wage Determination can be obtained via the Department
of Labor. Contractors interested in this solicitation shall
notify the contracting office (419) 868-4314 or 4237 for a
Request for Quote package. Those contractors will be forwarded
additional information too lengthy for inclusion in this announcement.
Information will consist of the Performance Work Statement
for the both Air National Guard units, Wage Determination 94-2425-9
and past performance questionnaires. The standard industrial
classification is 5812. Size standards under this SIC are $5
million. This acquisition is 100 percent small business set-aside.
In order to be considered for award, the contractor must be
currently registered with the Central Contractor Registration
database. The Government will determine the award based on
Best Value or what is most advantageous to the Government.
The significant evaluation factors will be Price and past performance,
where price being the most important and past performance significantly
less than price. All Mess Attendant Services are to be performed
at the 180th Fighter Wing, 2660 S. Eber Road, Swanton, Ohio
43558-9645 and 200th RHS, 1200 North Camp Perry Road East,
Port Clinton, Ohio 42452 on specified UTA weekends. These dates
are available for FY 01. If you are interested in submitting
an offer, please contact the Base Contracting Office, 419-868-4314
or 419-868-4237. Information too lengthy for inclusion into
this solicitation will be forwarded to those contractors upon
request. The closing date and time for receipt of offers is
25 Aug 2000, 4:00 PM, Eastern Standard Time. Facsimile offers
are acceptable and may be forwarded to fax number 419-868-4222,
Attn: Base Contracting Office. This is an "All or None" request
for quotation.
EMAILADD: jody.zuelzke@ohtole.ang.af.mil
EMAILDESC:
Attendants
CITE: (W-215 SN481152)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of The Army, Headquarters Fort Dix, Attn:
AFRC-FA-DCC (Bldg 5418), Fort Dix, NJ 08640-6150
SUBJECT: S--CLEAN CHEMICAL LATRINES AND SEPTIC TANKS
SOL DAKF29-00B-0013
POC Contract Specialist David L. Dennison 609-562-2093
DESC: The purpose of this modification is to change the solicitation
from unrestricted to small business set-aside 100%
CITE: (W-215 SN481170)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Army Atlanta Contracting Center, Attn: AFLG-PRC, HQ USA
FORSCOM DCSLOG CD, 1301 Anderson Way, SW, Ft. McPherson, GA
30330-1096
SUBJECT: S--LANDSCAPING SUPPORT SERVICES
SOL DAKF11-00-T-0117
DUE 082400
POC Diane T. Biddy, Contracting Officer, 404-464-4105
DESC: The Army Atlanta Contracting Center (AACC), Fort McPherson,
Georgia, is planning to issue a Request for Quote for Landscaping
Services for Fort McPherson, Fort Gillem, the U.S. Army Recreation
Area Lake Allatoona and Army Reserve facilities in the Metro-Atlanta
area; all located in the State of Georgia. The contractor shall
provide all work materials, supplies, parts (to include system
components), plants, supervision, labor and equipment, except
when specified as government furnished, to perform landscaping
projects in strict accordance with the terms and conditions
of the Statement of Work attached to each task order issued.
The resulting contract will be a firm fixed priced Indefinite
Delivery/Indefinite Quantity Contract, base period of 12 months
with four one-year options. Guaranteed minimum for base period
is $25,000.00. The estimated contract total for base is $2,000,000.00.
The Standard Industrial Classification Code is 0782. The solicitation
will be issued utilizing FAR Part 12, Policies for the Acquisition
of Commercial Items; and FAR Part 13 Simplified Acquisition
Procedures. This requirement is 100% set aside for small business.
NOTE: ANY PROSPECTIVE CONTRACTOR MUST BE REGISTERED IN THE
CENTRAL CONTRACTOR REGISTRATION (CCR) IN ORDER TO BE ELIGIBLE
FOR AWARD. Registration requires applicants to have a DUNS
number from Dun and Bradstreet. It is anticipated that the
solicitation will be issued electronically on or about August
9, 2000 on AACC's website: http://www.forscom.army.mil/aacc
then go to Current Opportunities. Paper copies will not be
available. See Numbered Note 1.
LINKURL: http://www.forscom.army.mil/aacc
LINKDESC:
EMAILADD: biddyd@forscom.army.mil
EMAILDESC:
CITE: (W-215 SN481454)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: USAED, Kansas City, 757 Federal Building, 601 E 12th
Street, Kansas City, MO 64106-2896
SUBJECT: S--BASE STATIONS AND REPEATER STATIONS, KANSAS CITY,
MISSOURI
SOL DACW41-00-Q-0078
DUE 082300
POC Major David Kaczmarski at 816-983-3811
DESC: To provide radio communication base stations and repeater
stations. Equipment requires compatibility with the following
specifications: (1) 110w power, (2) wide band, narrow band
and digital project T25; (3) operating bandwidth between 148-174
MHZ; (4) PC programmable with alpha-numeric display; (5) tone
controlled; (6) VHF duplexers; and (7) locking equipment cabinet.
The solicitation is unrestricted, and requests can be made
via mail or fax (816) 426-5169. The contractor must be CCR
registered prior to award. Questions of an administrative nature
may be addressed to Major David Kaczmarski at 816-983-3811.
Questions of an technical nature may be addressed to Loren
Sutton, 816-426-7226. SIC CODE: 4832.
CITE: (W-215 SN480940)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: Y--PORTUGUES DAM, PORTUGUES AND BUCANA RIVERS PROJECT,
PONCE, PUERTO RICO
SOL DACW17-00-R-0043
DUE 102700
POC Contract Specialist, Griselle Gonzalez, (904) 232-3972
DESC: The project is located approximately 3 miles northwest
of the city of Ponce, Puerto Rico, on the Portugues River.
The work will include construction of a 220-foot high double
curvature concrete arch dam with a crest length of 1317 feet
and an estimated 200,000 cubic yards of concrete. Appurtenant
structures include integral spillway, intake structure and
control house and generator building. Work also includes foundation
rock excavation, placing foundation concrete, and development
of an onsite quarry for concrete aggregate production. Construction
time is 1,280 calendars days. PROPOSAL REQUIREMENTS: Award
will be made to the offeror whose proposal represents the best
value to the Government. Best value will be determined by a
trade-off process that combines non-price and price factors.
The Government reserves the right to award to other than the
offeror with the highest technical rating and reserves the
right to award to other than the offeror with the lowest price.
Non-price factors are significantly more important than price.
Non-price factors will be evaluated on a point system. Evaluation
factors in order of importance are: Technical Approach, Past
Performance, Management Plan, and Subcontracting Plan. Magnitude
of construction is over $10,000,000.00. Solicitation No. DACW17-00-R-0043
will be issued on or about 28 August 2000 and close on or about
27 October 2000. Solicitation will be issued in electronic
format only. A CD-ROM will be provided to those firms that,
through the request for qualification (RFQ) process, were determined
to be viable competitors for the construction contract. Any
other firms interested in receiving the solicitation must specifically
request it through the e-mail address: Griselle.Gonzalez@usace.army.mil
There is no cost for the CD-ROM. THIS IS AN UNRESTRICTED ACQUISITION.
You must be registered in the Central Contractor Registration
in order to be eligible to receive an award from this solicitation.
Call 1-888-227-2423 for more information. SIC Code 1629, size
standard $27,500,000.00
LINKURL: http://www.saj.usace.army.mil
LINKDESC:
EMAILADD: Griselle.Gonzalez@usace.army.mil
EMAILDESC:
CITE: (W-215 SN480891)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--CUMBERLAND GAP NATIONAL HISTORICAL PARK PROJECT PRA-CUGA
25E27
SOL DTFH71-00-B-00020
DUE 091900
POC Gary Brown, Engineering Coordinator: 703-404-6286
DESC: SYNOPSIS-This project will be procured utilizing a two-step
sealed bidding process. Technical proposals from all business
concerns will be accepted for the Cumberland Gap National Historical
Park Project PRA-CUGA 25E27, in Claiborne County, Tennessee.
The project consists of the repair of an existing soil nail
wall and the repair of an existing slide located above US Route
25E at the US Route 58 intersection The project work includes
installation of ground anchors, rockbolts, topsoil, erosion
control matting, and other work. The project is expected to
fall within the price range of $1,000,000 to $5,000,000. Bid
documents are scheduled to be issued on or about August 18,
2000. Proposals will be due on or about September 19, 2000.
Interested parties should telephone 800-892-8776 to order bid
documents. There is no fee for bid documents. Please call 703-404-6288
to verify availability of the bid documents. Final issue and
due dates and the list of planholders will be posted on our
website under "Procurement Information". Internet address:
www.efl.fha.dot.gov. All requests for bid documents will be
mailed first class. It is strongly recommended that requests
for bid documents be received 7 calendar days before bid opening
to ensure receipt of requested materials. Requests for 'faxing'
or overnight mailing will not be accepted. ATTENTION: Minority,
Women-owned, and Disadvantaged Business Enterprises (DBEs)
The Department of Transportation (DOT), offers working capital
financing and bonding assistance for transportation related
contracts. DOT's Bonding Assistance Program (BAP) offers bid,
performance and payment bonds on contracts up to $1,000,000.
DOT's Short-Term Lending Program (STLP) offers lines of credit
to finance accounts receivable. Maximum line of credit is $500,000
with interest at the prime rate. For further information, call
(800) 532-1169. Internet address: http://osdbuweb.dot.gov.
LINKURL: http://www.efl.fha.dot.gov
LINKDESC:
CITE: (W-215 SN480943)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, 601 Business
70 West, Suite 250, Columbia, MO 65203
SUBJECT: Y--CRAVENS CREEK PUMPING PLANT, RAY COUNTY, MISSOURI
SOL NRCS-34-MO-00
DUE 091800
POC Technical: Marty Comstock (660-646-6220, ext 5); Admin: Gail
Broderick (573-876-0912)
DESC: Construction of one pumping plant and gravity outlet consisting
of appoximately: 5.0 acres of seeding and mulching 31,655
cubic yards of common excavation 4,790 cubic yards of earthfill,
class A 380 cubic yards of handtamped fill 10,240 square
feet of sheet piling 1,060 linear feet of bearing piling
139 cubic yards of concrete 16,812 pounds of steel reinforcement
700 tons of aggregate surfacing 600 tons of rockfill 2,945
cubic yards of riprap 330 cubic yards of drainfill 20 linear
feet of 60" dia. smooth steel pipe 60 linear feet of 24" dia.
smooth steel pipe 72,707 pounds of structural steel 1,152
square feet of steel form decking 1 pre-engineered metal building
with electrical sys. 1 fuel tank and fuel supply system 3
diesel engines with drive shafts 2 - 40,000 GPM pups with
gear drives 1 - 20,000 GPM pump with gear drive 336 linear
feet of steel discharge pipe for the 40,000 GPM pumps 168
linear feet of steel discharge pipe for the 20,000 GPM pump
3 flap gates for the discharge pipes 480 square feet of galv.
floor grating 68 linear feet of 72" chain link fence 74 linear
feet of 48" chain link fence 3 exhaust systems wtih silencers
(mufflers) 750 yards of geotextile Miscellaneous items such
as mobilization, removal of water, walers, tie rods, back bolts,
steel pipe collars, anti-seeps, steel dock extensions, guard
rails, silencer supports, trash rack, structure removal, drainage
ditch construction.
EMAILADD: gail.broderick@mo.usda.gov
EMAILDESC:
CITE: (W-215 SN480962)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--STIBNITE CULVERT UPGRADE ON THE PAYETTE NATIONAL
FOREST
SOL RFQ 12QR4-085-00
DUE 091900
POC Cheryl R. Molis, Contracting Officer; Contracting Section
208 373-4150
DESC: This above-noted solicitation is revised to #IFB R4-12-00-07.
The est. price range is between $100,000 and $250,000. The
anticipated solicitation issue date is 8/18/2000 and closing
date is 9/19/2000.
EMAILADD: astoor@fs.fed.us
EMAILDESC:
CITE: (W-215 SN480969)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, 601 Business
70 West, Suite 250, Columbia, MO 65203
SUBJECT: Y--MONITEAU CREEK FLOODWATER RETARDING STRUCTURES, RANDOLPH
COUNTY, MO
SOL NRCS-35-MO-00
DUE 091500
POC Technical: Ron Hayes (573-876-0910), Admin: Gail Broderick
(573-876-0912)
DESC: Construction of four floodwater retarding structures consisting
of approximately: 26.5 acres of clearing and grubbing 14,587
Cubic yards of excavation 106 linear feet of 6" diameter welded
steel pipe 412 linear feet of 8" diameter welded steel pipe
77,440 cubic yards of earthfill 3,280 linear feet of heavy
duty barbed wire fence 14.5 acres of seeding and mulching
8 tons of temporary mulch cover 400 linear feet of silt fence
3 stock water supply systems See Note #1
EMAILADD: gail.broderick@mo.usda.gov
EMAILDESC:
CITE: (W-215 SN480973)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: Y--MOUNT NEBO SCENIC LOOP CONST. PROJECT ON THE UINTA
NATIONAL FOREST
SOL RFP 18-00-088
DUE 092000
POC Nelda Montgomery, 801/975-3443/Contracting Officer Karen
Goodsell, 801/975-3442
DESC: This project consists of demolition and construction of
facilities within the vicinity of Nebo Scenic Byway. The work
includes site preparation and grading including pulverizing,
salvaging and reusing existing asphalt and base as borrow;
clearing and grubbing; excavation; embankment; and waster removal
and disposal. The work also includes const. of new access roads
and parking with crushed aggregate base, asphalt, chip seal
and pavement markings; concrete steps, sidewalk curb and gutter,
and precast wheel stops; post and pole fence; barrier rocks;
signs; bullentin boards; rocks retaining wall; bench; and electrical
distribution building systems. This project starts at the north
end of Nebo Scenic Loop in Payson, Utah. Estimated issue date
is 8/21/00. This procurement is between $250,000 and $500,000.
Plans will be available at a $15 non-refundable charge(checks
only will be accepted). Solicitation may be ordered in writing
to the above address.*****
LINKURL: nmontgom/wo_gstc@fs.fed.us
LINKDESC:
CITE: (W-215 SN480979)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--AURORA PARTNERSHIP MINE RECLAMATION PROJECT ON THE
HUMBOLDT-TOIYABE NATIONAL FOREST
SOL IFB R4-17-00-10
DUE 090800
POC Cheryl R. Molis, Contracting Officer; Contracting Section
208 373-4150
DESC: The Aurora Partnership Mine is a cyanide heap leach facility
located in Mineral County, Nevada, on the Bridgeport Ranger
District. The work under this contract will include land application
of the process pond solution, site maintenance, installation
of drainage systems, regrading of the heap and placement of
a cover of select borrow and topsoil. Other work under this
contract includes construction of evapotranspiration basins
and revegetation of all areas disturbed as part of this contract
work. The projected is located south of Carson City, Nevada,
in the general area of the Nevada Goldfields mine site. A prebid
meeting will be held on 8/29/2000 at 11:30 AM PST at the project
site. The est. price range is between $500,000 and $1,000,000.
The est. start date is 9/18/2000 with 120 calendar days for
contract completion. This proposed procurement is under the
Small Business Competitiveness Demonstration Program.
EMAILADD: astoor@fs.fed.us
EMAILDESC:
CITE: (W-215 SN481023)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Network Acquisition Program, 130 West Kingsbridge Road,
MS 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: Y--RENOVATE PAVILION-DVAMC-NORTHPORT,N.Y.
SOL 10N3-52-00
DUE 081800
POC Tony Zaza 718-741-4357
DESC: The original notice dated 11/24/1999 IFB solicitation for
the renovation of the Pavilion area at the VA Medical Center,Northport,NY
is modified to reflect the following changes: 1. The bid due
date OF 2/11/2000 is extended to August 18th, 2000 10am. Bids
may be mailed or delivered to reach the NETWORK ACQUISITION
PROGRAM 130 W. Kinbgsbridge Road, Bronx, New York 10468 Mail
Code: 10n3ACQ no later thAN 10 am, 8/18/2000. 2. DIRECT ANY
QUESTIONS TO TONY ZAZA,CONTRACTING OFFICER 718-741-4357
CITE: (W-215 SN481071)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Phoenix Area Office, P.O. Box 10, Phoenix, Arizona 85001-0010
SUBJECT: Y--HIGHWAY CONSTRUCTION, ROAD PROJECT FAIR 551 (1):
GRADE, DRAIN, CONSTRUCT CONCRETE BRIDGE, INSTALL GUARDRAIL,
PLACE AGGREGATE BASE, AND HOT ASPHALT CONCRETE PAVEMENT ON
0.156 KM OF ROADWAY ON BIA ROUTE 551 ON THE FORT APACHE INDIAN
RESERVATION, NAVAJO COUNTY, ARIZONA.
SOL SB-00-0013
DUE 081200
POC Paul James Robinson, Contract Specialist, PHONE 602/ 379-4482;
FAX 602/ 379-6763.
DESC: REFERENCE PREVIOUS NOTICE DATED 07-13-2000, SUBMISSION
NO. 474303: ISSUE DATE IS CHANGED TO O/A 08-09-2000, WEDNESDAY,
(from 07-27-2000, Thursday); THE DUE DATE IS CHANGED TO 09-12-2000,
TUESDAY, 2:00 PM MST, (from 08-29-2000). Road Construction
Project FAIR 551 (1): Furnish all Labor, Materials, Equipment
and Services required to Grade, Drain, Construct Concrete Bridge,
Install Guardrail, Place Aggregate Base, and Hot Asphalt Concrete
Pavement on 0.156 kn of Roadway on BIA Route 551 on the Fort
Apache Indian Reservation, Navajo County, Arizona. Project
site is located on the Fort Apache Indian Reservation, approximately
220 miles N.E. of Phoenix, Arizona. THIS SOLICITATION IS FOR
FULL AND OPEN BID COMPETITION and IS NOT A "BUY INDIAN ACT"
SET-ASIDE; Section 7(b) of P.L. 93-638 (25USC 450e) will apply
in regard to the SUBCONTRACTS for this project. Section 7(b)
of P.L. 93-638 (25USC 450e) requires that preference opportunities
in employment and training be given to Indian/Alaskan Native
individuals and that PREFERENCE IN AWARD OF SUBCONTRACTS BE
GIVEN TO INDIAN/ALASKAN NATIVE ECONOMIC ENTERPRISES. ONLY WRITTEN
OR FAX REQUESTS FOR SOLICITATION PACKAGE WILL BE ACCEPTED -
FAX NUMBER IS 602/ 379-6763. Estiamted Range for Project is
$500,000.00 to $1,000.000.00.
EMAILADD: PaulRobinson@BIA.GOV
EMAILDESC:
e-mail.
CITE: (W-215 SN481211)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: Y--CHANNEL MODIFICATION, RAMAPO RIVER, AT OAKLAND, NEW
JERSEY
SOL DACW51-00-B-0036
DUE 091500
POC Geradl Gilliard-Contract Spcialist (212) 264-4874
DESC: The work under this proposed contract will be the modification
of channel removal of sheet piles, bridge removal and optional
water main relocation on the Ramapo River at Oakland, New Jersey.
Contractor shall furnish all labor, plant and equipment, materials
and transportation necessary to perform the required work in
accordance with the plans and specifications to be issued on
or about the below listed date. The magnitude of this project
is between $1,000,000 and $5,000,000. The period of performance
is 500 calendar days after issuance of Notice To Proceed. The
solicitation will be available on or about 15 August 2000.
The Standard Industrial Code (SIC) for this procurement is
SIC 1629 and the size standard is $27,500,000. The bid opening
date is 15 September 2000 2:00 p.m. EDST. The NON-REFUNDABLE
cost of plans and specifications for this project is $68.00.
Parties requesting plans and specifications package must do
so in writing, stating the Solicitation Number, complete company
name and street address (NO POST OFFICE BOXES, PLEASE), telephone
number and facsimile number (including area codes). Make check
or money order payable to "FAO USAED NY" and send to U.S. Army
Corps of Engineers-NYD, 26 Federal Plaza, Room 1843, New York,
NY 10278-0090. Plans and specifications may be examined at
the following locations: USACE, 26 Federal Plaza, Room 1843,
NY, NY; Brown's Letters, 1167 Mcbride Avenue, West Patterson,
NJ 07424; F.W. Dodge, 148 Princeton Hightstown Road, Hightstown,
NJ 08520; Metro Area Office, BLDG # 408, Persling Loop, Brooklyn,
New York. This action is being issued as restricted to SMALL
BUSINESS SET-ASIDES as per FAR 19.1305(b). DFARS 252.204-7004,
"Required Central Contractor Registration" (CCR) applies to
this solicitation. All contractors MUST be registered in the
Central Contractor Registration (CCR) base or their proposal
will not be considered for award. Contractors can obtain further
information on the Central Contractor Registration at website
http://www.ccr2000.com.
CITE: (W-215 SN481226)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: Y--BUILDING 2 ELEVATOR TOWER
SOL 663-84-00
DUE 091800
POC William W. Thompson 253 589 4027
DESC: This is a solicitation notice for a proposed construction
contract of a three story, 1 shaft elevator tower as well as
the supply and installation of 1 elevator to service Building
2 at the American Lake Division of the VA Puget Sound Health
Care System. The VA is seeking a general contractor to provide
all labor, materials, tools, equipment, and supervision for
the proposed contract. Work will include, but is not limited
to, the following: demolition, electrical, masonry, structural,
elevator fabrication and installation, mechanical, roofing,
interior walls, various interior finishes, and landscaping.
There will be a pre-bid site inspection on August 24, 2000
at 10 AM in Building 17 Room 110 at the American Lake Division,
Tacoma, WA. Contract completion time will be 210 calendar days
from the date of the Notice to Proceed. The Standard Industrial
Code is 1796. Cost range is from $500,000 to $1,000,000. Construction
document bid packages will be available on August 18, 2000.
All requests for bid packages must be in writing and will be
sent to: Ford Graphics; 632 Broadway, Tacoma, WA 98402. Telephone
number for Ford Graphics is 253 396 1493. There will be a non-refundable
$70.00 fee (+shipping) for each set of solicitation documents.
Checks must be made payable to Ford Graphics. The solicitation
document request must include the solicitation number: "663-84-00"
and title: "Building 2 Elevator Tower" at American Lake Div,
Tacoma, WA". Bid opening date will be on September 18, 2000
at 2 PM in Room 112, Building 17 at the American Lake Division
of the VA Puget Sound Health Care System, 9600 Veterans Way;
Tacoma, WA 98493.
CITE: (W-215 SN481242)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Apache-Sitgreaves National Forests, P.O. Box 640, Springerville,
AZ 85938
SUBJECT: Y--WOODS CANYON LAKE RECREATION AREA, STANDARD VAULT
TOILETS
SOL RFQ R3-01-0-32
DUE 083100
POC Rufus Ki Cole, 520/333-6344
DESC: The USDA Forest Service, Apache-Sitgreaves National Forests,
Supervisor's Office, Apache County, Arizona, requires removing
and disposing of 2 existing toilet building, constructing 2
- 2 seat Standard Vault Toilets, 1 - 1 Seat Standard Vault
Toilet and associated sidewalks. Plans and specifications will
be available on or about Friday, August 11, 2000. Estimated
price range is $25,000 to $99,999. No telephone requests for
solicitation packages will be accepted: use fax no. 520/333-6357
or mail address, ATTN: Margaret Cisco for either mail or fax.
All responsible sources may submit a quote which will be considered.
Contract time is 90 calendar days. See notes 1.
EMAILADD: mcisco@fs.fed.us
EMAILDESC:
CITE: (W-215 SN481247)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: Y--PORT ORFORD BOAT HOIST AREA DREDGING
SOL DACW57-00-B-0009
DUE 090800
POC Technical point of contact is Dick Cato, (503) 808-4354.
Administrative point of contact is Susan Mechals, (503) 808-4619.
DESC: This procurement will not be open to large and small business
concerns. This procurement will be an emerging small business
set-aside only. The size standard of $17,000,000.00 remains
unchanged.
CITE: (W-215 SN481248)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Phoenix Area Office, P.O. Box 10, Phoenix, Arizona 85001-0010
SUBJECT: Y--HIGHWAY CONSTRUCTION, ROAD PROJECT FAIR 551 (1):
GRADE, DRAIN, CONSTRUCT CONCRETE BRIDGE, INSTALL GUARDRAIL,
PLACE AGGREGATE BASE, AND HOT ASPHALT CONCRETE PAVEMENT ON
0.156 KM OF ROADWAY ON BIA ROUTE 551 ON THE FORT APACHE INDIAN
RESERVATION,NAVAJO COUNTY, ARIZONA.
SOL SB-00-0013
DUE 091200
POC Paul James Robinson, Contract Specialist, PHONE 602/ 379-4482;
FAX 602/ 379-6763.
DESC: REFERENCE PREVIOUS NOTICE SUBMISSION NO 481211, DATED 08-02-2000:
ISSUE DATE IS CHANGED from 07-27-2000, TO O/A 08-09-2000, WEDNESDAY.
DUE DATE IS CHANGED from 08-29-2000, TO 09-12-2000, TUESDAY,
2:00 PM MST. Road Construction Project FAIR 551 (1): Furnish
all Labor, Materials, Equipment and Services required to Grade,
Drain, Construct Concrete Bridge, Install Guardrail, Place
Aggregate Base, and Hot Asphalt Concrete Pavement on 0.156
km of Roadway on BIA Route 551 on the Fort Apache Indian Reservation,
Navajo County, Arizona. Project site is located on the Fort
Apache Indian Reservation, approximately 220 miles N.E. of
Phoenix, Arizona. THIS SOLICITATION IS FOR FULL AND OPEN BID
COMPETITION and IS NOT A "BUY INDIAN ACT" SET-ASIDE; Section
7(b) of P.L. 93-638 (25USC 450e) will apply in regard to the
SUBCONTRACTS for this project. Section 7(b) of P.L. 93-638
(25USC 450e) requires that preference opportunities in employment
and training be given to Indian/Alaskan Native individuals
and that PREFERENCE IN AWARD OF SUBCONTRACTS BE GIVEN TO INDIAN/ALASKAN
NATIVE ECONOMIC ENTERPRISES. ONLY WRITTEN OR FAX REQUESTS FOR
SOLICITATION PACKAGE WILL BE ACCEPTED - FAX NUMBER IS 602/
379-6763. Estimated Range for Project is $500,000.00 to $1,000,000.00.
EMAILADD: PaulRobinson@BIA.GOV
EMAILDESC:
e-mail.
CITE: (W-215 SN481260)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--IDIQ FOR CONSTRUCTION AND SERVICES WITH DESIGN CAPABILITIES
IN HONDURAS
SOL DACA01-00-R-0065
DUE 100300
POC Contact Karen Johnson, (334) 690-2535; Contracting Office,
Leo J. Hickman
DESC: DESC:*****In general, the work shall consist of one Indefinite
Delivery/Indefinite Quantity contract primarily in support
of USAID relief and reconstruction activities in Honduras.
Other US Federal Agency sponsored projects in Honduras including
projects in support of Joint Task Force Bravo may also be supported
by specific task orders under this contract. The proposed contract
will include a base year and three option years. The base year
will have a maximum of $5M and each option year will be $2M.
The Request for Proposal will be issued on or about 1 September
2000 via Internet at site http: www.sam.usace.army.mil/. Telephone
calls and visits are discouraged. Responsible sources requesting
solicitation documents may submit an offer which will be considered
by the agency. Bid documents are available on or about 1 September
2000. Estimated cost of work is between $1,000,000 and $5,000,000.
Unrestricted. All responsible sources may submit an offer,
which shall be considered. Bidders, subcontractors and Dodge/Plan
Rooms are required to self-register their firm or office on
the Internet. Registration instructions are available on the
Internet at http://www.sam.usace.army.mil then click on contract
bids. Neither telephonic, mailed, nor fax requests will be
accepted. Those registering are responsible for the accuracy
of the information on the mailing list. Registration must include
the firms physical address, telephone, a valid fax number and
a point of contact. Registration should be completed one week
prior to the issue date. All notifications of changes to this
solicitation shall be made through the Internet only. It is
therefore the contractor's responsibility to check the Internet
address listed above daily, for any posted changes to this
solicitation. Actual solicitation amendments will be issued
either by fax, posting for download to the aforementioned web
page. The plans and specifications are available only via download
at site http://www.sam.usace.army.mil/. No paper copies will
be issued. NOTE: This solicitation is in .pdf format and requires
"Adobe Acrobat Reader". "Adobe Acrobat Reader" may be downloaded
free or charge at http://tsn.wes.army.mil/ComSoftware.asp.
Plans and specifications will not be provided in a printed
paper format; however, the Government reserves the right to
revert to paper medium when it is determined to be in the Government's
best interest. All bid forms, bid bonds, and other normal documents
required for the bid submittal, including amendments to the
bid submittal, shall be in paper medium. Electronic medium
for the bid submittal documents will not be allowed. Critical
Path Method (Network Analysis System) is required per individual
task order. The SIC is 1542. For this job, a small business
is defined as having average $17,000,000 for the past three
years. Specific questions related to this project may be answered
by Ms. Karen Williams at (334) 690-1713, fax (334) 690-2902.
Effectively Immediately: Firms interested in construction contracts
with the Mobile District, Corps of Engineers, must have "Internet
Access". Presolicitation Notices will no longer be issued by
the Mobile District for Projects in the Continental United
States and Puerto Rico. Advertisement of Mobile District projects
will be through the Commerce Business Daily and/or the Mobile
District Contracting Homepage. For detailed information on
this and other Mobile District projects, (Bidding instructions,
technical inquiries, points of contact, synopsis of work, plan
holders, bid results, etc.,) are available on the Internet
at: http://www.sam.usace.army.mil/sam/ct. Specific questions
related to this project may be answered by Mr. Billy Brown,
at phone (334) 394-4253. Technical inquiries on plans and specifications
must be submitted in writing by mail or fax. Refer question's
on distribution of plans/specifications to Karen Johnson, Plans
Room at (334) 690-2535 or fax (334) 694-4343. LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILDESC:
LINKURL: http://www/sam/usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-215 SN481278)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Phoenix Area Office, P.O. Box 10, Phoenix, Arizona 85001-0010
SUBJECT: Y--HIGHWAY CONSTRUCTION, ROAD PROJECT FAIR 70 (3): GRADE,
DRAIN, PULVERIZE EXISTING BITUMINOUS SURFACE, BLEND PULVERIZED
MATERIAL WITH EXISTING AGGREGATE BASE, PLACE AGGREGATE BASE
LEVELING COURSE, HOT ASPHALT CONCRETE PAVEMENT, FINAL FOG SEAL
& PAVEMENT ON 1.180 KM OF ROADWAY ON BIA ROUTE 70; AND
SOL SB-00-0012
DUE 091200
POC Paul James Robinson, Contract Specialist, PHONE 602/ 379-4482,
FAX 602/ 379-6763.
DESC: REFERENCE PREVIOUS NOTICE DATED 07-14-2000, SUBMISSION
NO. 474944: Issue Date is changed from 07-27-2000, TO O/A 08-09-2000;
Due Date is changed from 08-29-200, TO 09-12-2000, TUESDAY,
2:00 PM MST. Road Construction Project FAIR 70 (3): Furnish
all labor, materials, equipment and services required to Grade,
Drain, Pulverize existing Bituminous Surface, Blend Pulverized
Material with Existing Aggregate Base, Place Aggregate Base
Leveling Course, Hot Asphalt Concrete Pavement, Final Fog Seal
and Pavement Marking on 1.180 km of Roadway on BIA Route 70;
and Pavement Marking on 0.154 km of Roadway on BIA Route 551
on the Fort Apache Indian Reservation, Navajo County, Arizona.
Project site is located on the Fort Apache Indian Reservation,
approximately 220 miles N.E. of Phoenix, Arizona. THIS SOLICITATION
IS FOR FULL AND OPEN BID COMPETITION AND IS NOT A "BUY INDIAN
ACT" SET-ASIDE; Section 7(b) of P.L. 93-638 (25USC 450e) will
apply with regard to the SUBCONTRACTS FOR THIS PROJECT. Section
7(b) of P.L. 93-638 (25USC 450e) requires that preference opportunities
in employment and training be given to Indian/Alaskan Native
individuals and that PREFERNCE IN AWARD OF SUBCONTRACTS BE
GIVEN TO INDIAN/ALASKAN NATIVE ECONOMIC ENTERPRISES. ONLY WRITTEN
OR FAX REQUESTS FOR SOLICITATION PACKAGE WILL BE ACCEPTED -
FAX NUMBER IS 602/ 379-6763. Estimated Range of Project: $250,000.00
to $500,000.00.
EMAILADD: PaulRobinson@BIA.GOV
EMAILDESC:
e-mail.
CITE: (W-215 SN481297)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, 100 West Capitol Street, Suite
1141, Federal Building, Jackson, MS 39269
SUBJECT: Y--CONSTRUCTION OF 7 TRAIL BRIDGES
SOL FS-WOC-00-462
DUE 082400
POC Shirley Bearden, solicitation requests, 601/965-4391, x119;
Julia Cain, CO, 601/965-4391, x127
DESC: Project consists of construction of seven (7) trail bridges
in the Chadwick motorcycle trails area. Government will furnish
lumber for the bridges. All other materials will be furnished
by the contractor. Project is located on the Ava Ranger District,
Mark Twain National Forest, Christian County, MO. Contract
time is 120 calendar days. Successful offeror will be required
to submit a 100% Payment Bond prior to commencement of work.
The drawings represent a bridge with a 20' span. Actual quantity
of materials and length of span will vary depending on site
location. Exact location of bridge abutments will be flagged
on the ground by the Contracting Officer's Representative.
This project is open to both large and small businesses.
EMAILADD: jcain/r8_ms@fs,fed,us
EMAILDESC:
CITE: (W-215 SN481331)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--IRVING, TX 75063-9998 - VALLEY RANCH STATION, NEW
CONSTRUCTION OWNED PROJECT
SOL 482980-00-A-0767
DUE 083100
POC Larry Janousek, ROFDW, 214/871-0616 or D'Wayne Bradford,
Project Manager, 214/819-7294
DESC: This project consists of construction of a new 25,447 square
foot USPS-owned facility. Features include grading of site,
pier foundation, structural steel frame, brick veneer wall
system, built-up flat roofing system, in accordance with the
plans and specifications. Site is located at MacArthur Boulevard
and Valley Ranch Parkway in Irving. Estimated cost range is
$2,400,000 to $2,900,000 and construction time is 380 days.
Successful offeror must submit their Subcontracting Plan for
Small and Minority-Owned, and Woman-Owned Business initially
and thereafter with their progress payment requests. The contractor
must subcontract with minority business firms in an amount
aggregating not less than 10% and subcontract with woman-owned
business firms in an amount not less than 7% of the total value
of its subcontracts. Offeror must include documentation from
bonding agent indicating offeror's capability at time offer
is due. The successful contractor will be required to provide
100% Performance and 50% Payment Bonds within forty-eight (48)
hours after notification of award. Offers will be received
in this office, prior to, but not later than 3:30 p.m. on August
31, 2000. Proposal documents, plans and specifications will
be available after August 3, 2000 at a cost of $150.00 per
set (NON-REFUNDABLE) payable by check or money order only.
Requests for packages shall be forwarded to ROFDW, Attn: Larry
Janousek, 703 McKinney Avenue, Suite 401, Dallas, TX 75202-1052,
Telephone: 214/871-0616. Checks or money orders must be made
payable to ROFDW. Since this is a request for proposals, offers
will not be publicly opened. The relative standing of offeror
will no longer be disclosed. Plans may be inspected at the
issuing office and any questions and/or information regarding
this solicitation may be obtained by calling D'Wayne Bradford,
Project Manager at 214/819-7294. 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-215 SN481339)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engineer Distr, Albuq, Corps of Engineers, 4101
Jefferson Plaza, NE, Albuquerque, NM 87109-3435
SUBJECT: Y--LAS CRUCES FLOOD CONTROL PROJECT, PHASE II, DONA
ANA COUNTY, LAS CRUCES, NM
SOL DACW47-00-B-0025
DUE 091800
POC for ordering plans: Zdenka Hvezda (505) 342-3456; Contracting
Officer, Mary B. Henry (505) 342-3454
DESC: This is a firm-fixed price contract with a SIC Code of
1629. This acquisition is 100% Small Business Set-Aside and
only offers from small business concerns which may qualify
under the size standards in this solicitation will be accepted.
Offers received from concerns that are not small businesses
shall be considered non-responsive and will be rejected. The
magnitude of construction is between $1,000,000 and $5,000,000.
Bonding will be required for this acquisition. The project
is located in the NW area of Las Cruces, New Mexico within
an urban area. It consists of approximately 1,900 feet of concrete
"U" channel, approximately 1,900 feet of 36-inch diameter irrigation
RCP, concrete rundown inlet structures, grated drop inlets,
curb inlets and concrete box culverts at Madrid Avenue and
Main Street. The project also includes gas, water and sewer
utilities, colored concrete, a 12-foot wide asphalt maintenance
road, concrete retaining walls and a grated drop arroyo inlet
into the main channel. Questions of a technical nature should
be addressed to Will Trujillo at (505) 342-3487. Plans will
be issued on or about August 18, 2000, with bid opening on
or about September 18, 2000. The cost of plans and specifications
is $75.00 per set and is non-refundable. Checks should be made
payable to "F&A Officer-UFC Albuquerque," and mailed to the
U.S. Army Corps of Engineers Contracting Division, 4101 Jefferson
Plaza, NE, Albuquerque, NM 87109-3435. For further information
on ordering plans and specifications, call Zdenka Hvezda at
(505) 342-3456. Bidders are advised that this requirement may
be delayed, cancelled, or revised at any time during the solicitation,
or final award process, and is subject to the availability
of funds.
LINKURL: http://www.spa.usace.army.mil/cntrct/cont.htm
LINKDESC:
Division web page
EMAILADD: mary.b.henry@spa02.usace.army.mil
EMAILDESC:
CITE: (W-215 SN481342)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Network Acquisition Program, 130 West Kingsbridge Road,
MS 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: Y--REPAIR CHILL WATER SYSTEM
SOL IFB-10N3-209-00
DUE 091200
POC Wanda Duprey (718)741-4353; Archie Mosley (718)741-4359
DESC: Repair chill water system,project # 526-00-101. Construction
services required to provide all labor, materials, tools, equipment,
and supervision neccessary for repair of chill water system
at the VA Medical Center, Bronx, NY. Work includes but is
not limited to the following: general construction, alterations,
mechanical, plumbing, HVAC, electrical, certain other items.
All work shall be completed as per the contract plans, and
specifications. Estimate construction is between $500,000.00
and $1,000,000.00. Request MUST BE IN WRITING accompanied by
a Nonrefundable Certified Check of Money Order to: Department
of Veterans Affairs Medical Center in the amount of $100.00.
No response will be made to request via fax or telephone.Solicitation
pkgs are limited in number and will be issued on a first come,
first service basis, only one solicitation will be issued per
organization. Write to Department of Veterans Affairs Medical
Center, 130 West Kingsbridge Road, Bronx, NY 10468 Attn. Wanda
Duprey 10N3ACQ. SIC is 1711. BID 8/11/00. BOD 9/12/00 at 11AM
local time. Award is subject to the availability of funds.
CITE: (W-215 SN481363)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Willamette National Forest, 211 East 7th Avenue, Eugene,
Oregon 97401
SUBJECT: Y--HIGHWAY 126 CHANNELIZATION
SOL R6-18-00-736
DUE 090500
POC Contract Specialist. (541-465-6506)
DESC: In accordance with the HUBzone Act of 1997 the proposed
contract is set-aside for HUBZone small business concerns.
Offers from other than HUBZone small busniness concerns will
not be considered. See Note 27.
CITE: (W-215 SN481364)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--NORTH CAROLINA FOREST HIGHWAY PROJECT NC PFH 75-1(2)
SOL DTFH71-00-B-00019
DUE 091900
POC Gary Brown, Engineering Coordinator: 703-404-6284
DESC: Synopsis Sealed bids from all business concerns will be
accepted for the North Carolina Forest Highway Project NC
PFH 75-1(2), Nantahala National Forest, Cherokee County, North
Carolina. The project consists of removing and replacing the
existing bridge over Junaluska Creek located along North Carolina
Service Road 1505. The work also includes grading, paving,
and other miscellaneous work. The project is expected to fall
within the price range of $250,000 and $500,000. Bid documents
are scheduled to be issued on or about August 18, 2000. Bids
will be due on or about September 19, 2000. Interested parties
should telephone 800-892-8776 to order bid documents. There
is no fee for bid documents. Please call 703-404-6288 to verify
availability of the bid documents. Final issue and due dates
and the list of planholders will be posted on our website
under "Procurement Information". Internet address: www.efl.fha.dot.gov.
All requests for bid documents will be mailed first class.
It is strongly recommended that requests for bid documents
be received 7 calendar days before bid opening to ensure receipt
of requested materials. Requests for 'faxing' or overnight
mailing will not be accepted. ATTENTION: Minority, Women-owned,
and Disadvantaged Business Enterprises (DBEs) The Department
of Transportation (DOT), offers working capital financing and
bonding assistance for transportation related contracts. DOT's
Bonding Assistance Program (BAP) offers bid, performance and
payment bonds on contracts up to $1,000,000. DOT's Short-Term
Lending Program (STLP) offers lines of credit to finance accounts
receivable. Maximum line of credit is $500,000 with interest
at the prime rate. For further information, call (800) 532-1169.
Internet address: http://osdbuweb.dot.gov.
LINKURL: http://www.efl.fha.dot.gov
LINKDESC:
CITE: (W-215 SN481392)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--CUMBERLAND GAP NATIONAL HISTORICAL PARK PROJECT PRA-CUGA
25E19,20
SOL DTFH71-00-B-00039
POC Gary Brown, Engineering Coordinator: 703-404-6284
DESC: Presolicitation Notice Sealed bids from all business concerns
will be accepted for Cumberland Gap National Historical Park,
Project PRA-CUGA 25E19,20. The project consists of the obliteration
of old US 25E, restoration of the Wilderness Road and the Object
Lesson Road, construction of the Wilderness Road Parking Area,
Thomas Walker Parking Area, Iron Furnace Parking Area, and
Little Yellow Creek Parking Area, and miscellaneous work. The
project is expected to fall within the price range of $1,000,000
to $5,000,000. Bid documents are scheduled to be issued in
the second week of September. Bids will be due 30 days after
the issue date. Interested parties should telephone 800-892-8776
to order bid documents. There is no fee for bid documents.
Please call 703-404-6288 to verify availability of the bid
documents. Final issue and due dates and the list of planholders
will be posted on our website under "Procurement Information".
Internet address: www.efl.fha.dot.gov.
LINKURL: http://www.efl.fha.dot.gov
LINKDESC:
CITE: (W-215 SN481400)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Y--DESIGN/BUILD EXPANSION, MIDPARK BR., CLEVELAND OH
44130-9998
SOL 232098-00-A-0059
DUE 083000
POC Andy Kaminsky, 330-666-7878 or Michael Felder, 410-997-6240
DESC: The scope of work includes complete design and engineering
from 30% completion to 100% and to construct an approximately
16,174 sq.ft. expansion to the post office building on an addtl.
2.15 acres. The completed facility will contain approximately
32,135 sq.ft. on a 3.93 acre total site. Note that the existing
facility must remain in operation throughout the work of this
expansion. The Design/Build Contractor is to provide a facility
that meets the space and site requirements as shown in the
Contract drawings. It is the responsibility of the Design/Build
entity to design the new site and building to comply with all
requirements herein. All architectural, structural, mechanical,
electrical and other required systems shall be designed and
sealed by professionals registered in the project locality,
and constructed in accordance with all applicable codes, ordinances
and standards of the Industry. Joint ventures will be acceptable;
participation by minority-owned and woman-owned firms is encouraged.
If not USPS Design/Build pre-qualified, Prime and/or subcontractor
will be required to submit SF254 and SF255. Bonds will be due
within 48 hours of receipt of the Intent to Award. The solicitation
package will give detailed instructions on the conditions of
qualifications. Firms determined to be best technically qualified
will continue into the price evaluation. This is a negotiated
purchase, therefore, offers will not be publicly opened. Issue
date for the above project is on or about August 7, 2000. Offers
are due on August 30th @3:00 PM. Performance time is 284 calendar
days. Estimated cost range for the entire project is between
$2,2 mil and $2,9 mil. The cost of the plans and specifications
for the above project is $90 per set, Non-Refundable. Check/Money
Orders should be made payable to USPS Disbursing Officer, Attn.
Andy Kaminski, Domokur, Robinson, Edwards, Inc., 202 Montrose
West Ave., #300, Akron OH 44321-2900. Reference solicitation
number on check/money order or letterhead. Plans will also
be available for your inspection at the following locations:
North Central Ohio Building Construction Trades Council, Builders
Exchange, Inc. & CMD Plan Room. USPS Pre-Qualified contractors
may receive one complimentary set upon facsimile request, Attn.
Andy Kaminsky, (FAX) 330-666-6061.
CITE: (W-215 SN481429)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--CONSTRUCTION OF A TYPE III FUEL SYSTEM
SOL DACA45-00-B-0010
DUE 081800
POC Kevin P. McElroy (402)221-4108
DESC: MODIFICATION TO PREVIOUSLY PUBLISHED CBD NOTICE: MARKET
SURVEY: CORRECTION TO POTENTIAL SOURCES SOUGHT NOTICE PUBLISHED
IN THE 31 JULY 2000 CBD. The Type III (military or Civilian
Pressurized aircraft fueling system) consist of a pump house
(2400GPM), 2-10,000 barrel operating/storage fuel tanks, 14
hydrant fuel pits, hydrant hose checkout stand, a truck fill
stand, and an emergency back-up diesel generator (which includes
concrete pavement, lighting, hydrant fuel lines and pits, fire
hydrants, relocated blast delectors and relocated utilities.
INTERESTED SMALL BUSINESSES SHALL SUBMIT; ONE (1) TYPE III
FUELS PROJECT COMPLETED WITHIN THE LAST THREE (3) CALENDAR
YEARS. SUBMITTAL MUST INCLUDE THE FOLLOWING: PROJECT TITLE,
DOLLAR VALUE, LOCATION, POINT OF CONTACT WITH PHONE AND FAX
NUMBERS. SIC CODE TO BE USED IS 1629, HEAVY CONSTRUCTION N.E.C.
IF OTHER SIC CODE EXPERIENCE IS OFFERED PROVIDE AN EXPLANATION.
At this time we are seeking prime contractors only. THIS IS
A MARKET SURVEY ONLY.
LINKURL: http://ebs.nwo.usace.army.mil/ebs/contract.htm
LINKDESC:
EMAILADD: Kevin.P.Mcelroy@nwo.usace.mil
EMAILDESC:
CITE: (W-215 SN481430)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--ADD/ALTER/RENOVATE AMSA (W); CURTIS BAY, MARYLAND
SOL DACA27-00-B-0015
DUE 091400
POC Technical POC - Bill Deane (502) 582-6001, Contract Specialist
- Kim McKnight (502)582-5664
DESC: Correction: This project is changed from a negotiated procurement
to a sealed bid procurement. The new solicitation number is
DACA27-00-B-0015. There are no other changes to this project.
All interested contractors who have requested a CD under the
original number of DACA27-00-R-0023do not need to make a second
request under the new solicitation number.
CITE: (W-215 SN481465)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: Y--REPAIR WINDOWS BLDG 4487
SOL 0-00-10
POC Wayne J. Simmons, Contract Specialist, Phone (256) 544-0428,
Fax (256) 544-9162, Email wayne.simmons@msfc.nasa.gov - Timothy
P. Crabb, Contracting Officer, Phone (256) 544-0365, Fax (256)
544-9162, Email tim.crabb@msfc.nasa.gov
DESC: THIS AMENDMENT WRITTEN TO CHANGE THE SMALL BUSINESS SIZE
STANDARD FOR THIS PROCUREMENT TO $27.5M FOR SIC CODE 1541.
RELEASE OF THE IFB IS EXPECTED BY AUGUST 14, 2000, OR SOONER.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#0-00-10
LINKDESC:
EMAILADD: wayne.simmons@msfc.nasa.gov
EMAILDESC:
CITE: (D-215 SN481481)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--INDIANA HARBOR & CANAL SUBSURFACE UTILITY INVESTIGATION
& CUTOFF WALL CONST., E. CHICAGO, IN
SOL DACW27-00-R-0030
DUE 091800
POC Contract Specialist, Debbie Lardner 502-625-7318, Technical
POC, Betty Corbitt 312-353-6400x3049
DESC: Work consists of clearing and grubbing the project site,
decommissioning wells, subsurface geophysical non-intrusive
and intrusive investigations, process pipe, utility, debris,
possible underground storage tank and other obstruction corrdination,
removal and dewatering oil/water separator, recovery and disposal
process syste, oil boom installation, and construction of approx.
10,700 feet of vertical barrier/groundwater cutoff wall and
test section. The investigations, removal, decommissioning,
and test section will be performed in advance of the groundwater
cutoff wall construction on the project site. This is a Request
for Proposal and offers will be evaluated on the following
technical basis: Specialized Company and Personnel Experience
and Past Performance. All factors are of equal importance and
award will be made to the lowest priced, technically acceptable
offer which satisfies all factors. The estimated cost range
for this project is $10,000,000.00 to $25,000,000.00. This
project will be available on approximately 16 August 2000 and
proposals will be due on 18 September 2000 at 1630 hours local
time. This project is available on compact disk only. Project
specification files are Portable Document Format (PDF) files
and can be viewed, navigated, or printed using Adobe Acrobat
Reader. The drawing files are in CAL format and can be viewed,
navigated or printed using Source View Reader. Both readers
are contained in the solicitation package. Minimum system requirements
are 486 based personal computer, Microsoft Windows 3.1 or greater,
8 MB application RAM, 4 MB hard disk space, and compact disk
drive. To request the CD for this project and to register as
a plan holder go to Internet site http://www.lrl.usage.army.mil
and click on Construction Environmental Solicitations. FTP
process is through ftp://www.lrl.usace.army.mil/advertisements/.
This announcement serves as the advance notice for this project.
NOTE, This is an unrestricted procurement.
CITE: (W-215 SN481482)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--CUMBERLAND GAP NATIONAL HISTORICAL PARK PROJECT PRA-CUGA
25E28
SOL DTFH71-00-B-00040
POC Gary Brown, Engineering Coordinator: 703-404-6284
DESC: Presolicitation Notice Sealed bids from all business concerns
will be accepted for the Cumberland Gap National Historical
Park Project PRA-CUGA 25E28, in Claiborne County, Tennessee.
The project consists of the repair of the Little Tunnel ceiling
and installation of a bike path through the tunnel. The project
work includes installation of a plate arch culvert, rockfall
netting, grout, structural concrete, and other work. The project
is expected to fall within the price range of $1,000,000 to
$5,000,000. Bid documents are scheduled to be issued in the
first week of September. Bids will be due 30 days after the
issue date. Interested parties should telephone 800-892-8776
to order bid documents. There is no fee for bid documents.
Please call 703-404-6288 to verify availability of the bid
documents. Final issue and due dates and the list of planholders
will be posted on our website under "Procurement Information".
Internet address: www.efl.fha.dot.gov.
LINKURL: http://www.efl.fha.dot.gov
LINKDESC:
CITE: (W-215 SN481483)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: Y--CONSTRUCT WELLNESS CENTER, BUILDING 4315"
SOL 0-00-12
POC Wayne J. Simmons, Contract Specialist, Phone (256) 544-0428,
Fax (256) 544-9162, Email wayne.simmons@msfc.nasa.gov - Timothy
P. Crabb, Contracting Officer, Phone (256) 544-0365, Fax (256)
544-9162, Email tim.crabb@msfc.nasa.gov
DESC: THIS AMENDMENT IS WRITTEN TO CHANGE THE SMALL BUSINESS
SIZE STANDARD FOR THIS PROCUREMENT TO $27.5M FOR SIC CODE 1541.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#0-00-12
LINKDESC:
EMAILADD: wayne.simmons@msfc.nasa.gov
EMAILDESC:
CITE: (D-215 SN481489)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: Y--REPAIR FIRE ALARM SYSTEMS VARIOUS BUILDINGS
SOL 0-00-11
POC Wayne J. Simmons, Contract Specialist, Phone (256) 544-0428,
Fax (256) 544-9162, Email wayne.simmons@msfc.nasa.gov - Timothy
P. Crabb, Contracting Officer, Phone (256) 544-0365, Fax (256)
544-9162, Email tim.crabb@msfc.nasa.gov
DESC: THIS AMENDMENT WRITTEN TO CHANGE THE SMALL BUSINESS SIZE
STANDARD FOR THIS PROCUREMENT TO $27.5M FOR SIC CODE 1541.
IFB IS AVAILABLE AND BID OPENING IS EXPECTED ON AUGUST 28,
2000.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#0-00-11
LINKDESC:
EMAILADD: wayne.simmons@msfc.nasa.gov
EMAILDESC:
CITE: (D-215 SN481492)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--DREDGING BAYOU CASSOTTE EXTENSION PROJECT, PASCAGOULA
HARBOR, MS
SOL DACW01-00-B-0031
DUE 091900
POC Contact Karen Johnson, (334)690-2535; Contracting Office,
Sue L. Speights
DESC: The project consists of widening Bayou Cassotte Inner Harbor
from 300 ft. to 350 ft. and deepen it to 42 ft. The project
limits are from the turning basin at the mouth of the Bayou
approximately 5,000 ft. to the north. Estimated quantity is
800,000 c.y. to be disposed of in the open waters of the Gulf.
Unrestricted. The Standard Industrial Classification (SIC)
code for this project is 1629. Note No.1: Bidders, subcontractors
and Dodge Plan Rooms are required to self-register their firm
or office on the Internet to receive one CD-ROM. Registration
instructions are available on the Internet at http://www.sam.usace.army.mil/.
Neither telephonic, mailed, nor fax requests will be accepted.
Those registering are responsible for the accuracy of the information
on the mailing list. Registration must include the firms physical
address, telephone, a valid fax number and a point of contact.
Registration should be completed one week prior to the issue
date. All notifications of changes to this solicitation shall
be made through the Internet only. It is therefore the contractors
responsibility to check the Internet address listed above daily,
for any posted changes to this solicitation. Actual solicitation
amendments will be issued either by fax, 3.5" diskette or CD-ROM.
The plans and specifications will be issued on Compact Disc
(CD-ROM) only and will be provided free of charge. Plans and
specifications will not be provided in a printed paper format;
however, the Government reserves the right to revert to paper
medium when it is determined to be in the Government's best
interest. Note No. 2. All bid forms, bid bonds, and other
normal documents required for the bid submittal, including
amendments to the bid submittal, shall be in paper medium.
Electronic medium for the bid submittal documents will not
be allowed. Note No. 3. CRITICAL PATH METHOD (NETWORK ANALYSIS
SYSTEM) IS NOT REQUIRED. Note No. 4. FOR THIS JOB, A SMALL
BUSINESS IS DEFINED AS HAVING AVERAGE ANNUAL RECEIPTS OF LESS
THAN $13,500,000 FOR THE PAST THREE YEARS. Note No. 5.
EFFECTIVELY IMMEDIATELY: Presolicitation Notices will no longer
be issued by the Mobile District for Projects in the Continental
United States and Puerto Rico. Advertisement of Mobile District
projects will be through the Commerce Business Daily and/or
the Mobile District Contracting Homepage. DETAILED INFORMATION
ON THIS AND OTHER MOBILE DISTRICT PROJECTS (Ordering Solicitations,
Points of Contact, Synopsis of Work, Plan Holders, Bid Results,
etc.) ARE AVAILABLE ON THE INTERNET AT: http://www.sam.usace.army.mil/
SPECIFIC QUESTIONS RELATED TO THIS PROJECT MAY BE ANSWERED
BY MR. ALLEN HARRISON AT PHONE: 334-694-3624, FAX 334-690-2902.
REFER QUESTIONS ON DISTRIBUTION OF PLANS AND SPECIFICATIONS
TO THE MOBILE DISTRICT CORPS OF ENGINEERS PLANS ROOM AT 334-690-2535/6,
FAX 334-694-4343.
LINKURL: http://www/sam/usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-215 SN481506)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Facilities Design & Construction
Center (Atlantic), 5505 Robin Hood Road, Suite K, Norfolk,
VA, 23513-2400
SUBJECT: Y--CONSTRUCTION OF SHORE FACILITY UTILITY INSTALLATIONS,
U. S. COAST GUARD AIDS TO NAVIGATION (ATON) PIER AT THE MARINE
OCEAN TERMINAL, BAYONNE, NEW JERSEY
SOL Reference-Number-SFRL-01-L6005
DUE 080900
POC Vicki Worrell, Contract Specialist, Phone 757-852-3418, Fax
757-852-3495, Email vworrell@fdcclant.uscg.mil - Marion Hundley,
Contracting Officer, Phone 757-852-3420, Fax 757-852-3495,
Email
DESC: The work includes, but is not limited to, installation
of 6-inch potable/fire protection water piping; 4-inch sanitary
force main piping; and 2-inch/4-inch diesel fuel double-containment
piping. The water and sanitary piping systems will be heat-traced
and insulated. A leak detection system will be installed at
three low-point sumps in the diesel fuel containment system.
The electrical source for the heat-trace and leak detection
systems will be from existing panels. The sanitary pipe will
be trenched from the base of the pier to the existing lift
station. New short structural beams will be installed along
the existing pipeway to provide pipe support for the new utility
piping.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-SFRL-01-L6005&LocID=494
LINKDESC:
notice
EMAILADD: vworrell@fdcclant.uscg.mil
EMAILDESC:
CITE: (D-215 SN481338)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Facilities Design & Construction
Center (Atlantic), 5505 Robin Hood Road, Suite K, Norfolk,
VA, 23513-2400
SUBJECT: Y--CONSTRUCTION OF SHORE FACILITY UTILITY INSTALLATIONS,
U. S. COAST GUARD AIDS TO NAVIGATION (ATON) PIER AT THE MARINE
OCEAN TERMINAL, BAYONNE, NEW JERSEY
SOL Reference-Number-SFRL-01-L6005
DUE 080900
POC Vicki Worrell, Contract Specialist, Phone 757-852-3418, Fax
757-852-3495, Email vworrell@fdcclant.uscg.mil - Marion Hundley,
Contracting Officer, Phone 757-852-3420, Fax 757-852-3495,
Email
DESC: The U. S. Coast Guard is considering setting this project
aside for HUBZone concerns only. The estimated construction
cost is between $500,000 and $1,000,000. The applicable Standard
Industry Classification (SIC) Code is 1623 and the small business
size is $17 million. The work includes, but is not limited
to installation of 6-inch potable/fire protection water piping;
4-inch sanitary force main piping; and 2-inch/4-inch diesel
fuel double-containment piping. The water and sanitary piping
systems will be heat-traced and insulated. A leak detection
system will be installed at three low-point sumps in the diesel
fuel containment system. The electrical source for the heat-trace
and leak detection systems will be from existing panels. The
sanitary pipe will be trenched from the base of the pier to
the existing lift station. New short structural beams will
be installed along the existing pipeway to provide pipe support
for the new utility piping. At the present time, the acquisition
is expected to be issued under full and open competition procedures.
However, in accordance with FAR 19.1305, if your firm is HUBZone
certified and intends to submit an offer on this acquisition,
please respond by e-mail to vworrell@fdcclant.uscg.mil. Your
response should include (a) a positive statement of your intention
to submit a bid for this solicitation as a prime contractor;
(b) evidence of experience in work similar in type and scope
including contract numbers, project titles, dollar amounts,
and points of contact with telephone numbers; and (c) a statement
detailing your bonding capability. Your response must be received
by 4:00 p.m. on August 9, 2000. The required information must
be submitted in sufficient detail for a decision to be made
on availability of interested HUBZone concerns. Failure to
submit all information may result in a contractor not being
considered as an interested HUBZone concern. A decision on
whether this will be pursued as a HUBZone small business set-aside
or on an unrestricted basis will be posted on the Electronic
Posting System (EPS) web site.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-SFRL-01-L6005&LocID=494
LINKDESC:
notice
EMAILADD: vworrell@fdcclant.uscg.mil
EMAILDESC:
CITE: (D-215 SN481396)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA, 94606-5000
SUBJECT: Z--INSTALL FENCE AT ROBINSON POINT DGPS SITE, MAURY
ISLAND, WA
SOL DTCG88-00-Q-623456
DUE 093000
POC Teresa Leong, Contract Specialist, Phone 510-535-7284, Fax
510-535-7233, Email TLeong@d11.uscg.mil - Almer Adams, Contract
Specialist, Phone 510-535-7243, Fax 510-535-7233, Email AAdams@d11.uscg.mil
DESC: Furnish all labor, materials, and equipment necessary to
install a new security fence at the Robinson Point DGPS Site.
The work includes, but is not limited to, the following: (a)
Install new wood security fence with gate as indicated in drawings.
(b) Install week blocking fabric and landscaping gravel in
areas designated on drawings. The estimated cost of this procurement
is between $25,000 and $100,000 and is subject to the Small
Business Competitiveness Demonstration Program and is open
to large and small business participation. The SIC code for
this procurement is 1799. Size standard is $7.0M. Performance
period is 60 calendar days after receipt of Notice to Proceed.
The solicitation can be downloaded from (http://www.eps.gov/)
on approximately 21 August 2000. If it does not appear on that
date, please check back daily. Due dates for quotes will be
not less than 30 days after bid issuance. NO TELEPHONE REQUEST
WILL BE ACCEPTED. Our office no longer issues solicitations
or amendments in paper form. Instead they may be accessed at
the following this solicitation. Any amendments issued to this
solicitation will be posted solely on this website. ATTENTION:
Minority, Women-Owned and Disadvantaged Business Enterprises
(DBE_s) The Department of Transportation (DOT), offers working
capital financing and bonding assistance for transportation
related contracts. DOT_s Bonding Assistance Program (BAP) offers
bid, performance and payment bonds on contracts up to $1,000,000.
DOT_s Short-Term Lending Program (STLP) offers lines of credit
to finance accounts receivable. Maximum line of credit is $500,000.00
with interest at the prime rate. For further information, call
(800) 532-1169. Internet address: http://osdbuweb.dot.gov.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG88-00-Q-623456&LocID=491
LINKDESC:
notice
EMAILADD: TLeong@d11.uscg.mil
EMAILDESC:
CITE: (D-214 SN480818)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: Z--REPAIR FENCE, BERKELEY VILLAGE
SOL F31610-00-R0036
DUE 082800
POC Deborah Scott, Contract Specialist, Phone 919-722-5409, Fax
919-722-5404, Email deborah.scott@seymourjohnson.af.mil - Paul
King, Contract Specialist, Phone 919-722-5409, Fax 919-722-5405,
Email
DESC: To All Concerns: This requirement will be processed as
an unrestricted acquisition. Adequate interest was not received
from HUBZone small business concerns in response to the CBD
notice.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F31610-00-R0036&LocID=1004
LINKDESC:
notice
EMAILADD: deborah.scott@seymourjohnson.af.mil
EMAILDESC:
CITE: (D-214 SN480822)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 OVERHEAD DISTRIBUTION SYSTEM PHASE I/II/III
SOL F65503-00-R0013
DUE 081800
POC Wendy Swails, Contracting Officer, Phone 907-377-4916, Fax
907-377-2547, Email wendy.swails@eielson.af.mil
DESC: ISSUE DATE IS CHANGED TO 1 AUG 2000. CLOSING DATE IS CHANGED
TO 4:00 P.M., 31 AUG 2000.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F65503-00-R0013&LocID=645
LINKDESC:
notice
EMAILADD: wendy.swails@eielson.af.mil
EMAILDESC:
CITE: (D-214 SN480828)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Facilities Engineering Command Combined Acquisition
Office Jacksonville Region, Box 139, Bldg 13, Jacksonville,
FL 32212-0139
SUBJECT: Z--REPAIR LIGHTING AT VARIOUS FIELDS, NAVAL STATION,
MAYPORT, FLORIDA
SOL N62467-00-B-2455
DUE 091400
POC Contracts Department, (904) 542-5571
DESC: The contractor shall provide all labor, materials, equipment,
transportation, and supervision to remove existing sports lighting
systems and furnish and install new sports lighting systems
at seven athletic fields, at Naval Station, Mayport, Florida.
The project includes all incidental related work. The SIC Code
is 1731, Electrical Work. The size standard is $11,500,000.00.
The estimated cost range is between $250,000.00 and $500,000.00.
The time for completion is February 15, 2001. Plans and specifications
will be available as an electronic solicitation. No paper copies
will be available. Potential offeror's and plan rooms must
register on the WEB-Site. The entire solicitation, including
drawings, will be available for viewing and downloading at
http://esol.navfac.navy.mil. The downloading time may be excessive.
The official plan holder's list will be maintained and can
be printed from the WEB-Site. Amendments will be posted on
the WEB-Site for downloading. All requests on the WEB-Site
must include (1) complete solicitation number and project title,
and (2) company name, point of contact, address, telephone
number, and email address for the registering company. It is
the offeror's responsibility to check the WEB-Site periodically
for amendments to this solicitation. Only those who have registered
on the WEB-Site will be notified if any amendments are issued.
All inquiries regarding this solicitation shall be submitted
electronically to Ms. Samantha Shelton, at sheltons@pwcjax.navy.mil.
Telephonic or mailed inquiries will not receive a response.
CITE: (W-215 SN480852)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Delaware Water Gap National Recreation Area, River Road,
Bushkill, PA 18324
SUBJECT: Z--CULVERT & HEADWALL REPAIR, DELAWARE WATER GAP NATIONAL
RECREATION AREA
SOL I4320000001
DUE 091900
POC Carol F. Reigle, Contracting Officer, 570-588-2424; 570-588-2780
(FAX)
DESC: Provide all labor, equipment and materials to replace pipe
culvert and retaining/headwalls at Mile 4 on NPS615 (formerly
Sussex County Route 615), Sussex County, New Jersey, within
the Delaware Water Gap National Recreation Area. Work includes
replacing the existing 44-inch corrugated metal pipe culvert
and concrete crib headwalls with a 48-inch concrete pipe culvert
with concrete headwall on the upstream side and a concrete
cantilever retaining wall/headwall on the downstream side.
The estimated cost range is $100,000-$250,000. This solicitation
will be issued on or about 8/21/00. All responsible sources
may submit an offer. Plans and specifications may be ordered
free-of-charge by fax at 570-588-2780, e-mail at carol_reigle@nps.gov
or in writing from Delaware Water Gap National Recreation Area,
Bushkill, PA 18234, Attention: Contracting Officer.
EMAILADD: carol_reigle@nps.gov
EMAILDESC:
CITE: (W-215 SN480868)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: WR-ALC/PKO, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: Z--REPLACE INTERIOR ELECTRICAL SYSTEM AND POWER SUPPLY,
BLDG 83
SOL F09650-00-B-0162
DUE 092400
POC Margaret K. Sneed (912) 926-4884
DESC: Provide all labor, material, plant, equipment, supplies
and coordination necessary to replace existing switchboard
with new and also provide the new panels, dry type transformers
and all structural and supplemental steel. Conduit and conductors
for all circuits are included in this project. Replace existing
1000 KVA pad-mounted transformer with a new 1500 KVA pad-mounted
transformer and also install the special purpose receptacles
throughout the hangar area of Buiilding 83. The Official
Copy of the solicitation will not be provided on Compact Disk
(CD-ROM) or paper and can only be accessed on the WEB Site:
http://pkec.robins.af.mil Notice to Contractors: Contractors
desiring can view the solicitation, including drawings & specs,
via the computers in the WR-ALC bid-room, building 208, Robins
AFB GA. The period of performance for this project is 241
calendar days from the date of NTP. The approximate issue date
will be 24 Aug 00 with the approximate response date of 24
Sep 00. The magnitude of construction is between $500,000 -
$1,000,000. Standard Industrial Classification (SIC Code):
1731, $7.0M annual receipts. This is not a Request for Proposals.
All prospective bidders/offerors are encouraged to register
for each individual solicitation to be added to the electronic
source list. The Government is not responsible for notifying
potential offerors of changes to the solicitation. All changes,
modifications, and other pertinent information will be posted
on the web site above for viewing. Note B
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Margaret.Sneed@robins.af.mil
EMAILDESC:
e-mail.
CITE: (W-215 SN480871)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District St Louis CE, Attn: CEMVS-CT,
1222 Spruce Street, Rm 4.207, St Louis, MO 63103-2833
SUBJECT: Z--MAIN DAM EMBANKMENT REPAIRS, REND LAKE, BIG MUDDY
RIVER, FRANKLIN COUNTY, ILLINOIS
SOL DACW43-00-B-0236
DUE 091900
POC JUDY KIBLER, Contract Specialist, 314.331.8527, FAX: 314.331-8746,
Arch Ringgenberg, Contracting Officer, 314.331.8505
DESC: The work consists of repairs to the stone protection on
the main dam embankment at Rend Lake including crushed stone
materials, 3-inch rock bedding material, riprap, traffic control,
asphaltic bituminous pavement, guard rail, highway signs, placement
of utility line and reconnect roadway lighting, and establishment
of turf. The cost range of the project is between $1,000,000.00
and $5,000,000.00 The solicitation will be available on or
about 18 August 2000 and will be issued on CD ROM at no charge;
and will also be available for download from our WEB Page at
the address shown below. A site visit has been scheduled for
10:00 a.m. on 30 August 2000. Participants will meet at the
Visitors Center at Rend Lake, 10833 Rend Lake Dam Road, Benton,
Illinois. Point of Contact is Jay Fowler, 618.594.2482. This
requirement is 100% Small Business Set Aside. All responsible
sources may submit an offer which will be considered by this
agency.
LINKURL: http://www.mvs.usace.army.mil/ct/ct.htm
LINKDESC:
EMAILADD: Judith.A.Kibler@mvs02.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-215 SN480895)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Z--INSTALL WALK IN COOLER
SOL RFQ 444-0019-0
DUE 091800
POC G.F. Garceau, Contract Specialist (570) 547-1641 ext. 548
DESC: SYNOPSIS: Contractor shall provide all materials, labor
and expertise necessary to install government furnished prefabricated
walkin freezer in accordance with contract specifications and
drawings. Project is located at the Federal Medical Center
Devens, in Devens Massachusetts, Worchester County. A firm
fixed-price contract award is anticipated in October 2000 with
a completion period of 60 calendar days from Notice of Award.
The requirement is open to both small and large businesses.
Estimated price magnitude is between $25,000 and $100,000.
Security investigations/clearances is required. Solicitation
number is RFQ 444-0019-0 Written requests for the request for
quote package can be mailed to the above address or faxed to
the following number (570) 547-7689. NO VERBAL REQUEST WILL
BE ACCEPTED. Anticipated issue date is approximately 08/21/2000.
The SIC code for this requirement is 1541.
CITE: (W-215 SN480908)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Bldg 4340, Fort Jackson,
SC 29207-5494
SUBJECT: Z--ROOF REPAIR, BUILDINGS 1889 AND 1877, FORT JACKSON,
SC
SOL DABT47-00-B-0016
POC Nancy Hilliard, Contract Specialist, 803-751-4343 or fax
DESC: Work consists of furnishing labor, equipment, materials,
and performing work in connection with demolition work, re-framing,
and re-roofing for Buildings 1889 and 1877, Fort Jackson, SC.
Roof type is standing seam metal. SIC is 1761. Period of performance
is 120 days. Magnitude of project is $500,000 to $1,000,000.
This requirement is being solicited SUBJECT TO AVAILABILITY
OF FUNDS. This acquisition is reserved for HubZone firms PROVIDED
that 2 or more certified and qualified HubZone firms respond
and submit certification of intention to bid, plus information
on references and other similar projects performed, not later
than 15 days from posting of this notice. If adequate response
is not received, the acquisition will be solicited under full
and open competition. Bid date will be established when solicitation
is issued. Requests for solicitation documents must be in writing
and include complete company name, street AND mailing addresses,
telephone and fax numbers, company point of contact, business
size, whether woman-owned or SDB, whether HubZone firm, and
whether subcontractor or prime contractor, and solicitation
number. Also include DUNS number, CAGE code, and Tax ID number.
Contractors must be registered in the Central Contractor Registion
(CCR) system, and should indicate such in your request. There
is a one-time, non-refundable charge of $30.00 for the solicitation
and plans. Check or money order should be made payable to the
US Treasurer and forwarded with requests to the address indicated
above.
CITE: (W-215 SN480917)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, VA Medical Center (529),
ATTN: Contracting Officer (34), 325 New Castle Road, Butler,
PA 16001-2480
SUBJECT: Z--REPLACE MAIN STEAM LINE
SOL IFB 529-2-00
DUE 091400
POC Terrence L. Blair 724/285-2533
DESC: The new Issue Date is August 14, 2000. Pre-Bid Conference
is August 29, 2000, 9:00 AM, Bldg. #23 Conference Room, VA
Medical Center, 325 New Castle Road, Butler, PA 16001-2480.
Bid Opening Date is September 14, 2000 at 1:30 PM.
CITE: (W-215 SN480934)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: Z--REPAIR ROADS AND PARKING LOTS
SOL IFB 509-67-00
DUE 091500
POC Minnie L. Smith, (706) 731-7174
DESC: Furnish all labor, material, equipment and supervision
necessary for the repair of roads and parking lots at Buildings
801 and 802, Downtown Division, Department of Veterans Affairs
Medical Center, Augusta, Georgia. Work includes demolition,
milling, repair, overlay of existing pavements and restripping
and marking of roads and parking lots. Applicable Standard
Industrial Classification (SIC) Code is 1629 with size standard
of $27.5 million. Estimated cost range is between $250,000
and $500,000. Qualified general (prime) contractors interested
in submitting a bid may obtain bidding material consisting
of drawings, specifications and contract forms. Solicitation
will be issued on a first-come-first-serve basis. Only 25 sets
of specifications and drawings will be available. Requests
for bid documents must be in writing. FAX requests will be
accepted at (706) 731-7172. Solicitation will be available
on or about August 15, 2000. This procurement is subject to
the availability of funds.
CITE: (W-215 SN480947)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, VA Pittsburgh Healthcare
System, Contracting Officer (04A-H), 7180 Highland Drive, Pittsburgh,
PA 15206
SUBJECT: Z--RENOVATE EXISTING CANTEENS
SOL IFB # 646-36-00
DUE 092200
POC Cheryl Thornton 412-365-5457
DESC: Contractor shall provide all labor, materials, tools and
equipment for Project 646-99-101, "Renovate Existing Canteens",
at the VA Pittsburgh Healthcare System. Work will include renovation
to the existing Retail Store and Canteen/Dining/Food Court
Area. Ninety-five percent of work will be conducted at the
University Drive site and minor renovations are for the Highland
Drive site. Work includes but is not limited to general construction,
involving mainly HVAC work and architectural work in addition
to sprinler, electrical, fire alarm and asbestos removal work.
Work is required to be completed in accordance with the specifications
and drawings. The estimated date of issuance is August 23,
2000. All request for the solicitation must be in writing and
submitted to Cheryl Thornton, Contract Specialist at 7180 Highland
Drive, Pittsburgh, PA. 15206, Contracting Office (04A1-H).
Request may also be faxed to (412) 365-5451. A Pre-Bid Conference
is anticipated which will be identified in the solicitation.
Approximate bid opening date is September 22, 2000. Estimated
construction is between $500,000 and $1,000,000. This procurement
is not restricted and is opened to both small and large businesses.
The Standard Industrial Classification is 1711. This procurement
is subject to the availability of funds.
CITE: (W-215 SN480952)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center (90C), 2002 Holcombe Blvd., Houston,
TX 77030-4298
SUBJECT: Z--ROADWAY AND SIDEWALK REPAIRS
SOL RFQ 580-13-00
DUE 091200
POC Geneva Niles, Contracting Officer (713) 794-7420
DESC: Contractor shall furnish required labor, tools, materials,
parts and equipment to make road and sidewalk repairs as required
by drawings and specifications at the VA Medical Center, 2002
Holcombe Boulevard, Houston, Texas. Contract performance period
is 60 calendar days after receipt of notice to proceed. SIC
Code is 1611. Bid documents will be available on/about August
10, 2000. Only written or faxed requests sent to the address
shown above will be accepted. FAX No. 713/794-7869. Magnitude
of this project is between $100,000 and $250,000. All responsible
sources may submit a quote.
CITE: (W-215 SN480965)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Central Alabama Veterans
Health Care System, West Campus, 215 Perry Hill Road, Montgomery,
AL 36109
SUBJECT: Z--INSTALL FILTERING SYSTEM FOR MAIN DOMESTIC WATER
LINE AT TUSKEGEE CAMPUS
SOL IFB#619-17-00
DUE 091900
POC David Berry, 334-260-4152, or Harriet Manning, 334-260-4103
DESC: Furnish all labor, material, equipment, supplies, transportation,
and qualified supervision necessary to install filtering system
for main domestic water line at the Central Alabama Veterans
Health Care System (CAVHCS), East Campus, Tuskegee, Alabama.
Work will include completely preparing site for building operations,
including selective demolition, earthwork, and removal of existing
structures. Work shall be complete and in strict accordance
with plans and specifications. SIC Code is 1711. Price range
between $25,000 and $100,000. Solicitation packages to be available
o/a 8-19-00. Due date for receipt of sealed bids will be o/a
9-19-00. Construction completion time is one hundred eighty
(180) calendar days after receipt of notice to proceed. Sixty
(60) calendar days acceptance time will be required. Send request
for solicitation documents in writing, referencing IFB#619-17-00,
to: David Berry (90C), CAVHCS, West Campus, 215 Perry Hill
Road, Montgomery, AL 36109. Request for solicitation must include:
your complete mailing address; a specific point of contract;
and your regular and fax telephone numbers. Verbal requests
will not be honored. A nonrefundable deposit of $25.00 per
set of solicitation documents is required in the form of a
certified check, cashier's check, or money order, payable to
"Central Alabama Veterans Health Care System." Personal checks
and company checks are not acceptable. Solicitation is being
issued subject to the availability of funds.
CITE: (W-215 SN480966)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center (90C), 2002 Holcombe Blvd., Houston,
TX 77030-4298
SUBJECT: Z--MRI SITE PREPARATION
SOL RFQ 580-03-GB
DUE 090800
POC Guy Barnette, Contracting Officer (713) 794-7421
DESC: Provide labor, materials, and equipment for site preparation
for new MRI system at the VA Medical Center #580, 2002 Holcombe
Blvd., Houston, Texas 77030. All work to be performed in strict
accordance with engineering drawings and specifications. RFQ
580-03-GB is available August 11, 2000 and to be returned by
September 8, 2000 (COB). A site visit is scheduled for August
23, 2000 at 10 AM, please notify the Department of Engineering,
Mouris Ibrahim, Chief of Construction (713-794-7391). All requests
for RFQ 580-03-GB must be by fax (713-794-7869) or mail to
the attention of Guy Barnette, contracting officer (90C). All
responsible sources may submit quotations, which will be considered
by this agency.
CITE: (W-215 SN480982)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center (90C), 2002 Holcombe Blvd., Houston,
TX 77030-4298
SUBJECT: Z--HVAC UPGRADE
SOL RFQ 580-04-GB
DUE 090700
POC Guy Barnette, Contracting Officer (713) 794-7421
DESC: Provide labor, materials, and equipment to upgrade HVAC
system in Nursing Units 3D, 4H, 5B, and 5D at the VA Medical
Center #580, 2002 Holcombe Blvd., Houston, Texas 77030. All
work to be performed in strict accordance with engineering
drawings and specifications. RFQ 580-04-GB is available August
10, 2000 and to be returned by September 7, 2000 (COB). A site
visit is scheduled for August 25, 2000 at 10 AM; please notify
the Department of Engineering, Mouris Ibrahim, Chief of Construction
(713-794-7391). All requests for RFQ 580-04-GB must be by fax
(713-794-7869) or mail to the attention of Guy Barnette, contracting
officer (90C). All responsible sources may submit quotations,
which will be considered by this agency.
CITE: (W-215 SN480985)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT FOR UNDERGROUND STORAGE
TANK SYSTEMS, STATE OF KENTUCKY
SOL 362575-00-A-0074
DUE 091300
POC Mickie Burton, Contract Specialist, 336-665-2875
DESC: The work includes furnishing of all labor, materials, equipment,
permits, and services necessary for and incidental to the installation,
removal, and/or disposal of underground, aboveground, basement,
and vaulted storage tank systems at various leased and postal-owned
facilities. The contract will be for a base period of one year
with four one year renewal options. The total quantity of work
ordered during the term of this contract will not be less than
$10,000 nor more than $5,000,000. The initial contract value
is $250,000 and the Postal Service reserves the option to increase
the potential value of the contract, as deemed necessary by
the Contracting Officer, not to exceed $5,000,000. Specific
work orders will be issued by the Contracting Officer in accordance
with the unit price schedule and specifications. The maximum
amount of any work order is $250,000; the minimum amount is
$500. At the discretion of the Contracting Officer, one or
more contracts may be awarded. Companies submitting offers
must meet the following minimum requirements: 1) must have
five years experience as an UST construction contractor; 2)
must have an established office or branch located in the service
area of Kentucky. The office/branch must have been conducting
business for at least three years; 3) must be fully licensed
for this type of work as required by law in the service area
of Kentucky. Requests for solicitation packages shall include
a check or money order, which is non-refundable, in the amount
of $40 for each set, made payable to DUNCAN PARNELL, INC. Reference
solicitation number on check or money order. Send checks to:
Duncan Parnell, Inc., PO Box 5741, High Point NC 27262-5741.
Telephone No.: 336/841-8188 (for credit card purchases) PLAN
HOLDER LISTS WILL BE AVAILABLE FROM DUNCAN PARNELL, INC.
CITE: (W-215 SN480987)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Central Alabama Veterans
Health Care System, West Campus, 215 Perry Hill Road, Montgomery,
AL 36109
SUBJECT: Z--RENOVATIONS TO WATERPROOF B-12, BOILER PLANT, AT
TUSKEGEE CAMPUS
SOL IFB#619-18-00
DUE 092000
POC David Berry, 334-260-4152, or Harriet Manning, 334-260-4103
DESC: Furnish all labor, material, equipment, supplies, transportation,
and qualified supervision necessary for renovations to waterproof
B-12, boiler plant, at the Central Alabama Veterans Health
Care System, East Campus, Tuskegee, Alabama. Work will include
completely preparing site for building operations, including
selective demolition and removal of existing structures. Work
shall be complete and in strict accordance with plans and specifications.
SIC Code is 1799. Price range between $25,000 and $100,000.
Solicitation packages to be available o/a 8-20-00. Due date
for receipt of sealed bids will be o/a 9-20-00. Construction
completion time is two hundred forty (240) calendar days after
receipt of notice to proceed. Sixty (60) calendar days acceptance
time will be required. Send request for solicitation documents
in writing, referencing IFB#619-18-00, to: David Berry (90C),
CAVHCS, West Campus, 215 Perry Hill Road, Montgomery, AL 36109.
Request for solicitation must include: your complete mailing
address; a specific point of contact; and your regular and
fax telephone numbers. Verbal requests will not be honored.
A nonrefundable deposit of $25.00 per set of solicitation documents
is required in the form of a certified check, cashier's check,
or money order, payable to "Central Alabama Veterans Health
Care System." Personal checks and company checks are not acceptable.
Solicitation is being issued subject to the availability of
funds.
CITE: (W-215 SN480988)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: Z--RENOVATE BLDG 11, SECTION 9 FOR TRAINING, DSCC, COLUMBUS
OH
SOL SP071000R0017
DUE 083100
POC Jack Miceli (614) 692-3055 or Diane Sinagra (614) 692-2622
DESC: The contractor shall furnish all plant, labor, materials,
supplies, testing and supervision required in performing all
operations in conjunction with Project 99836 in strict accordance
with the specifications, Project Drawing No. 3-1280 complete
and subject to the terms and provisions of the solicitation.
Mandatory period of performance is 240 calendar days. This
solicitation is issued on an unrestricted basis and will result
in a firm-fixed price contract. A combined pre-bid conference/site
visit investigation will be conducted at 9:00 a.m., August
15, 2000 at Building 11, Section 9. Questions on this requirement
should be addressed to Jack Miceli, (614) 692-3055 or Diane
Sinagra, (614) 692-2622.
CITE: (W-215 SN480989)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: Z--ASPHALT PAVEMENT REQUIREMENTS AT FORT MCCOY, WISCONSIN
SOL DAKF61-00-B-0011
DUE 092000
POC Mandy Johnson, Contract Specialist, 608-388-2400, Brenda
E. Heuer, Contracting Officer, 608-388-3203
DESC: Provide all labor, materials, tools, and equipment required
for Asphalt Paving Requirements at Fort McCoy, Wisconsin. Projects
may include: excavation of existing base, furnishing and preparing
base and shoulders; removal, milling and patching of existing
pavement; constructing, reconstructing, and maintaining existing
or new asphalt pavement; and pavement marking of roads and
parking lots. This will be a requirements type contract with
the estimated base year of 18 Sep 2000 - 17 Sep 2001, and two
option years (18 Sep 2001 - 17 Sep 2002; 18 Sep 2002 - 17 Sep
2003). Total magnitude of this acquisition is between $1,500,000
and $2,500,000 spread over the base and option years. A 20%
bid bond is required. Payment and Performance bonds will be
required after award. SIC code 1611 and small business size
standard is $17 million. Requests for solicitation must be
in writing accompanied by a non-refundable certified check,
cashier's check, or money order payable to the US Treasury
in the amount of $8.00 per package. No cash or company, personal
or registered checks accepted. Request should be received before
anticipated issued date of 21 August 2000. All responsible
sources may submit a bid, which shall be considered.
LINKURL: http://www.mccoy.army.mil/garrison/DBS/MC
LINKDESC:
EMAILADD: mandy.johnson@emh2.mccoy.army.mil
EMAILDESC:
CITE: (W-215 SN481001)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineers District, Wilmington District, Corps
of Engineers, P.O. Box 1890, Wilmington, NC 28402-1890
SUBJECT: Z--CHANNEL DREDGING SNOWS MARSH THRU BALD HEAD ISLAND
(WILMINGTON HARBOR)
SOL DACW54-00-B-0019
DUE 101600
POC Ms. Sherry F. Bassili-Phillips, CESAW-CT (190) 251-4419:
Mr Larry Creech CESAW-TS-ED (910) 251-4718
DESC: Number (4) is corrected to read: All bid forms, bid
bonds and other normal documents required for bid submittal
shall be in paper medium, Electronic medium for the bid submittal
SHALL NOT BE ALLOWED. All other parts remain unchanged
CITE: (W-215 SN481005)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--RELOCATE ACUTE CARE TO BUILDING 50-1
SOL 656-34-00
DUE 091200
POC Wendy Hoeschen, (320)255-6307
DESC: Contractor shall furnish all labor, materials, tools and
eqiupment required to remodel existing space for an acute care
medical ward at the VA Medical Center, St. Cloud, Minnesota.
Work will include general construction of walls, floors, ceilings,
etc., with modifications of HVAC, electrical, medical gas and
nurse call systems. Work will be done on an occupied ward and
will need to be phased. Issue date is August 14, 2000; Pre-Bid
Conference is August 30, 2000 at 2:00 local time with Bid opening
September 12, 2000 at 2:00 local time. The cost range is $100,000
to $250,000. Requests for bid documents must be in writing
and may be faxed to (320)255-6341. The Standard Industrial
Classification (SIC) code is 1542. Award is subject to the
availability of funds.
EMAILADD: wendy.hoeschen@med.va.gov
EMAILDESC:
CITE: (W-215 SN481016)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Hiawatha National Forest, 2727
N Lincoln Rd., Escanaba, MI 49829
SUBJECT: Z--STREAM CROSSING STABILIZATION
SOL R9Z-00-70-H
DUE 091400
POC To receive a copy of this solicitation contact Tom Harris
at 906-789-3305; direct technical questions to Jon Cronkhite
at 906-474-6442, ext. 115; direct contractual questions to
Janet Peterson at 715-362-1168.
DESC: This project includes a base item and two optional bid
items. The base item includes placing aggregate, bituminous
surfacing, and aggregate-topsoil. Optional bid item #1 includes
the same work plus replacement of culverts and excavation/embankment
work. Bid item #2 includes base bid work plus replacement of
multiplate arch culvert, removing bermed material fom shoulders,
and performing ditch work. The estimated price range is
between $100,000 and $250,000.
EMAILADD: tharris@fs.fed.us
EMAILDESC:
(be sure to include your mailing address)."
CITE: (W-215 SN481024)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT, UNDERGROUND STORAGE
TANKS, STATES OF NORTH CAROLINA AND SOUTH CAROLINA
SOL 362575-00-A-0076
DUE 091300
POC Mickie Burton, Contract Specialist, 366-665-2875
DESC: The work includes furnishing of all labor, materials, equipment,
permits, and services necessary for and incidental to the installation,
removal, and/or disposal of underground, aboveground, basement,
and vaulted storage tank systems at various leased and postal-owned
facilities. The contract will be for a base period of one year
with four one year renewal options. The total quantity of work
ordered during the term of this contract will not be less than
$10,000 nor more than $5,000,000. The initial contract value
is $250,000 and the Postal Service reserves the option to increase
the potential value of the contract, as deemed necessary by
the Contracting Officer, not to exceed $5,000,000. Specific
work orders will be issued by the Contracting Officer in accordance
with the unit price schedule and specifications. The maximum
amount of any work order is $250,000; the minimum amount is
$500. At the discretion of the Contracting Officer, one or
more contracts may be awarded. Companies submitting offers
must meet the following minimum requirements: 1) must have
five years experience as an UST construction contractor; 2)
must have an established office or branch located in the service
area of North Carolina and South Carolina. The office/branch
must have been conducting business for at least three years;
3) must be fully licensed for this type of work as required
by law in the service areas of North Carolina and South Carolina.
Requests for solicitation packages shall include a check or
money order, which is non-refundable, in the amount of $40
for each set, made payable to DUNCAN PARNELL, INC. Reference
solicitation number on check or money order. Send checks to:
Duncan Parnell, Inc., PO Box 5741, High Point NC 27262-5741.
Telephone No. 336/841-8188 (for credit card purchases) PLAN
HOLDER LISTS WILL BE AVAILABLE FROM DUNCAN PARNELL, INC.
CITE: (W-215 SN481027)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT, UNDERGROUND STORAGE
TANK SYSTEMS, STATES OF VIRGINIA AND WEST VIRGINIA
SOL 362575-00-A-0075
DUE 091300
POC Mickie Burton, Contract Specialist, 336/665-2875
DESC: The work includes furnishing of all labor, materials, equipment,
permits, and services necessary for and incidental to the installation,
removal, and/or disposal of underground, aboveground, basement,
and vaulted storage tank systems at various leased and postal-owned
facilities. The contract will be for a base period of one year
with four one year renewal options. The total quantity of work
ordered during the term of this contract will not be less than
$10,000 nor more than $5,000,000. The initial contract value
is $250,000 and the Postal Service reserves the option to increase
the potential value of the contract, as deemed necessary by
the Contracting Officer, not to exceed $5,000,000. Specific
work orders will be issued by the Contracting Officer in accordance
with the unit price schedule and specifications. The maximum
amount of any work order is $250,000; the minimum amount is
$500. At the discretion of the Contracting Officer, one or
more contracts may be awarded. Companies submitting offers
must meet the following minimum requirements: 1) must have
five years experience as an UST construction contractor; 2)
must have an established office or branch located in the service
area of Virginia or West Virginia. The office/branch must have
been conducting business for at least three years; 3) must
be fully licensed for this type of work as required by law
in the service areas of Virginia and West Virginia. Requests
for solicitation packages shall include a check or money order,
which is non-refundable, in the amount of $40 for each set,
made payable to DUNCAN PARNELL, INC. Reference solicitation
number on check or money order. Send checks to: Duncan Parnell,
Inc., PO Box 5741, High Point NC 27262-5741. Telephone No.
336/841-8188 (for credit card purchases). PLAN HOLDER LISTS
WILL BE AVAILABLE FROM DUNCAN PARNELL, INC.
CITE: (W-215 SN481033)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: Z--REPLACE ELEVATOR CONTROLS PHASE 2
SOL IFB 69D-346-00
DUE 091900
POC Willie Forrest, Contracting Officer (414) 902-5425
DESC: Furnish all labor, material, equipment, and qualified supervision
necessary to Replace Elevator Controls, Phase 2, at Chicago
Healthcare System (Lakeside Division). The intent of the project
is to rebuild the cars, replace controls and selected equipment
for the four (4) main service elevators (S-5 through S-8) and
renovate the service hoist way. The service elevator shall
retain existing overhead gearless traction machines, secondary
sheaves, machines beams, main and counterweight rails, buffers,
counterweights, entrance frames, sills, hanger supports, strut
angles, fascia plates and toe gurds, car slings, platforms,
cabs and hoistway doors. The demolition work includes removal
of elevator cars, control equipment, and miscellaneous components.
The new work includes: rebuild elevator cars, replace controls
and other equipment and fixtures. Provide full maintenance
of elevators S-5 through S-8 for the duration of the construction
period in accordance with specifications. Also, provide warranty
period service and full maintenance for two (2) years after
completion of construction in accordance with specifications.
Project Engineer is Manzoor Ahmad at (312) 943-6600, extension
3276. SIC Code is 1796. Estimated cost range is between $500,000
and $1,000,000. Award is subject to the availability of funds.
Estimated issue date is on or about August 15, 2000. There
is a non-refundable charge of $50.00 for the solicitation package.
Checks should be made payable to: DEPARTMENT OF VETERANS AFFAIRS.
The check should be mailed, along with your written request,
to: GREAT LAKES ACQUISITION CENTER, 5000 WEST NATIONAL AVENUE,
BUILDING 5, MILWAUKEE, WISCONSIN 53295-0005, ATTN: MARILYN
SMITH. Requests for solicitation package must be submitted
in writing, and must include your complete mailing address;
a specific point of contact; and your regular and fax telephone
numbers. No telephone requests will be accepted. Requests will
not be processed without your written request and your non-refundable
$50.00 charge. You may fax your request, along with a copy
of the check, to (414) 902-5420, Attn: Marilyn Smith, to expedite
processing.
EMAILADD: willie.forrest@med.va.gov
EMAILDESC:
CITE: (W-215 SN481042)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Chequamegon National Forest, 1170
4th Avenue, South, Park Falls, WI 54552
SUBJECT: Z--SOUTH 10% FUND WATERSHED RESTORATION
SOL R9Z-00-75-CN
DUE 083100
POC To request a copy of this solicitation contact Kris Smugala
at 715-762-5164; direct technical questions to David Campbell
at 715-762-5131; direct contractual questions to Janet Peterson
at 715-362-1168.
DESC: This project consists of reconstructing and aggregate surfacing
the Miller Dam parking lot, and reconstructing roads at stream
crossings. The estimated price range si between $25,000
and $100,000.
EMAILADD: ksmugala@fs.fed.us
EMAILDESC:
(be sure to include your mailing address)."
CITE: (W-215 SN481044)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: Z--MODIFICATIONS TO BUILDING N-159 FOR ACCESSIBILITY
SOL RFO5-51445-602
DUE 091300
POC Andrew S Dennis, Contract Specialist, Phone (757) 824-1066,
Fax (757) 824-1974, Email asdennis@pop200.gsfc.nasa.gov - James
L. Mitchell, Contracting Officer, Phone (757)824-1067, Fax
(757)824-1974, Email James.L.Mitchell.1@gsfc.nasa.gov
DESC: This is a modification to the synopsis entitled RFO5-51445/602
- Modifications to Building N-159 for Accessibility which was
posted on July 26, 2000. You are notified that the following
changes are made: The Small Business Size Standard is increased
to $11,500,000.00. The due date for receipt of offers remains
September 13, 2000. Documents related to this procurement are
available over the Internet and are in Microsoft Office Suite
(Word 6.0, Excel 5.0, or PowerPoint 4.0) format and will reside
on a World Wide Web (WWW) server, which may be accessed using
a WWW browser application. The Internet site, or URL, for the
NASA/GSFC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=51
Offerors are responsible for monitoring this site for the release
of the solicitation and any amendments. Potential offerors
are responsible for downloading their own copy of the solicitation
and amendments (if any). [INSERT ANY APPLICABLE NOTES]
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFO5-51445-602
LINKDESC:
EMAILADD: asdennis@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-215 SN481053)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Chequamegon National Forest, 1170
4th Avenue, South, Park Falls, WI 54552
SUBJECT: Z--NORTH 10% FUND WATERSHED RESTORATION
SOL R9Z-00-74-CN
DUE 083100
POC To request a copy of this solicitation contact Kris Smugala
at 715-762-5134; direct technical questions to David Campbell
at 715-762-5131; direct contractual questions to Janet Peterson
at 715-362-1168.
DESC: This project consists of reconstructing and paving two
boat landings and reconstructing and aggregate surfacing a
boat landing and road. The estimated price range for this
project is between $25,000 and $100,000.
EMAILADD: ksmugala@fs.fed.us
EMAILDESC:
(be sure to include your address)."
CITE: (W-215 SN481059)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, 801 S. Marion St., Lake
City, FL 32025-5898
SUBJECT: Z--REPLACE SPRINKLER HEADS, PH. 2
SOL 573-00-60
DUE 090600
POC Susan Little or Tami Drake, 904-755-3016, ext.2095 or 2096
DESC: The previous anouncement #479934 is modified to change
the following: Delete "This procurement is a small business
set-aside." Change to: "This solicitation is available for
full and open competition".
CITE: (W-215 SN481065)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Network Acquisition Program, 130 West Kingsbridge Road,
MS 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: Z--RENOVATE WARD D
SOL IFB10N3-204-00
DUE 083100
POC Rosa M. Asencio 718-741-4355 CO, Archie Mosley 718-741-4359
DESC: This CBD notice originally published on July 20, 2000,
is modified as follows: due date is 8/31/2000 in lieu of 8/4/00.
CITE: (W-215 SN481072)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: Z--REPAIR 26 THRESHOLD PAVEMENT
SOL F31610-00-R0033
DUE 090600
POC Paul King, Contract Specialist, Phone 919-722-5409, Fax 919-722-5405,
Email paul.king@seymourjohnson.af.mil - Deborah Scott, Contract
Specialist, Phone 919-722-5409, Fax 919-722-5404, Email
DESC: The subject acquisition consists of providing all labor,
supplies, materials, supervision, transportation, equipment,
and all else necessary to complete the Repair 26 Threshold
Pavement at Seymour Johnson AFB, NC. The work involved includes
but is not limited to, asphalt pavement repair and/or replacement,
concrete pavement repair and/or replacement, excavation, fill,
aggregate base course, duct pipe and pavement markings. All
work shall be in strict compliance with the specifications
and drawings. This will result in a Firm-Fixed-Price construction
contract with an overall performance period of 75 calendar
days. However, all work described shall be performed during
the period from 4 Nov. 00 to 18 Dec.00. Actual construction
period is 45 calendar days. 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 Contracting Officer, 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 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:
(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. A decision on whether this will be pursued
as a HUBZone small business set-aside or on an unrestricted
basis will be posted on EPS web site within 5 calendar days
after the 15 calendar days have expired. The estimated dollar
value of this project is between $100,000 and $250,000. The
applicable Standard Industry Classification (SIC) code for
this acquisition is 1611with a three-year average annual receipts
small business size standard of $17 million. The successful
contractor will be selected using performance/price tradeoff
procedures resulting in the Best Value to the Government. Performance
is significantly more important than price. It is anticipated
that the solicitation will be issued electronically on or about
01 Jun 00 on the Governments Electronic Posting System (EPS)
at www.eps.gov. Paper copies are not available. You must register
on that site in order to receive notification of changes to
the solicitation. Please submit any questions regarding the
solicitation in writing at the site visit. Additionally, you
may add your name to an Offerors List maintained by the issuing
office by providing the following information to, Mr. Paul
W. King via FAX at 919-722-5404 or by e-mail at paul.king@seymourjohnson.af.mil:
(1) Company Name, (2) Point of Contact, (3) Phone and FAX Numbers,
(4) E-mail Address, (5) Street Address with 9-digit Zip Code,
and (6) Business Size Status. E-mail is the preferred method
of providing this information. Note: Any prospective contractor
must be registered in the Central Contract Registration (CCR)
in order to be eligible for award. Registration requires applicants
to have a DUNS number. Registering may take up to 3 weeks to
process. Recommend registering immediately in order to be eligible
for timely award. **It is anticipated that the solicitation
will be issued electronically on or about 01 Aug 00 on the
Governments Electronic Posting System (EPS) at www.eps.gov.
Paper copies are not available. You must register on that site
in order to receive notification of changes to the solicitation.
Please submit any questions regarding the solicitation in writing
at the site visit.**
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F31610-00-R0033&LocID=1004
LINKDESC:
notice
EMAILADD: paul.king@seymourjohnson.af.mil
EMAILDESC:
CITE: (D-215 SN481076)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting, P.O. Box 2248, Fort Riley,
KS 66442
SUBJECT: Z--DEMO AND REPLACEMENT OF PAVING AND REPLACEMENT OF
STORME SEWER TRUNK LINES
SOL DAKF19-00-B-0012
DUE 091400
POC Contract Specialist Velia Pier at 785-239-0488 or Contracting
Offficer Laurel Erickson at 785-239-0499
DESC: The project consists of required work at selected driveways
and other locations in Fort Riley Housing Areas 1 & 2. The
work includes the principal feature and does not limit the
responsibility of the contractor to furnish all plant, labor,
equipment, materials, and transportation and perform all work
required by the plans and specifications. Removal, re-grading
and reconstruction of Forsyth Place East, Forsyth Place West
and portions of Sheridan Place and Pershing Avenue. Removal
of sunken driveway pavement at selected residences, installation
of drainage system and reconstruction of driveways. Installation
of new storm sewer trunk lines to serve sunken driveway drainage
systems and improve street drainage at selected locations.
Replacement of existing inlets with more efficient inlets.
The proposed contract will be for a base and 2 option items.
Proposed contract will be a firm fixed price contract. Sealed
Bid (IFB) will be issued on or about 16 August 00 and open
on or about 14 September 00. FUNDING IS CURRENTLY NOT AVAILABLE.
The Standard Industrial (SIC) Classification for this acquisition
is 1623 and the Small Business Size Standard is $17.0 million.
The estimated cost range of this project is between $1,000,000
and $5,000,000. NO BID DOCUMENTS FOR THIS SOLICITATION WILL
BE MAILED NOR WILL TELEPHONIC REQUESTS BE ACCEPTED. Interested
parties may download the solicitation from www.riley.army.mil
(click on "Contracting"; click on "Open Solicitation/Quotations";
click on "Open Solicitation"; then click on DAKF19-00-B-0012)
not earlier than the anticipated issue date. The solicitation
may also be downloaded from the Fort Hood Web site. This website
contains Solicitations/RFQ that are open for receipt of quotations
by III Corps Directorate of Contracting. If you would like
to view a solicitation/RFQ or submit quotations electronically
in response to these Solicitations/RFQ's go to http://Hood-ccmd.army.mil
and click on "Reference Material"; click on "Ft Riley"; click
on "Solicitation/RFQ"; enter your e-mail address; click on
"continue". IT IS THE RESPONSIBILITY OF THE PROSPECTIVE BIDDER
TO CHECK THE WEBSITE FOR AMENDMENTS, ADDITIONAL INFORMATION,
ETC. THE GOVERNMENT WILL NOT BE HELD RESPONSIBLE FOR ANY INFORMATION
NOT RECEIVED BY A PROSPECTIVE BIDDER. ONCE THE INFORMATION
IS AVAILABLE ON THE LISTED WEBSITE. Please furnish this office
the following information, via-email, if you intend to download
the solicitation upon issuance; business name, address, telephone
number, fax number, e-mail address, business size, i.e., small,
large, woman owned, disadvantage, Tax ID Number, and your Commercial
and Government Entity (CAGE) code if known.
LINKURL: http://www.riley.army.mil/Contracting/docpage.htm
LINKDESC:
EMAILADD: pierv@riley.army.mil
EMAILDESC:
CITE: (W-215 SN481082)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: Z--RETROFIT THREE EXISTING MANUAL ELEVATORS FREIGHT
DOORS
SOL 00CRQQ0300
DUE 081500
POC Robert C. Valdez, (303) 236-5900 ext 424
DESC: The U.S. Geological Survey, EROS Data Center, Sioux Falls,
SD, has a requirement to retrofit existing manual elevator
freight doors with new automatic freight doors. Contractor
shall be required to provide all labor, materials, equipment
necessary to retrofit three (3) existing Thyssen Dover manual
elevator freight doors with three new automatic freight door
controllers. The existing elevator is a 5000-pound freight,
serial number E-F1198. The elevator has two stops, one on the
first floor and one in the basement. The existing elevator
door layout includes doors that open at either end on the first
floor and only one opening in the basement area. Contractor
shall be required to provide all parts, components, equipment,
and accessories necessary for proper operating automatic elevator
doors once all retrofitting work has been complete. A site
visit shall be scheduled for Tuesday, August 8, 2000 at 9:00
am. Quotes shall be due of August 15, 2000. Interested parties
requesting a solicitation package shall be faxed to Robert
Valdez at (303) 236-2710, and shall include company name, complete
street mailing address, telephone and fax number, and solicitation
number 00CRQQ0300. This solicitation is issued on unrestricted
bases and is open to both large and small business. The SIC
Code for this procurement is 1796.
CITE: (W-215 SN481122)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, 600 Harrison Street, Suite 600,
San Francisco, CA 94107-1372
SUBJECT: Z--REROOF HISTORIC BUILDINGS AT LASSEN VOLCANIC NP
SOL Q8400005824
DUE 082100
POC Jill S. Clayton, 415-427-1330
DESC: All labor, equipment, material and supervision necessary
to remove existing cedar shake roofing and install approximately
7500 square feet of new #1 straight-split, 24" x 3/8" cedar
shakes, asphalt-saturated organic felt, ice shield, flashing
and all accessories, fasteners, matching ridges, valleys, trim
and other items to four buildings located at the Mineral headquarters
area of Lassen Volcanic National Park, Tehama County, CA. Site
visit to be held on 8/16 at 10 am. Meet at headquarters. Call
Jaime Neff, 530-595-4444 x5121 for details. Award will be on
best value based on past experience, satisfactory references,
and cost. FAX requests for solicitation packets to 415-427-1328.
No requests accepted after 8/21/00. Price range: $25,000 -
$100,000. SIC: 1761.
EMAILADD: Jill_Clayton@nps.gov
EMAILDESC:
e-mail
CITE: (W-215 SN481130)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Bureau of Prisons, Allenwood Federal Correctional
Complex, P.O. Box 3500, White Deer, Pennsylvania 17887
SUBJECT: Z--REPAIR OR ALTERATION OF REAL PROPERTY
SOL RFQ 21451-0055
DUE 083100
POC Douglas E. Shoch, Contract Specialist (570)547-1641 ext.
546
DESC: The Northeast Regional Contracting Office in Allenwood,
PA. is seeking prospective contractors for the supply and installation
of terrazzo flooring at the Federal Detention Center in Philadelphia,
Pennsylvania. The contractor shall provide all equipment, labor,
materials and expertise for the surface preparation and installation
of approximately 3,000 square feet of terrazzo flooring in
several alcove areas. This project is unrestricted and is open
to both large and small businesses. The estimated magnitude
for this project is between $25,000.00 and $100,000.00. A security
investigation/clearance is required. Request may be mailed
to the above address or they can be faxed to (570) 547-7689.
NO PHONE REQUEST WILL BE ACCEPTED. The Anticipated solicitation
issue date is August 18, 2000. The SIC Code for this project
is 1743.
CITE: (W-215 SN481136)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA, 94606-5000
SUBJECT: Z--AIR HANDLING EQUIPMENT REPLACEMENT AT USCG GROUP
HUMBOLDT BAY MCKINLEYVILLE, CALIFORNIA
SOL DTCG88-00-Q-623370
DUE 091800
POC Janice McAroy, Contract Specialist, Phone 510-535-7286, Fax
510-535-7233, Email JMcaroy@d11.uscg.mil - Harry Davis, Contract
Specialist, Phone 510-535-7280, Fax 510-535-7233, Email HDavis@d11.uscg.mil
DESC: Furnish all labor, materials and equipment necessary to
replace the existing air handling unit #1 and its controls;
and pneumatic heating controls of the fin tube radiators in
the north wing of the hanger building at U.S. Coast Guard Group
Humboldt Bay, McKinleyville, CA. 1. Disconnect the electrical
power supply of the existing, air handling unit, AHU-1. Leave
conductors in place. 2. Remove AHU-1. Remove shall include
the blower section, filter section, heating coil section, mixing
box, pneumatic control, and hot water supply and return pipe
sections. 3. Remove all the pneumatic controls, and connected
pneumatic tubing to the fin tube radiators located in the north
wing of the hanger building. 4. Provide a new air-handling
unit #1. 5. Install new electric/electronic control system.
6. Relocate one fin tube radiator. 7. Provide new thermostatic
radiator valves. 8. Flush the existing hydronic piping connected.
9. Balance the air system connected to the new air-handling
unit. The estimated cost of this procurement is between $25,000
and $100.000.and is subject to the Small Business Competitiveness
Demonstration Program and is open to large and small business
participation. The SIC code for this procurement is 1711. Size
standard is $7.0. Performance period is 90 calendar days after
receipt of Notice to Proceed. The solicitation can be download
from (http://www.eps.gov/) on approximately 14 August 2000.
If it does not appear on that date, please check back daily.
Due dates for quotes will be less than 30 days after bid issuance.
NO TELEPHONE REQUEST WILL BE ACCEPTED. Our office no longer
issues solicitation or amendments in paper form. Instead they
may be accessed at the following this websites:(http://www.eps.gov/)..
Offerors should register to receive notification of this solicitation.
Any amendments issued to this solicitation will be posed solely
on this website. ATTENTION: Minority, Women-Owned and Disadvantage
Business Enterprises (DBE_s) The Department of Transportation
(DOT), offers working capital financing and bonding assistance
for transportation related contracts. DOT_s Bonding Assistance
Program (BAP) offers bid, performance and payment bonds on
contracts up to $1,000,000.00. DOT_s Short Term Lending Program
(STLP) offers lines of credit to finance accounts receivable.
Maximun line of credit of $500,000.00 with interest at the
prime rate. For further information, call (800) 523-1169, Internet
address: http://osdbuweb.dot.gov
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG88-00-Q-623370&LocID=491
LINKDESC:
notice
EMAILADD: JMcaroy@d11.uscg.mil
EMAILDESC:
CITE: (D-215 SN481147)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Hot Springs National Park, PO
Box 1860, Hot Springs, Arkansas 71902-1860
SUBJECT: Z--MAINTENANCE, REPAIR, AND ALTERATION OF REAL PROPERTY
SOL RQ730000010
DUE 091800
POC Donna K. Ingle, 501/624-3383x605
DESC: Hazardous materials abatement and demolition of two houses.
Completion date is 30 days for each location. Copies of the
request for quote can be requested by faxing 501/624-1536 or
calling 501/624-3383x605. Requestors must provide a valid mailing
address, company name, contact person, and telephone number.
All responsible sources will be considered. See note 9.
EMAILADD: donna_ingle@nps.gov
EMAILDESC:
CITE: (W-215 SN481176)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Network Acquisition Program, 130 West Kingsbridge Road,
MS 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: Z--REPLACE FIRE ALARM SYSTEM
SOL IFB 10N3-210-00
DUE 092000
POC Jean Ryan, (718) 741-4313; Richard Kramer, (914) 737-4400,
x2441
DESC: Replace Fire Alarm System, Project 620-00-115. Contractor
will install a new, fully functional fire alarm system at the
VA Hudson Valley Healthcare System, Montrose Campus, Route
9A, Montrose, NY, 10548. Construction will include but not
be limited to the following: electrical, mechanical, and fire
protection. Contractor will provide all materials, labor, equipment,tools,
and supervision necessary to perform the work at the VA Hudson
Valley Healthcare System, Montrose Campus. Work includes the
installation of a fiber optic token ring base loop network
in the existing communications network of manholes and conduit
which connect all buildings, the cabling for all the buildings
designated by the working drawings, installation of a Fire
Command Station located in building 19 (the fire house)with
a redundant Head-End system located in building 20 (the boiler
plant), testing of all fire alarm systems to comply with the
VA Fire Protection Design Manual, the National Fire Codes,
the Uniform Building Code, and the Americans with Disabilities
Act, for the installation of a fully addressable fire alarm
system. Buildings included in this project are 19, 20, 15,
9, 3, 11, 28, and 4. Contract duration is 389 calendar days.
There is a one BID ALTERNATE at this time. The Bid documents
are available upon written request on company letterhead for
a fee of $100. The required $100 check is non-refundable and
must be a certified check or money order. The check should
be made out to the Department of Veterans Affairs. Send requests
for the specifications package to Jean Ryan, Department of
Veterans Affairs, Network Acquisition Program (10N3ACQ), 130
West Kingsbridge Road, Bronx, NY, 10468. No FAX requests will
be accepted. Award is subject to availability of funds. Cost
range: $1,000,000.00 to $2,000,000.00 SIC 1542 BID: 8/21/00
BOD: 9/20/00, 10:00 AM local time at the Bronx VA Medical
Center, 130 West Kingsbridge Road, Bronx, NY 10468, Room 9B-59
CITE: (W-215 SN481185)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, 600 Harrison Street, Suite 600,
San Francisco, CA 94107-1372
SUBJECT: Z--DUST COLLECTION SYSTEM AND HVAC SYSTEM AT LASSEN
VOLCANIC NP, CA
SOL N8050000008
DUE 091500
POC Gary Harris, (415) 427-1332-Voice, (415) 427-1328-Fax
DESC: The project consists of providing all labor and equipment,
supervision, and material necessary for the installation of
a new shop dust collection system and HVAC system in the existing
carpenter shop at Lassen Volcanic National Park, Mineral, California.
Project includes, but is not limited to, furnishing and installing
a dust collector unit, HVAC system, controls, ductwork, hangers,
removal of the existing propane heater and related propane
piping, registers, floor sweeps, controls, and louvers. The
dust collection system shall be interlocked with the HVAC system.
Contract duration is 120 calendar days. The price range is
$25,000 to $100,000. This procurement will result in a firm
fixed-price contract. The Standard Industrial Code (SIC) is
1796 and the annual size standard is $7.0 million. This procurement
will be awarded to the responsible offeror whose offer represents
the "best value" to the Government. The best value determination
will be made on the basis of (1) quality and (2) price. The
Government will assess the quality of each offeror on the basis
of (1) its past performance; (2) its experience; and (3) its
qualfications and experience of key personnel. The Government
considers an offeror's quality to be equal to its price. In
order to demonstrate quality of past performance and experience,
provide a history of contracts and supporting documentation
with corporate management in industrial dust collection and
HVAC systems and provide references of past experience for
the last three years. THE SITE VISIT IS SCHEDULED FOR AUGUST
31, 2000 AT 10:00 AM WITH PARTICIPANTS TO MEET AT LASSEN VOLCANIC
NP HEADQUARTERS, MINERAL, CALIFORNIA. Requests for the solicitation
package shall be in writing stating Request for Proposal No.
N8050000008, with complete name, address, and area code and
telephone number and facsimile number. Solicitation packages
may be obtained from Contracting Office or be requested by
mail or by fax. The fax number is (415) 427-1328. Telephone
requests for the solicitation will not be accepted. Mail solicitation
requests to the National Park Service, Pacific Great Basin
Support Office, Contracting Team, 600 Harrison Street, Suite
600, San Francisco, CA 94107-1372. A limited number of solicitation
packages will be available on or about August 15, 2000 at no-charge
and issued on a first-come-first-served basis. Only one solicitation
package per company. Planholders list is only available through
written request to the Contracting Office. Furnishing of planholders
list via fax will not be available.
EMAILADD: gary_harris@nps.gov
EMAILDESC:
e-mail
CITE: (W-215 SN481215)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Education and Training
Command, Columbus AFB, Contracting Squadron, 555 Seventh Street,
Suite 113, Columbus AFB, MS, 39710-1006
SUBJECT: Z--INSTALLATION OF MANHOLE AND CONDUIT SYSTEM
SOL F22608-00-B-0004
DUE 082800
POC Salvatore Saraceno, Contract Specialist, Phone (601)434-7762,
Fax (601)434-7764, Email salvatore.saraceno@columbus.af.mil
- Neil Cole, Chief, Infrastructure Flight, Phone (601)434-7799,
Fax (601)434-7765, Email
DESC: Provide all plant, labor, material, equipment, and transportation
required to install new manhole and conduit system in the flightline
area project EEPZ 00-1059. The work shall be located at Columbus
AFB, MS. The appropriate SIC code is 1623, and the size standard
is $17,000,000. All work shall be accomplished IAW statement
of Work (SOW), drawings, and specifications. Performance period
is for 90-days from issuance of notice to proceed (NTP). The
magnitude of construction is between $500,000 and $1,000,000.
Solicitation and any subsequent amendments will be posted solely
on the Electronic Posting System (EPS) (http://www.eps.gov).
Paper copies will not be provided. Contractor will be solely
responsible for monitoring the internet, downloading the solicitation
and amendments, and maintaining a file. You will need these
specific viewers for Microsoft word (.doc), Acrobat Reader
(.pdf), and Autocad Internet Format (.dwf) in order to be able
to view the solicitation and related documents. Since this
is the only source of information available, to compile a source
list of interested offerors, registration is requested when
the solicitation is posted. No telephone requests will be honored.
Information can be faxed to (662) 434-7764 or emailed to (salvatore.saraceno@columbus.af.mil).
The following information is requested at a minimum: company
name, address, telephone and fax number, email address, business
size/type, commercial and government entity (CAGE) code, DUNS
number, and Tax ID number. Interested offerors must ensure
that they are registered with the Central Contractor Registration
(CCR) in order to receive award of contract. Please submit
any questions regarding the solicitation in writing at the
site visit. The solicitation will be issued on or about 28
Jul 00. This solicitation is solicited in accordance with the
Small business Competitive Demonstration Program.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F22608-00-B-0004&LocID=586
LINKDESC:
notice
EMAILADD: salvatore.saraceno@columbus.af.mil
EMAILDESC:
CITE: (D-215 SN481221)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Education and Training
Command, Columbus AFB, Contracting Squadron, 555 Seventh Street,
Suite 113, Columbus AFB, MS, 39710-1006
SUBJECT: Z--INDEFINITE DELIVERY INDEFINITE QUANTITY BASEWIDE
PAVING
SOL F22608-00-B0005
DUE 082800
POC Salvatore Saraceno, Contract Specialist, Phone (601)434-7762,
Fax (601)434-7764, Email salvatore.saraceno@columbus.af.mil
- Neil Cole, Chief, Infrastructure Flight, Phone (601)434-7799,
Fax (601)434-7765, Email
DESC: This is a special notice to change solicitation number
for a synopsis posted on 18 Jul 00 from F22608-00-B0003 to
now read F22608-00-B0005. The appropriate SIC code is 1611,
and the size standard is $17,000,000.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F22608-00-B0005&LocID=586
LINKDESC:
notice
EMAILADD: salvatore.saraceno@columbus.af.mil
EMAILDESC:
CITE: (D-215 SN481224)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Central Alabama Veterans Health Care System (East Campus),
2400 Hospital Road, Tuskegee, AL 36083
SUBJECT: Z--RENOVATE AND EXTEND FIRE ENGINE BAY, BLDG. #15
SOL 619A4-25-00
DUE 091400
POC Sherida Berry - 334/727-0550 Ext. 3513 - Fax 334/724-6850
DESC: Contractor to completely prepare site for building operations,
including demolition and removal of existing structures; furnish
all labor and materials and perform work for renovations to
extend fire engine bay at Building #15 as required by drawings
and specifications, at Central Alabama Veterans Health Care
System, Tuskegee, AL. Bid opening is tentatively scheduled
for September 14,2000. Solicitation packages will be available,
by written request only on August 14, 2000. Award is contingent
upon availability of funds.
EMAILADD: Sherida.Berry@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-215 SN481269)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: Z--IDIQ WAREHOUSE FLOOR SLAB & DOCK REPAIR, DDJC TRACY,
CA
SOL DACA05-00-B-0008
DUE 082200
POC Ronald Schunk (916)557-7480
DESC: THE ADDITIONAL INFORMATION IS LOCATED AFTER THE PROJECT
TITLE. PROJECT TITLE: IDIQ Warehouse Floor and Dock Slab Repair
for Tracy DDJC, CA. This proposed contract is 100% set-aside
for firms under the 8A program. The contract is limited to
8(a) firms serviced by the San Francisco SBA District Office
and those firms with bona-fide branch offices within the area
serviced by the San Francisco SBA District. DESCRIPTION OF
WORK: The project consists of an Indefinite Delivery Indefinite
Quantity contract for miscellaneous repairs for warehouse floor
slab and dock repairs. The repairs include: various crack repairs
depending on size of crack, slab replacement, coating/finish
removal or replacement, grinding slab for floor leveling, spall
repair, joint sealant replacement, etc. The contract will be
unit price with the above repairs and others as line items
with estimated quantities. There will be a base year and four
option years. Competition for this procurement is limited to
8A firms which have the SIC Code 1771 among their approved
SIC codes. The size standard for this SIC code is $11.5 million.
Estimated cost is between $5,000,000.00 and $10,000,000.00.
For more information on the solicitation please contact the
Contract Specialist, Ronald Schunk, at (916) 557-7480. CD-ROM:
Plans and specifications will be distributed by CD-ROM only.
Paper copies of the plans and specifications will not be available.
Only one copy of the CD-ROM will be sent to each requesting
firm. The CD-ROM for this project must be ordered by the 08/18/00.
Orders received beyond this date will not be considered. CD-ROMs
will be mailed out on or about 08/22/00. CD-ROMs can only be
ordered electronically by accessing the Internet address http://ebs.spk.usace.army.mil/.
PLEASE NOTE: IN ORDER TO INSURE THAT YOU RECEIVE ANY ADDITIONAL
AMENDMENTS THAT MAY BE PLACED AGAINST THIS SOLICITIATION 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 ELECTRONICLLY NOW. Please complete the requested
information to avoid a delay in your order. 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://www.spk.usace.army.mil/cespk-ct 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 registering with the CCR, please see our webpage.
CITE: (W-215 SN481271)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Imagery and Mapping Agency, St. Louis Contracting
Center, Attn: PCS/L-13, 3200 South Second Street, St. Louis,
MO 63118-3399
SUBJECT: Z--PROJECT STL 00-0124, CONSTRUCT VIDEO CONFERENCING
ROOM
SOL NMA40200T0036
DUE 090100
POC David Blechle, Contract Specialist or Frank Yonce, Contracting
Officer, 314-263-4211
DESC: Change the size classification for SIC 1542 applicable
to this procurement to $27.5 million. See note 1.
EMAILADD: blechled@nima.mil
EMAILDESC:
CITE: (W-215 SN481275)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, VA Pittsburgh Healthcare
System, Contracting Officer (04A-H), 7180 Highland Drive, Pittsburgh,
PA 15206
SUBJECT: Z--RENOVATIONS/UPGRADE ELECTRICAL SERVICE FOR BUILDING
#7
SOL IFB #646-7-00
DUE 091900
POC Kathleen Grundza 412-365-5426
DESC: Contractor shall provide all labor, tools, materials, equipment
and supervision to perform all work required for Project #646-99-101H
entitled, "Correct Electrical Deficiencies to Building #7"
at the VA Pittsburgh Healthcare System, 7180 Highland Drive,
Pittsburgh, Pennsylvania 15206. Work includes, but not limited
to, general construction, alterations, mechanical work, electrical
work, and necessary removal of existing structures and construction
and certain other items. Work shall be performed in accordance
all VA Pittsburgh Healthcare System drawings, specifications,
and all applicable codes, standards, rules and regulations.
Work also includes construction of a new switchboard building,
new pad mounted transformer, new concrete pad, providing new
underground duct runs, new electrical switchboard including
all excavation, backfill and restoration work. Contract also
includes the removal of Building #7 existing switchboard, existing
pad mounted transformer and making provisions for all new connections
associated, and providing new electrical panels as specified
and shown per VA Drawings and Specifications. Contractor shall
complete all work within 180 calendar days following receipt
of the Notice to Proceed. The Standard Industrial Code is 1731.
Size standard is $11.5 million. Estimated construction cost
range is between $250,000 and $500,000. Estimated solicitation
issue date is o/a August 21, 2000. All requests for solicitation
package must be in writing referencing IFB 646-7-00 and submitted
to Kathleen Grundza, Contracting Officer 04A1-H, VA Pittsburgh
Healthcare System, 7180 Highland Drive, Pittsburgh, PA 15206-1297,
request may be faxed to (412)-365-5451. No telephone requests
will be honored. Bidders are invited to attend a pre-bid conference
to be held o/a September 1, 2000 at the VA Pittsburgh Healthcare
System, Highland Drive facility. Bid opening date is o/a September
19, 2000 at 1:00 PM (local Pittsburgh time) This contract is
100% set aside for small business concerns. This procurement
is subject to the availability of funds and a ninety-(90)day
bid acceptance period.
CITE: (W-215 SN481296)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1940 Allbrook Drive, Suite 3 Wright Patterson AFB OH
, 45433-5309
SUBJECT: Z--MAINTAIN AND RESTORE EXTERIOR CONCRETE ON BLDG 620,WPAFB
SOL F33601-00-R9009
DUE 091800
POC Gaylene Johnson,937-257-6571 ext. 4132
DESC: Background "17. Presolicitation Notice: Project Number
000025-1. Period of Performance is 120 days. SIC 1771, SIZE
STANDARD $7.0M. Maintain and Restore Exterior Concrete Structure
on Building 620, Wright Patterson AFB in accordance with Project
No. 000025-1. Project scope consists of furnishing all labor,
materials, equipment and perform all operations necessary to
provide maintenance and restore concrete to Building 620, Wright
Patterson AFB in accordance with project number 000025-1 plans
and specifications. A Request for Proposal including Performance/Price
Tradeoff criteria is anticipated to be used. NOTE: Funds are
not presently available for this project. No award will be
made under this solicitation until funds are available. The
Government reserves the right to cancel this solicitation,
either before or after the closing date. Estimated cost of
proposed acquisition is between $100,000.00 and $500,000.00.
""Mr. Stephen J. Plaisted has been appointed as Ombudsman to
hear concerns from offerors, or potential offerors, during
the proposal development. The purpose of the Ombudsman is to
communicate contractor concerns, issues, disagreements, and
recommendations to the appropriate government personnel. Existence
of an Ombudsman does not diminish the authority of the program
director or the contracting officer. Accordingly, the ombudsman
does not participate in the preparation of solicitations, the
evaluation of proposals or the source selection process and,
therefore, for routine matters on individual solicitations,
please contact Gaylene Johnson, ASC/PKWOEA, (937)257-6571 extension
4132. When requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Plaisted can be reached at (937) 255-9095,
extension 232."" Contractor must be registered in CCR prior
to award for solicitations issued after 31 May 1998. Tel: 1-888-CCR-2423
Fax: 1-703-696-0213. Every solicitation issued after 31 May
1998 must include the clause at DFAR 252.204-7004. """"Required
Central Contractor Registration."""" Duns/CCR website: http://ccr.edi.dis
Solicitation No F33601-00-R9009 Project No. 000025-1 Attachment
to synopsis: NOTES: 1. The solicitation, specifications and
drawings will be available on the World Wide Web on or about
17 August 2000. Web site address is: http://www.pixs.wpafb.af..mil
2. HARD COPIES OF THE SOLICITATION WILL NOT BE PROVIDED. You
may however download and print the file from the WWW. 3. There
is no fee for this solicitation. 4. There are approximately
18 pages of the solicitation, 50 pages of the specifications
and 3 sheets of the drawing. One copy of the solicitation will
be available for review in Building 260, Wright Patterson AFB,
OH. 6. A registration page will be attached to the web site.
You are not required to register. However, when you register,
you will receive notice of any amendments and/or addendum's
that may be issued to the solicitation. If you have not registered,
it will be your responsibility to check the web site for any
changes to the solicitation. 7. You shall provide a signed
copy of the SF 1442 at time and place specified in the solicitation
for bid opening. Bids will not be publicly opened. Sealed envelopes
containing bids shall be marked to show the bidder's name and
address, the solicitation number, and the date and time bids
are due. 8. Contractors that are Debarred, Suspended, or Proposed
for Debarment are excluded from receiving contracts. Agencies
also shall not consent to subcontract with these contractors.
Bids prepared by Debarred, Suspended or otherwise ineligible
contractors are at the risk and expense of the contractor."
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R9009/00R9009.asp
LINKDESC:
620,WPAFB
EMAILADD: Gaylene.Johnson@wpafb.af.mil
EMAILDESC:
CITE: (D-215 SN481298)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: Z--ALPINE TRAIL #225
SOL RMAST-00-127
DUE 090700
POC Brenda Oster 605/673-2251 FAX 605/673-5567, Joel Butzin,
Contracting Officer 970/ 874-6613
DESC: Project consists of adding drainage, hardening switchbacks
and performing maintenance on switchbacks across 12.5 miles
of the Alpine Trail. Work includes construction or reconstruciton
of Check Dams, Rock and Treated Timber Waterbars, Installing
Grid Pavement Units, Type Concrete Block, and Maintaining Switchbacks.
Equipment will be limited to trail type equipment capable of
producing a 24" wide tread. Project is outside designated Wilderness.
Project is located in Gunnison County, CO, GMUG National Forest.
Contract time is 45 calendar days. Estimated bid range is between
$25,000-$100,000. All responsible sources will be considered
by the agency.
CITE: (W-215 SN481302)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DOI, Bureau of Indian Affairs, Southwest Regional Office,
Albuquerque Area Office, 615 1st Street, NW, P.O. Box 26567,
Albuquerque, NM 87125-6567
SUBJECT: Z--ROOFING PROJECT
SOL BIA-M00-00-10
DUE 090600
POC Darlene S. Gonzales, Contract Specialist, Telephone No. 505/346-7592,
Fax No. 505/346-7165, Stephen J. Calvin, Contracting Officer,
505/346-7555
DESC: Roof Replacement at various locations within Southwest
Region. The solicitation issued on July 24, 2000, is amended
to change the contact person at Northern Pueblos Agency from
John Mirabal to Bernadette Townsend, (505) 753-1480. All other
reqirements originaly announced including the bid opening date
and time remain unchanged. Please acknowledge this amendment
in Section 19 of Standard Form 1442, Solicitation, Offer, and
Award, if bidding on this project.****
LINKURL: http://swr-hq.nm.bia.gov
LINKDESC:
EMAILADD: darlene gonzales@bia.gov
EMAILDESC:
CITE: (W-215 SN481304)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: Z--FOREST TOILET CONSTRUCTION
SOL RMAST-00-129
DUE 091300
POC Brenda Oster 605/673-2251 FAX 605/673-5567, Joel Butzin,
Contracting Officer 970/ 874-6613
DESC: Purpose of this project is to construct two new toilets
using a suggested pre-fab kit. Toilet locations are within
heavily used recreation areas and are accessible with normal
construction equipment. Project is located on the GMUG National
Forest, Colorado. Contract time is 35 calendar days. Estimated
bid range is between $25,000-$100,000. All responsible sources
will be considered by the agency.
CITE: (W-215 SN481309)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Contracting Officer (670
90A), Va Medical Center, 800 Irving Avenue, Syracuse, NY 13210-2799
SUBJECT: Z--REPAIR KITCHEN AND RESEARCH ROOF PROJECT 670-99-152
SOL IFB 670-41-00
DUE 091800
POC Frances Leip, 315-476-7461 ext. 3637
DESC: This is a small business set aside. Work includes all labor,
material, equipment and supervision necessary to accomplish
the repair roofs at the VA Medical Center, Syracuse NY. The
project includes work on the Research Lab Roof and the Kitchen
HVAC unit enclosure. Work generally includes general construction,
roof work, alterations, HVAC, electrical work, sheet metal
work and necessary removals as required by the specifications
and drawings. Due to the weather conditions in the Northeast,
the contractor shall have 45 days after the notice to proceed
to complete the work for Bid Item III: Kitchen Roof HVAC enclosure
work which includes installation of pressure treated nailers;
metal siding; standing seam roofs; flashing and counterflashing;
sealants; and relocation of existing exhaust fans. Bid Item
II: Research roof shall have 75 days for completion from the
time the Contractor starts work on that roof. The work will
most likely occur in the Spring of 2001. Estimated availability
of bidding package is 8/15/00. Attendance at a pre-bid job
walk tentatively scheduled for August 31, 2000 at 10:00am is
considered essential. Please submit requests on company letterhead
to the address listed above or faxed to 315-477-4508 and directed
to the attention of Frances Leip (670/2-90(NCA)). Estimated
cost range is between $100,000.00 and $250,000.00. SIC code
is 1761 and size is $11.5mil.
EMAILADD: Frances.Leip@med.va.gov
EMAILDESC:
CITE: (W-215 SN481353)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Z--GAS CYLINDER FACILITY ODS MECHANIZATION PROJECT AT
DEFENSE SUPPLY CENTER RICHMOND, RICHMOND, VA
SOL DACA65-00-B-0012
DUE 091200
POC Marsha D. Flood, 757-441-7746
DESC: This was originally published in the CBD on July 27, 2000
with a publication date of July 31, 2000. The CLASSCOD is changed
from 39 to Z. The SUBJECT is changed from 39 to Z. The SIC
code is changed from 3599 to 1799.
EMAILADD: marsha.d.flood@usace.army.mil
EMAILDESC:
CITE: (W-215 SN481358)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northern Division Naval Facilities Engineering Command,
10 Industrial Highway, Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z--MODIFICATION - DOLPHIN GARDENS DEMOLITION, NAVAL
SUBMARINE BASE NEW LONDON, GROTON, CT
SOL N62472-99-B-0033
DUE 090600
POC Lou DiGeambeardino, Contract Specialist, 610-595-0828
DESC: This is a modification to the Solicitation Notice that
was posted in the CBDNet on May 25, 2000(Printed Issue Date:
May 30,2000) to make the following changes: This is a Solicitation
Notice. The Contract Specialist is Lou DiGeambeardino and the
Issusing Office is Northern Division, Naval Facilities Engineering
Command, 10 Industrial Highway, MS82, Lester, PA 19113-2090.
In accordance with FAR 5.102(a)(7), availability of the solicitation
will be limited to the electronic medium. Plans and specifications
will NOT be provided in a paper hard copy format. The government
intends to issue this solicitation through the use of CD-ROM.
All prospective offerors are encouraged to register on the
NAVFAC Website at: www.esol.navfac.navy.mil for this project
so your company will not miss any amendment(s) that are issued
under this solicitation by the Internet. Official Planholders
will be maintained on and can be printed from the website.
Planholders lists will not be faxed and will only be available
from the website. No pick-ups are authorized. Phone requests
will not be honored. Notification of any changes to this solicitation
(amendments) shall be made only on the Internet. It is therefore
the contractor's responsibility to check the Internet site
daily for any posted changes to the solicitation. The work
includes the provision of all labor, supervision, tools, materials,
equipment and transportation necessary for the removal and
disposal of 26, two or three level multi-family buildings containing
a total of 382 two, three or four bedroom family housing units,
18 garage buildings and an abandoned pump house building all
containing asbestos and lead-containing materials; and mechanical,
electrical, plumbing systems and equipment. Work includes the
removal and disposal of eight 10,000 gallon fiberglass underground
storage tanks and oil, one 5,000 gallon steel underground storage
tank and contaminated soil; sixteen 1,600 BTU boilers and related
equipment; several playgrounds with equipment, clothesline
poles, traffic signs, bollards, concrete slab bases, and other
miscellaneous items; provision of backfill, loam and seed;
and incidental related work. SIC: 1795 $7.0 million. Cost Range:
Over $10,000,000. This solicitation is limited to 8(a) firms
located within the geographical area serviced by SBA Region
1. All other firms are deemed ineligible to submit offers.
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
may render your firm ineligible for award. Information regarding
this registration may be obtained at website http://www.ccr.dlsc.dla.mil
or through the point of contact identified for this procurement.
Fax technical question concerning this project to Lou DiGeambeardino
at (610) 595-0644.
CITE: (W-215 SN481368)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, Southern Plains Area, 7607 Eastmark Drive,
Suit 230, College Station, Texas, 77840
SUBJECT: Z--RENOVATE BUILDING 203, LABS #15 & #21
SOL 15-6204-2000
DUE 091300
POC Michael A. Douglas, Contract Specialist, Phone: 979/260-9480;
Fax: 979/260-9413
DESC: Furnish all labor, materials, equipment, supplies, transportation,
and supervision for the renovation of Building 203, Laboratories
#15 & #21 at the USDA, ARS, Subtropical Agricultural Research
Laboratory, Weslaco, Texas. The work consists of, but is not
limited to demolition and removal of existing interior walls,
floors, ceilings, mechanical equipment, plumbing, electrical,
casework and hazardous containing materials and new construction
of interior walls, floors, ceilings, mechanical/HVAC, plumbing,
electrical, lab casework and hardware. IFB to be issued o/a
August 11, 2000, with opening date 30 days later. Requests
for the plans and specifications may either be mailed, faxed,
or E-mailed. The address and phone numbers are listed above
and Email address is listed below. All requests must reference
IFB# 15-6204-2000 and contact person's name listed above. Estimated
price range: between $100,000 and $250,000. For additional
information you may call Michael A. Douglas, Contract Specialist
at (979) 260-9480 or Fax: (979) 260-9413.
EMAILADD: mdouglas@spa.ars.usda.gov
EMAILDESC:
email
CITE: (W-215 SN481369)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Ketchikan Area, Tongass Nf, Federal
Building, Ketchikan, AK 99901
SUBJECT: Z--EAGLE BEACH ROAD RECONSTRUCTION
SOL KTN-00-53
POC Linda Temple, 907.228.6244
DESC: This project consists of constructing a riprap and filter
basket revetment to protect the loop access road and control
storm wave and tidal erosion at the Eagle Beach Recreation
Area north of Juneau. The work site is located at the Eagle
Beach Recreation Area, on the northern side of the Herbert
and Eagle River Tidal Estuary, alongside the Glacier Highway
at Milepost 28, north of Juneau, Alaska. The project site is
accessible by commercial aircraft, boat and the State Ferry
system. Contract time will be 90 calendar days. The price range
for this project is $100,000 - $250,000. Written or facsimile
requests for the solicitation should reference KTN-00-53. FAX
requests may be made to 907.228.6254. Telephone requests will
not be honored. All responsible sources may submit a quote,
which will be considered.
EMAILADD: ltemple@fs.fed.us
EMAILDESC:
CITE: (W-215 SN481370)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: Z--ASPHALT PAVING REQUIREMENTS AT FORT MCCOY, WISCONSIN
SOL DAKF61-00-B-0011
DUE 092000
POC Mandy Johnson, Contract Specialist, 608-388-2400
DESC: The estimated base year and option year dates are changed
to reflect 25 Sep 2000 - 24 Sep 2001, and two option years
(25 Sep 2001 - 24 Sep 2002; 25 Sep 2002 - 24 Sep 2003). NOTE:
These are only estimated performance dates. All other information
remains the same.
LINKURL: http://www.mccoy.army.mil/garrison/DBS/MC
LINKDESC:
EMAILADD: mandy.johnson@emh2.mccoy.army.mil
EMAILDESC:
CITE: (W-215 SN481376)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ROICC Puerto Rico, NAVFACENGCOM, Contracts, PSC 1008,
Box 3976, FPO AA 34051-3976 (Attn: Code 02)
SUBJECT: Z--RELOCATE UTILITIES UNDERGROUND - MANGROVE MANOR
SOL N62470-00-B-0701
DUE 092500
POC Irma Melendez, Contract Specialist, 787-865-4066 Ext.2 32/Fax
787-865-5330
DESC: The work includes providing an underground distribution
system consisting of ductbank, cable, manholes, transformers
and switches, providing empty underground raceway system for
future cable TV and telephone lines, and incidental related
work. The work is located at U.S. Naval Station Roosevelt Roads,
Puerto Rico. Approximate Solicitation Release Date: 24 Aug
2000. Information on ordering and cost of plans and specifications
will be advertised at a later date. The proposed contract is
unrestricted. Estimated Cost Range: Between $2,500,000 and
$5,000,000. The SIC Code for this solicitation is 1731.
CITE: (W-215 SN481397)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: Z--PAINTING HOUSES
SOL F08651-00-R-0001
DUE 100200
POC Julie Shaddock, Contract Administrator, Phone 882-3144 X5355,
Fax 882-1014, Email julie.shaddock@eglin.af.mil - Statia Mcneese,
Contracting Officer, Phone (850)882-3144 x 5300, Email mcneese@eglin.af.mil
DESC: To make Base Housing look half decent
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08651-00-R-0001&LocID=1182
LINKDESC:
notice
EMAILADD: julie.shaddock@eglin.af.mil
EMAILDESC:
CITE: (D-215 SN481404)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Great Smoky Mountains National
Park, 107 Park Headquarters Road, Gatlinburg, TN 37738
SUBJECT: Z--IMPROVEMENTS TO CREST VERTICAL CURVE ON WEAR COVE
GAP ROAD
SOL I5460000090
DUE 091500
POC Lewis Grooms 865-436-1218 FAX 865-436-1220
DESC: Improvements to crest vertical curve on Wear Cove Gap Road,
Great Smoky Mountains National Park, Sevier County, Tennessee.
Solicitation package will be available on or about August 15,
2000.
CITE: (W-215 SN481409)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 300 Westgate Center Drive, Hadley, MA 01035-9589
SUBJECT: Z--RESERVOIR LINER
SOL 501810B029
DUE 090600
POC Ann Marie Beauregard, Contracting Officer, 413-253-8243
DESC: The U.S. Fish and Wildlife Service invites bids for Reservoir
Liner project at the Lamar Northeast Fishery Center, Lamar,
Pennsylvania. The project requires the contractor to furnish
and install a geomembrane liner and geotextile fabric within
the existing reservoir. The project includes clearing and grubbing,
excavation and backfill, construction of embankment areas,
and reshaping the existing reservoir prior to installation
of the new liner. Construction is planned for the Fall of 2000
but may be delayed until Spring of 2001. Estimated dollar range
is from $100,000 to $250,000. Requests for the bid package
must be submitted in writing to the address above to the attention
of Ann Marie Beauregard, and must include the name of the company,
address, telephone and FAX numbers, and a point of contact.
FAX requests will be accepted (FAX number is 413-253-8450).
This is an unrestricted procurement and shall be open to any
responsible and responsive bidder.
CITE: (W-215 SN481410)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, 2174 13 1/2 St, Fort Campbell,
Ky 42223-5358
SUBJECT: Z--REPAIR EROSION DAMAGE WITHIN 7 TRACTS OF LAND CONTAINING
28.71 ACRES
SOL DAKF23-00-B-0206
DUE 091800
POC Contract Specialist, Debra J. Rapp, 270-798-0121
DESC: 17. Repair erosion damage within 7 tracts of land containing
28.71 acres in Training Area 43, Range 55 Flight Landing Strip.
Upgrade of land will include grading, shaping, and smoothing
and seeding (turf establishment) for fields 1,3, and 4. Seedbed
preparation and seeding (turf establishment) only will be required
for fields 2 and 5. Construct riprap silt checks in drainage
ditches for water and sediment control and also four (4) low
water crossing points. The period of performance is 90 calendar
days. Range of this project is $100,000 to $250,000. This acquisition
is 100% set-aside for Small Business. For the purpose of determining
Small Business size, SIC 1629 for this acquisition the average
annual receipts of concern and its affiliates for the preceding
three fiscal years must not exceed $27.5 million. Fort Campbell
is using the Internet for advertising and issuing solicitations.
Solicitation packages may be downloaded from Directorate of
Contracting's Home Page in the Adobe Portable Document Format
(PDF). Free copies of the Adobe Acrobat Reader to view and
printing the solicitation may be obtained at www.adobe.com/prodindex/readstep/html
or on the Directorate of Contracting's Home Page at www.campbell-doc.army.mil.
All responsible sources may submit a bid which shall be considered
by this Agency. See Numbered Note(s) 26.
LINKURL: http://www.campbell-doc.army.mil
LINKDESC:
EMAILADD: rappr@emh2.campbell.army.mil
EMAILDESC:
CITE: (W-215 SN481421)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, 1042
William H. Wilson Avenue, Suite 209, Fort Stewart, Georgia
31314-3322
SUBJECT: Z--REPLACE KITCHEN CABINETS/BATH VANITIES, FHA 15, FORT
STEWART, GEORGIA
SOL W33Q9X-160-0001
POC Mrs. Willie Barnett, Contract Specialist (912) 767-1272
DESC: This is a modification to correct project Replace Kitchen
Cabinets/Bath Vanities. The project is 100% set aside for HubZone
small business concern. Contractors will be required to submit
their HubZone certification along with their bid.
LINKURL: http://www.stewart.army.mil/DOC/intro.htm
LINKDESC:
EMAILADD: barnettw@emh5.stewart.army.mil
EMAILDESC:
CITE: (W-215 SN481422)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Southeast Field Area, 1924 Building,
100 Alabama, SW, Atlanta, Georgia 30303
SUBJECT: Z--PRESERVATION OF ORCHARD KNOB RESERVATION
SOL Q5220000361
DUE 090800
POC Dianne Mitchell, (404) 562-3163 ext 575
DESC: Contractor is to provide all materials, labor, equipment,
tools, temporary facilities/controls and other incidentals
required for the Preservation of Orchard Knob Preservation.
The solicitation will consist of base bid and 2 additives.
Base bid consist of stone masonry work for: (a) pedestrian
entrances(1) reset slightly displaced limestone masonry units
of walls(approx 10CF); repoint limestone steps to match existing
in-kind (approx. 254LF; repoint limestone posts and walls to
match existing in-kind (approx 297 LF). (b)Vehicular Entrance:
repoint limestone posts and walls to match existing in-kind
(approx. 181 LF). Bid Additive No. 1: Hot mix asphalt work
for pedestrian walkway - resurface existing 4-feet wide paved
walkway with 2-inch thick hot-mix asphalt from top landing
of steps at entrance near the corner of East 4th Street and
North Orchard Knob Avenue to crest of hill (approx 320 LF or
1280 SF). Bid Additive No. 2: Hot-mix Asphalt work for vehicular
driveway-work consists of repairing base course of small slumped
area (approx 35 SF) of existing paving; resurfacing existing
10-feet paved driveway with 1-inch hot-mix asphalt from sidewalk
of street near the corner of North Orchard Knob Avenue and
Ivy Street to crest of hill (approx. 560 LF or 5600 LF). The
price range is $25,000.00 to $100,000.00. Location is Chickamauga
& Chattanooga National Military Park, Chattanooga, Hamilton
County, Tennessee. All requests for the solicitation package
must be in writing. No phone requests. The fax number is (404)
562-3256. Please reference the solicitation number on requests.
The solicitation will be mailed on or about August 21, 2000.
LINKURL: dianne_mitchell@nps.gov
LINKDESC:
EMAILADD: Dianne_Mitchell@nps.gov
EMAILDESC:
CITE: (W-215 SN481428)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, 2174 13 1/2 St, Fort Campbell,
Ky 42223-5358
SUBJECT: Z--PAVING AND DRAINAGE PROJECT IN A WAREHOUSE COMPLEX
SOL DAKF23-00-B-0207
DUE 091800
POC Contract Administrator, James Dysart, 270-798-6536
DESC: 17. Supply all material, labor and equipment required to
complete a paving and drainage project in the 160th Special
Operations Aviation Regiment (Airborne) Warehouse Complex,
Fort Campbell, KY. Install approximately 450 liner feet of
new 12", 18", and 24" storm conduits and connect to existing
downspouts. Install 12 new catch basins and 1 manhole. Remove
an existing 24" conduit. Restore all utility trenches. Construct
5' x 60' concrete aprons at each end of 6 warehouse buildings.
Grade existing graveled area to drain and construct asphalt
roadways and parking areas around warehouses (approximately
10,000 square yards). Access to warehouses must be maintained
throughout construction. The period of performance is 90 Calendar
Days. Range for this project is $250,000 to $500,000. This
procurement is 100% set aside for small businesses. The Standard
Industry Classification Code is 1629 and the Small Business
Size Standard is $27.5 million. Only offerors registered in
the Central Contract Registration (CCR), online at http://www.ccr2000.com,
will be considered. Fort Campbell is using the Internet for
advertising and issuing solicitations. Resulting solicitation
will provide the opportunity for bidders to submit an Invitation
for Bid (IFB). Solicitation packages may be downloaded from
the Directorate of Contracting Home Page in the Adobe Portable
Document Format (PDF). Free copies of the Adobe Acrobat Reader
to view and print the solicitation may be obtained at www.adobe.com/prodindex/acrobat/readstep/html
or on the Directorate of Contracting Home Page at www.campbell-doc.army.mil.
All responsible small business sources may submit an offer.
See Numbered Note(s) 26.
LINKURL: http://www.campbell-doc.army.mil
LINKDESC:
EMAILADD: dysartj@emh2.campbell.army.mil
EMAILDESC:
CITE: (W-215 SN481434)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 300 Westgate Center Drive, Hadley, MA 01035-9589
SUBJECT: Z--PAVEMENT IMPROVEMENTS
SOL 501810B030
DUE 090600
POC Ann Marie Beauregard, Contracting Officer, 413-253-8243
DESC: The U.S. Fish and Wildlife Service invites bids for Pavement
Improvements at the Northeast Fishery Center at Lamar, Pennsylvania.
The project requires the contractor to remove and replace the
existing bituminous concrete pavement and base course material
for primary and secondary roadways, parking lots, and driveways
at the facility. The work will be performed in the Fall of
2000 or the Spring of 2001 at the contractor's option. Estimated
dollar range of the project is between $100,000 and $250,000.
Issue date is o/a August 18, 2000. Requests for the bid package
must be submitted in writing to the address above to the attention
of Ann Marie Beauregard and must include the invitation number,
name of the company, address, telephone and FAX numbers, and
a point of contact. FAX requests will be accepted (FAX number
is 413-253-8450). This is an unrestricted procurement and shall
be open to any responsible and responsive bidder.
CITE: (W-215 SN481440)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Phoenix Area Office, P.O. Box 10, Phoenix, Arizona 85001-0010
SUBJECT: Z--SHERMAN INDIAN HIGH SCHOOL, RIVERSIDE, CA: ROOFING
REMOVAL AND REPLACEMENT ON 4 RESIDENTIAL DORMITORY BUILDINGS
AND 1 WAREHOUSE.
SOL SIHS-00-0010
DUE 083100
POC Paul James Robinson, Contract Specialist, PHONE 602/ 379-4482,
FAX 602/ 379-6763.
DESC: The Bureau of Indian Affairs, Western Regional Office,
Branch of Acquisition & Federal Assistance is issuing REQUEST
FOR QUOTATIONS (RFQ) FOR THE REMOVAL AND REPLACEMENT OF ROOFING
on four (4) residential dormitory buildings and one (1) warehouse.
Project site is on the campus of Sherman Indian High School,
9010 Magnolia Avenue, Riverside, California 92503. ISSUE DATE
IS O/A 08-14-2000, MONDAY. CLOSING DATE IS 08-31-2000, THURSDAY.
Estimated Price Range is NOT TO EXCEED $500,000.00. ONLY WRITTEN
OR FAX REQUEST FOR RFQ WILL BE ACCEPTED - FAX NUMBER IS 602/
379-6763, ATTENTION - Paul James Robinson, Contract Specialist.
To arrange a site visit, contact Mr. Ramesh Patel, Facility
Manager, Phone number 909/ 276-6310, Extension 325, 9:00AM
- 4:00 PM PST, M-F. SITE VISITS MAY BE ARRANGED ONLY FOR THE
FOLLOWING WEEKS: August 7-11; August 21-25; August 28-31, 2000.
(SCHOOL CAMPUS WILL BE CLOSED THE WEEK OF AUGUST 14-18, 2000.)
EMAILADD: PaulRobinson@BIA.GOV
EMAILDESC:
CITE: (W-215 SN481446)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Z--SAN JUAN, PR - GPO/VMF - SUBSTATION AND SWITCHGEAR
REVAMP
SOL 332495-00-A-0050
DUE 090100
POC Dames & Moore, ATTN: Eric Diaz - 787-723-3332
DESC: The contract work for Solicitation #332495-00-A-0050 will
include the following: Furnish all labor, materials, tools
and equipment necessary to complete the required work at an
occupied leased facility. The project includes, but is not
limited to the following major items: Revamp and replacement
of substation and switchgear electrical equipment, as further
described in the plans and specifications for the San Juan,
PR - GPO/VMF located at 585 F D Roosevelt Ave, San Juan, PR
00936-9998. Requests for solicitation packages must be accompanied
by a company check, certified check or USPS Money Order in
the amount of $50.00 made payable to the USPS Disbursing Officer.
Payments for solicitation packages are NON-REFUNDABLE. Solicitation
instructions & other contract documents will NOT be available
till Friday, August 11, 2000 and may be examined and purchased
at the office of Dames & Moore, 202 Tetuan St, San Juan, PR
00901-1815; Attn: Mr Eric Diaz; Tel #787-723-3332. Sealed Offers
are to be returned to USPS, NY Facilities Service Office, 2
Hudson Pl. - 5th Fl, Hoboken, NJ 07030-5502; ATTN: Ms. Toni
Smith and will be received prior to but not later than September
1, 2000 at 3:00 PM. Offers will not be publicly opened. The
number of offers received, the identity of offerors, the amount
of any offer or relative standing of the offers will NOT be
disclosed to ANYONE until time of Contract Award. PLEASE DO
NOT TELEPHONE FOR RESULTS.
CITE: (W-215 SN481453)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Southeast Field Area, 1924 Building,
100 Alabama, SW, Atlanta, Georgia 30303
SUBJECT: Z--PRESERVATION OF STIETENROTH HOUSE
SOL Q5565000362
DUE 090800
POC Dianne Mitchell, (404) 562-3163 ext. 575
DESC: Contractor is to provide materials, labor, supervision,
tools, equipment and all other incidentals necessary to repair
foundation piers and chimney foundation of the Stietenroth
House at Natchez Historic Park, Tupelo, Mississippi. The price
range is $25,000.00 to $100,000.00. All requests must be in
writing. No telephone requests will be accepted. The fax number
is (404) 562-3256. Please reference the solictiation number
on all requests. The solictation will be mailed on or about
August 21, 2000.
LINKURL: Dianne_Mitchell@nps.gov
LINKDESC:
EMAILADD: Dianne_Mitchell@nps.gov
EMAILDESC:
CITE: (W-215 SN481462)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 300 Westgate Center Drive, Hadley, MA 01035-9589
SUBJECT: Z--PAVEMENT IMPROVEMENTS
SOL 501810B031
DUE 090600
POC Ann Marie Beauregard, Contracting Officer, 413-253-8243
DESC: The U.S. Fish and Wildlife Service invites bids for Pavement
Improvements at the White River National Fish Hatchery in Bethel,
Vermont. The project includes the removal and replacement of
existing bituminous concrete pavement at the entrance roadway,
facility parking area, and circular pool and raceway areas.
The work also includes furnishing and placing crushed limestone
within the circular pool area and at the perimeter of the raceways.
The work will be performed in the Fall of 2000 or the Spring
of 2001 at the contractor's option. Estimated construction
dollar range of the project is between $100,000 and $250,000.
Issue date is o/a August 18, 2000. Requests for the bid package
must be submitted in writing to the address above to the attention
of Ann Marie Beauregard and must include the invitation number,
name of the company, address, telephone and FAX numbers, and
a point of contact. FAX requests will be accepted (FAX number
is 413-253-8450). This is an unrestricted procurement and shall
be open to any responsible and responsive bidder.
CITE: (W-215 SN481470)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, PO Box 36900, Billings, Montana
59107-6900
SUBJECT: Z--ROAD CULVERTS AND DIKE REPAIR, LONG LAKE NATIONAL
WILDLIFE REFUGE, GARRISON DIVERSION UNIT, PICK-SLOAN MISSOURI
BASIN PROGRAM, NORTH DAKOTA
SOL 00SI600710
DUE 092800
POC hart Black Eagle, (406) 247-7803 or Edward Peterson, (406)
247-7805
DESC: Principal features of the work include the following: Earthwork
for and construction of about 430 feet of county road/dike
embankment, earthwork for and construction of about 1250 feet
of township road, excavation of 642 feet of spillway inlet
channel, earthwork for and repair of about 1975 feet of dike,
removal and salvaging of four corrugated metal culverts (each
culvert 38-inch by 57-inch by 40 feet long), furnishing and
installing two double cell and a single cell precast reinforced
concrete box culvert control structure thru the county road
(each cell 10 feet wide by 6 feet high by 64 feet long), demolition
and removal of an existing 5-foot by 5-foot by 46.5-foot long
reinforced concrete low water control structure thru the county
road, furnishing and installing two double cell precast reinforced
concrete box culvert spillway structures thru the township
road (each cell 14 feet wide by 4 feet high by 40-feet long),
gravel surfacing for the top of the county and township roads
at four construction sites, furnishing and placing riprap on
the county and township road sideslopes at the four construction
sites, gravel bedding under the box culverts at two construction
sites, furnishing and installing miscellaneous metalwork consisting
of metal stoplogs, stoplog lifting devices, steel safety grating,
and railing. The estimated price range of the work is $500,001
to $1,000,000. The work is located approximately 5 miles northeast
of Moffit, North Dakota, in Burleigh County. Solicitation packages
will be available approximately August 28, 2000. Bid opening
is tentatively set for 10:00 a.m., September 28, 2000, at the
office of the Bureau of Reclamation, Dakotas Area Office, 304
East Broadway, Bismarck, North Dakota. The contract must be
completed within 365 days after receipt of notice to proceed.
There is no charge for the first copy of the solicitation;
additional copies will be provided upon receipt of a nonrefundable
check or money order in the amount of $9.00 for each copy.
After issuance, the solicitation may be viewed, without charge,
at the Bureau of Reclamation's Great Plains Regional Office,
316 North 26th Street, Room 2031 Federal Building, Billings,
Montana, or at the address shown above for the Dakotas Area
Office. All responsible sources may submit an offer which shal
be considered by the Bureau of Reclamation. All sources responding
to this synopsis shall submit information relating to business
status, including identification as to whether small, large,
minority-owned, and/or woman-owned. For this acquisition, the
small business size standard is $17,000,000, and the standard
industrial classification code is 1629. All prospective offerors
and subcontractors are encouraged to request a copy of the
solicitation at this time.*****
EMAILADD: hblackeagle@gp.usbr.gov
EMAILDESC:
Plains Region, Billings, MT
CITE: (W-215 SN481487)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: Z--REHABILITATION OF M-AREA BUNKERS
SOL RFO5-51429A-616
DUE 090700
POC Sandra Savage, Contract Specialist, Phone (757)824-2363,
Fax (757)824-1974, Email Sandra.S.Savage.1@gsfc.nasa.gov -
James L. Mitchell, Contracting Officer, Phone (757)824-1067,
Fax (757)824-1974, Email James.L.Mitchell.1@gsfc.nasa.gov
DESC: This is a modification to the synopsis entitled Rehabilitation
of M-Area Bunkers, RFO5-51429A/616, which was posted on July
18, 2000. You are notified that the following changes are made:
The Small Business Size Standard is changed to $27,500,000.00
in lieu of $17,000,000.00. The due date for receipt of offers
is not extended and remains at 2:00 p.m., September 7, 2000.
Documents related to this procurement are available over the
Internet and are in Microsoft Office Suite (Word 6.0, Excel
5.0, or PowerPoint 4.0) format and will reside on a World Wide
Web (WWW) server, which may be accessed using a WWW browser
application. The Internet site, or URL, for the NASA/GSFC Business
Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=51
Offerors are responsible for monitoring this site for the release
of the solicitation and any amendments. Potential offerors
are responsible for downloading their own copy of the solicitation
and amendments (if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFO5-51429A-616
LINKDESC:
EMAILADD: Sandra.S.Savage.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-215 SN481490)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 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--DESIGN/BUILD "CHILLER REPLACEMENT", DAYTON, OH -
GS05P00GAC0254
SOL GS05P00GAC0254
POC Marilyn Roldan, Contracting Officer, Phone (312) 353-3959,
Fax (312) 353-0240, Email marilyn.roldan@gsa.gov - Marilyn
Roldan, Contracting Officer, Phone (312) 353-3959, Fax (312)
353-0240, Email
DESC: Design Build contract to provide design and construction
for replacement of two (2) 188-ton chillers, two (2) pumps,
associated piping, valves, chemical feed systems, associated
electrical and concrete housekeeping pads in the basement mechanical
room. Chillers shall be equipped with, direct digital control,
interface to building automation system and refrigerant type
R-134A. Chillers shall be by single manufacturer. The installation
portion of this project requires installation of two (2) 190-ton
chillers, pumps (VFD), associated piping, valves, chemical
feed systems, associated electrical requirements and concrete
equipment pads. This work shall be completed at the Federal
Building & U. S. Courthouse, 200 West 2nd Street, Dayton, Ohio.
The contractor shall devise a plan of action as to how work
shall be accomplished including demolition, method of removal
and disposal of the existing equipment and installation of
the new replacement in the same location, testing and startup
procedures. The contractor will also be responsible for the
construction of the entire project and for monitoring inspections
and test performed on the chillers and other new equipment
during and immediately after construction completion. The offer
shall consists of a technical and a price proposal. A double-phase
evaluation process will be used. The evaluation of proposals
will be done on a Source Selction basis. Final selection will
be to the responsible offeror whose offer is most advantegous
to the government in terms of technical, price, and price related
factors based on the evaluation factors established in the
Request for Proposal (RFP). The estimated price range for this
project is between $250 thousand and $500 thousand. The completion
time for this project is three hundred ninety (390) calendar
days. This procurement is open to all business concerns in
accordance with the Small Business Competitive Demonstration
Program. The Standard Industrial Classification Code (SIC)
code is 1711. The RFP package will be available for downloading
on or about August 22, 2000. GSA is issuing this solicitation
only electronically. Interested parties may access the solicitation
at www.eps.gov. This site provides instructions for downloading
the solicitation file.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS05P00GAC0254&LocID=130
LINKDESC:
notice
EMAILADD: marilyn.roldan@gsa.gov
EMAILDESC:
CITE: (D-215 SN481498)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 1670
Clairmont Rd., Decatur, GA 30033
SUBJECT: Z--RENOVATE AMBULATORY CARE, PHASE II
SOL IFB 508-15-00
DUE 091500
POC Rob Joshua, (404) 321-6111 ext 4825
DESC: Furnish all labor, material, tools, equipment and supervision
required to renovate Ambulatory Care Phase II as described
in drawings and specifications. Work includes: demolition,
interior renovation, including doors, frames, partitions, flooring
(vinyl tile, carpet, ceramic tile), drop ceilings, painting,
vinyl wall covering, millwork and furniture, plumbing, HVAC,
and electrical. Demolition includes asbestos abatement. Work
will require phasing and the areas will be occupied by hospital
employees. Work will be performed in a functional and operational
hospital. This solicitation will be limited to the first 20
bidders. Bidders must meet the following minimum criteria to
bid: - Have at least seven years experience in general construction
- Have successfully completed at least one project similar
in complexity and magnitude as this project within last three
years Previous construction experience in a hospital is preferred.
bid quarantee will be required required. Must be able to obtain
bonding. A charge of $100 is required for each bid package
requested. Payable by company check or money order to: VAMC-Atlanta/508.
Deposits are refundable upon return of all bid documents within
20 days of BOD. All request for bid packages must be in writing
accompanied by deposit. No FAX or telephone request will be
accepted. SIC 1542. Magnitude of construction is between $2,000,000
- $5,000,000. Issue date O/A 8/15/00. Bid Opening Date (BOD)is
9/15/00. This is a firm fixed price contract. Contract award
is subject to availability of funds. Point of contact is Rob
Joshua (404) 728-4825 or Aida Charnholm (404) 728-4825.
CITE: (W-215 SN481502)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Midwest Regional Office, 1709
Jackson Street, Omaha, Nebraska 68102
SUBJECT: Z--REPLACE DOORS AND FRAMES, PIPESTONE NATIONAL MONUMENT,
PIPESTONE, MINNESOTA
SOL Q6540000004
DUE 082100
POC Jane Beu, Contract Specialist, 402-221-3450
DESC: The proposed project will consist of the removal and
installation of entrance and exit doors, some new frames, and
hardware installed on the Visitor Center structure at Pipestone
National Monument located in Pipestone, Minnesota. This project
consist of a base bid and three additives. The additives consist
of installing automatic door opener and wireless remote actuators.
Steel doors, frames, and openers will be identical to steel
doors, frames, and openers currently in the facility. See Scope
of Work for manufacturer information. Award may be made to
the bidder having the lowest total of the base bid and a combination
of additive items. All bids shall be evaluated on the basis
of the same additive bid items using the order of priority
of the items listed in the schedule. Request for Quote (RFQ)
No. Q6540000004, SIC Code 1542. The RFQ will be issued on or
about August 21, 2000 and close on or about September 6, 2000.
This project is estimated under $100,000. RFQ packages may
be acquired in person, by mail, or fax. Telephone requests
will not be accepted. Requests for solicitation packages must
be in writing stating RFQ No. Q6540000004, complete company
name, point of contact, address, phone number and fax number
and whether bidding as a prime/subcontractor/supplier. Mail
requests to the National Park Service, Midwest Regional Office,
Attention: Jane Beu, 1709 Jackson Street, Omaha, Nebraska 68102
or fax requests to 402-221-4251. RFQ packages will not be express
mailed. Issued in accordance with Small Business Competitiveness
Demonstration Program (Public Law 100-656).
CITE: (W-215 SN481508)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: U.S. Army Engineers District, Wilmington District, Corps
of Engineers, P.O. Box 1890, Wilmington, NC 28402-1890
SUBJECT: Z--CHANNEL DREDGIN HORSESHOE SHOALS THRU STA-12+00 SNOWS
MARSH AND KURE BEACH NOURISHMENT
SOL DACW54-00-B-0020
DUE 110700
POC Ms. Sherry F. Bassili-Phillips, CESAW-CT (190) 251-4419:
Mr Jimmy Hargrove CESAW-TS-ED (910) 251-4479
DESC: Maintenence Dredging: Horseshoe Shoals thru STA- 12+00
Snows Marsh and Kure Beach Nourishment. The total quantity
of material to be dredged is estimated to be about 2,000,000
cubic yards. The magnitude of this project is between $500,000-$10,000,000.
2. AVAILABILITY and CHARGE: THE PLANS AND SPECIFICATIONS FOR
THIS SOLICITATION WILL BE ON CD-ROM AND WILL BE PROVIDED FREE
OF CHARGE AND SHOULD NOT BE RETURNED. Plans and specifications
will not be provided in a printed paper hard copy form. Amendments
will be made through either a 3.5" Diskette, CD-Rom or hard
copy. The CD-ROM contains a simple window viewing application
and two commerical software applications. All aplications contained
on the CD-ROM can be run from the CD-ROM. No installation is
required. The recommended minimum hardware requirements are
(1) 486/66 personal computer; (2) 8 or 16 MB RAM; (3) CD-ROM
drive; (4) Windows driven printer. The recommended minimum
software requirement is Microsoft Windows 3.1, Windows 95 or
Windows NT. All Bid forms, Bid Bonds and other normal documents
required for bid submittal shall be in paper medium. Electronic
medium for bid submittal SHALL NOT BE ALLOWED. Requests for
Solicitation Documents should be addresses to: USAED, PO BOX
1890, WILMINGTON, NC, 28402-1890, ATTN: SHERRY F. BASSILI-PHILLIPS,
OR FAX REQUEST TO: 910/251-4454 ATTN: SHERRY F. BASSILI-PHILLIPS.
BE SURE TO ANNOTATE THE SOLICITATION NUMBER WHEN SUBMITTING
A REQUEST. 3. A Firm's physical address, telephone number and
facsimile numbers, and point of contact should be provided
to facilitate any overnight mailing. 4. This Solicitation is
UNRESTRITED!!!! 5. The Standard Industrial Classification (SIC)
is 1629.
CITE: (W-215 SN481056)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 10--DRUM ASSEMBLY,AMMUN
SOL N0038300QG114
DUE 091100
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-1005-01-299-1508-PF, IAW Ref Nr A51K9040-3, Qty
8 EA , Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". No drawings available.,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-215 SN480862)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 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--BARRELS, M24 SNIPER RIFLE
SOL DAAE20-00-T-0328
DUE 081500
POC Contract Specialist, Brenda Boyd, 309-782-4066 Contracting
Officer, Jerry Yowell, 309-782-6736
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, a written solicitation will not be issued.
Sole Source to Remington Arms Co. Inc., 14 Hoeffler Avenue,
Ilion, NY 13357. The solicitation number is DAAE20-00-T-0328
under Simplified acquisition procedures. DESC: 1005-01-000-0001.
Remington Part #96001. Requirements are 200 each, Barrel, M24
Sniper Rifle. In addition, request the following requirements:
An I.D.F. inspector to participate as an observer, in the final
inspection. Packing and preservation in accordance with MIL-STD-2073.
Contractor should enclose Certificate of Conformance with the
Barrels. FOB is Origin. The SIC code is 3484. The contractor
listed is a large business. Published for subcontracting purposes
only. Offers from concerns other than the above are not solicited.
This proposed action is for supplies for which the Government
does not own specifications and drawings to permit full and
open competition. Firms that recognize and can produce the
required item(s) are encouraged to identify themselves to the
contracting officer, and provide supporting evidence which
will permit their participation in future solicitations. Interested
vendors should contact prime contractor listed above. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-15. Solicitation
provisions 52.212-1 Instructions to Offerors Commercial Items;
52.212-4 Contract Terms and Conditions Commercial Items and
52.232-33 Payment by Electronic Funds Transfer Central Contractor
Registration are hereby incorporated by reference. The following
FAR clauses apply to this acquisition: 252.212-7001 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items;
52.212-2 Evaluation - Commercial Items (Jan 1999) and 52.212-3
Offerors Representations and Certifications - Commercial Items
(Feb 2000). A completed copy of these representations and certifications
must be submitted with proposal. Offeror Representations and
Certifications can be obtained by calling the point of contact
listed in this notice. 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items (Aug 2000). In addition to the listed FAR provisions
and clauses, Offeror must provide a contractor identification
code which is currently the Dun and Bradstreet Data Universal
Numbering System (DUNS) number. Delivery shall commence 90
days after receipt of contract award or sooner. Offeror must
provide earliest delivery time and payment terms. Inspection
and acceptance shall be in accordance with commercial practices.
Certificate of Conformance is required. The contractor shall
ship with a Certificate of Conformance. The contractor's signed
certificate shall be attached on the top copy of the Standard
Form 1449 distributed to the payment office or attached to
the Contracting Administration Officer copy when contract administration
(block 16 of the SF 1449) is performed by the Defense Contract
Management Command. In addition, a copy of the signed certificate
shall also be attached to or entered on copies of the SF 1449
accompanying the shipment. The certificate shall confirm that
supplies or services conform in all respects with all contract
requirements, and all statements on the SF 1449. The contractor
shall implement and maintain a quality system that ensures
the functional and physical conformity of all products furnished
under this contract. The quality system shall achieve defect
prevention and process control, providing adequate quality
controls throughout all areas of contract performance. At any
point during contract performance, the Government will have
the right to review this quality system to assess its effectiveness
in meeting contract requirements. The contractor shall provide
the company's standard commercial warranty coverage for all
products furnished under this contract. The following paragraphs
apply to this solicitation and any resultant award: 52.222-26,
52.222-35, 52.222-36 and 52.222-37. Simplified Acquisition
Procedures are authorized per FAR Part 13.500. Signed and dated
offer is due by 3:30 PM Central daylight time, August 15, 2000.
In accordance with Clause FAR 52.215-5 Facsimile Proposals,
Offeror is to use the following address and telephone number
for datafaxed proposal: TACOM-RI, ATTN: AMSTA-LC-CSC-C/Brenda
Boyd, (309) 782-4066 and FAX No. 309-782-3813.
CITE: (W-215 SN481222)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 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--LOCK, COVER
SOL DAAE20-00-T-0319
POC Contract Specialist: Sue McGregor (309) 782-3127 PCO: Kris
Mendoza (309) 782-0243
DESC: DESC: 1010-01-122-9556, Part Number 6269478. The item to
procure is a Lock, Cover. Requirements are 900 each, Lock Cover.
FOB is Destination. For use on the MK19 Grenade Machine Gun.
Estimated issue date is 21 August 2000. Proposed contract is
100% small business set-aside. All or a part of this action
is an unfunded FY00 requirement. 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. This solicitation
incorporates a Technical Data Package (TDP) that cannot be
provided via the internet. Vendors who need this TDP in order
to prepare a bid or proposal are instructed to request same
by submission of an email request to: tacom-ri-tdp@ria.army.mil.
Any said requests should contain the following information;
CAGE Code (if available), Company Name, Point of Contact (optional),
Street Address, City, State, Zip Code, Telephone Number. A
TDP will be provided by normal mail after the solicitation
has been released to the internet. Notes: 1 and 26
LINKURL: http://aais.ria.army.mil/aais/SOLINFO/index.htm
LINKDESC:
EMAILADD: mcgregors@ria.army.mil
EMAILDESC:
CITE: (W-215 SN481456)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 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--HOUSING, ACCESS
SOL SP0740-00-R3959
DUE 092700
POC Sara Hansford AEBA1 614-692-3644
DESC: NSN: 1005-01-055-3373 PR: YPC00179000174 Description: Housing
Access. All responsible sources may submit an offer/quote which
shall be considered. ***SEE NOTE(S) 26 ***** This solicitation
is an RFP or IFB and will be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of 28 August 2000. Specifications, plans
or drawings are not available. Proposed procurement contains
a 100% option for increased quantities. This is an unrestricted
acquisition. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
LINKURL: http://dibbs.dscccols.com/Rfq
LINKDESC:
Web
CITE: (W-215 SN481473)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 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--MOUNT, MACHINE GUN, M66
SOL DAAE20-00-R-0214
POC Contract Specialist: Sue McGregor (309) 782-3127; PCO: Kris
Mendoza (309) 782-0243
DESC: DESC: 1005-00-701-2810, Part Number 7012810-3, The item
to procure is a Mount, Machine Gun. Requirements are 410 each,
Mount, M66 Ring. This will be a three-year Indefinite Delivery
Indefinite Quantity (IDIQ) contract. FOB is origin. Estimated
issue date is 21 August 2000. A first article test is required.
Proposed contract is 100% small business set-aside. All or
a part of this action is an unfunded FY01 requirement. 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. This solicitation incorporates a Technical
Data Package (TDP) that cannot be provided via the internet.
Vendors who need this TDP in order to prepare a bid or proposal
are instructed to request same by submission of an email request
to: tacom-ri-tdp@ria.army.mil. Any said requests should contain
the following information; CAGE Code (if available), Company
Name, Point of Contact (optional), Street Address, City, State,
Zip Code, Telephone Number. A TDP will be provided by normal
mail after the solicitation has been released to the internet.
Notes: 1 and 26.
LINKURL: http://aais.ria.army.mil/aais/SOLINFO/index.htm
LINKDESC:
CITE: (W-215 SN481477)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 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--RETAINING CLIP FOR THE M249 MACHINE GUN
SOL DAAE20-00-T-0308
POC Contract Specialist: Teresa Stottlemyre (309) 782-4626, or
PCO: Kristan A. Mendoza (309) 782-0243
DESC: DESC: 5340-01-128-5608, Part Number 9348219, The item to
procure is a Retaining Clip, for use on the M249 Machine Gun.
Steel, sheet or strip material, composition 1050 to 1060, spheroidized,
ASTM A684 or A568, Material thickness 1.00 +/- 0.06. Heat treat
in accordance with MIL-H-6875. Austenitize in neutral atmosphere,
oil quench, temper one hour minimum to hardness specified.
Requirements are 13,400 Retaining Clip. The proposed contract
will include a 100 percent option. Proposed contract is 100%
small business set-aside. FOB is Destination. Estimated issue
date is 21 Aug 00. 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. This solicitation incorporates a Technical
Data Package (TDP) that cannot be provided via the internet.
Vendors who need this TDP in order to prepare a bid or proposal
are instructed to request same by submission of an email request
to: tacom-ri-tdp@ria.army.mil. Any said requests should contain
the following information; CAGE Code (if available), Company
Name, Point of Contact (optional), Street Address, City, State,
Zip Code, Telephone Number. A TDP will be provided by normal
mail after the solicitation has been released to the internet.
All or a part of this action is an unfunded FY00 requirement.
Note 26
CITE: (W-215 SN481491)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 13--EOD ITEMS
SOL AKR.00-076
DUE 091800
POC Contact Point: CMSGT. Bekir Korkmaz Tel: 202-939-1873 Fax:
202-387-7976
DESC: Turkish Air Force requests proposal for 2 LINE EOD ITEMS.
Requirement list(s) and Administrative and/or Technical Specifications
can be obtained by providing your FedEx account number. Requests
without Fedex number will not be taken into consideration.
No request for the solicitation package will be accepted after
deadline. Quotations shall be handed out individually or mailed
to Turkey. Delays in the mail and proposals received after
the closing date of the tender shall not be taken into consideration.
CITE: (W-215 SN480951)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--M200 PROP CHARGE
SOL DAAA09-00-T-0003
POC Mitzi Wagner (309)782-4657
DESC: Cancellation of CBD Announcement No. 473200. Request for
quote DAAA09-00-T-0003, posted on CBDNet July 11,2000, is hereby
cancelled in its entirety.
EMAILADD: wagnerm@osc.army.mil
EMAILDESC:
email
CITE: (W-215 SN481475)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 14--VARIOUS MISSILE SPARES
SOL AKR.00-070
DUE 090100
POC Contact Point: CMSGT. Bekir Korkmaz Tel: 202-939-1873 Fax:
202-387-7976
DESC: Turkish Air Force requests proposal for 18 LINE VARIOUS
MISSILE SPARE PARTS. Requirement list(s) and Administrative
and/or Technical Specifications can be obtained by providing
your FedEx account number. Requests without Fedex number will
not be taken into consideration. No request for the solicitation
package will be accepted after deadline. Quotations shall be
handed out individually or mailed to Turkey. Delays in the
mail and proposals received after the closing date of the tender
shall not be taken into consideration.
CITE: (W-215 SN480927)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 14--FORWARD HANGARS AND FORWARD HANGAR SUBASSEMBLIES
SOL N68936-00-T-0210
DUE 080800
POC Phyllis Kennedy, Purchase Agent, 760-939-4277
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA intends to procure on an Other Than Full and Open Competition
basis, 25 each - Forward Hangar, Cliffdale Mfg. P/N 639AS10750,
25 each - Forward Hangar Subassemblies, Cliffdale Mfg. P/N
1204AS108 with an Option to purchase an additional 250 Forward
Hangar Subassemblies from Cliffdale Manufacturing Co., 10055
Canoga Ave., Chatsworth, CA 91311. The Sole Source is based
Cliffdale Mfg. Co. being the only qualified supplier of the
current Hangars used on the Sidewinder Rocket Motor. Responsible
firm's believing they are qualified suppliers, should submit
a written response to the Contracting Officer within 5 days
after the date of publication of this notice. Responses shall
be made in writing to Commander, Code 220000D, Naval Air Weapons
Station, China Lake, CA 93555-6100, Attn: Phyllis Kennedy or
may be faxed to 760-939-3095. Award is expected to be made
on or before 21 Aug 2000.
CITE: (W-215 SN481135)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 14--BROAD AGENCY ANNOUNCEMENT -- PRECISION TERRAIN AIDED
NAVIGATOR, PHASE I
SOL N00019-00-R-0442
DUE 090100
POC Contact John E. Britt, Contract Specialist, (301) 757-5940,
or Carol A. Tisone, Contracting Officer, (301) 757-5945
DESC: The Naval Air Systems Command is announcing this Broad
Agency Announcement (BAA) to obtain prototyping and demonstration
proposals of a Precision Terrain Aided Navigator (PTAN) for
use on the Tactical Tomahawk (R/UGM-109E) missile. Mission
Planning system prototypes are not part of this solicitation.
The cognizant Program Office, PMA-280, intends that offerors
will propose a 24 month or less effort that is consistent with
the applicable Statement of Objectives. The government is aware
of industry progress in the area of precision terrain aided
navigation. The goal of this effort will be to provide a feasibility
demonstration and risk reduction prototyping of PTAN elevation
sensor and navigation update processing technology while performing
the preliminary design of a PTAN suitable for transition to
an Engineering and Manufacturing Development (EMD) program.
The follow-on EMD program is planned to result in an Engineering
Change Proposal and production cut-in of the PTAN into Block
IV Tomahawk missiles. THE COMPLETE BAA IS AVAILABLE AT www.navair.navy.mil
(BUSINESS/DOING BUSINESS WITH US/OPEN SOLICITATIONS).
CITE: (W-215 SN481415)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 14--BQM-74E AERIAL TARGET AUXILIARY/AUGMENTATION SYSTEMS
INSTALLATION KITS
SOL N00019-98-C-0048/P00003
DUE 083100
POC Contracting Officer, Carol Harrison, (301) 757-5911/Contract
Specialist, Maggie Hayden-Stone, (301) 757-5909
DESC: The Naval Air Systems Command intends to award a sole-source,
firm fixed-price modification to Northrop Grumman, Ryan Aeronautical
Center, 17066 Goldontop Road, San Diego, CA 95120-9066 under
contract N00019-98-C-0048. The requirements to be purchased
in this modification is 70 Radar Altimeter Sub-kits, 30 IR
Flare Kits, 35 Extended Range kits, and related technical data.
Responses to this synopsis may be mailed to the Naval Air Systems
Command, Attn: Maggie Hayden-Stone, AIR 2.4.4.2.2, 47123 Buse
Road, Bldg 2272, Patuxent River, MD 20670-1547 or e-mailed
to haydenme@navair.navy.mil. Note 22 applies.
EMAILADD: haydenme@navair.navy.mil
EMAILDESC:
CITE: (W-215 SN481468)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 15--TWO NEW FAA (FAR PART 23) CERTIFIED SINGLE-ENGINE
LAND COMPOSITE AIRCRAFT FOR FLIGHT RESEARCH
SOL 1-168-OD.1076
DUE 081600
POC Kimberly D. Duncan, Contract Specialist, Phone (757) 864-3566,
Fax (757) 864-6966, Email k.d.duncan@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8863, Fax
(757) 864-9775, Email s.e.mcclain@larc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR 1-168-OD.1076 Two New FAA (FAR Part 23) Certified
Single-Engine Land Composite Aircraft for Flight Research.
Companies shall acknowledge all amendment(s) in their quote.
This notice serves as the official amendment to subject synopsis/RFQ
and a written amendment will not be issued. The purpose of
this amendment is to make a change to the specifications. Therefore,
the following changes are made: In the description, item 6
is hereby changed to read: "6) Having a two axis (roll, pitch)
autopilot to enable the .........." The due date for receipt
of offers is not extended. Companies shall provide the information
stated in the synopsis/RFQ posted on the NASA Acquisition Internet
Service (NAIS) on August 16, 2000. 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 reside on the 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
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-168-OD.1076
LINKDESC:
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-215 SN480858)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 15--E-6 PROGRAM IN-FLIGHT TRAINER
SOL N00019-00-R-0296
POC Donna Jackson, Air-2.3.1.4.2, (301) 757-5209
DESC: The Naval Air Systems Command (NAVAIR) anticipates contracting
for a 12 month lease, with option to purchase during the lease
period, or at the end of the lease period, one Boeing 707-300
series aircraft with JT3D-3B engines to serve as an E-6 In-Flight
Trainer aircraft. The leased aircraft will be used to accomplish
approximately 1,000 flight hours and 3,000 ground-air-ground
cycles annually training E-6 pilots. A complete data package
for the aircraft proposed for lease/purchase is required in
the first quarter FY01. Aircraft availability is desired in
the first quarter of FY01. The 707-300 airframe for this effort
must show compliance with the following: (1) a current Federal
Aviation Administration (FAA) Airworthiness Certificate issued
in accordance with Federal Aviation Regulation (FAR) Part 91
(if the proposed aircraft is of foreign registry, an equivalent
certificate of airworthiness issued by the aviation regulatory
body of the government for which the aircraft is registered
is an acceptable substitute) and be able to operate in accordance
with FAR Part 91; (2) all Airworthiness Directives, Advisories
and Service Bulletins; (3) Original Equipment Manufactures
Service Bulletins; (4) and the ability to obtain a NAVAIR 4.3
airworthiness flight clearance per NAVAIR Instruction 13034.1A.
All organizational and depot maintenance will be provided at
Tinker AFB under the current C-18 Contract Maintenance (F34601-97-C-0443).
This contract maintains the Boeing 707-300 airframe in compliance
with the Navy Maintenance Plan. Navy pilots will operate the
aircraft throughout the United States, including Alaska, Hawaii
and Puerto Rico. This solicitation is unrestricted. Potential
offerors should send a request for the solicitation via e-mail
to Donna Jackson at Jacksondl@Navair.Navy.Mil. It is anticipated
that the RFP will be released on the NAVAIR Website (www.Navair.Navy.Mil)
within 15 days of this notice.
LINKURL: None
LINKDESC:
EMAILADD: JACKSONDL@NAVAIR.NAVY.MIL
EMAILDESC:
CITE: (W-215 SN480912)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--UP TO 600 UH/CH 60 HELICOPTERS OVER FIVE PRODUCTION
YEARS
SOL DAAH23-00-R-0768
POC Tonya Wood, (256) 842-7509 Johnny Kilpatrick, (256) 842-7507
DESC: The U.S. Army Aviation and Missile Command intends to negotiate
and award a contract with a base rate quantity of 25 to 80
UH/CH-60 helicopters per year for a five year period, with
an option quantity for up to an additional 200 helicopters
on a sole-source basis to Sikorsky Aircraft Corporation. Also
included are the associated mission flexibility kits, related
support, services, systems/project management, publications,
selected spares and technical data. All sources interested
in subcontract opportunities should contact Sikorsky Aircraft
Company at 6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131.
The proposal receipt date is anticipated on or about October
30, 2000. See Note 22.
CITE: (W-215 SN481167)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--CARRIAGE ASSEMBLY
SOL SP0470-00-R-3481
DUE 091100
POC Buyer: Todd Anders, 804 279-3920; Contracting Officer: Patrick
Finegan, 804 279-6659
DESC: YPG00110000980, NSN: 1560-00-761-6261, Qty: 49 each - 100%
Quantity Option. This procurement has been changed to be a
100% Small Business Set Aside.
LINKURL: http://www. dscr.dla.mil
LINKDESC:
CITE: (W-215 SN481205)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 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--DOOR,ACCESS
SOL DAAH23-00-Q-1763
DUE 082500
POC Margaret B. King, Contracting Officer, Fax Number 955-9196
DESC: PRON: AX050676AX, NSN: 1560-00-133-6259, PN: 205-031-423-102,
Quantity: 15 each, applicable to the UH-1 Airframe Unit. F.O.B.
Destination with deliveries to Texarkana, TX, New Cumberland,
PA and Stockton, CA. This item is restricted to CHEM FAB Corporation,
Hot Springs National Park, AR 71901 and Bell Helicopter Textron
Inc., Hurst, TX 76053. All offerors must meet prequalification
requirements in order to be eligible for award. Required delivery
with First Article Test is 10 each 335 days after contract
award and 5 each per month until contract completion. First
Article Test is due 256 days after contract award. Required
delivery without First Article Test is 10 each 268 days after
contract award and 5 each per month until contract completion.
Firms that recognize and can produce the required item described
above are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under CSL or SAR information. All responsible sources may submit
an offer which shall be considered by the Agency. No telephone
request will be accepted. You may FAX or mail your request
ATTN: AMSAM-AC-LS-H, Margaret B. King, Contracting Officer
on FAX number 256-955-9196. NOTES: 23 and 26
CITE: (W-215 SN481372)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 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--PITCH RATE SENSOR
SOL N0038300R0058
DUE 082831
POC Contact Point, Donald F Mcgettigan, 0225.12, (215)697-6549,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1680-01-043-6422-CS, Qty 151 EA, Delivery FOB Origin
--This requirement is for the effort associated with fabrication,
testing and documentation of a form fit and function replacement
for NSN 7RH 1680-01-043-6422CS, Pitch Rate Sensor, part of
the Direct Lift Control system of the S-3 aircraft. Replacement
item to provide reliability/maintainability improvements to
the current item. This initiative is pursuant to NAVICP-P's
Logistics Engineering Change Proposal (LECP) program. The only
known source is BAe Systems (CAGE 07690), Santa Monica CA.
The subject item requires Government source approval prior
to contract award, as the item is flight critical and/or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-215 SN480873)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 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--MOTOR,HYDRAULIC
SOL N0038300QB242
DUE 091100
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-1650-01-029-5126-MH, Ref Nr 424034, Qty 16 EA, Delivery
FOB Origin--drwgs/specs not available, See Note 22 *****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-215 SN480876)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 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--SHOCK STRUT ASSY,LA
SOL N0038300QB249
DUE 091100
POC Contact Point, Anthony C Etheridge, 0231.21, (215)697-2560,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1620-00-479-8749-EE, Ref Nr 2578491-1, Qty 7 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-215 SN480877)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 16--WSCN-235 AIRCRAFT SPARES
SOL AKR.00-069
DUE 090100
POC Contact Point: CMSGT. Bekir Korkmaz Tel: 202-939-1873 Fax:
202-387-7976
DESC: Turkish Air Force requests proposal for 312 LINE WSCN-235
AIRCRAFT SPARE PARTS. Requirement list(s) and Administrative
and/or Technical Specifications can be obtained by providing
your FedEx account number. Requests without Fedex number will
not be taken into consideration. No request for the solicitation
package will be accepted after deadline. Quotations shall be
handed out individually or mailed to Turkey. Delays in the
mail and proposals received after the closing date of the tender
shall not be taken into consideration.
CITE: (W-215 SN480922)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 16--F-4 AND F-5 AIRCRAFT SPARES
SOL AKR.00-072
DUE 090100
POC Contact Point: CMSGT. Bekir Korkmaz Tel: 202-939-1873 Fax:
202-387-7976
DESC: Turkish Air Force requests proposal for 27 F-4 AND F-5
AIRCRAFT SPARE PARTS. Requirement list(s) and Administrative
and/or Technical Specifications can be obtained by providing
your FedEx account number. Requests without Fedex number will
not be taken into consideration. No request for the solicitation
package will be accepted after deadline. Quotations shall be
handed out individually or mailed to Turkey. Delays in the
mail and proposals received after the closing date of the tender
shall not be taken into consideration.
CITE: (W-215 SN480935)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 16--T-56 ENGINE SPARE PARTS
SOL AKR.00-073
DUE 091500
POC Contact Point: CMSGT. Bekir Korkmaz Tel: 202-939-1873 Fax:
202-387-7976
DESC: Turkish Air Force requests proposal for 94 LINE T-56 ENGINE
SPARE PARTS. Requirement list(s) and Administrative and/or
Technical Specifications can be obtained by providing your
FedEx account number. Requests without Fedex number will not
be taken into consideration. No request for the solicitation
package will be accepted after deadline. Quotations shall be
handed out individually or mailed to Turkey. Delays in the
mail and proposals received after the closing date of the tender
shall not be taken into consideration.
CITE: (W-215 SN480938)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 16--WSC-130B/E AIRCRAFT SPARES
SOL AKR.00-074
DUE 091800
POC Contact Point: CMSGT. Bekir Korkmaz Tel: 202-939-1873 Fax:
202-387-7976
DESC: Turkish Air Force requests proposal for 134 LINE WSC-130B/E
AIRCRAFT SPARE PARTS. Requirement list(s) and Administrative
and/or Technical Specifications can be obtained by providing
your FedEx account number. Requests without Fedex number will
not be taken into consideration. No request for the solicitation
package will be accepted after deadline. Quotations shall be
handed out individually or mailed to Turkey. Delays in the
mail and proposals received after the closing date of the tender
shall not be taken into consideration.
CITE: (W-215 SN480942)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 16--WSUH-1H SPARES
SOL AKR.00-075
DUE 091500
POC Contact Point: CMSGT. Bekir Korkmaz Tel: 202-939-1873 Fax:
202-387-7976
DESC: Turkish Air Force requests proposal for 1 LINE WSUH-1H
HELICOPTER SPARE PART. Requirement list(s) and Administrative
and/or Technical Specifications can be obtained by providing
your FedEx account number. Requests without Fedex number will
not be taken into consideration. No request for the solicitation
package will be accepted after deadline. Quotations shall be
handed out individually or mailed to Turkey. Delays in the
mail and proposals received after the closing date of the tender
shall not be taken into consideration.
CITE: (W-215 SN480945)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 16--F-16 C/D AIRCRAFT SPARES.
SOL AKR.00-077
DUE 091500
POC Contact Point: CMSGT. Bekir Korkmaz Tel: 202-939-1873 Fax:
202-387-7976
DESC: Turkish Air Force requests proposal for 2 LINE F-16 C/D
AIRCRAFT SPARE PARTS. Requirement list(s) and Administrative
and/or Technical Specifications can be obtained by providing
your FedEx account number. Requests without Fedex number will
not be taken into consideration. No request for the solicitation
package will be accepted after deadline. Quotations shall be
handed out individually or mailed to Turkey. Delays in the
mail and proposals received after the closing date of the tender
shall not be taken into consideration.
CITE: (W-215 SN480956)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 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--PARTS KIT, DISK BRAKE
SOL SP0470-00-R-3516
DUE 091800
POC Buyer: Todd Anders, 804 279-3920; Contracting Officer: Patrick
Finegan
DESC: Purchase Request Number: YPG00055000312, NSN: 1630-01-284-3472,
Disk Brake Parts Kit. BF Goodrich Cage: 97153, P/N: 306-325.
Delivery Schedule: 165 DARO. Procurement is unrestricted. Quantity:
790 each. A 100% Quantity Option applies. . DSCR does not currently
have an approved technical data package available for this
NSN. Please DO NOT submit request to DSCR-VABA. If you are
not currently listed in the item description, you must submit
a complete technical data package for review and approval.
The final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. A copy of the solicitation will
be available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the
RFP. From the Gateway homepage, select "Search RFPs" from
the left-hand sidebar. Then choose the RFP you wish to download.
RFPs are in portable document format (PDF). To download and
view these documents you will need the latest version of
Adobe Acrobat Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters."
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-215 SN480996)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: 16--DESIGN, FABRICATION AND INSTALLATION OF 12 MANSAFE
HORIZONTAL LIFELINE SYSTEMS
SOL N00174-00-R-0053
POC Donna M. Chaney, Code 1142B, (301) 744-6656, Fax (301) 744-6547
DESC: The above solicitation has been cancelled.
CITE: (W-215 SN480998)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--CASE ASSEMBLY, TRANS
SOL DAAH23-00-Q-1354
DUE 071600
POC Margaret King, Contracting Officer, Fax number 256 842-6108
DESC: The purpose of this modification is to change the quantity
from 77 each maximum for four years as a Indifinite Delivery
Indefinite Quantity buy to 21 each for a one year requirement.
This reflects a change to the previous CBD Submission Number
476525, dated 19 July 2000.
CITE: (W-215 SN481004)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--PARTS KIT, PROPELLER
SOL SP047000R0480
DUE 081500
POC Bonnie McGarr
DESC: 1610-01-076-5185; Nomenclature: Parts Kit, Propeller; Configuration
Control Applies; Manufacturer: United Technologies,Hamilton
Std. Div., Cage 73030; Part Number: 23606-2; Quantity:123 base
adn 123 optio units; Unit of Issue: Each. 200 DARO. Fob-Origin.52-209-2.
The solicitation identifies the office where additional information
can be obtained concerning qualification requirements and
is cited in each individual solicitation. 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 responsible
sources may submit a bid, proposal, or quotation which shall
be considered by the agency. The Contracting Office will accept
equests for solicitations through facsimile. Fax Number: (804)
279-6450. Technical Data Package Availability: Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Notes 9, 26 apply. See Bid
Custodian for copyo of this solicitation.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-215 SN481086)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 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--PURCHASE OF S-3 PLENUN ASSEMBLIES VIA INDEFINITE
QUANTITY CONTRACT
SOL SP047000R3514
DUE 100200
POC Scott Hooven, (804) 279-6348
DESC: PR No: ARG00210043501: This solicitation will contain 1
NSN for a Plenun Assembly for the S-3 Aircraft. This solicitation
is for award of an indefinite quantity contract. The solicitation
has a base year and four option years. The OEM is the only
approved source, Honeywell International Cage 02LU7. The NSN,
Part Number, and Annual Estimated Quantity (AEQ) are as follows:
1660-00-123-0316, P/N 927692-1, AEQ=30. Delivery: FOB/Insp/Accpt
are Origin, 300 days ARO. Specifications, Plans or Drawings
related to the procurement described are not available and
cannot be furnished by the Government. The final contract award
decision may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
In accordance with 10 U.S.C. 2304 (c)(1), other than full and
open competition applies. The anticipated award date is 1 Nov
2000. Reference notes 22, 23 and 26. To request a copy of
an RFP/IFB solicitation, you may call the "Request for R and
B Hot Line" at 804-279-3350; send a request by FAX to 804-279-4165;
or mail a request to: DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Hwy, Richmond, VA 23297-5860. For copies of RFQ solicitations,
contact the buyer.
EMAILADD: chooven@dscr.dla.mil
EMAILDESC:
CITE: (W-215 SN481290)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46000R3543
DUE 092200
POC Chris Moore/BT961/JAPA/8042796360/FAX8042794320
DESC: YPG00209000771, NSN 1615001966585, Tube Assy, Control,
Tail. Specifications, plans, or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. 125 DARO. Other than full and open. More than one
source. Note 1 applies. First Article Test Required. The final
contract award decision may be based upon a combination of
price, past performance, and other evaluation factors as described
in the solicitation.
CITE: (W-215 SN481318)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/LFK, 296 Cochran St, Robins Air Force Base GA
31098-1622
SUBJECT: 16--DUCT ASSY, BLAST FOR F-15 ACFT
SOL F09603-00-Q-20038
DUE 092200
POC Angela D. Gorman, Contract Specialist (912) 926-4741
DESC: Line Item 0001: NSN 1560 01 476 4557FX; P/N 68A334037-1007;
QTY 15 EA; DIM: 3.00 X .049 X 3.50; MAT: TITANIUM; NOTES: 22,
26, B
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Angela.Gorman@robins.af.mil
EMAILDESC:
e-mail.
CITE: (W-215 SN481324)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46000R3544
DUE 092200
POC Chris Moore/BT961/JAPA/8042796360/FAX8042794320
DESC: YPG00213000290, NSN 1560000693390, Bulkhead Assembly, F.
Specifications, plans, or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. 0001, 65 ea, 200 days after first article approval;
5001, 65 ea, 200 days after first article approval; 9907, 1
lot, 90 days after receipt of order; 9910AA, 1 lot, 30 days
after first article approval. Other than full and open. More
than one source. Unrestricted. First Article Test Required.
The final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation.
CITE: (W-215 SN481326)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 16--AIRBORNE LOW FREQUENCY SONAR COMPONENTS
SOL N68335-00Q-0228
DUE 081700
POC Lyn A Tedesco (ph) (732)323-7789 (f) (732)323-2359
DESC: NAWC AD Lakehurst, NJ intends to enter into negotiations
on a sole source basis with Raytheon Support Services Co. Burlington,
MA, to procure six (6) each of the following : Transducer Socket
Protector P/N 1366914, Reel Support Assembly P/N 1366917, RMIU
Shorting Plugs P/N 1366919, Stave Assembly Extractor P/N 1366922,
Stave Connector Extractor P/N 1366923, Top Plate Extractor
P/N 1366924, Quick Disconnect Key Extractor P/N 1366925, Reel
Handle P/N 1366916, and Reel Machine Lifting Fixture P/N 1366915
as components of the Airborne Low Frequency Sonar (ALFS) System
for support of the CH-60 Aircraft. This system is required
for correct operation of the aircraft. As the designer, developer,
and manufacturer of the ALFS System, Raytheon is the only known
company capable of producing these components. The Government
does not own the data, drawings, or technical specifications
necessary to produce this system or to conduct full and open
procurement. . All responsible sources are encouraged to submit
a proposal, which may be used by the Government in determining
whether or not to conduct a competitive procurement. This notice
of intent is not a request for competitive proposals. However,
all proposals must be received within fifteen 15 days. Responses
must reference N68335-00-Q-0228. A determination by the Government
not to open the requirement to competition based upon the responses
to this notice is solely within the discretion of the Government.
No solicitation package will be available. (SEE NOTE 22)
EMAILADD: tedescola@navair.navy.mil
EMAILDESC:
CITE: (W-215 SN481455)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--UPDATE TECHNICAL MANUALS FOR T700-GE-SERIES ENGINES
SOL N/A
POC Jodie Steffee, Contract Specialist; AIR-2.3.1.2.5, (301)757-5233
DESC: The Naval Air Systems Command intends to place a firm-fixed
price order under Basic Ordering Agreement, F34601-97-G-0002,
with General Electric Company, Aircraft Engine Business Group,
1000 Western Avenue, Lynn, MA 01910-0445 for the update of
technical manuals for T700-GE Series Engines to incorporate
latest changes and convert to electronic "digital" format.
General Electric, the designer, developer, and sole manufacturer
of the T700 Engine, is the only known firm that is capable
of providing this effort to the US Navy.
EMAILADD: steffeejl@navair.navy.mil
EMAILDESC:
CITE: (W-215 SN481484)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 17--RAPCON SYSTEM SPARES
SOL AKR.00-078
DUE 091800
POC Contact Point: CMSGT. Bekir Korkmaz Tel: 202-939-1873 Fax:
202-387-7976
DESC: Turkish Air Force requests proposal for 87 LINE RAPCON
SYSTEM SPARE PARTS. Requirement list(s) and Administrative
and/or Technical Specifications can be obtained by providing
your FedEx account number. Requests without Fedex number will
not be taken into consideration. No request for the solicitation
package will be accepted after deadline. Quotations shall be
handed out individually or mailed to Turkey. Delays in the
mail and proposals received after the closing date of the tender
shall not be taken into consideration.
CITE: (W-215 SN480953)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 17--LOCK ASSEMBLY, ROTOR BLADES
SOL SPO490-00R3488
DUE 092200
POC Syrl H. Ellis, Contract Specialist/PH:804-279-3775/FAX:804-279-6619/For
copy of solicitation, FAX 804-279-4169 This solicitation will
result in a Long Term Contract and will not be available on
the internet.
DESC: nsn 1730-01-084-5239, Lock Assembly Rotor Blades, IAW United
Tech. Corp., Sikorsky Div. Cage 78286, drawing 70700-20369
REV D dated 10/27/90, part number 70700-20369-041 with the
following additional information: 1 each receiver, part number
RI-1456-3, NSN 1615-01-105-1384 will be furnished as Government
Test Equipment to test this lock assembly per the requirements
of the current TDP. MIL-STD-130K, dated 15 Jan, 2000. Identification
marking of U.S. Military Property Tech Data Pkg. Availability:
An unrestricted technical data package is available at DSCR
for this NSN. To obtain a copy, submit request to DSCR-VABA
via internet, mail, fax or phone. Internet address is HTTP://www.DSCR.DLA.MIL/TDMD
(all lowercase,please). Mailing address is: Defense Supply
Center, Richmond, Attn: DSCR-VABA, Richmond VA 23297-5615.
Fax number: 804-279-4946, Phone number 804-279-3356.
CITE: (W-215 SN481359)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles
OFFADD: NASA/Goddard Space Flight Center, Code 214.3, Greenbelt,
MD 20771
SUBJECT: 18--RAPID II ON-RAMP OPPORTUNITY
DUE 082800
POC Jerry P Edmond, Contract Specialist, Phone (301) 286-7586,
Fax (301) 286-0530, Email jedmond@pop200.gsfc.nasa.gov - Sharon
M. Collignon, Contracting Officer, Phone (301)286-9874, Fax
(301)286-0530, Email Sharon.M.Collignon.1@gsfc.nasa.gov
DESC: The purpose of this note is to clearify the closing time
for proposals on the Second On-Ramp, which was stated in the
July 18, 2000 synopsis. This synopsis hereby changes the due
time for the second On-Ramp from 4:30pm eastern standard time
(EST) to 3:00 pm EST. All other information from the synopsis
dated July 28, 2000 and the synopsis dated July 18, 2000 remains
unchanged. If you have any questions please contact the RSDO.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFO5-00651-311-II
LINKDESC:
EMAILADD: jedmond@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-215 SN481160)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: 19--CUSTOM BUILT 22' WELLBOAT (MANATEE RESCUE BOAT)
SOL N/A
DUE 081100
POC Shirley Fry, Contract Specialist, 404/679-4060
DESC: THIS IS A SOURCES SOUGHT ANNOUNCEMENT ONLY. The Fish and
Wildlife Service is conconducting a market survey to determine
the existence of potential sources that can provide a custom
built 22' Wellboat (Manatee Rescue Boat) with the following
specifications: Bulkhead in front of motor well; stealth bond
decking; vertical sides on stern box; removable transom (four
inches higher); extended combing toward bow; transom (slots
for dropboard) rounded. SOURCES ARE REQUESTED TO FAX THE FOLLOWING
INFORMATION: COMPANY NAME, POINT OF CONTACT, E-MAIL ADRESS,
TELEPHONE AND FACSIMILE NUMBERS, AND TYPE OF BUSINESS AND SIZE
TO SHIRLEY FRY AT 404/679-4057. CLOSING DATE FOR RESONSES IS
AUGUST AUGUST 11, 2000.
CITE: (W-215 SN480848)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: 19--ELECTROFISHING BOAT
SOL 401810Q230
DUE 082300
POC Shirley Fry, Contract Specialist, 404/679-4060
DESC: This requirement is being procured in accordance with FAR
Part 12, Acquisition of Commercial Items and an award will
be made in accordance with FAR Part 13, Simplified Acquisition
Procedures. This is a total small business set aside. The Standard
Industrial Classification Code is 3732. The small business
size standard is 500 employees. The U.S. Fish and Wildlife
Service intends to issue a Request for Quotation (RFQ) for
a electrofishing boat, outboard motor and dual axel boat trailer
to be delivered to the Warm Springs Regional Fisheries Center,
Warm Springs, GA. The required performance period is 90 days
after receipt of order. Inspection and acceptance will be at
destination. Request for RFQ shall be in writing, stating RFQ
number 401810Q230, complete company name, point of contact,
address, area code and telephone number, and facsimile number.
Telephone requests will not be accepted. Requests can be faxed
to (404)679-4057.*****
CITE: (W-215 SN480850)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, 521
Russell Avenue, Suite 40, Code 400, Pearl Harbor, HI 96860
SUBJECT: 19--REPAIR OF AFT TURNTABLE AND ROLLERS FOR THE USS
FREDERICK (LST-1184)
SOL N47456-00-R-0042
DUE 090700
POC Greg Weathers (808)474-7355
DESC: Perform repairs to Aft Turntable and rollers for the USS
FREDERICK (LST-1184). Work is to be performed at Naval Station,
Pearl Harbor, on the Island of Oahu, Hawaii. Period of performance
is 12 September to 29 September 2000. Contractor must have
a Master Ship Repair Agreement (MSRA) or Agreement for Boat
Repair (ABR) with Naval Sea Systems Command (NAVSEA), US Navy.
All responsible MSRA/ABR sources may submit proposal offers
which will be considered by the agency. MSRA/ABR requests for
copies of the solicitation should be received by SUPSHIP San
Diego Detachment, Pearl Harbor, Hawaii, no later than 7 August
2000.
EMAILADD: WeathersGL@sdph.supship.navy.mil
EMAILDESC:
e-mail.
CITE: (W-215 SN481264)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 4, 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--SHIP & MARINE EQUIPMENT
SOL Reference-Number-DTCG40-00-Q-50130
DUE 082500
POC Cecelia Whitehead, Contracting Officer, Phone 410-762-6495,
Fax 410-762-6056, Email cwhitehead@elcbalt.uscg.mil - Nancy
Dean, Contracting Officer, Phone 410-762-6461, Fax 410-762-6056,
Email ndean@elcbalt.uscg.mil
DESC: The U.S. Coast Guard Engineering Logistics Center, has
a requirement for: 1) Console, Ship Control, NSN 2030-01-467-9865,
Previous Part Number G5-9340-00, New Part Number 100-75131,
quantity 1 each; 2) Gunwale, NSN 5420-01-467-9868, Part Number
100-75021, quantity 2 each; 3) Side Rail, Bow, NSN 2510-01-467-9917,
Part Number 100-75018, quantity 4 each; 4) Tent, Canvas, NSN
8340-01-467-9927, Part Number 100-75509, quantity 2 each; 5)
Bolt U, NSN 5306-01-467-9930, Part Number 1021104, quantity
2 each; 6) Deck, Cleats, NSN 2040-01-467-9947, Previous Part
Number 1030063643, New Part Number 1030063, quantity 14 each;
7) Strake, Rubbing, NSN 5365-01-467-9961, Part Number 100-75006,
quantity 3 each; 8) Cutwater, NSN 2040-01-468-0331, Part Number
10075010, quantity 1 each; 9) Deck Tie Down, NSN 10075009,
Part Number 10075009, quantity 4 each; 10) Footrest, NSN 7195-01-468-0586,
Part Number 1027101, quantity 2 each; 11) Splashwall, Bulkhead,
NSN 4730-01-468-0769, Part Number 1031608, quantity 2 each;
12) Tow Bar Assembly, NSN 2540-01-468-0784, Part Number 100-75604,
quantity 2 each; 13) Rail Anchor, Railway, NSN 2250-01-468-0854,
Part Number 1015049, quantity 2 each; 14) Transom Cap, NSN
2090-01-468-3077, Part Number 1014216, quantity 2 each; 15)
Steering Wheel, Marine, NSN 2030-01-468-3083, Part Number 1020239,
quantity 2 each; 16) Tank Fuel, Engine, NSN 2910-01-468-3088;
Part Number 1021419, quantity 1 each. Note: No part number
substitutions. Manufacturer for all items is Boston Whaler,
Inc. Items are used on 25_ Guardian, P/N: 29990000. This is
a combined synopsis/quotation for a sole source commercial
item prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. No formal quotation will be issued. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisitions Circular 97-18. NOTE:
NO DRAWINGS, SPECIFICATIONS OR SCHEMATICS ARE AVAILABLE FROM
THIS AGENCY. Delivery shall be made to USCG Engineering Logistics
Center, Warehouse Annex, 6751 Alexander Bell Drive, Columbia,
MD 21046. Delivery shall be FOB Destination. It is anticipated
that a non-competitive sole source purchase order will be issued
to: Boston Whaler Inc., 100 Whaler Way, Edgewater, FL 32141-7221
or authorized distributor, unless additional sources are located.
All responsible and responsive sources are invited to submit
quotations, via fax to 410-762-6056, attention Mrs. Cecelia
Whitehead no later than August 25, 2000. All quotations if
timely received, shall be considered by this agency. All interested
sources must include the representations and certifications
contained in FAR clause 52.212-3, with their quotation: This
clause may be accessed electronically at www.arnet.gov. Quotations
received after the established closing date shall not be considered.
ATTENTION: Minority, Women-Owned and Disadvantaged Business
Enterprises (DBEs)! The Department of Transportation (DOT),
Short-Term Lending Program (STLP) offers working capital financing
in the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information,
call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
See Note 22.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-DTCG40-00-Q-50130&LocID=493
LINKDESC:
notice
EMAILADD: cwhitehead@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-214 SN480816)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 20--STRAINER, HELLAN
SOL N00181-00-Q-0683
DUE 081500
POC Ingrid Pascall-Lopez (757) 396-8835
DESC: FISC, Norfolk Naval Shipyard, (NNSY) Annex, has a requirement
for: LINE ITEM 0001, STRAINER, HELLAN, 4IN, NPS, 250 PSIG FLG,
3/32 IN DIA perforations, (Manufactured by Cleveland Gear Co,
DWG NO 040DHI-212, Part No 0402DH-S0601216 (Part No indicates
sight flow indicator to be included) LINE ITEM 0002, STRAINER,
HELLAN, 4IN, NPS, 250 PSIG FLANGES, 3/32 IN DIA PERFORATIONS,
DWG.NO.040DH1-212, Part No 0402DH1-212 (Part No indicates sight
flow indicator shall be included). SIGHT FLOW INDICATOR (F-15)
SHALL BE 2-1/2 IN. NPS, 250 PSI FLANGES, HELLAN SERIES "SFI"
SIGHT FLOW INDICATOR, MODEL SFI-25212 OR EQUAL. LINE ITEM 0003,
STRAINER, HELLAN, 4" NPS, 250 PSIG, FLG W/SIGHT FLOW INDICATOR
(PC F-15), 2-1/2" NPS, 250 PSIG, FLG.Numbered notes 22 and
26 apply. IMPORTANT NOTICE: DFARS 252.204-7004 " Required Central
Contractor Registration" applies to all solicitations issued
on/ after 6/1/98. Lack of registration in the CCR database
will make an offer/quoter INELEGIBLE FOR AWARD. Please ensure
compliance with this regulation when submitting your quote.
Call 1-888-227-2423 or visit the Internet at http://ccr.edi.disa.mil
for more information. Delivery is required by 15 September
2000. Offers shall include payment terms, and anticipated delivery.
This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format in FAR Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and written solicitation will
not be issued. Solicitation Number N00181-00-Q-0683 applies.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
20000731 and the Defense Federal Acquisition Change Notice
97-19. FAR 52.203-6, 52.212-1, 52.212-2, 52.212-3, 52.212-4,
52.212-5, 52.246-2, and 52.247-34 and DFAR 252.212-7001, 252.225-7001
and 252.225-7012 apply to this acquisition. All items are to
be delivered to NNSY, Receiving Officer, Bldg 276, Portsmouth,
VA 23709-5000. Inspection and Acceptance is at destination.
Offeror shall include a completed copy of the provision at
52.212-3 Offer and Representation and certification-commercial
items. A copy of clauses is available upon request. Offer shall
be evaluated for fair and reasonable price, technical acceptability,
adherence to applicable clauses, provisions, delivery schedule,
the NNSY Red, Yellow and Green Program (Local provisions available
upon request) and satisfactory past performance record. Standard
industrial code is 3569. Business size standard is 500 employees.
This procurement is being conducted under simplified acquisition
procedures. Parties responding to this solicitation may submit
their quote in accordance with their standard commercial practices
(e.g. on company letterhead, formal quote form, etc). But must
include the following information: (1) Company's complete mailing
and remittance address; (2) Discounts for prompt payment; (3)
Anticipated delivery of material; (4) Cage Code; (5) Dun &
Bradstreet Number (DUNS); (6) Taxpayer ID number; (7) Location
of manufacturing facility. Important Internet addresses (1)
Federal Acquisition Regulation (FAR) http://www.arnet.gov/far/.
(2) Defense Federal Acquisition Regulation (DFAR) http://www.acq.osd.mil/dp/dars/dfars/dfars/html/.
Closing date for receipt of offers will be 15 August 2000.
Questions/responses to this solicitation should be addressed
to Ingrid Pascall-Lopez, at 757-396-8835 or mailed to Fleet
& Industrial Supply Center, Norfolk Naval Shipyard, Annex,
Code 532.PL, Ingrid Pascall-Lopez, Bldg 1500, 2nd Floor, Portsmouth,
VA 23709-5000. Numbered Notes 22 and 26 APPLY
EMAILADD: pascalllopezi@nnsy.navy.mil
EMAILDESC:
CITE: (W-215 SN481408)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 25--CALIPER SET
SOL EA89048C046 =20
DUE 081400
POC Point of Contact - Mr.CHEN,DER -CHANG 202/895-6812
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:25-CALIPER SET,ets' Copies of the bidder's package for this
procurement may be directly downloaded from our website, http://tecrodpd.com
,or obtained from Mr.Liao, Nai-Kang,=20 Taipei Economic and
Cultural Representative Office in The United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,Washington,
D.C. 20016; telephone: (202)895-6812, telefax: (202)966-4578.
Your quotation should be received by us on or before 08/14/2000.
EMAILADD: houjiun@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-214 SN480824)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--CORE ASSEMBLY, FLUID COOLER
SOL SP075000R3231
DUE 092500
POC POC For information only - Lu Ann Bocsy - Telephone 614-692-3234
DESC: NSN 4420-01-234-8683 Core Assembly, Fluid Cooler. Approved
source ITT Standard (51900) Part Number 4-144-05-039-001. Delivery
schedule: 110 days. See numbered Note: 26. This solicitation
is an RFP or IFB and will be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of 24 August 2000. Hard copies of this solicitation
are not available. Specifications, plans or drawings are not
available. This is an unrestricted acquisition. While price
may be a significant factor in the evaluation of offers, the
final award decision shall be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation. This is an FMS requirement.
CITE: (W-215 SN480860)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 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--UNDERBODY SHIED
SOL DAAE07-00-Q-S175
POC Irene Perala (810) 574-6318
DESC: ITEM: Underbody Shield NSN: 2540-01-476-0522 P/N: 57K3494
QTY: 91 each OPTION: 91 each FOB: Origin FULL AND OPEN
COMPETITION The offer due date is on or about September
1, 2000. (See solicitation for actual offer due date.)
LINKURL: http://contracting.tacom.army.mil/sol.htm
LINKDESC:
EMAILADD: peralai@tacom.army.mil
EMAILDESC:
CITE: (W-215 SN480861)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 25--VARIOUS VEHICULAR SPARES
SOL AKR.00-068
DUE 090100
POC Contact Point: CMSGT. Bekir Korkmaz Tel: 202-939-1873 Fax:
202-387-7976
DESC: Turkish Air Force requests proposal for 139 LINE VEHICULAR
SPARE PARTS. Requirement list(s) and Administrative and/or
Technical Specifications can be obtained by providing your
FedEx account number. Requests without Fedex number will not
be taken into consideration. No request for the solicitation
package will be accepted after deadline. Quotations shall be
handed out individually or mailed to Turkey. Delays in the
mail and proposals received after the closing date of the tender
shall not be taken into consideration.
CITE: (W-215 SN480919)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 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--PROPELLER SHAFT
SOL DAAE07-00-R-S111
POC John Denys (810) 574-6580
DESC: Item: Propeller Shaft. NSN: 2520-01-112-2156. Mil p/n:
11669426-1. Quantity: 440. Option: 100% FOB: Destination. See
Note 22. The offer due date is on or about 20 Sep 00 (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: denysj@tacom.army.mil
EMAILDESC:
CITE: (W-215 SN480926)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 25--SCHORLING VACUUM AND SNOW TRUCK SPARES
SOL AKR.00-071
DUE 090100
POC Contact Point: CMSGT. Bekir Korkmaz Tel: 202-939-1873 Fax:
202-387-7976
DESC: Turkish Air Force requests proposal for 57 LINE SCHORLING
VACUUM AND SNOW TRUCK SPARE PARTS. Requirement list(s) and
Administrative and/or Technical Specifications can be obtained
by providing your FedEx account number. Requests without Fedex
number will not be taken into consideration. No request for
the solicitation package will be accepted after deadline. Quotations
shall be handed out individually or mailed to Turkey. Delays
in the mail and proposals received after the closing date of
the tender shall not be taken into consideration.
CITE: (W-215 SN480932)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 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--PUSHBEAM ASSEMBLY
SOL DAAE07-00-Q-N188
POC Arthur Aigeltinger (810)574-8136
DESC: Item: Pushbeam Assembly. NSN: 2590-01-133-9220. Qty: 3
Option: N/A FOB: Destination See Note 01. The offer due date
is on or about 20 Sep 00 (see solicitation for actual offer
due date). DO NOT CONTACT THE BUYER FOR A COPY OF THE SOLICITATION.
Please visit TACOM's web page for this or any other solicitations
that TACOM has posted. The web site is http://www.tacom.army.mil/acqcen/opportunity.htm
All responsible sources may submit an offer which will be considered.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-215 SN480937)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 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--KIT, BRUSHGUARD
SOL DAAE07-00-R-S146
POC Irene Perala (810) 574-6318
DESC: ITEM: Kit, Brushguard NSN: 2510-01-461-7075 P/N: 57K3490
QTY: 507 each OPTION: 1014 each FOB: Origin NOTE: 01 -
Small Business Set-aside The offer due date is on or about
September 11, 2000. (See solicitation for actual offer due
date).
LINKURL: http://contracting.tacom.army.mil/sol.htm
LINKDESC:
EMAILADD: peralai@tacom.army.mil
EMAILDESC:
CITE: (W-215 SN480983)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 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--TWO SPEED TRANSFER CASE MODIFICATION/INSTALLATION
KIT
POC Wardell Dyson, 810-574-7187
DESC: Two (2) Speed Transfer Case Modification/Installation Kit,
Detroit Diesel, General Motors (DDGM). Quantity: 12 each; possibly
may add an additional 56 each. P/N: Not assigned. FOB: Origin.
See Note 22. The Two Speed Transfer Case Modification consists
of the following: Two Speed Transfer Case, Driver Controls,
Access Cover Assembly, and associated installation hardware
required to install the kit on a vehicle. System Engineering
effort is required to define the Kit, hardware (MOD Kits) and
Installation Instructions (in US Marine Corps Format). Also
required are drawings suitable for provisioning actions, red-line
and publications/Parts Number and Engineering Change Proposal
(ECP) to support the ILS updates. To see more of TACOM's acquisition
and awards, visit TACOM's web page at http://contracting.tacom.army.mil/opportunity.htm
CITE: (W-215 SN481143)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--TOWBAR, MEDIUM AND LIGHT DUTY
SOL DAAE07-00-R-M093
POC Thomas D. Godden (810) 574-7224
DESC: Item: Towbar, Medium and Light Duty. NSN: 2540-00-936-7801.
PN: 11660660. 5 Year Qty: 85 each Minimum, 996 each Maximum.
FOB Point: Origin. A 5 Year Indefinite Quantity Contract is
contemplated. The offer due date is on or about 18 September
2000 (see solicitation for actual date). See Note 01. All responsible
sources may submit an offer which will be considered.
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: goddent@tacom.army.mil
EMAILDESC:
CITE: (W-215 SN481272)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--COVER, FITTED, VE
SOL DAAE07-00-R-M092
POC Shirley Gharagozloo (810) 574-7434
DESC: Item: Cover, Fitted, Ve. NSN: 2540-00-178-1105. P/N 11633143.
Technical data package is competitive. First Article Approval
Contractor Testing OR Government Testing applies; waiver provision
is included. Minimum/Maximum Qty: 52/634 (3-year Indefinite
Delivery-Indefinite Quantity contract with 2 option years).
FOB: Origin. See Note 1. The offer due date is on or about
20 Sep 00 (see solicitation for actual offer due date). All
responsible sources may submit an offer, which will be considered.
No hard copies of the solicitation will be issued; you must
download it from the TACOM Acquisition Website: http://contracting.tacom.army.mil/opportunity.htm.
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
and awards.
EMAILADD: gharagos@tacom.army.mil
EMAILDESC:
CITE: (W-215 SN481495)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 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--ROTOR ASSEMBLY,POWE
SOL N0038300QM329
DUE 091100
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-01-218-5555-XQ, Ref Nr 5043T75G08, Qty 6 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". . Drawings are
not available. Since this is a "source controlled" item competition
shall be limited to GE-Lynn., See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-215 SN480863)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 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--AFTERBURNER FLAMEHOLDER
SOL N0038300R0060
DUE 092100
POC Contact Point, Bernadette Palmarini, 0232.27, (215)697-1185,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-2840-01-450-3755-TN, Ref Nr 6056T68G11, Qty 3168,
Delivery FOB Origin--This solicitation will be awarded under
a six year requirements contract. The following are best estimated
quantities: YR 1 218 each, YR 2 590 each, YR 3 590 each, YR
4 590 each, YR 5 590 each, and YR 6 590 each. Engineering Source
Approval is required. Drawings and other data are not available.
The subject item requires Government source approval prior
to contract award, as the item is flight critical and/or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-215 SN480864)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 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--TANK,LUBRICATING OI
SOL N0038300QB238
DUE 090700
POC Contact Point, William M Fitzpatrick, 0231.10, (215)697-3820,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-00-883-2743-BP, IAW Ref Nr 918918-111, Qty
5 EA , Delivery FOB Origin--Due to the unavailability of drawings
and other data, and because only one source of supply is listed
on the source control drawings, only that source will be soliicted.
It is anticipated that (51563) Rohr Inc. is the only source
of supply that will be solicited and it is anticipated that
negotiations will be conducted with Rohr, i/a/w the terms and
conditions of the Basic Ordering Agreement that is in place.
Please refer to the clause which defines: " Source Approval
Required Prior to Award." See note 22 and or 23;whichever applies
to this requirement., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-215 SN480874)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 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,COMPRESSOR RO
SOL N0038300QM327
DUE 091100
POC Contact Point, Bernadette Palmarini, 0232.27, (215)697-1185,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-2840-00-163-3332-SN, Ref Nr 6037T17P01, Qty 3224
EA, Delivery FOB Origin--Drawings not available. The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-215 SN480878)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--DISK TURBINE
SOL SP0480-00-R-3104
DUE 092900
POC Velma Ponder/BL670/804-279-6183, Heidi Bradbury, Contracting
Officer, 804-279-5372
DESC: Solicitation for NSN 2840-01-259-6800, NPG00147000416,
Disk, Turbine, General Electric, Cage 99207, P/N 6031T90P05.
Critical Application Item. Configuration Control Applies. Flight
Safety Critical Aircraft Part. 98 Each with 100% option for
increase quantity. Unrestricted. Delivery schedule will be
270 DARO. FOB and I/A at Origin. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Offerors not cited as
approved sources in the procurement item description are required
to obtain source apporval from the OEM. A copy of the source
approval authorization or certification of prior approval must
also be submitted to DSCR with the offer. The contract award
decision maybe based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
See Numbered Note 26. To request a copy of an RFP solicitation,
you may call the "Request for R Hot Line" at 804-279-3350;
send a request by FAX to 804-279-4165; or mail a request to:
DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-215 SN481011)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--SUPPORT, BEARING
SOL DAAH23-00-R-0568
DUE 091800
POC Pamela Myres, Contracting Officer, on FAX number 256-955-9220
DESC: PRON: AX0T1225AXAX, NSN: 2840-01-089-4111, PN: 6038T56P01,
Quantity: 145 each plus 100% option applicable to the T-701
Turbine Engine. F.O.B. Destination with delivery to Texarkana,
TX. This is a 100% Small Business Set-Aside and is limited
to those small businesses which are approved. Required delivery
with First Article Testing is 145 each, 225 Days After Contract
Award (DACA). The First Article Test Report is due 168 DACA.
Required delivery without First Article Testing is 145 each,
180 Days DACA. This item is restricted to the following small
businesses: Berkshire Industries, CAGE 07039, Dynatech International
Corporation, CAGE 63172, Apex Mfg Co. Inc., CAGE 2V343, and
Master Research & Mfg Inc., CAGE 0R2N0 because this part requires
engineering source approval by the design control activity
in order to maintain the quality of the part. An alternate
source must qualify in accordance with the design control activity's
procedures, as approved by the cognizant Government engineering
activity. 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.
"By U.S. Law, participation in Small Business Set Asides are
restricted to U.S. small businesses, therefore foreign requests
for this solicitation will not be honored." No telephone request
will be accepted. You may FAX or mail your request ATTN: AMSAM-AC-LS-T,
Pamela Myres, Contracting Officer, on FAX number 256-955-9220.
NOTES: 1, 23, and 26
CITE: (W-215 SN481412)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--LEVEL, SENSOR
SOL SP0480-00-R-3529
DUE 092200
POC Michelle Turner-Walden, Contract Specialist, 804-279-6738
DESC: Desc: nsn 2840-01-299-2228, Level, Sensor, General Electric
Co., cage 07482, approved source Ametek Aerospace Products,
Inc. (97424), p/n 7126M15P01 Rev. B. Request authorized by
YPG00208000350, for a quantity of 63 each for the base quantity
and 63 each for the option quantity. FOB Destination with inspection
and acceptance at origin. Solicited as Unrestricted, Other
Than Full and Open Competition. Specifications, plans or drawings
are not available and cannot be furnished by the government.
Requested Delivery schedule is 200 Days ARO. To request a copy
of this please contact bid custodian in writing by mail: Defense
Supply Center Richmond, Bid Custodian, DSCR-JJB, 8000 jefferson
davis highway, richmond va 23297, or via fax 804-279-3123 or
804-279- 4177.
CITE: (W-215 SN481436)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--NOZZLE SEGMENT,TURB
SOL DAAH23-00-R-0374
DUE 091800
POC Pamela Myres, Contracting Officer, on FAX number 256-955-9220
DESC: PRON: AX0T1122AXAX, NSN: 2840-01-241-7465, PN: 6039T10G06,
Quantity: MIN 2,500/10,000 MAX each, 5 Year Indefinite Delivery
Indefinite Quantity (IDIQ) requirement, applicable to the T-700
Turbine Engine. This is a 100% Small Business set-aside and
is restricted to approved small business sources only. F.O.B.
Destination with delivery to Corpus Christi, TX. Required delivery
with First Article Testing is 500 each, 225 Days After Contract
Award (DACA) and 500 each per month thereafter until contract
completion. The First Article Test Report is due 168 DACA.
Required delivery without First Article Testing is 500 each,
180 Days DACA and 500 each per month thereafter until contract
completion. This item is restricted to CAGE 99160, Therm Inc.
and CAGE 58556, Walbar Metals Inc. because this part requires
engineering source approval by the design control activity
in order to maintain the quality of the part. An alternate
source must qualify in accordance with the design control activity's
procedures, as approved by the cognizant Government engineering
activity. 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.
"By U.S. Law, participation in Small Business Set Asides are
restricted to U.S. small businesses, therefore foreign requests
for this solicitation will not be honored." No telephone request
will be accepted. You may FAX or mail your request ATTN: AMSAM-AC-LS-T,
Pam Myres, Contracting Officer, on FAX number 256-955-9220.
NOTES: 1, 23, and 26
CITE: (W-215 SN481448)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--VANE ASSEMBLY, COMPRESSOR
SOL SP0480-00-R-3548
DUE 092200
POC Michelle Turner-Walden, Contract Specialist, 804-279-6738
DESC: Desc: nsn 2840-01-322-5351,Vane Assembly, Compressor, General
Electric Co., cage 07482, p/n 1476M27G03. Request authorized
by FPG00209000360, for a quantity of 345 each for the base
quantity and 345 each for the option quantity. FOB Origin with
inspection and acceptance at origin. Solicited as Unrestricted,
Other Than Full and Open Competition. Specifications, plans
or drawings are not available and cannot be furnished by the
government. Requested Delivery schedule is 250 Days ARO. To
request a copy of this please contact bid custodian in writing
by mail: Defense Supply Center Richmond, Bid Custodian, DSCR-JJB,
8000 jefferson davis highway, richmond va 23297, or via fax
804-279-3123 or 804-279- 4177.
CITE: (W-215 SN481469)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 29--ACTUATOR,ELECTRO-ME
SOL N0038300QJ228
DUE 091100
POC Contact Point, Grace R Soltis, 0225.03, (215)697-2583, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-2915-00-887-4319-DQ, Ref Nr 1034540, Qty 55 EA,
Delivery FOB Origin--Drawings are NOT available. The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Notes 22,23*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-215 SN480879)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 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--STARTER,ENGINE, ELEC
SOL DAAH23-00-Q-1762
DUE 082500
POC Robert B. Bodine, Contracting Officer, Fax Number 256-955-9196
DESC: 17. PRON: AX0L0080AX, NSN: 2920-01-180-0453, PN: 519882-5-1,
Quantity: 15 each, applicable to the Aviation Ground Power
Unit. F.O.B. Origin with delivery to Texarkana, TX. This item
is restricted to Honeywell Intl., Incorporation, Torrance,
CA 90504-6099. The data needed to procure this part competitively
is not physically available to the government 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, Roberta B. Bodine, Contracting
Officer on FAX number 256-955-9196. NOTES: 22, 23 and 26
CITE: (W-215 SN481360)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
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: 29--DIESEL ENGINE GOVERNOR
SOL DTCG40-00-Q-60132
DUE 081800
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) 2990-01-148-9821, Governor, Diesel Engine, Quantity
5 each. Woodward Governor Part no. 8571-624 or 8558-555. FOB
Destination delivery to USCG ELC, Baltimore MD 21226-5000.
NOTE: No drawings or specifications are available from this
agency. Substitute part numbers are NOT acceptable only the
Woodward Governor part numbers as indicated above will be considered.
Quotation shall include, proposed delivery in days, pricing
for item individually packed, marked and bar-coded, the company
Tax Information Number and DUNS Number. All responsible sources
may submit a quotation, which if timely received, shall be
considered by this agency. This is a combined synopsis /solicitation
for commercial items prepared in accordance with Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-18. The SIC code for this solicitation is 3519
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: 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 Notes
(22)
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG40-00-Q-60132&LocID=493
LINKDESC:
notice
EMAILADD: rorofino@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-215 SN481442)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 30--CYLINDER,ACTUATING,
SOL N0038300QB248
DUE 091100
POC Contact Point, Anthony C Etheridge, 0231.21, (215)697-2560,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-3040-01-411-5155-EE, Ref Nr 2581761, Qty 3 EA, Delivery
FOB Origin-- The subject item requires Government source approval
prior to contract award, as the item is flight critical and/or
the technical data available has not been determined adequate
to support acquisition via full and open competition. Only
the source(s) previously approved by the government for this
item have been solicited. The time required for approval of
a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-215 SN480880)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 30--CLAMP HUB
SOL DAAE07-00-Q-N189
POC Arthur Aigeltinger (810) 574-8136
DESC: Item: Clamp Hub. NSN: 3040-01-315-5228. QTY: 153 Option:
153 FOB: Destination See Note 01. The offer due date is on
or about 21 Sep 00 (see solicitation for actual offer due date).
DO NOT CONTACT THE BUYER FOR A COPY OF THE SOLICITATION. Please
visit TACOM's web page for this or any other solicitations
that TACOM has posted. The web site is http://www.tacom.army.mil/acqcen/opportunity.htm
All responsible sources may submit an offer which will be
considered.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-215 SN481276)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 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,SPECIAL
SOL N0038300QA223
DUE 091100
POC Contact Point, Alan M Rodgers, 0223.07, (215)697-2563, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-3120-99-724-5650-UN, Ref Nr 1062-75, Qty 94 EA,
Delivery FOB Origin--NOTE: The US Naval Inventory Control Point-Philadelphia
does not own manufacturing-level drawings for this item. Item
is an anti-friction bearing which is a component of the on-board
electrical-generation system of the AV-8B Harrier aircraft.
As such, this bearing is considered to be a mission-critical
item. Interested US or Canadian bearing manufacturers are directed
to contact the designer and current manufacturer, TRW/Lucas
Limited, Solihull, England, to ascertainavailability of drawings
or subcontracting opportunities. 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-215 SN480881)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, ROLLER ROD END
SOL SP0441-00-R-2895
DUE 090600
POC Contract Specialist - James Vaughn 804-279-6304, Contracting
officer - Carolyn Altizer 804-279-3527
DESC: YPG00125001644, for 405 each, NSN 3110-00-516-2416 Bearing,
Roller, Rod End in accordance with Boeing Co. part number 9-61102.
This solicitation will be totally set-aside for small business.
CITE: (W-215 SN481112)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings--Potential Sources Sought
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 31--BALL BEARINGS
DUE 081700
POC B J Jorden (360)476-9068
DESC: The Government requires a domestic manufacturer of the
following: Bearing, P/N 040805 to fit Jones & lamson Turning
Center model 312a-Universal, S/ N 90027, with Sauter Turret
Typ 0.5.901.020 id. Nr 074-202, com. Nr 9254-46717. Dimensions:
10mm x 19mm x5mm. Description: Ball bearing, single-row radial
Conrad-type bearing that can accommodate light radial loads,
two-directional thrust loads, or a combination of both. Restricted
to domestic sources under DFAR 225-7019-1, and Fiscal Year
2000 Appropriation Act. All domestic sources may submit information
which shall be considered by Fleet & Industrial Supply Center
Puget Sound. Telephone requests will not be honored. Fax requests
will be accepted at (206) 476-6480, or Email add: rebecca_j_jorden@puget.fisc.navy.mil.
Please reference sources sought notice N00406-00-004 in your
response.
EMAILADD: rebecca_j_jorden @puget.fisc.navy.mil
EMAILDESC:
CITE: (W-215 SN481253)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 34--16 WORKSTATION CHASSIS
SOL N66604-00-Q-5674
DUE 081100
POC K. Ramotowski, Contracting Officer at (401) 832-1760; FAX
(401) 832-4820
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 for a Workstation Chassis suitable for submarine
installation. this announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Proposals may be faxed or emailed to the above
named contact. Request for Quotation Number is N66604-00-Q-5674.
Incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-17. This is 100% Set-Aside
for Small Business (See Note #1), SIC Code 3469. NUWC Division
Newport intends to purchase 16 each Workstation Chassis (PCI
Based) with the following specifications--1. Required Mechanical--Industrial
strength, hardened steel enclosure--NEMA 4/12 qualified, welded
seam or rolled seam construction--Removable top cover and hinged
front panel cover--50 pounds maximum weight--Standard 19" EIA
rackmount configuration, 10.5 inches high (6 Rack Units) by
18 inches deep--Locking bay drive on front of unit--Accommodation
for side mounted slide rails. 2. Required Electrical--Input
power: single-phase, 115V nominal (90V to 264V range) 60Hz
nominal (47 Hz to 63 Hz range)--Minimum two separate 300W power
supplies with rear accessibility--Guarded double-pole power
switches for each DC power supply--LED ON/OFF indicators for
each DC power supply--A minimum of two CPU reset buttons. 3.
Required Internals--Segmentable passive backplane with all-in-one
PICMG compatible CPU card--Enclosure with 19 PSI/ISA slot backplane
(12 PCI, 2 PICMG, 5 ISA)--Room for 19 full height - Full length
expansion cards. 4. Required Environmental--Operating temperature
0 to 55 Centigrade--Storage Temperature 10 to 90 Centigrade
non-condensing--Forced evacuation air cooled by internal fans--Minimum
four low EMI noise fan cooling system producing minimum of
86CFM--Cooling fans must have removable, cleanable air filters--Shock
and vibration design sweeping frequency 5-35-200Hz, 0.6mm amplitude
(zero to peak)--Must be suitable for a shipboard installation
per MIL-STD-2036--EMI protection in accordance with MIL-STD-461E
Table V.--EMI gasketing for all penetrations--Protected EMI
filters at fan intake and exhaust openings. 5. Required Disk
Storage--Front panel with four (5-1/4 inch, half-height) Drive
Bay with horizontal mounting--Front Panel with one (3-1/2 inch)
drive bay and one installed floppy disk drive--Each device
shall be accessible from the front of the enclosure. NOTE:
Prior to award, the successful bidder shall be required to
successfully integrate and demonstrate its performance in the
NUWC PeriVU system. Upon successful completion of the test
and acceptance by the Government, successful bidder will deliver
a total of 16 units. Contract will also have an Option 1 to
be exercised at the discretion of the Government within one
(1) year after receipt of the basic units. This Option will
be for 20 more units and should be priced along with the initial
16. Prices are to be Firm Fixed and FOB Destination (NUWCDIVNPT,
Newport, RI). Complete specifications must accompany all bids.
A completed copy of FAR 52.212-3, Offeror Representations and
Certifications must be submitted with quote. Prospective bidders
must be either CCR (Central Contractor Register) registered
or set up to accept the Government Credit Card (currently the
Master Card) as a form of payment. Proposals must be submitted
no later than 2:00 PM on the 14th of August 2000, to Commercial
Acquisition Dept. Bldg. 11, Naval Undersea Warfare Center,
Division Newport, Simonpietri Dr., Newport, RI 02841-1708 via
FAX (401-832-4820/3258) or EMAIL--ramotowski@npt.nuwc.navy.mil.
Our department no longer issues solicitations or amendments
in paper form. Instead, they may be accessed at our web site
http://www.npt.nuwc.navy.mil/contract/. We also provide electronic
access in our Bid Room. SIC Code: 3469.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: ramotowskik@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-215 SN481178)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 34--INSERT, CUTTER BIT
SOL SP049000R3058
DUE 090700
POC Vickie M. Parker/CK858/(804) 279-5640/Fax(804) 279-5017/KO-Magnora
Jackson/(804) 279-5924
DESC: PR# YPG00150000777, NSN: 3455-01-046-7062, Insert, Cutter
Bit. This modification is being issued to cancel the solicitation
number. This requirement will be purchased under Small Purchase
Procedures.
CITE: (W-215 SN481285)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 34--HEATING UNIT, ELECTRIC
SOL SP049000R3373
DUE 092200
POC Vickie M. Parker/CK858/(804) 279-5640/Fax(804) 279-5017/KO-Magnora
Jackson/(804) 279-5924
DESC: PR# YPG00157001631, NSN: 3439-01-398-2745, Heating Unit,
Electric. Pace Inc, Cage 17794, P/N 6010-0086-P1. Nuclear Reactor
Program. Critical Application Item. Specifications, plans,
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. This is Unrestricted.
NOTE: 22 APPLIES. The final contract award decision may be
based upon a combination of price, past performance, and other
evaluation factors as described in the solicitation. The intent
of the solicitation is to produce an Indefinite Quantity Contract
with four option years included. Solicitation will be made
in writing. Delivery Schedule: 30 Days ARO (Stock). Estimated
Annual Quantity is: 574 EACH. Soliciation will issue on 8/23/00.
Closing date is 9/22/00. FOB: Destination. INSPECTION AND ACCEPTANCE:
Destination.
CITE: (W-215 SN481504)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 35--OVEN, DRYING
SOL N00181-00-Q-0692
DUE 081100
POC Debby Spain, (757) 396-8364, fax (757) 396-8503
DESC: It is the intent of FISC, NNSY ANNEX, to contract for:
OVEN, FLOOR , STEEL PLATE with double doors on both ends, gas
serviced, Steelman Industries, Model 10.5912 GSP-DER-R2-RC
or equal. Ordering data: Interior size: 10' 6" W X 9'0" H X
12' 0" D; Exterior size: 11' 8" W X 13'1" H X 13' 4" D; NFPA/FM
Stds. W/U.L. listed control panel; high limit controller; digital
batch timer (W/Auto shutdown); LED proportioning temp. controller;
explosion relief door latches; modulating vales; forced exhaust
system; purge time; aluminized steel interior; pilot lights
and door switches; electric disconnect included; fire eye flame
safeguard system. NOTE: Oven must be able to operate to 500
degree F. Must have dual overhead rail Accom-2" X 2" tubing
drop-downs built into oven frame. 4" X 4" cutouts in transom
oven doors. Oven to be completely assembled and tested prior
to shipment. MUST HAVE DRY CHEMICAL FIRE SUPPRESSION SYSTEM.
This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format in subpart 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and written solicitation will not be issued.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition circular
97-17. FAR Provision 52.212-1, 52.212-2, 52.212-3, 52.212-4,
52.212-5, 52.246, 252.247-34 and DFAR 252-212.7000, 252.212.7001,
252.243.7002 and 252.204.7000 apply to this acquisition. Offeror
shall include a completed copy of the provision at 52.212-3.
Offer Representation and Certification-Commercial Items. IMPORTANT
NOTICE: DFARS 252.204-7004 "Required Central Contractor Registration"
applies to all solicitations issued on/after 6/1/98. Lack of
registration in the CCR database will make an offeror/quoter
INELIGIBLE FOR AWARD. Please ensure compliance with this regulation
when submitting your quote. Visit the Internet at http://ccr2000.com
for more information. The RYG Program will be used as part
of the evaluation process. Offer shall be evaluated for fair
and reasonable price technical acceptability, adherence to
applicable clauses, provisions, delivery schedule and satisfactory
past performance record. Procurement is being conducted under
simplified acquisition procedures. Standard industrial code
is 3567; business size standard is 500 employees. This requirement
is 100% set-aside for small business concerns. For purposes
of evaluation of offers received, a 10% preference will be
given to Hubzone contractors. Parties responding to this solicitation
may submit their quote in accordance with their standard commercial
practices (e.g. on company letterhead, formal quote form, etc.)
but must include the following information: (1) Company's complete
mailing and remittance address; (2) discounts for prompt payment;
(3) anticipated delivery of material; (4) Cage code; (5) Dun
& Bradstreet number (DUNS); (6) Taxpayer ID number; (7) Location
of manufacturing facility. Import Internet addresses: 1) Federal
Acquisition Regulations (FAR) at http//www.gsa.gov/far; 2)
Defense Federal Acquisition Regulation Supplement (DFARS) at
http//www.dtic.mil./dfars/. Questions/responses to this solicitation
should be faxed to 757-396-8503 or mailed to Fleet & Industrial
Supply Center, NNSY Annex, Code 532.3B, Attn: Debby Spain,
Bldg. 1500, 2nd Floor, Portsmouth, VA 23709-5000 or via e-mail,
spainda@nnsy.navy.mil. Offers are due by close of business
11 August 2000.
LINKURL: na
LINKDESC:
EMAILADD: spainda@nnsy.navy.mil
EMAILDESC:
CITE: (W-215 SN481493)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 36--ULTRA-VIOLET CURING SYSTEM FOR HEIDELBERG 6 COLOR
102SP PRINTING PRESS
SOL BEP-00-09
DUE 083100
POC Pattie Ware, Contract Specialist, Phone (202)874-3235, Fax
(202)874-2200, Email pattie.ware@bep.treas.gov - Sharon Phillips,
Supervisor, Equipment and Services Contracts Division, Phone
(202) 874-3255, Fax (202) 874-2200, Email sharon.phillips@bep.treas.gov
DESC: This is a combined synopsis/solicitation for commercial
item prepared in accordance with the format in Subpart 12.6.
This announcement constitutes the ONLY solicitation; proposals
are being requested and a written solicitation will not be
issued. The RFP is identified by No. BEP-00-09(N) and incorporates
provisions and clauses in effect through Federal Acquisition
Circular 97-18. This acquisition is set-aside for small business.
The contract type will be firm fixed price. The price shall
include UV-Curing System, Training and Chiller Credit. The
Standard Industrial Code (SIC) 3559. This requirement is for
an ultra-violet (UV) curing system for the 1989 Heidelberg
6 Color 102SP, Model No. 528858, sheet-fed offset printing
press located in Washington, D. C. You may direct your inquiries
to Pattie D. Ware at the address above or by e-mail to pattie.ware@bep.treas.gov.
Telephone requests will not be honored. The FAR provision at
52.212-1, Instructions to Offerors Commercial Item, applies
to this acquisition and includes the following addendum: Offerors
are advised to include a completed copy of the provision at
52.212-3, Offerors Representations and Certification _ Commercial
Items, with its offer. The following is a check list to be
used for evaluation purposes only; (1) equipment attributes,
(2) previous experience, (3) past performance, (4) delivery
schedule and (5) price. BEP personnel will conduct a pre-award
survey of the facility of each offeror in the competitive range.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=BEP-00-09&LocID=142
LINKDESC:
notice
EMAILADD: pattie.ware@bep.treas.gov
EMAILDESC:
CITE: (D-214 SN480817)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: 37--ORCHARD SPRAYER TO BE USED FOR TREATING 4 METER
APPLE TREES
SOL 5114-0-6020
DUE 081700
POC Norma Cremeens
DESC: The USDA, Agricultural Research Service, Application Technology
Research Unit , Wooster, Ohio, has the requirement for Orchard
Sprayer to be used for treating 4 meter (m) apple trees. This
is a combined synopsis/solicitation for commercial items prepared
in accordance with the format in FAR Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. Solicitation
No. 5114-0-6020 is being issued as a Request for Quotation.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-18. The solicitation is issued under full and open competition.
Any responsible contractor may submit a quotation. Standard
Industrial Classification Code 5083 with a corresponding size
standard of 100 employees applies to qualify as a small business.
Offerors are to propose prices for the following: CLIN (Contract
Line Item Number) CLIN0001 (Option No. 1) Conventional style
, axial flow fan, air blast, orchard sprayer for research plot
work with capacity to treat 4 m tall trees; 1 each. The SALIENT
CHARACTERISTICS:using 2 speed, adjustable pitch, axial flow
fan; engine driven; trailer type chassis; flip-over nozzle
bodies (Spraying Systems Co.*) with no-drip check valves; 10-12
outlet positions per side along main manifold; sprayer controller
with radar speed pick-up; using sensors to detect presence
of spray target and capable of controlling operating condition
of different nozzle sections; hydraulic and mechanical tank
agitation; 0-500 psi operating pressure capability; capable
of spraying out from as little as 15 to as much as 300 gallons
of spray solution; stainless steel tank; top and lower air
deflectors; and CLIN0002(Option No. 1) Tower type of orchard
sprayer for research plot work with axial flow fan with capacity
to treat 4 m tall trees; 1 each; SALIENT CHARACTERISTICS:using
2 speed, adjustable pitch, axial flow fan; engine driven; trailer
type chassis; flip-over nozzles bodies (Spraying Systems Co.*)
with no drip check valves; 10-12 nozzle positions per side
on lower manifold section and 3-4 inch nozzle spacing on towers;
sprayer controller with radar speed pickup; using sensors to
detect presence of spray target and capable of controlling
operating condition of different nozzle sections; hydraulic
and mechanical tank agitation; 0-500 psi operating pressure
capability; capable of spraying out from as little as 15 to
as much as 300 gallons of spray solution; stainless steel tank,
top and lower air deflectors; or CLIN0003 (Option No. 2) Orchard
sprayer for research plot work with quick-change, collapsible
tower for using in conventional style mode only or quickly
convertible (<10 Min) to tower mode; capable for treating 4
m tall trees, 1 each; SALIENT CHARACTERISTICS: using 2 speed,
adjustable pitch, axial flow fan; engine driven, trailer type
chassis; flip-over nozzles bodies (Spraying System Co.*) with
no-drip check valves; 10-12 nozzle positions per side on lower
manifold section and 3-4 inch nozzle spacing on towers; sprayer
controller with radar speed pick-up: using sensors to detect
presence of spray target and capable of controlling operating
condition of different nozzle sections; hydraulic and mechanical
tank agitation; 0-500 psi operating pressure capability; capable
of spraying out from as little as 15 to as much as 300 gallons
of spray solution; stainless steel tank; top and lower air
deflectors. Offerors shall submit Descriptive Literature describing
their proposed equipment in enough detail to ascertain whether
the equipment meets the criteria listed above. Failure to submit
descriptive literature or failure to demonstrate compliance
will be cause to reject the proposal without further discussions.
(*Reference to Spraying Systems Co. is a Brand Name or Equal.)
FAR 52.212-1, Instructions to Offerors - Commercial, FAR 52.212-2,
Evaluation - Commercial Items; FAR 52.212-3 Offeror Representations
and Certifications - Commercial Items, FAR 52.212-4 Contract
Terms and Conditions - Commercial Items, and FAR 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items apply to this acquisition. The above
FAR clauses may be viewed at http://www.ARNet.gov/far/. Government
will evaluate both options for award purposes. Evaluation of
Options will not obligate the Government to exercise the option(s).
The evaluation factors for award listed above shall be considered
equally, with no one element being weighted more than the others.
Award resulting from this solicitation will be made to the
responsible offeror whose quote offers the "best value" to
the Government, which may not necessarily be the quote offering
the lowest realistic price nor the highest technically. Quotations
will be evaluated on price, past performance, and proof of
meeting the salient characteristics listed above. In the event
the offerors are considered essentially equal in terms of technical
capabilities the government reserves the right to award to
the offeror with the lowest realistic price. Offers must include
completed FAR 52.212-3, a commercial warranty for equipment,
and a list of at least four references to include name, address,
phone number, and fax number. Final payment may be made 30
calendar days after acceptance of delivered equipment. Equipment
will be shipped FOB Destination to: Dr. Richard Derksen, USDA-ARS-MWA
ATRU, Agricultural Engineering Bldg. 1680 Madison Avenue, Wooster,
OH 44691. Quotation Price must include any freight or shipping
and in-field orientation at customers location, as well as
any applicable duties, brokerage, or customs fees. Delivery
of equipment desired to be within six (6) weeks after receipt
of award (however delivery is negotiable). Offer must include
a 30 calendar day acceptance period. Offers are to be received
Not Later than the Close of Business, August 17, 2000 at USDA-ARS-MWA,
Contracting Office, 1815 N. University Street, Peoria, IL 61604.
The POC for this acquisition is Norma R. Cremeens, (309) 681-6616,
or E-Mail: cremeenn@mwa.ars.usda.gov. or FAX: (309) 681-6680.
Faxed Quotations will be accepted.
EMAILADD: cremeenn@mwa.ars.usda.gov
EMAILDESC:
CITE: (W-215 SN481393)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: 38--BUSH HOG ATTACHMENT FOR A 2800Q LINKBELT TRACKHOE/EXCAVATOR
SOL 401810Q215
DUE 080900
POC Shirley Fry, Contract Specialist 404/679-4060
DESC: This is a modification to change the specifications shown
in the COMBINED SYNOPSIS/SOLICITATION for Request for Quotation
number 401810Q215 posted in CBDNet on July 24, 2000. The specifications
should read: "Line Item 1 - Bush-hog attachment for a 2800q
Linkbelt trackhoe excavator, (1) each. The bush-hog must be
able to cut 6" in diameter at ground level; must have adjustable
cutting angle with boom controls; must have a 60" cutting swath;
minimum of a constant 35 GPM @ 2000 psi; needs crossport relief
with anticavitation protection; maximum of 60 GPM @ 2400 psi."
The date for receipt of quotes has been extended to no later
than 4:00 p.m. (EST) August 9, 2000.
CITE: (W-215 SN480843)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: 38--PNEUMATIC ROLLER
SOL F64605-00-Q-0702
DUE 082300
POC Darrell Strahan, 808-449-6860 X613
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. This solicitation F64605-00-Q-0702 is a Request
for Quotation (RFQ). This procurement is under the test program
for commercial items using simplified methods. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-17. The associated
Standard Industrial Classification Code (SIC) for this procurement
is 3531 with the small business size of 750. This is a full-and-open
competition. The 15th Contracting Squadron has the requirement
to lease a Dyna-Pac Pneumatic Roller, Model CP-15, 9 Tire,
Shipping Weight 10,600 pounds. This equipment must be made
available to the Government in Honolulu, Hawaii for shipment
to Johnston Atoll for a period of ten to twelve (10-12) months
where it will be used to resurface a runway. The following
FAR provisions apply to this solicitation: 52.212-1, Instructions
to Offerors-Commercial Items: 52.212-2, Evaluation-Commercial
Items. Award will be made on the lowest price, technically
acceptable quote: 52.212-3 Offeror Representations and Certifications-Commercial
Items. Successful offeror will be asked to complete the Representations
and Certifications that would ordinarily be included in the
solicitation: and 52.214-4 Contract Terms and Conditions-Commercial
Items: and 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Order Commercial Items,
applies to this acquisition, including subparagraphs (b)(1)
52.203-6, Restrictions on Subcontractor Sales to the Government
with Alternate I (41 U.S.C. 253g and 10 U.S.C. 2402); (11)
52.222-21, Prohibition of Segregated Facilities; 52.222-26,
Equal Opportunity; (13) 52.222-35, Affirmative Action for Special
Disabled Vietnam Era Veterans; (14) 52.222-36, Affirmative
Action for Workers with Disabilities; (15) 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of Vietnam
Era; (22) 52.232-33, Payment by Electronic Funds Transfer-Central
Contractor Registration; 252.212-7001 to include 252.225-7012
Preference for certain domestic commodities; and 252.243-7002
Requests for Equitable Adjustment. Offerors are advised that
the applicable clauses will be incorporated into the contract
at contract award. Contract award cannot be made to any contractor
who is not enrolled in the Department of Defense (DOD) Central
Contractor Registration (CCR) program. CCR can be reached at
http://www.ccr2000.com. The closing date for the request for
quotation (RFQ) is Wednesday, 23 Aug 2000 by 3:00pm (HST).
LINKURL: http://www.eps.gov/
LINKDESC:
EMAILADD: Darrell.Strahan@hickam.af.mil
EMAILDESC:
CITE: (W-215 SN481343)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: General Services Administration, Public Buildings Service
(PBS), Mountain-Plains Service Center (8PMP), Denver Federal
Center, Building 41, West 6th & Kipling Streets, Denver, CO,
80225-0546
SUBJECT: 39--ELEVATOR PARTS/HOISTWAY PARTS & SUPPLEMENTAL INSTALLATION
SOL GS-08P-00-JCC-0030
DUE 081100
POC Tracy McGrady-Barnes, Contracting Officer, Phone (303) 236-7230,
Fax (303) 236-0552, Email tracy.mcgrady@gsa.gov
DESC: SIC 3534. THIS SYNOPSIS CONSTITUTES THE PRE-SOLICITATION
NOTICE (a hardcopy format will not be issued). PROJECT: New
Passenger Elevator at the Federal Building/Courthouse in Butte,
Montana. PROJECT NO.: RMT03353. SCOPE OF WORK: Provide Elevator
Parts/Hoistway Parts and Supplemental Installation services
for one new passenger elevator and associated shaft walls to
meet fire safety and handicapped regulations. There may be
some incidental asbestos and lead-based paint present. COMPETITION:
This procurement is not set-aside and is available for full
and open competition. ESTIMATED COST RANGE: $250,000 to $500,000.
EVALUATION CRITERIA: (1) Similar Experience & Past Performance,
(2) Schedule of Work, (3) Work Plan. SOLICITATION ISSUE DATE:
o/a 8/11/2000. PROPOSALS DUE: o/a 9/7/2000. SITE VISIT: The
date for a site visit or pre-proposal conference will be announced
in the solicitation, if applicable. AWARD DATE: 10/1/2000.
All responsible sources will be considered. The solicitation
will be available on the internet or by written request to
the Contracting Officer at (FAX) 303-236-0552. All requests
must be received by 8/11/2000.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-08P-00-JCC-0030&LocID=182
LINKDESC:
notice
EMAILADD: tracy.mcgrady@gsa.gov
EMAILDESC:
CITE: (D-214 SN480835)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Department of the Navy, Roosevelt Roads Naval Station,
Building 1205, Ceiba, Puerto Rico 00735
SUBJECT: 41--AIR CONDITIONERS
SOL N00389-00-Q-0216
DUE 080200
POC Miguel Rivera, 787-865-3094
DESC: Six condensing York units, capacity of 20 tons with phenolics
treatment and three York condesing units model model hdb060525
capacity of 5 tons with phenolic coil treatment. 208/3/60 (All
condensing units).
EMAILADD: riveram@navstarr.navy.mil
EMAILDESC:
thru email.
CITE: (W-215 SN480925)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 41--REQUES FOR QUOTE-WATER DIPENSERS, MECHANICALLY COOLED,
115 VOLT, 60 HERTZ, 530 EACH.
SOL 6FERP-N4-S-W-YA166-1
DUE 080700
POC David Jones, Contractor, Phone 816-926-5123, Fax 816-926-3678,
Email david.jones@gsa.gov - Stan Harkey, Contracting Officer,
Phone (816) 823-1281, Fax (816) 926-3678, Email stan.harkey@gsa.gov
DESC: The General Services Administration , Federal Supply Service,
Hardware and Appliances Center Paints, Coatings and Brushes
Branch, 6FERP-N4, is requesting a quote on National Stock Number
4110-00-203-0565, Dispenser, Drinking Water, Mechanically Cooled,
530 each. Dispensers are 115 volts and 60 hertz, single phase.
Request for your MSDS to be submitted. Bar code marking is
required. The quote shall be Destination. Water Coolers with
a destination to NJ, TX, GA, Stockton, CA. are buys for stock
replenishment. Water Coolers with the destination to Twenty-nine
Palms, CA are for buys for Non stock, direct delivery orders.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6FERP-N4-S-W-YA166-1&LocID=7
LINKDESC:
notice
EMAILADD: david.jones@gsa.gov
EMAILDESC:
CITE: (D-215 SN481202)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Department Of The Army, Directorate of Contracting, 1342
Plummer St., Suite 12, Blgd. 276, Monterey, CA 93944-3328
SUBJECT: 41--REPLACEMENT OF FOUR (4) AIR HANDLER UNITS (ROOF
MOUNTED)
SOL DABT67-00-T-1026
DUE 081800
POC Nancy E. Bennett, CONTRACTING OFFICER, Phone (831) 242-6579
DESC: ERROR--ERROR--REPLACE FOUR (4) AIR HANDLER UNITS (ROOF
MOUNTED), BLDG 627 PRESIDIO OF MONTEREY, CALIFORNIA. DUE TO
THE NATURE AND LOCATION OF THE WORK, CONSIDERATION WILL BE
LIMITED TO THE COUNTIES OF MONTEREY, SANTA CRUZ, SANTA CLARA
AND SAN BENITO IN CALIFORNIA. ONLY INDIVIDUALS AND/OR ORGANIZATIONS
REGISTERED IN THE CENTRAL CONTRACTOR REGISTRATION (CCR) DATABASE
WILL BE CONSIDERED. ADDITIONALLY, PROPOSALS SHALL, AS A MINIMUM,
BE EVALUATED ON INDIVIDUAL'S AND/OR ORGANIZATION'S PAST PERFORMANCE,
QUALIFICATIONS AND EXPERIENCE. NO TELEPHONE CALLS WILL BE ACCEPTED
FAX REQUEST TO 831-242-6591. SIC 7699.SEE NOTE(s)1
EMAILADD: BENNETTN@pom-emh1.army.mil
EMAILDESC:
CITE: (W-215 SN481323)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 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--RESPIRATOR, AIR FILTER
SOL SP0100-00-Q-4326
POC Matt Raible (215) 737-2703 FAX (215) 737-5655
DESC: see note 22. Pr YPT00209000003/ NSN 4240-01-353-3432/ Nomenclature:
Respirator, Air Filter, Black Silicone. Acceptable part number
is Mine Safety Appliances Co., P/N #480259. MUST OFFER ON THE
LISTED PART NUMBER. Quantity is for 200 each with two deliveries
to New Cumberland, PA with 180 days leadtime after date of
award. FOB destination. Delivery schedule will be included
with soliciation. Requests for solicitation should be faxed
to Matthew Raible (215) 737-5655 or e-mailed to (see below)
or mailed to Defense Supply Center Philadelphia, 700 Robbins
Ave., Philadelphia, PA 19111 Attn: Matt Raible/COEH/6D574.
Requests via telephone will not be honored. Solicitation will
mailed about 21 days from posting date.
EMAILADD: mraible@dscp.dla.mil
EMAILDESC:
via e-mail
CITE: (W-215 SN480992)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 42--FIRE EXTINGUISHER
SOL 7FXI-T6-99-4211-S
DUE 080200
POC Helen Carter, Contracting Officer, Phone (817)978-3517, Fax
(817)978-8634, Email helen.carter@gsa.gov
DESC: Solicitation No. 7FXI-T6-99-4211-S for FSC 4210 - Fire
Extinguisher posted on December 21, 1999, has been no awarded.
The solicitation will be readvertised at a later date, and
will be posted on the Electronic Posting System at Internet
Site http://www.eps.gov
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=7FXI-T6-99-4211-S&LocID=3
LINKDESC:
notice
EMAILADD: helen.carter@gsa.gov
EMAILDESC:
CITE: (D-215 SN481139)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 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--GIRT ASSEMBLY
SOL SP0100-00-Q-4327
POC Matt Raible (215) 737-2703 FAX (215) 737-5655
DESC: see note 22. Pr Number YPT 00209000004/ NSN 4240-01-135-5622/
Nomenclature: Girt Assembly. Acceptable Part Number #D19413-103.
MUST OFFER ON THE LISTED PART NUMBER. Quantity is 55 ea. with
delivery to Tracy CA with 180 days leadtime after date of award.
FOB Destination. Delivery Schedule will be included with solicitation.
Requests for soliciataion should be faxed to Matthew Raible
(215) 737-5655 or e-mailed to (see below) or mailed to Defense
Supply Center Philadelphia, 700 Robbins Ave., Philadelphia,
PA 19111 Attn: Matt Raible/COEH/6D574. Requests via telephone
will not be honored. Solicitation will be mailed about 25 days
from posting date.
EMAILADD: mraible@dscp.dla.mil
EMAILDESC:
via e-mail
CITE: (W-215 SN481288)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 43--PUMP ASSEMBLY
SOL DAAH23-00-R-0369
DUE 083100
POC Patti W. Page, Contracting Officer, Fax Number, 256-842-7277.
DESC: NSN: 4320-01-119-3842, PN: 145DS012-3, Prons: AX0C0172AX,
AX0C0247AX, Solicitation Number, DAAH23-00-R-0369, Quantity:
23 each, applicable to the CH-47 Helicopter. F.O.B. Destination
with deliveries to Texarkana, TX. This part must be acquired
from a manufacturing source(s) specified on a source control
or selected item drawing as defined by the current versions
of DOD-STD-100. Firms that recognize and can produce the required
item described above are encouraged to identify themselves.
Firms are encouraged to seek source approval in order to compete
for future solicitations by accessing the website and looking
under CSL or SAR information. All responsible sources may submit
an offer which shall be considered by the Agency. This requirement
is currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-AL-C, Patti
W. Page, Contracting Officer, on FAX numbers 256-842-7277.
NOTES: 23 and 26
CITE: (W-215 SN481142)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 43--HYDRAULIC MOTORS
SOL M67004-00-Q-0032
DUE 082100
POC Gerald S. Byrd, Contract Specialist, Code 891, (912)639-6763
DESC: Government intends to negotiate a sole source contract
with Vickers, Inc. for ten (10) each hydraulic motors in support
of the Marine Corps Light Armored Vehicle (LAV). No solicitation
document exits and the solicitation number is for reference
purpose only. Any responsible party may submit a proposal for
this requirement which will be considered.
CITE: (W-215 SN481321)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--PUMP, HYDRAULIC
SOL SP0740-00-R-3973
DUE 092700
POC Sara Hansford AEBA1 614-692-3644
DESC: NSN: 4320-01-162-6456 PR: YPC00143001062 Description: Pump,
Hydraulic All responsible sources may submit and offer/quote
which shall be considered. **SEE NOTE(S) 26 ****** This solicitation
is an RFP or IFB and will be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of 28 August 2000. Hard copies of this solicitation
are not available. Specifications, plans or drawings are not
available. Proposed procurement contains a 100% option for
increased quantities. This is an unrestricted acquisition.
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.
LINKURL: http://dibbs.dscccols.com/Rfq
LINKDESC:
Web
CITE: (W-215 SN481439)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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, COOLER-SAMPLE
SOL N0010400RVF88
DUE 092000
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
DESC: NSN 7H-4470-01-472-4183-X5, SPEC NR TDP VER 001, Qty 3
EA, Deliver to Receiving Officer Fisc Norfolk Norfolk VA ,
Receiving Officer Bremerton WA --100% small business set aside
is not applicable to this procurement. This solicitation includes
100% option. Due to the unavailability of the drawings or other
data, this requirement will be restricted to Auqa-chem Inc.,
Water Technologies Division., See Notes 8,9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-214 SN480840)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: 44--SCOTCH MARINE TYPE FIRETUBE PACKAGE BOILER
SOL PR-CI-00-10995
DUE 091500
POC Andre Reinhart reinhart.andre@epa.gov (5130 487-2119
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is PR-CI-00-10995. The
solicitation is issued as a request for proposal (RFP). The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-19.
The solicitation is issued under full and open competitive
conditions. The standard industrial classification code is
1711 with a small business size standard of $11.5 million.
The contractor shall deliver to EPA a Scotch Marine Type Firetube
Package Boiler that meets the specifications provided below.
The contractor shall deliver the boiler the EPA's new research
facility in research Triangle Park, NC in the second quarter
of calendar year 2001, at a time to be specified by the EPA
Project Officer (PO) or his representative at least 60 days
prior to the required delivery date. This delivery shall include
three copies of operation manuals, maintenance manuals, and
listings of spare parts and sources for replacement. The contractor
shall install the above boiler within 120 days after delivery.
Installation shall include:1)Connection to the "Air Pollution
Control System" (APCS) in accordance with guidance provided
by the EPA PO and the EPA Permit Facility Manager, as identified
by the EPA PO. 2)Provision of all hardware, plumbing, and electrical
connections. For proposal preparation, the installation shall
be based on a 25' rise, and 50' distance with two (2) 90 degree
turns for stack gas connections to the APCS inlet manifold
and a 20' distance to utility (electrical, plumbing, etc.)
connections. Following installation, the contractor shall perform
a standard industry acceptance test to confirm boiler operation
and performance. The contractor shall conduct a training program
on site for up to ten (10) EPA and/or operating contract personnel,
during or within 30 days after the acceptance test. Partial
Payment Schedule : The contractor shall propose a schedule
for receipt of payments that is based on the standard commercial
practice. Boiler Specifications 1. Type: Scotch Marine
Type Firetube Package Boiler, 15 psi Steam Unit, 60 Horsepower
(2 mm Btu/hr) 2. Dimensions: Maximum Weight: Not to exceed
9000 lbs (full) ; Maximum Overall length: Not to exceed 12
feet; Maximum Overall length including tube removal: Not to
exceed 18 feet; Maximum Overall width: Not to exceed 7 feet;
Maximum Overall height: Not to exceed 7 feet 3. ASME Code
constructed, UL package listed. Meet the requirements of ASME
Code for 15 psi steam working pressure. 4. ASME Code steam
safety valves or water relief valves shipped for insured safe
arrival. 5. Combination gas/oil burner and low-NOx (Oxides
of Nitrogen) burner, capable of burning Nos. 2 through 6 fuel
oils and natural gas. 6. Flange mounted forced-draft burner.
7. Furnished with complete line of controls consisting of
combination water column, pump control, low water cut-off safety
valve(s) steam pressure gauge, operating and safety pressure
controls, and 3 flue gas thermometers. 8. Heavy steel box-type
skid base for ease of handling and balanced weight distribution.
9. Firetubes must be separate tube sheets thermally zoned
to prevent dangerous stresses encountered in single tube sheet
boilers. Need easy access to front and rear tube sheets. 10.
Gasketed, dust-tight control cabinet to protect flame safeguard
and program controls. 11. Hinged insulated front door for
ease-of-access inspection and cleaning. 12. Rear doors, weighing
less than 90 lbs. 13. Heavy gauge 2" firetubes. 14. Factory-installed
22 gauge steel jacket with thick mineral fiber insulation for
fuel efficiency. 15. Heavy steel lifting lugs for installation.
16. Round flanged flue gas outlet located at the rear of boiler
for ease of stack breeching. 17. Ample disengaging area to
assure quality dry steam. 18. Full water-back 100% submersed
combustion chamber for increased heat transfer. 19. Capability
for easy water drain. 20. Tube material steel tubing. 21.
Capable of independently controlling air and fuel flows to
achieve desired excess air levels at any load. 22. Capable
of operating loads from a minimum of 50% full load. 23. Factory
firetested with detailed report of this test, including firing
the unit with the specified fuels, adjusting fuel and air ratios
plus checking all controls and operating sequences. 24. Boiler
must be listed and labeled by a third party listing agency
approved by the North Carolina Building Code Council. A listing
of these can will be provided upon request. 25. Prior to shipping
unlisted equipment to EPA, a field inspection shall be performed
at the manufacturers or suppliers place of business. The price
of the inspection shall be include din the offerors proposal.
If equipment fails the field inspection, the offeror shall
make necessary changes to meet the listing agency's approval.
Date of delivery: April 6, 2001, or a later date if specified
by the EPA. If a later is specified, it will be no later than
July 1, 2001. The Contractor will be notified by February 1,
2001 of the exact delivery date. U.S. EPA Place of delivery:
109 T. W. Alexander Drive Research Triangle Park North Carolina
27711 The provision at 52.212-2, Evaluation--Commercial
Items applies to this acquisition. Paragraph (a) reads as follows:
(a) The Government will award a contract resulting from this
solicitation to the responsible offeror whose offer conforming
to the solicitation will be most advantageous to the Government,
price and other factors considered. In addition to price, the
following factors shall be used to evaluate offers: Technical
capability of the item offered to meet the Government requirement:
50 points Past performance: 50 points Technical capability
and past performance, when combined, are approximately equal
to price for evaluation purposes. Offerors to include a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications--Commercial Items, with its offer. This
provision is available on the Internet at http://www.arnet.gov/far/loadmain.html.
The following clauses/provisions apply to this acquisition:
FAR 52.212-1 Instructions to Offerors--Commercial Items; FAR
52.212-4 Contract Terms and Conditions--Commercial Items; FAR
52.212-5 Contract Terms and Conditions Required To Implement
Statutes or Executive Orders--Commercial Items ; 52.219-23,
Notice of Price Evaluation Adjustment for Small Disadvantaged
Business Concerns (Pub. L. 103-355, section 7102, and 10 U.S.C.
2323) ALT 1 b) Evaluation adjustment. (1) The Contracting Officer
will evaluate offers by adding a factor 10%. ((Limited to firms
in New England and West North Central Regions comprising the
following states: CT, IA, KS, MA, ME, MN, MO, NE, NH, ND,
RI, SD, VT) Offers are due no later than 4:00PM EDT, September
15, 2000. They must be submitted to the following address:
Andr Reinhart , U.S. Environmental Protection Agency -Contracts
Management Division, 4411 Montgomery Road, Suite 300 Norwood,
OH 45212. Contact Andr Reinhart at reinhart.andre@epa.gov or
(513)487-2119 for information regarding this solicitation.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: reinhart.andre@epa.gov
EMAILDESC:
CITE: (W-215 SN481020)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
377 CONS - Kirtland (Operational Contracting), 377 CONS/LGC
Operational Contracting Division, 2000 Wyoming Blvd SE, Kirtland
AFB, NM, 87117-5606
SUBJECT: 45--PUMP REPLACEMENT
SOL F29650-00-T-0194
DUE 080800
POC Rose Mary Torrez, Contract Specialist, Phone (505) 846 -
4283, Fax (505) 846 - 8925, Email rose.torrez@kirtland.af.mil
- Fran Bannister, Contract Specialist, Phone (505) 846 - 2659,
Fax (505) 846 - 8925, Email
DESC: NEW GENERAL PUMP KL40 W/ORIGINAL MANUFACTURER WARRANTY
-RFQ F29650-00-T-0194. THIS IS SET-ASIDE FOR A VERY SMALL BUSINESS
FOR THE STATE OF NEW MEXICO ONLY.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F29650-00-T-0194&LocID=1242
LINKDESC:
notice
EMAILADD: rose.torrez@kirtland.af.mil
EMAILDESC:
CITE: (D-215 SN481213)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 46--MAINTENANCE AND CALIBRATION ON SEWAGE PLANT EQUIPMENT
SOL M00681-00-T-0511
DUE 081100
POC GySgt Loretta Nared (760)725-8133, FAX (760)725-8445
DESC: This is a synopsis for commercial services prepared in
accordance with the format in Subpart 12.6, as supplemented
with additional information included in this notice. This is
only an announcement; proposals are to be requested and a written
solicitation will be issued. Solicitation Number is M00681-00-T-0511
and is issued as a Request for Quotation (RFQ). This is issued
as a small business set-aside procurement. The Standard Industrial
Code is 8734 the dollar amount is $5 million. All responsible
sources may submit a quotation for consideration. This requirement
is for a firm fixed price contract with a base year and four
option years to provide maintenance and calibration on flow
meters and related sewage plant equipment at various locations
aboard Marine Corps Base, Camp Pendleton, California. Any contract
awarded as a result of this solicitation will be a DO rated
order certified for National Defense use under the Defense
Priorities and Allocations System. Mail or fax copy requests
for solicitation must be received no later than 4:OO P.M. PST,
on 11 August 2000. Requests sent via the US Postal Service
should be mailed to the Contracting Office, P O Box 1609, Oceanside,
CA 92051-1609. Federal Express should be sent to Contracting
Division Bldg. 22180, Camp Pendleton, CA 92055. Solicitation
will be mailed on or about 18 August 2000.
EMAILADD: naredla@mail.cpp.usmc.mil
EMAILDESC:
CITE: (W-215 SN481374)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Directorate of Peninsula Contracting, Attn: ATZF-DPC,
Building 2746, Fort Eustis, VA 23604-5292
SUBJECT: 46--INSTALLATION/REPAIR OF CROSS CONNECTION/BACKFLOW
PREVENTION EQUIPMENT.
SOL DABT57-00-Q-1087
DUE 080900
POC Carolyn Starks, 757-878-2800, Sarah Mills, 757-878-3100
DESC: 46 --This request for quotation (RFQ) is a combined synopsis/solicitation
for commercial service prepared in accordance with the format
in FAR 12.6 as supplemented with additional information included
in this notice. The Solicitation Number is DABT57-00-Q-1087
and is issued as a request for quotation. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. A Statement
of Work will be issued upon request. The service requested
is: Installation/repair of required cross connection/backflow
prevention concerns. TThe following deficiencies were found
and require correction: Provide Reduced Pressure Principle
(RPZ) devices (replacing existing Double Check Valve (DCV)
assemblies and aboveground hot boxes for in ground irrigation
systems. Repair/replace/install various devices in boiler rooms,
belt ress at Big Bethel Water Treatment Plant, install RPZ
devices on various wet fire suppression systems. Upon completion
of repfair/installation, contractor should conduct BFPD testing
and certify the devices. Personnel installing the equipment
and conducting the test must be certified BFPD testers recognized
by the City of Newport News. A City of Newport News Department
of Public Utilities (Waterworks) Cross Connection Control and
Backflow Prevention Test Form will be completed by the contractor
for each device. The work to be done is located on Fort Monroe
and Big Bethel Water Treatment Plant, Virginia. These sites
are military installations, and all rules and regulations issued
by the Commanding Officer covering general safety and sanitary
requirements, etc., shall be observed by the Contractor. The
solicitation documents and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-15.
The Standard Industrial Classification (SIC) Code is 4941.
This solicitation is a 100% set-aside for small business with
a small business size standard of 500 employees. Delivery of
these services will be FOB destination. The FAR Provisions
52.212-1, Instructions to Offerors-Commercial Items, 52.212-3,
Offeror Representation and Certifications-Commercial Items,
52.212-4, Contract Terms Conditions-Commercial Items, 52.212-5,
Contract Terms and Conditions required to Implement Statues
or Executive Orders - Commercial items, 52.252-1, Solicitation
Provisions Incorporated by Reference (FEB 1998j), and DFARS
252-204-7004, Required Central Contractor Registration apply
to this solicitation. All questions concerning this notice
can be mailed to Carolyn Starks, Directorate of Peninsula Contracting,
ATTN ATZF-DPC, Building 2746, Fort Eustis, VA 23604, sent via
facsimile at 757-878-2904, via telephone at 757-878-2800, or
via email at starksc@eustis.army.mil.
EMAILADD: starksc@eustis.army.mil
EMAILDESC:
CITE: (W-215 SN481501)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL
SOL SPO76000R6510
DUE 090500
POC For Information Only, Point of Contact: Denise A. Byrd; Phone:
614-692-2504; Fax: 614-692-4387.
DESC: Tube Assembly, Metal, NSN 4710-01-451-7366. This solicitation
is an RFP or IFB and will be available on the Internet at http://dibbs.dsccols.com/Rfp
on its issue date of 08/02/00. Hard copies of this solicitation
are not available. Technical drawings/bid sets are available
from DSCC-VTRD via one of the following media: internet at
http://dibbs.dsccols.com/Rfp for RFPs and IFBs and http://dibbs.dsccols.com/Rfq
for RFQs; telephone at (614) 692-2344; e-mail at drawings @
dscc.dla.mil or by mail at Defense Supply Center Columbus,
ATTN: DSCC-VTRD, P.O. Box 3990, Columbus, OH 43216-5000. Requests
should include the IFB/RFP/RFQ number, opening/closing date,
NSN, Purchase Request Number (e.g. YPC/YPE), buyer's name and
your complete name and address. Federal, Military and Commercial
Specifications cannot be provided by DSCC. Proposed procurement
contains a 100% option for increased quantities. This solicitation
contains a 10% preference for SDB concerns. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation. See Note: 26.
LINKURL: http://www.dscc.dla.mil/frq/
LINKDESC:
CITE: (W-215 SN481066)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, ANGLE
SOL SP0760-00-R-6528
DUE 092200
POC For Information Only, contact Billy R. Short, 614-692-2734;
Fax 614-692-3796
DESC: NSN 4820-00-689-6445, Valve, angle. Treadwell Corp. (81412)
p/ns 101904-1CP, 103451-1CP and 24-49198CP. 13 ea to be delivered
to New Cumberland, PA in 220 days after date of award; 20 ea
to be delivered to Tracy, CA in 220 days after date of award;
30 ea to be delivered to Norfolk, VA in 220 days after date
of award and 14 ea to be delivered to Bremerton, WA in 220
days after date of award. All responsible sources may submit
an offer/quote which will be considered. This solicitation
is a RFP and will be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of 8/23/00. Hard copies of this solicitation
are not available. Specifications, plans or drawings are not
available. Proposed procurement contains a 100% option for
increased quantities. This is an unrestricted acquisition.
See note 26. 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-215 SN480855)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, PNEUMATIC FIRING
SOL SPO76000R6508
DUE 090500
POC For Information Only, Point of Contact: Denise A. Byrd; Phone:
614-692-2504; Fax: 614-692-4387.
DESC: Valve, Pneumatic Firing, NSN 1045-01-028-3005. All responsible
sources may submit an offer/quote which shall be considered.
This solicitation is an RFP or IFB and will be available on
the Internet at http://dibbs.dsccols.com/Rfp on its issue date
of 080200. Hard copies of this solicitation are not available.
Specifications, plans or drawings are not available. This
solicitation contains a 10% preference for SDB concerns. While
price may be a significant factor in the evaluationof offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation. See Note 26.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-215 SN481106)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFFTC - AF Flight Test Center, 30 North Wolfe Avenue, Edwards
AFB, CA, 93524-6351
SUBJECT: 49--F-22 HYDRAULIC SUPPORT SYSTEMS
SOL Reference-Number-HY-00
DUE 080700
POC Senah Williams, Contract Negotiator, Phone DSN527-7708, Fax
661-275-7806, Email senah.williams@edwards.af.mil - John Adair,
Contracting Officer, Phone 661-277-8436, Email john.adair@edwards.af.mil
DESC: The AFFTC no longer intends to award a contract to Hydraulics
International, Inc., Chatsworth CA. This will be a full and
open competition. All other information remains the same. The
Air Force Flight Test Center, Edwards AFB, CA (AFFTC) intends
to award a contract to Hydraulics International, Inc., Chatsworth
CA. The requirement is for four (4) Hydraulic Support Systems
(HSS), capable of producing fluid mass deliveries, pressures,
and temperatures for the Air Force F-22 aircraft. The HSS shall
be a computerized hydraulic pumping unit designed to check
the performance and operating characteristics of aircraft hydraulic
systems. It shall be semi-portable, mounted on skid, and forklift
accessible from both sides. The HSS shall accomplish the following
operations: 1)Provide a source of filtered, deaerated and dehumidified
hydraulic fluid at controlled pressures and flow rates up to
500 feet in distance from the HSS, meeting the operating parameters
described in the statement of work to operate the aircraft
hydraulic components without the necessity of starting the
aircraft engine. 2) Test the aircraft hydraulic system for
evidence of component malfunction or failure and leakage of
hydraulic fluid. 3) Drain or refill aircraft_s hydraulic system
and/or reservoir. 4) Provide sources of hydraulic power for
static proof pressure testing of aircraft systems and components
at pressure up to 5000 PSIG. 5) Fill the aircraft reservoir
through adjustment of backpressure. 6) Fill or drain aircraft
reservoirs through fill and vent system. 7) Improve physical
characteristics of the hydraulic fluid by controlling its temperatures
and reducing particulate, air and water content. 8) Perform
the above functions remotely from a computer-based control/monitor
system and locally from a control panel mounted on the HSS.
Training on use of the systems will be required. Delivery of
initial system for testing is required 18 weeks after contract
award with the remaining three units due 27 weeks after contract
award. Interested companies are required to provide relevant
past/present performance information and current product specifications
to Janice White at the above address or fax to (661) 277-2114
no later than 07 August 2000. See Notes 22 and 26.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-HY-00&LocID=906
LINKDESC:
notice
EMAILADD: senah.williams@edwards.af.mil
EMAILDESC:
CITE: (D-214 SN480834)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/ldksf; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--MAINTENANCE STAND
SOL fd20500014023
DUE 011800
POC The Point of Contact is linda hargrove, ldksf, Phone: 2109254481,
FAX: 2109251073, E-MAIL: linda.hargrove@kelly.af.mil
DESC: noun: stand, maintenance, aircraft engine nsn: 4920013054897
qty: 15 unit: ea part no: 3c3500g02 size/dimensions: approx
8'L x 6'H x 18" form/fit/function: maintenance stand; turbine
frame/lpt; similar to 4920012046206; used to transport/store/assemble/disassemble
turbine frame/lpt module assembly of the f110-ge129 engine
predominant material: steel & aluminum bid sets available 100%
small business set aside All potential offerors should contact
the buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26
EMAILADD: linda.hargrove@kelly.af.mil
EMAILDESC:
CITE: (D-215 SN480901)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 49--MAINTENANCE KIT, AIR
SOL DAAH23-00-Q-1760
DUE 091100
POC Patti W. Page, Contracting Officer, Fax Number, 256-842-7277.
DESC: The purpose of this modification is to change the solicitation
number, from DAAH23-00-Q-1760, to DAAH23-00-R-0579.
CITE: (W-215 SN481134)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Corpus Christi Army Depot, Directorate of Contracting,
308 Crecy Street, Bldg 129, Stop 7, Corpus Christi, Texas 78419-5260
SUBJECT: 49--SCHENK CAB-690R CONTROLLER
SOL DAAH-00-T-1052
DUE 090100
POC Annette Arkeketa-Rendon, Contract Specialist, 361-961-3913
X142. Contracting Officer - Kathy S. Castor, 361-961-3913 X138.
DESC: 1 ea Shenck CAB-690R controller, to upgrade the Lucas Aerospace
Model 53E00-187 Balance Test Stand at the Corpus Christi Army
Depot. Corpus Christi Army Depot intends to negotiate a firm-fixed
price order solely with Schenck Corporation, 535 Acorn St.,
Deer Park, NY 11729, due to the existence of proprietary rights
of their product design, drawings, and manufacturing procedures.
All responsible sources may submit a bid, proposal, or quotation
which may be considered by the agency. Fax request for copies
of solicitation DAAH-00-T-1052 at 361-961-6488 or E-Mail: arendon1@ccad.army.mil.
EMAILADD: arendon1@ccad.army.mil
EMAILDESC:
CITE: (W-215 SN481303)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 51--COMPRESSOR, TOOL, RUN
SOL SP049000R3374
DUE 092200
POC Vickie M. Parker/CK858/(804) 279-5640/Fax(804) 279-5017/KO-Magnora
Jackson/(804) 279-5924
DESC: PR# RPG00187001343, NSN: 5120-01-335-5847, Compresssor,
Tool, Run. An Unrestricted Technical Data Package is Available
at DSCR for this NSN. To obtain a copy, submit request to DSCR-VABA
via internet, mail, fax or phone. Internet Address is: http:
www.dscr.dla.mil/tdmd (All Lowercase please). Mailing Address
is: DEFENSE SUPPLY CENTER RICHMOND, ATTN: DSCR-VABA, RICHMOND,
VA 23297-5615; FAX NUMBER: (804) 279-4946, PHONE NUMBER: (804)
279-3356. I/A/W Spec NR Source Control, Basic DTD 87 Apr 03,
Amend NR DTD, Type Number, I/A/W DWG NR 12342688, Basic DTD
91 Jul 17, Amend NR DTD, Type Number. Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense Supply Center Richmond. Rights Guard or Controlled
Technical Data Package Applies. This is 100% Set-Aside for
Small Business. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. The solicitation
is intended to put in place Indefinite Quantity Contract (IQC).
Quantities cited are estimated. Solicitation will be made in
writing. Delivery Schedule Line Item 0001: 30 Days ARO, (Stock
& DVD), Estimated Quantity is 16 EACH. Delivery Schedule Line
Item 0002: 30 Days ARO, (Stock & DVD), Estimated Quantity is
15 EACH. Solicitation will issue on 8/22/00. Closing date is
9/22/00. FOB: Destination. INSPECTION AND ACCEPTANCE: Destination.
QAP: 001 Applies.
CITE: (W-215 SN481188)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--HARDWARE
SOL SP045000-R-3365
DUE 092300
POC Vonda Melton, DSCR-JDPB 804-279-5969 or fax 804-279-5838
DESC: Solicitation for NSN 536-00-033-6902, YPG00181000409, Ring
Rotor and Vane, Vickers Part Number 394519. Delivery schedule
165 days ARO. This solicitation will result in award of a firm
fixed price contract for a quantity of 20 each and will include
a 100% quantity option. Specifications, plans or drawings related
to this item are not available and cannot be furnished by the
Government. If you are furnishing the item of a manufacturer
not listed in the item description, you must provide a complete
technical data package with your proposal.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-215 SN481277)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 54--HAZARDOUS STORAGE BLDGS
SOL SP0500-00-R-JH03
DUE 083000
POC POC: Judy Henry, Contracting Officer, 215-737-7256
DESC: 1. Amendment #001 has been issued against this solicitation.
Please access the amendment from the DLA Procurement Gateway.
The following web site is the preferred method of accessing
the amendment. The web site is http://progate.daps.mil/home.
From the Gateway homepage select search RFP's from the sidebar.
The amendment is directly below the solicitation. 2. A formal
hard copy mailing will not be done. 3. All responses must bemade
either by mail or hand carried as with the solicitation.
LINKURL: http://progate.daps.mil/home
LINKDESC:
EMAILADD: jhenry@dscp.dla.mil
EMAILDESC:
e-mail
CITE: (W-215 SN480931)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Phoenix Area Office, P.O. Box 10, Phoenix, Arizona 85001-0010
SUBJECT: 55--WOOD POWER POLES OF VARIOUS CLASSES AND LENGTHS
FOR SAN CARLOS IRRIGATION PROJECT (SCIP), ARIZONA
SOL SB-00-0014
DUE 080400
POC Renee Holly, Contract Specialist (602) 379-3822, FAX (602)
379-6763
DESC: This notice corrects previous solicitation/synopsis for
the BIA/SCIP requirement for power poles in various classes
and lengths to be delivered on self-unloading trucks. Change
the minimum net retention FROM 45# per cubic foot TO .45# per
cubic foot. All quotes must be mailed/faxed to the BIA, Western
Regional Office, P.O. Box 10, Phoenix, AZ 85001 or 400 N. 5th
Street, Phoenix, AZ 85004. Please note that the original notice
specified that descriptive literature must be submitted with
each quote.
CITE: (W-215 SN481301)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Department of the Air Force, Air Education and Training
Command, Sheppard AFB Contracting Office, 82d Contracting Squadron,
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: 55--GRAPHITE EPOXY AND KEVLAR EPOXY PANELS
SOL F41612-00-Q0118
DUE 081000
POC Frank Wargula, Contract Specialist, Phone (940) 676-4308,
Fax (940) 676-7652, Email Frank.Wargula@sheppard.af.mil - Scott
Bedford, Contract Specialist, Phone (940) 676-2012, Fax (940)
676-2178, Email
DESC: Unidirectional Graphite Epoxy Panels Plain Weave Kevlar
Epoxy Panels There is an amendment to the item description
and due date. The new due date is 10 Aug 00.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F41612-00-Q0118&LocID=563
LINKDESC:
notice
EMAILADD: Frank.Wargula@sheppard.af.mil
EMAILDESC:
CITE: (D-215 SN481494)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Marine Corps Regional Contracting Office (Northwest Region),
P. O. Box X24, MCAGCC, Twentynine Palms, CA 92278-0124
SUBJECT: 56--ROAD BASE/CLASS II GRAVEL
SOL M67399-00-Q-0014
DUE 082500
POC John Montoya, Contract Specialist (760) 830-5118/Contracting
Officer Captain T. L. Sutton (760) 830-5110
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation Number M67399-00-Q-0014 is issued
as a Request for Quotation (RFQ). The provisions and clauses
in the RFQ are those in effect through Federal Acquisition
Circular (FAC) 97-18. The proposed solicitation listed here
is unrestricted. The Standard Industrial Classification Code
for this requirement is 1423 CRUSHED BROKEN GRANITE (500 emp.)
This requirement is for a fixed price contract for two (2)
line items. CLIN 0001 5,000 tons of Road Base, Class II,(composed
of at least 60% Gravel), To be delivered on 18-19 September
00 at 2,500 tons per day to the Marine Corps Air Ground Combat
Center, Twentynine Palms, Ca., Camp Wilson area, range 113
(approximately 10-15 miles from the main gate). CLIN 0002 5,000
tons of Road Base, Class II, (composed of at least 60% Gravel),
To be delivered on 20-22 September 00 at 1,000-2,000 tons per
day to the Marine Corps Air Ground Combat Center, Twentynine
Palms, Ca., Range 500 and Cleghorn pass (approximately 13 18
miles from the main gate). For CLIN 0001, delivery is to be
made via bottom dump truck only. CLIN 0002 will require a combination
of bottom dump and rear drop. A road condition assessment site
visit at no cost to the government will be required by the
vendor prior to submitting a quote in order to ensure that
vehicles can safely deliver to the site, and that quantities
requested can be delivered in a timely manner. FOB is Destination.
The following provisions and clauses shall apply: Provision
FAR 52.252-1 Solicitation Provisions Incorporated by Reference
with the same force and effect as if they were given in full
text. Upon request, the Contracting Officer will make their
full text available. Also, the full text of a clause may be
accessed electronically at this/these address(es): http://farsite.hill.af.mil
or http://www.gsa.gov/far. FAR 52.212-1 Instructions to Offerors-Commercial
Items applies to this acquisition. Offerors are required to
complete and include a copy of the provisions FAR 52.212-3
Offer or Representations and Certification-Commercial Items
with their proposals. FAR Clause 52.212-4 Contract Terms and
Conditions-Commercial Items applies to this acquisition. FAR
Clause 52.212-5 Contract Terms and Conditions Required to Implement
Statues or Executive Orders-Commercial Items applies with the
following applicable clauses from paragraph (b). FAR 52.203-6
Restrictions on Subcontractors Sales to the Government, with
Alternate 1, FAR 52.219-8 Utilization of Small, Small Disadvantage
and Women-Owned Small Business Concerns, 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
Actions for Workers with Disabilities, FAR 52.222-37 Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era
and FAR 52.225-3 Buy American Act-Supplies. FAR 52.232-1 Payments.
DFAR 252.212-7001 Contract Terms and Conditions Required to
Implement Statues or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, 252.225-7001 Buy American
Act and Balance of Payment Program, DFAR 252.204-7001 Commercial
and Government Entity (CAGE) Code, DFAR 252.204-7004 Required
Central Contractor Registration, DFAR 252.232-7009 Payments
by Electronic Funds Transfer, Invoices must be supported by
a copy of the delivery ticket signed by the Government Representative
in charge of the item being delivered. The Government intends
to make a single award to the responsible quoter who is the
most advantageous to the Government considering past performance,
delivery, and price. Mail, electronically mail, or fax copy
of quotes must be received no later than 4:00 PM PST, on 25
August 2000, to Contract Specialist: John Montoya, (760) 830-5118,
Fax: (760)830-6353, email: montoyaj@29palms.usmc.mil. Quotations
sent by U.S. Post Office (mail to P.O. Box X24), or if Federal
Express (Bldg 1525), Marine Corps Regional Contracting Office
(NW Region), Attn: John Montoya, MCAGCC, Twentynine Palms,
Ca 92278-0124.
EMAILADD: montoyaj@29palms.usmc.mil
EMAILDESC:
CITE: (W-215 SN481197)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 56--SUPPORT PLATFORM
SOL N00604-00-T-A303
DUE 090500
POC Wanda Okemura, Contract Specialist, (808)473-7543
DESC: The Regional Contracting Department, Fleet and Industrial
Supply Center, Pearl Harbor intends on negotiating a 100% small
business set-aside commercial contract for the following item:
Item 0001 - Assemble two (2) existing Government owned 20'
X 40' single story modular buildings on new portable foundation.
Provide two (2) new foundations including structural support
beams to accommodate existing buildings. Statement of work
for platform: SUPPORT PLATFORM. Scope: A modular steel support
structure shall be provided for each existing 20' X 40' exterior
modular building. This support structure shall provide a minimum125
psf uniform load , allow the assembled modular building to
withstand 100 mph hurricane wind load and allow the assembled
modular buildings to be lifted and transported by crane or
forklift without any damage or deformity due to stresses caused
by the movement. The support platform shall be constructed
of structural steel members and steel tubing including vertical
members required to strengthen the modular building roof structure.
The support system design must be certified by a licensed structural
engineer who shall stamp associated drawings and calculations.
Support Columns: Vertical support columns shall be minimum
6" X 6" X 1/4" steel tubing with steel plate flanges for connections
to perimeter channels. A minimum of 6 columns are required
per modular building. Trusses: Steel tubing trusses 6" X 6"
X 1/4" minimum shall be provided to span the 20' width of the
existing modular buildings with a 3/12 slope gable roof design.
A minimum of 3 trusses with steel plate flanges for bolted
connections are required. Perimeter Channels: Perimeter structural
C-sections 12 X 20.7 minimum with steel plate flanges for bolted
connections shall be provided to attach to the support columns
and provide support for the floor beams. Floor Beams: Wide
flange structural steel beams shall be provided to span the
20' building width and support the floor deck on 4' centerlines.
They shall be pre-drilled for attachment to the perimeter channels.
Roof Beams: A 12' ridge beam and two intermediate beams shall
be provided to support the roof panels. They shall have steel
plate flanges for bolted connections. Decking: Corrigated steel
decking, minimum 1 1/2" X 22 ga galvanized steel with 1 1/8"T
& G plywood shall be provided for the floor decking. Ramp Landings:
A 4' X 4' landing shall be provided with structural steel stringers,
steel checkered plate top and ramp,and 2-rail handrail with
4' high toekick on two sides. Landings shall be pre-fabricated
and pre-drilled for bolted connection to support platform.
Hardware: All bolts and nuts shall be galvanized A325 grade
and sized to meet structural capacity fastening requirements.
All other screws and fasteners shall be stainless steel. Finish:
All steel members shall be coated with a minimum one coat of
exterior grade primer and two coats of exterior grade enamel
paint. Pre-production Drawings. Support structure drawings
shall be submitted for Pearl Harbor Shipyard/IMF review/concurrence
prior to start of fabrication. Drawings for existing buildings
will be provided upon request. Qty 1 Lot. The FSC Code is 5670.
The SIC code and the small business size standard for this
procurement is 3441 and 500 respectively. All contractors must
also be registered in the Central Contracting Registration
database to be eligible for Department of Defense contract
awards. Solicitation not available until 15 days after published
in the CBD. All qualified responsible business sources may
submit a quotation, which shall be considered by the agency.
The solicitation can be obtained on the following website:
http://www.cic.pearl.fisc.navy.mil/fisc/owa/opportunities.start_page.
Responsible sources are responsible to periodically check,
until the closing date of the solicitation, this website for
any amendments that may be issued. Please ensure that you request
a copy of the drawing via e-mail to Wanda L. Okemura at: wanda_l_okemura@pearl.fisc.navy.mil.
See numbered note (1).
CITE: (W-215 SN481263)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: 56--RIP RAP STONE
SOL DACW61-00-R-0024
DUE 082400
POC Mr. Joseph Brennan, Tech POC (410) 885-5621, Mr. Ernest Savoy,
Contract Specialist, (215) 656-6913
DESC: The U.S. Army Corps of Engineers, Philadelphia District
is soliciting for offers to fulfill its requirement for rip
rap stone. The solicitation is for commercial items and will
be prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6 and supplemented with additional
information. The solicitation will be issued as Request For
Proposal (RFP), Solicitation No. DACW61-00-R-0024. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 97-13.
The acquisition will be processed in accordance with Simplified
Acquisition Procedures (SAP) and is a total Small Business
Set-Aside. The associated Standard Industrial Classification
Code (SIC) for this procurement is 5032 with a small business
classification of 100 employees. SCHEDULE: LINE ITEM NO. 0001
7,500 Net Tons of Type "A" Rip Rap Stone, LINE ITEM NO. 0002
5,000 Net Tons of Crusher Run CR 8 LINE ITEM NO. 0003 15,000
Net Tons of Crusher Run CR 6 and LINE ITEM NO. 0004 600 Net
Tons of Rip Rap Type "R4". All items are to be supplied in
accordance with the specifications as stated in the solicitation.
INTENT: The contractor shall furnish all plant, labor, material,
and equipment necessary to perform all work, and testing if
required, in strict accordance with the specifications, schedules,
and Contracting Officer's directives. Method of measurement
and basis for payment: (a) The quantities to be paid for will
be measured by the number of tons of 2,000 pounds each furnished,
accepted and delivered. (b) Properly certified weighing slips
or bill-of-lading weights will be accepted for all material
delivered and accepted. (c) All expenses of, and incidental
to determining the weight of stone delivery on the site, including
and certifying all scales, and all specified gradation testing,
shall be borne by the contractor and included by him in the
contract unit price. (d) The tonnage measured, as provided
above will be paid for at the contract unit price, which price
and payment shall constitute full compensation for furnishing
all labor, materials, equipment, tools and incidentals necessary
to complete the work as specified. SPECIAL DELIVERY REQUIREMENTS:
1. All stone (Line Items 0001 through 0004) shall be delivered
to the C & D Canal between Reedy Point, Delaware and Grove
Neck, Maryland. (A) The Rip Rap stone, Line Item No. 0001,
shall be delivered at a minimum rate of 250 tons per day, Monday
through Friday, 0730 to 1500 hours. The Contracting Officer's
Representative (COR) shall be notified if the delivery rate
will fall behind. (B) The Crusher Run, Line Item No. 0002 shall
be on an "on call delivery schedule" and shall be placed on
the roads with the "Chain Dump Spreading Method", unless otherwise
directed by the COR or his on-site representative; or dumping
to stockpile material. 2. Trucks will observe all safety regulations
while on U.S. Government Property. 3. Deliveries may be canceled
by the Contracting Officer if road conditions, (wet, muddy,
frozen, etc.) are not suitable. 4. The clauses entitled "Variation
in Quantity" and "Delivery of Excess Quantities", apply to
all the Line Items. RIP RAP MATERIAL: (a) GENERAL: All stone
shall be of a hard, durable quality, angular, free from lamination,
weak cleavages, and will not disintegrate under the elements
nor be easily broken in handling. Sedimentary stone will generally
be unacceptable. (b) QUALITY: Suitable tests and service records
shall be available to determine the acceptability of the stone.
In the event suitable test reports and service records are
not available or a question arises about the suitability of
the stone, the material shall be subjected to such tests as
are necessary to determine its acceptability. Tests to which
the materials may be subjected include petrographic analysis,
specific gravity, abrasion, absorption, wetting and drying,
freezing and thawing, and such other tests as may be considered
necessary to demonstrate to the satisfaction of the Contracting
Officer that the materials are acceptable for use in the work.
The dry weight of the stone shall be at least 165 pounds per
cubic foot. Absorption shall not exceed 2% as determined by
ASTM C -127-68. All tests shall be made and certified by a
reliable testing laboratory, at the quarry owner's expense.
The stone shall be rough and angular in shape with the least
principal dimension, not less than one-third the greatest dimension.
Weathered rock, flat slabs, boulders, and parts of boulders
will not be acceptable. (c) GRADATION: The Rip Rap Stone gradation
is divided up into three types, whose application will be determined
by the COR or his representative. The stone shall be reasonably
well graded in accordance with the specifications and as shown
on Rip Rap Gradation Curves, which will be, included in the
solicitation. (d) USAGE: 1. Type "A" - This type will generally
used throughout the work area. PERFORMANCE PERIOD: The performance
period for this requirement is 60 calendar days from the date
of award. Some of the FAR provisions and clauses that are included
in the solicitation include: 52.212-1, Instructions to Offerors
- Commercial, 52.212-2 Evaluation-Commercial Items, 52.212-3,
Offeror Representations and Certification-Commercial Items,
52.212-4, Contract Terms and Conditions-Commercial Items, and
52.212-5, Contract Terms and Conditions Required To Implement
Statues Or Executive Orders-Commercial Items, 52.211-16 Variations
in Quantity, and 52.211-17, Delivery of Excess Quantities.
Prospective Contractors are required to submit a completed
copy of the provisions at 52.212-3, Offeror Representations
and Certification-Commercial Items with their offer. Solicitation
No. DACW61-00-R-0024 will be issued on or about August 10,
2000 with a closing date of August 24, 2000 at 1600 hours EST
at the local place of opening. Interested prospective contractors
can request a copy of the solicitation by mail or Fax No. (215)
656-6780. Contractors shall include the following information
in their request: Solicitation number; a complete mailing address
(preferably no box office numbers); telephone and fax number
(if applicable); and a point of contact. All responsible sources
may submit an offer for consideration. SEE NOTE NO. 1
CITE: (W-215 SN481403)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 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--RECEIVER-TRANSMITTE
SOL N0038300RF069
DUE 091100
POC Contact Point, Bernadette E Davis-golden, 0234.04, (215)697-6566,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5821-01-447-6014-AH, Ref Nr 622-8149-031, Qty 7
EA, Delivery FOB Origin--This requirement will be negotiated
with (13499) Rockwell Collins.Drawings are not available. Any
other interested parties should contact NAVICP Source Development
at (215) 697-5717 for information regarding technical qualifications
for future requirements.,, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-215 SN480882)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 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,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: 58--MICROWAVE RECEIVER CS-5020C W/OPTIONS
SOL F30602-00-Q-0542
DUE 081700
POC Shirley Zakala, Contract Specialist, Fax (315) 330-2555,
Email
DESC: The Air Force Research Laboratory Information Directorate,
Rome NY intends to negotiate a sole source purchase order with
Communications Solutions, Inc. The purchase includes the following:
CS-5020C Microwave Receiver 0.5-20 GHz with options 1a, 1b,
1c, 6a, 6b, 7a, 7b, front panel controls and RS-232 Remote.
Qty: 1 each. Delivery of 22 Dec 00 to the Air Force Research
Laboratory, Rome NY. However, interested persons may identify
to the contract specialist their interest and capability to
satisfy the Government's requirement. An Ombudsman has been
appointed to hear significant concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
Routine questions are not considered to be "significant concerns"
and should be communicated directly to contract specialist,
Shirley M. Zakala, zakalas@rl.af.mil or Fax 315/330-2555. The
purpose of the Ombudsman is not to diminish the authority of
the contracting officer or program manager, but to communicate
contractor concerns, issues, disagreements and recommendations
to the appropriate government personnel. The Ombudsman for
this acquisition is LtCol Ralph M. Lentz, Chief, Contracting
Division, at lentzr@rl.af.mil when requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposal or in the source selection process. The Ombudsman
should only be contacted with issues or problems that have
not been previously brought to the attention of the Contract
Specialist/Contracting Officer and could not be satisfactorily
resolved at that level. This procurement shall be awarded under
Simplified Acquisition Procedures (SAP). See numbered note
1 and 22.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F30602-00-Q-0542&LocID=1142
LINKDESC:
notice
EMAILADD: zakalas@rl.af.mil
EMAILDESC:
CITE: (D-215 SN480984)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: 58--UPGRADE OF NORTEL TELEPHONE SOFTWARE HARDWARE COMPONENTS
SOL S-LMAQM-00-R-0122
DUE 091400
POC Contact, Ernestine Reddon, (703) 875-6054
DESC: The U.S. Department of State has a requirement for upgrade
of Nortel Telephone hardware and software components (SIC Code
3661). Please note that this is a combined synopsis/solicitation
for commercial items, prepared in accordance with the format
in FAR subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. The solicitation number is
S-LMAQM-00-R-0122 and is issued as a Request for Proposals.
The solicitation/contract will include all applicable provisions
and clauses in effect through FAC 97-18. The line items are
Nortel Telephone components in three groups. Group One: Upgrade
94 existing Nortel Meridian Option 11C, 51C, 61C, and 81C PBXs
from present release of software to release 25. Bid to include
all Nortel software and hardware necessary to complete a successful
upgrade installation. System serial number and present release
of software available upon request for bidding purposes. Group
2: Upgrade 83 Nortel Meridian Administration Tools (MAT) systems
from present versions to version 6.6. List of present versions
of software available upon request for bidding purposes. No
PC equipment required in the bid. Group 3: One time purchase
of 14 Nortel Norstar Key Service Unit (KSUs) to replace manufactured
discount telephone systems in the field. Bid will include telephones,
cards, and spare equipment. List of required components is
available upon request for bidding purposes. Shipping and handling
costs if any must be listed separate per group. The contracting
office upon request will provide a list of line items. Deliver
F.O.B. Destination to Department of State, SA-21, 7500 Boston
Blvd., Springfield, VA 22153, ATTN: Andy Harvey no later than
21 days after contract award. FAR 52.212-1, Instructions to
Offerors-Commercial Items and FAR 52.212-4, Contract Terms
and Conditions-Commercial Items, applies to this acquisition.
Award will be made to the lowest priced, technically acceptable
offeror. The following FAR clauses in paragraph (b) of FAR
52.215-5, Contract Terms and Conditions to Implement Statutes
or Executive orders-Commerical Items, will apply to the resultant
contract: 52.203-6, 52.219-8, 52.219-23 (para (b) (1) fill
in : "Ten Percent"), 52.222-21, 52.222-26, 52.222-35, 52.222-36,
52.222-37, 52.225-5, 52.225-13, 52.232-34, 52.239-1, 52.247-64.
All offerors must include a completed copy of FAR 52.212-3,
Offeror Representations and Certifications-Commercial Items
with the proposal. This clause may be accessed at http://www.statebuy.gov.
under the heading "Policy", select "FAR", then select "Parts
52 & 53" and select the desired clause. Offers are due by 15:00
EST, September 14, 2000 to U.S. Department of State, Attn:
Ernestine Reddon, Office of Acquisition Management, Room 528,
P.O. Box 9115, Rosslyn Station, Arlington, VA 22219. If there
are any questions, please contact Ernestine Reddon, Contract
Specialist, (703) 875-6054 or Fax: (703) 875-6085. ReddonBE@state.gov
Requests to obtain the components list shall be received only
via e-mail by the Contract Specialist.
CITE: (W-215 SN481057)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 58--UNITED STATES MARINE CORPS TACTICAL REMOTE SENSOR
SYSTEMS, IMPROVED AIR DELIVERY SENSOR
SOL N00164-00-R-0107
DUE 081400
POC Mr. Andrew Hackman, Code 1165, 812-854-4525; Contracting
Officer, Ms. Mary Sheetz, 812-854-3716
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-00-R-0107 is hereby issued
as a Request for Proposal (RFP), on a sole source basis to
Northrop Grumman Corporation (NGC), Rolling Meadows Illinois.
This Procurement is being issued as a sole source procurement
in accordance with FAR 6.302-1(2)(ii). Incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-17 and DCN 20000606. The Standard Industrial Classification
Code for this procurement is 3812 and the size standard is
750 employees. This requirement is for the following: CLIN
0001 - Improved Air Delivery Sensor (IADS) model A, to interface
with the Untied States Marine Corps (USMC), Tactical Remote
Sensor System, (TRSS) in accordance with IADS Performance Specification
87001C4900 for exact technical requirements. CLIN 0002-Improved
Air Delivery Sensor (IADS) model B, to interface with the USMC
TRSS, in accordance with IADS Performance Specifications 87001C4900
for the exact technical requirements. Both models "A" and "B"
of the IADS will be able to interface with all of the USMC
TRSS components in accordance with Communications Interface
Specification 87001A0005. It is impracticable to distribute
the applicable Performance Specifications with the solicitation.
These contract documents may be examined or obtained from;
Code 1165 Andrew Hackman 812-854-4525, Contracting Officer:
Mary Sheetz 812-854-3716. This solicitation consists of the
Following LOTS. LOT I: CLIN 0001 IADS Model "A" in accordance
with Performance Specifications: 87001C4900. 0001AA FA 6 each
0001AB production units min 0, max 518. CLIN 0002 IADS Model
"B" in accordance with Performance Specifications: 87001C4900.
0002AA FA 6 each. 0002AB production units min 332, max 518.
LOT II: CLIN 0001AA production units min 332, max 518 IADS
Model "A" in accordance with Performance Specifications: 87001C4900.
CLIN 0002AA production units min 0, max 518 IADS Model "B"
in accordance with Performance Specifications: 87001C4900.
CLIN 0003 will also be included in both LOTS. CLIN 0003 consists
of the following CONTRACT DATA REQUIREMENTS LISTS (CDRLS):
A001Contractor's Progress, Status and Management Reports, DI-MGMT-80227;
A002 Test Plans, DI-NDTI-80566; A003 EMI Test Report, DI-EMCS-80200B;
A004 EMI Test Procedures, DI-EMCS-80201B; A005 Technical Report
- Study/Services, DI-MISC-80508; A006 Test/Inspection Report,
DI-NDTI-80809B; A007 Safety Assessment Report , DI-SAFT-80102A.
Only one LOT will be procured and a total of only 518 units
will be bought from bot h line items. A firm fixed price, 36
month, Indefinite Delivery Indefinite Quantity contract will
be awarded. This will be a DPAS rating DO. Delivery is required
F.O.B. Destination, USMC Barstow, CA. Delivery of FA's is required
240 days from effective date of order, delivery of production
units is required 30 per month beginning 365 days from effective
date of order until order is complete. Final inspection and
acceptance will be at USMC Barstow; CA. Selection for award
will be based on price and testing in accordance with performance
specification: 87001C4900. Offers 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, indefinite delivery indefinite quantity contract
and will be awarded utilizing Simplified Acquisition Procedures.
The contractor shall extend to the Government the full coverage
of commercial sale warranty provided such warranty is available
at no additional cost to the Government. Clauses/provisions:
52.202-1; 52.203-3; 52.204-4; 52.204-6; 52.209-3 Alt I (see
below); 52.209-4 Alt I (see below); 52.209-6; 52.211-14 (DO);
52.211-15; 52.212-1 (see below); 52.212-2 (see below); 52.212-3
Alt l [FILL-IN]; 52.212-4 (see below); 52-212-5 (incorporating
52.203-6 Alt. I; 52.219-8; 52.219-9; 52.219-25; 52.222-21;
52.222-26; 52.222-35; 52.222-36; 52.222-37; 52.225-1; 52.225-16;
52.232-33; 52.233-3; 52.239-1 (end clause 52.212-5)) 52.215-5;
52.215-6 Alt I; 52.215-8; 52.215-20 (see below); 52.216-18
(see below); 52.216-19 (see below); 52.216-22 (see below);
216-27; 52.219-1; 52.219-26; 52.222-3; 52.223-3; 52.225-13;
52.227-1; 52.242-15; 52.245-2; 52.247-34; 52.247-48; 52.252-2;
52.252-3; 52.252-4; (fax # 812-854-5066); 252.204-7003; 252.204-7004;
252.205-7000; 252.212-7001 (incorporating 252.225-7001; 252.225-7007;
252.225-7012; 252.227- 7015; 252.227-7037; 252.243-7001; 252.243-7002;).
252.219-7003; 252.225-7000; 252.225-7002; 252.225-7009; 252.247-7023;
5252.239-9605 ONLY FILL IN PARAGRAPHS FOR THE FOLLOWING CLAUSES
ARE SHOWN, HOWEVER THE COMPLETE CLAUSE IS APPICABLE TO THIS
PROCUREMENT. 52.209-3, FIRST ARTICLE APPROVAL-CONTRACTOR TESTING
ALT I (a) The Contractor shall test 3 unit(s) of Lot/Item(s)
0001 LOT I as specified in this contract. At least 14 calendar
days before the beginning of first article tests, the Contractor
shall notify the Contracting Officer, in writing, of the time
and location of the testing so that the Government may witness
the tests. (b) The Contractor shall submit the first article
test report within 180 calendar days from the date of this
contract to NSWC Crane, 47522-5011 Center marked "FIRST ARTICLE
TEST REPORT: Contract No., Lot/Item No. I ." Within 30 calendar
days after the Government receives the test report, the Contracting
Officer shall notify the Contractor, in writing, of the conditional
approval, approval, or disapproval of the first article. The
notice of conditional approval or approval shall not relieve
the Contractor from complying with all requirements of the
specifications and all other terms and conditions of this contract.
A notice of conditional approval shall state any further action
required of the Contractor. A notice of disapproval shall cite
reasons for the disapproval. Alternate I (Jan 1997) (i) The
Contractor shall produce both the first article and the production
quantity at the same facility. NOTICE: FIRST ARTICLE AS MANUFACTURING
STANDARD (6009) Each first article approved under this contract
shall serve as a manufacturing standard for the corresponding
production items delivered hereunder. 52.209-4 FIRST ARTICLE
APPROVAL-GOVERNMENT TESTING (Alternate I) (JAN 1997) (a) The
Contractor shall deliver 3 unit(s) of Lot/Item I within 240
calendar days from the date of this contract to the Government
at to be advised for first article tests. The shipping documentation
shall contain this contract number and the Lot/Item identification.
The characteristics that the first article must meet and the
testing requirements are specified elsewhere in this contract.
(b) Within 30 calendar days after the Government receives the
first article, the Contracting Officer shall notify the Contractor,
in writing, of the conditional approval, approval, or disapproval
of the first article. The notice of conditional approval or
approval shall not relieve the Contractor from complying with
all requirements of the specifications and all other terms
and conditions of this contract. A notice of conditional approval
shall state any further action required of the Contractor.
A notice of disapproval shall cite reasons for the disapproval.
52.212-1, Instructions to Offerors-Commercial; Addendum 1;
Paragraph D-Delete; Paragraph E-Delete; Paragraph G--Add-Award
may be made without holding discussions; Paragraph H-Delete;
Add Paragraph K--Faxed quotes are acceptable (Fax to 812-854-5066).
52.212-2, Evaluation-Commercial items. Addendum 1 - Change
paragraph (a) as follows: The government intends to make award
to the responsible contractor whose offer is the most advantageous
to the government considering price and price-related factors.
Award will be made to the low priced technically acceptable
offer. Paragraph B--Delete. 52.212-4, Contract Terms and Conditions.
Addendum 1 - Change paragraph (a) as follows: The Government
requires Inspection and Acceptance at FOB Destination. Change
Paragraph (o) "Warranty" is hereby modified as follows: Contractor
is to provide their standard commercial warranty. (t) Contractor
Performance Reports. The Government may evaluate the performance
of the contractor awarded the contract resulting from this
solicitation, in accordance with FAR 42.1500. The following
performance rating factors will be utilized: Quality, Cost
Control, Timeliness of Performance, Business Relations, Customer
Satisfaction 52.215-20 REQUIREMENTS FOR COST OR PRICING DATA
OR INFORMATION OTHER THAN COST OR PRICING DATA , Alternate
IV (Oct 1997). As prescribed in 15.408(l), replace the text
of the basic provision with the following: (a) Submission of
cost or pricing data is not required. (b) Provide information
described below: Limited Cost/ Pricing Data 52.216-18 ORDERING
(Oct 1995) (a) Any supplies and services to be furnished under
this contract shall be ordered by issuance of delivery orders
or task orders by the individuals or activities designated
in the Schedule. Such orders may be issued from Award Date
of Contract through 36 months from Contract Award date. 52.216-19,
ORDER LIMITATIONS, (a) Minimum Order. When the Government requires
supplies or services covered by this contract in an amount
of less than 6 , the Government is not obligated to purchase,
nor is the Contractor obligated to furnish, those supplies
or services under the contract. (b) Maximum Order. The Contractor
is not obligated to honor--(1) Any order for a single item
in excess of 518; (2) Any order for a combination of items
in excess of 518; or (3) A series of orders from the same ordering
office within 2 days that together call for quantities exceeding
the limitation in subparagraph (1) or (2) of this section.
(d) Notwithstanding paragraphs (b) and (c) above, the Contractor
shall honor any order exceeding the maximum order limitations
in paragraph (b), unless that order (or orders) is returned
to the ordering office within 14 days after issuance, with
written notice stating the Contractor's intent not to ship
the item (or items) called for the reasons. Upon receiving
this notice, the Government may acquire the supplies or service
from another source. 52.216-22, INDEFINITE QUANTITY. (d) Any
order issued during the effective period of this contract and
not completed within that period shall be completed by the
Contractor within the time specified in the order. The contract
shall govern the Contractor's and Government's rights and obligations
with respect to that order to the same extent as if the order
were completed during the contract's effective period; provided,
that the Contractor shall not be required to make any deliveries
under this contract after delivery of the last delivery order
issued under this contract. The offeror shall provide its Commercial
and Government Entity (CAGE) Code, Contractor Establishment
Code and Tax Identification Number. To be eligible for award
the contractor 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. Contractor certifications must be
completed and returned with offeror's proposals (FAR 52.212-3
and DFARS 225-7000, 225-7001, 225-7002). If a change occurs
in this requirement, only those offerors that respond to this
announcement within the required time frame will be provided
any changes/amendments and considered for future discussions
and/or award. All responsible sources may submit an offer,
which will be considered by the agency. Offers may be faxed
or e-mailed to , FAX 812-854-5066, e-mail address hackman_a@crane.navy.mil.
All required information must be received on or before 2:00
PM Eastern Standard Time on 14 August 2000. Quality System
Requirements (NAVSEA) May 1995; Data Packing Language, Marking
of Warranted Items, Bi-Monthly Reporting Requirements.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
CITE: (W-215 SN481088)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 58--PROJECTOR RESONATOR ASSEMBLY
SOL N00164-00-R-0138
DUE 090800
POC Point of contact is Mr. Gary Mundy, Code 1164EH, telephone
812-854-1391, fax 812-854-5666, e-mail mundy_g@crane.navy.mil
DESC: 17. The Navy intends to solicit and negotiate a contract
on a competitive basis to acquire Projector Resonator Assemblies,
1700 each, in support of the AN/BSY-1 HF Upgrade of the Large
Sail Array and the NSSN High Frequency Sail Array (HFSA). Standard
Industrial Classification (SIC) 3679 applies to this procurement.
The Projector Resonator Assembly consists of a bias bolt, radiating
head, ceramic cylinder, nodal ring, tail washer, tail nut,
and an electrode. These assemblies transmit acoustic data used
by the HFSA. The items shall be manufactured in accordance
with Navy drawings. Prospective offerors must request the drawings
via email furnishing complete address. One drawing is classified
"Confidential"; therefore, a confidential or higher clearance
level is required to receive that drawing. Contact Defense
Security Service at the following web site address to apply
for a clearance: http://www.dss.mil/index.htm. It is anticipated
that a firm-fixed-price, supply type contract will result.
Final inspection and acceptance will be conducted at source
by DCMC. Delivery is required FOB origin with 350 each due
120 days after contract award and 350 each due every six weeks
thereafter until complete. Inquiries may be submitted via email
(preferred communication) at the above address. Our command
no longer issues solicitation or amendments in paper form.
Instead, they may be accessed at our web site http://www.crane.navy.mil/supply/homepage.htm.
See numbered note 26 (FAR Part 12 not applicable).
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
address
CITE: (W-215 SN481157)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 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), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 58--STUDENT CONSOLE BOOTH AND LAN KIT
SOL HQ0028-0193-8630
DUE 081000
POC Contact Sandra Schaffer, Contract Specialist, 916-643-0358
or Janet Lopez, Contracting Officer, 916-643-0283
DESC: This is to amend submission No. 479366 issued July 27,
2000. The description for item 1 is changed as follows: Ten
(10) ea Student Consoles, C/O: Student Booth (CS-15C), Student
Level IV Amplifier (CAA-15/VGA2), Headset Microphone HM7 (13526-08),
Personal Computer Multimedia W/DVD, 14-IN Monitor, Power Outlet,
Keyboard, Mouse, Cables and interconnecting/miscellaneous hardware,
180 watt Uninterrutible Power Supply (BP280SI). Item 2 is a
Supplmental Functions Kit. The part number for the item 3 Lan
Kit is BM27496-10.
CITE: (W-215 SN481192)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 58--VEHICLE LOCATING AND INSTALLATION KITS
SOL M00681-00-T-6845V
DUE 081100
POC ERROR--Gloria Muchemore, Contract Specialist 760-725-1937
DESC: NOTICE TO AWARD A SOLE SOURCE PROCUREMENT for MCB Camp
Pendleton, CA. The Marine Corps intends to procure a sole source
contract with Peoplenet Communications Corp, 1107 Hazeltine
Blvd., Suite 350-MD#53, Chaska, Mn. 55318-1007, for the following
items. 1. Vehicle locating and Installation Kits, standard
equipment includes the Locating/GPS Device, cabling, communications
and a GPS antenna; quantity; 41 ea. 2. LCD Message Display
Kits, bright and easy to read allows you to send up to 128
custom designed, preprogrammed messages or any free form message
of up to 240 characters to your drivers at any time. Likewise,
drivers may choose from 32 custom designed pre-programmed messages,
free form text or "forms" type messages to sent to dispatch.
quantity; 41 each. 3. Handset Kits, voice handset is a fully
functional three-watt cellular phone, designed for maximum
nationwide coverage. The voice Handset provides safe, hands-free
operation and 100 speed dial memory locations, as as many other
features, PNCC's unique call Management program means you can
control what numbers a driver can (or cannot) call and how
many minutes of voice minutes per month the driver is able
to use. It has the capability of billing a driver for personal
calls; quantity; 41 each. Maintenance Fee (required) per unit;
41 each. Award will be made using Simplified Acquisition Procedures.
No solicitation is available. The proposed contract action
is for services for which the Government intends to solicit
with only one source under the authority of FAR 6.302. Interested
parties should identify their interest and their capability
to meet the requirements. This notice of intent is not a request
for competitive proposals. However, all proposals received
within seven (7) days after date of publication o f this synopsis
will be considered by the Government. A determination by the
Government not to compete this proposed contract based upon
response to this notice is solely within the discretion of
the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Offers are due by 11 August 2000.
The Contracting Officer may be contacted by Facsimile at (760)
725-8445. Offers sent via US Postal Service should be mailed
to the Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609,
offers sent FED-EX should be sent to the Contracting Office,
Bldg 22180, MCB, Camp Pendleton, Ca. 92055-5027. Offers are
solicited FOB Destination only to Camp Pendleton, Ca. Award
date is anticipated to be made on 12 August 2000.
CITE: (W-215 SN481206)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 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,
AFFTC - AF Flight Test Center, 30 North Wolfe Avenue, Edwards
AFB, CA, 93524-6351
SUBJECT: 58--RMOR-2000D RACK MOUNT
SOL F04700-00-T-0041
DUE 081100
POC Grace Watson, Contract Specialist, Phone 661-277-7453, Fax
661-277-2114, Email grace.watson@edwards.af.mil - John Adair,
Contracting Officer, Phone 661-277-8436, Email john.adair@edwards.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is F04700-00-T-0041.
The solicitation is a request for quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-18. This
is a brand-name restricted acquisition; the standard industrial
classification code is 3572. Place of delivery and acceptance
is at Edwards AFB, CA, with an FOB destination. The Air Force
Flight Test Center (AFFTC), 411th Flight Test Squadron (411
FLTS), Edwards AFB has a requirement for Rack Mounted Output
Reproducer (RMOR) units to support the data acquisition hardware
being installed by Lockheed on the F-22 Avionics EMD test aircraft.
The following items are required: 8 each P/N RMOR-2000D, Rack
Mount Output Reproducer; 8 each P/N DMX-100, Demultiplexer
Card; 8 each P/N SOC-102, two-channel serial output card; and
8 each P/N DVC-101D, one-channel video reproducer card. There
are no substitutes or equal allowed on this contract action.
Edwards AFB intends to purchase these units from Teletronics
Technology Corp unless other offerors can provide the RMOR
units and support the compatibility requirements between Lockheed-Martin
Aeronautical Company and AFFTC, with better terms and conditions.
The following provisions and clauses apply: 52.252-2 - Clauses
Incorporated by Reference. This contract incorporates one or
more clauses by reference, with the same force and effect as
if they were given in full text. Upon request, the contracting
officer will make their full text available. Also, the full
text of a clause may be accessed electronically at these addresses:
http://farsite.hill.af.mil or http://www.arnet.gov/far (End
of clause). Provisions at 52.212-1, Instructions to Offerors_Commercial,
applies to this acquisition. Offerors must include a completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications_Commercial Items, with its offer. Clause
52.212-4, Contract Terms and Conditions_Commercial Items, also
applies. Clause at 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders_Commercial
Items, applies to this acquisition; 52.222-26, Equal Opportunity;
52.222-35, Affirmative Action Special Disabled and Vietnam
Era Veterans; 52.222-36, Affirmative Action for Handicapped
Workers; 52.222-37, Employment Reports on Special Disabled
Veterans of the Vietnam Era, and 52.232-33, Mandatory Information
for Electronic Funcs Transfer Payment; 252.212.7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items;
252.204-7004, Required Central Contractor Registration and
; 252.225-7001, Buy American Act and Balance of Payment Program;
and 252.225-7036, North American Free Trade Agreement Implementation
Act _ Balance of Payment Program. Offers are due at Air Force
Flight Test Center (AFFTC), Directorate of Contracting, 30
North Wolfe Avenue, Edwards AFB, CA 93524-6351, by 11 August
2000, 4:00 p.m. Contact Grace Watson at 661-277-7453 for information
regarding the solicitation. Faxed transmissions of quotes are
preferred, 661-275-9603. EMAIL: grace.watson@edwards.af.mil.
On-line Acquisition Solicitation Information system URL http://bsx.org/edwards/bus_ops
Address: 30 North Wolfe Ave., Edwards,CA,
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04700-00-T-0041&LocID=906
LINKDESC:
notice
EMAILADD: grace.watson@edwards.af.mil
EMAILDESC:
CITE: (D-215 SN481284)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 58--DETECTION EQUIPMENT
SOL M67854-00-R-2170
DUE 090100
POC 11. Vicki Whiteman, WhitemanVL@mcsc.usmc.mil, Phone (703)
784-5822 ext 256, Fax (703) 784-5826
DESC: The Marine Corps Systems Command intends to negotiate a
sole source contract with Research Electronics International
LLC (REI) of Cookeville, TN. The contractor will provide four
Non Linear Junction Detectors (NLJD) for use within the Marine
Corps' Technical Surveillance Countermeasures. REI is the sole
developer and manufacturer of the NLJD. The NLJD manufactured
by REI is the only known model that does not exceed RF frequency
transmission safety limits necessary for unfetted use essential
to discovering state of the art threats. The NLJD must contain
an integrated transceiver and cable winder. Additionally, the
NLJD must contain agile frequency functionality, single cable
antenna & design, easily chargeable & replaceable batteries
and sensitivity of at least -125 dBm for both harmonics. It
must also be small and lightweight to fit into a briefcase.
For security, integration, and maintenance purposes, the NLJD
must be manufactured in the United States. No RFP is available
for competitive bidding; however, interested parties may submit
a statement of capability for satisfying this requirement,
to include descriptive literature and pricing, within 30 days
of this announcement to the contact person listed above. This
announcement is not a request for competitive proposals; however
all proposals received by the date identified above will be
considered by the Government. A determination by the Government
not to compete this proposed requirement based upon responses
to this notice is solely within the discretion of the Government.
Information received will be considered solely for the purpose
of determining whether to conduct a competitive procurement.
See Note 22.
EMAILADD: WhitemanVL@mcsc.usmc.mil
EMAILDESC:
CITE: (W-215 SN481305)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFFTC - AF Flight Test Center, 30 North Wolfe Avenue, Edwards
AFB, CA, 93524-6351
SUBJECT: 58--RMOR-2000D RACK MOUNT
SOL F04700-00-T-0041
DUE 081100
POC Grace Watson, Contract Specialist, Phone 661-277-7453, Fax
661-277-2114, Email grace.watson@edwards.af.mil - John Adair,
Contracting Officer, Phone 661-277-8436, Email john.adair@edwards.af.mil
DESC: THIS AMENDMENT NO. 0001 IS ISSUED TO CHANGE THE QUANTITY
FOR EACH CLIN AS FOLLOWS: P/N: RMOR-2000D FROM 8 EACH TO 11
EACH; P/N: DMX-100 FROM 8 EACH TO 11 EACH; AND P/N: SOC-102
FROM 8 EACH TO 11 EACH. NO OTHER CHANGES
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F04700-00-T-0041&LocID=906
LINKDESC:
notice
EMAILADD: grace.watson@edwards.af.mil
EMAILDESC:
CITE: (D-215 SN481345)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 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), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 58--TIME DELAY SYSTEM
SOL HQ0012-0214-8600
DUE 081400
POC Contact Sandra Schaffer, Contract Specialist, 916-643-0358
or Janet Lopez, Contracting Officer, 916-643-0283
DESC: 17. 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 quotation,
and therefore, a formal written quotation will not be issued.
The quotation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-18.
This solicitation is a small business; small purchase set aside,
the Standard Industrial Classification (SIC) is 3663 (size
750 employees). The brand named item(s) listed in this announcement
have been identified as meeting or exceeding the Government's
minimum requirements but are not established as standards upon
which other offered brand names will be evaluated. The Television-Audio
Support Activity intends to purchase the following: Time Delay
System Batching Equipment consisting of the following: 1ea
Two Channel Disk Recorder (includes 3 9GB drives), Grass Valley
Group PN PDR 202A, 1 ea Time Delay Application Software F/U/W
PDR 202A, Grass Valley Group PN PDROFTD, 1 ea Audio I/F Unit,
F/U/W PDR202A, Grass Valley Group PN PAC 208, 5 day Training
for one person on PDR 202A, Grass Valley Group PN PDR MNT,
1 ea Media Storage Addition of 72GB, add 5 9GB drives, Grass
Valley Group PN PRS255-5, 1 ea SVGA Monitor, 17 in SVGA color,
NEC PN FE700. Standard commercial warranty is required. Delivery
shall be FOB destination to McClellan AFB CA 95652, within
45 days from date of award or sooner. All responsible sources
may submit a quote, which shall be considered by the agency.
Responses to this notice should be provided in writing by 18
Aug 00, 1400 PST. Offers may be mailed to: TELEVISION - AUDIO
SUPPORT ACTIVITY, Sacramento Contracting, ATTN: Sandra Schaffer,
3116 Peacekeeper Way, McClellan AFB, CA 95652-1068, or, if
using courier services deliver to: TELEVISION - AUDIO SUPPORT
ACTIVITY, Sacramento Contracting, ATTN: Sandra Schaffer, 3230
Peacekeeper Way, Bldg 209, Room 104, McClellan AFB, CA 95652.
Facsimile responses are acceptable. FAX to (916) 643-4032,
ATTN: Sandra Schaffer. To be eligible to receive an award resulting
from this quotation, Contractor must be registered with the
Central Contractor Registration (CCR) database, NO EXCEPTIONS.
To register, you may apply through the internet at: http://www.ccr2000.com/.
You must include your Dun & Bradstreet (DUNS) number in order
to apply. The provision at FAR 52.212-1, Instructions to Offerors-Commercial,
and 52.212-2, Evaluation-Commercial Items applies to this acquisition.
The evaluation criteria for this solicitation will consist
of price, technical capability of the item offered to meet
the agency need, and past performance. Technical capability
and past performance together are equal to price. Offerors
shall include a completed copy of the provisions at 52.212-3,
Offeror Representations and Certifications-Commercial Items,
with their offer. The following clauses also apply: 52.212-4,
Contract Terms and Conditions-Commercial Items, 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Commercial Items, Applicable sub-clauses under 52.212-5
are: 52.203-6, 52.219-8, 52.219-14, 52.222-26, 52.222-35, 52.222-36,
52.222-37, and 52.232-33. 52.219-6, Notice of Total Small Business
Set-Aside, 52.233-4001, Agency Protests, and the following
DFARS clauses apply to this acquisition: DFARS 252.204-7004,
252.205-7000, Provision of Information to Cooperative Agreement
Holders, 252.212-7000, and the following sub-clauses under
FAR 252-212-7001 also apply: 252.225-7007, and 252.225-7036.
The preceding clauses may be accessed in full text at the following
web sites: http://farsite.hill.af.mil and http://www.tasa.army.mil/.
Point of contact in the T-ASA office is Sandra Schaffer (916)
643-0358 or e-mail: schaffer@tasa-exchange.army.mil.
CITE: (W-215 SN481371)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--TWO-WAY, SATELLITE BASED, MOBILE DATA COMMUNICATION
AND VEHICLE TRACKING/REPORTING SYSTEM
SOL DAAB07-00-R-A025
POC MR. EDWARD KIERMAN, (732)532-3135 or MR. CHRISTOPHER NIELSEN,
(732)532-3022
DESC: The original market survey is hereby modified to add the
following sentence: "The system shall be compatible and inter-operate
with the Kosovo Location Reporting System (KLRS) currently
fielded in Kosovo. KLRS is based on the commercial product
OmniTRACS provided by QUALCOMM Incorporated."
EMAILADD: ekierman@c3smail.monmouth.army.mil or cnielsen@c3smail.monmouth.army.mil
EMAILDESC:
CITE: (W-215 SN481390)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 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,
AFFTC - AF Flight Test Center, 30 North Wolfe Avenue, Edwards
AFB, CA, 93524-6351
SUBJECT: 58--MARS II AIRBORNE UNIT
SOL F04700-00-T-0032
DUE 081100
POC Grace Watson, Contract Specialist, Phone 661-277-7453, Fax
661-277-2114, Email grace.watson@edwards.af.mil - John Adair,
Contracting Officer, Phone 661-277-8436, Email john.adair@edwards.af.mil
DESC: This is a combined/synopsis solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is F04700-00-T-0032.
The solicitation is a request for quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-18. This
is a brand-name restricted acquisition; the standard classification
code is 3572. Place of delivery and acceptance is at Edwards
AFB, CA, with an FOB destination. The Air Force Flight Test
Center (AFFTC), 412th Test Wing (412th TW/TSIO), Edwards AFB
has a requirement for airborne equipment in support of flight
test data acquisition: 2 each P/N 636401-4000 MARS II, Airborne
Unit and 8 each P/N 63294-000,PCM/1553 Card 2 Channels. Salient
characteristics shall be provided upon request. There are no
substitutes or equal allowed on this contract action. Edwards
AFB intends to procure these units from Metrum-DataTape unless
other offerors can provide specific requirements and MIL-STD
1553 signals with better terms and conditions. The following
provisions and clauses apply: 52.252-2 - Clauses Incorporated
by Reference. This contract incorporates one or more clauses
by reference, with the same force and effect as if they were
given in full text. Upon request, the contracting officer will
make their full text available. Also, the full text of a clause
may be accessed electronically at these addresses: http://farsite.hill.af.mil
or http://www.arnet.gov/far (End of clause). Provisions at
52.212-1, Instructions to Offerors_Commercial, applies to this
acquisition. Offerors must include a completed copy of the
provision at 52.212-3, Offeror Representations and Certifications_Commercial
Items, with its offer. Clause 52.212-4, Contract Terms and
Conditions_Commercial Items, also applies. Clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders_Commercial Items, applies to this acquisition;
52.222-26, Equal Opportunity; 52.222-35, Affirmative Action
Special Disabled and Vietnam Era Veterans; 52.222-36, Affirmative
Action for Handicapped Workers; 52.222-37, Employment Reports
on Special Disabled Veterans of the Vietnam Era, and 52.232-33,
Mandatory Information for Electronic Funcs Transfer Payment;
252.212.7001, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items; 252.204-7004, Required Central Contractor
Registration and ; 252.225-7001, Buy American Act and Balance
of Payment Program; and 252.225-7036, North American Free Trade
Agreement Implementation Act _ Balance of Payment Program.
Offers are due at Air Force Flight Test Center (AFFTC), Directorate
of Contracting, 30 North Wolfe Avenue, Edwards AFB, CA 93524-6351,
by 11 August 2000, 4:00 p.m. Contact Grace Watson at 661-277-7453
for information regarding the solicitation. Faxed transmissions
of quotes are preferred, 661-275-9603. EMAIL: grace.watson@edwards.af.mil.
On-line Acquisition Solicitation Information system URL http://bsx.org/edwards/bus_ops
Address: 30 North Wolf Ave., Edwards,CA, 93524-6351
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04700-00-T-0032&LocID=906
LINKDESC:
notice
EMAILADD: grace.watson@edwards.af.mil
EMAILDESC:
CITE: (D-215 SN481406)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--SITCH,ELECTRONICS
SOL F09603-00-50717-00
POC MAIL TO ABOVE ADDRESS include mfg code, For additional information
contact David Bratcher/Lnkc/[912]926-7465
DESC: This amendment is to change the requirement from a repair
to a spares requirement. All other items remain the same. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. Security clearance will be required of all bidders
offerors. See Note (s) 26.
LINKURL: No URL listed
LINKDESC:
EMAILADD: No E-mail Listed
EMAILDESC:
CITE: (I-215 SN481423)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: 58--PRODUCTION OF IMMUNOCHROMATOGRAPHIC ASSAYS
SOL DAMD17-00-R-0014
POC Leo Fratis, (301)619-7421
DESC: The Joint Program Office for Biological Defense (JPO-BD),
acting for the Department of Defense, has a requirement for
first article and full scale production of immunochromatographic
assays, used for the identification of up to 40 different biological
warfare agents and 5 different types of training Hand Held
Assays. JPO-BD intends to use an Indefinite Delivery/Indefinite
Quantity (IDIQ) Firm Fixed Price (FFP) type of contract. The
Government anticipates awarding a minimum of one (1) and maximum
of three (3) contracts, which will include a basic year of
production and four one year options. The basis for award of
this contract will be Best Value to the Government. The solicitation
is anticipated to be issued on before August 21, 2000 and will
be available at the following website: http://www-usamraa.army.mil/.
Hard copies of the solicitation can be requested by contacting
the contract specialist at the address or phone number listed
above.
LINKURL: http://www-usamraa.army.mil/
LINKDESC:
EMAILADD: Leo.Fratis@amedd.army.mil
EMAILDESC:
e-mail
CITE: (W-215 SN481441)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 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,
440 AW/LGC, 300 East College Ave, Gen Mitchell IAP, WI, 53207-6299
SUBJECT: 58--PROJECTION SYSTEMS
SOL F47606-00-T0082-T0083
DUE 083100
POC Mary Theis, Contract Specialist, Phone (414) 482-5267, Fax
(414) 482-5901, Email mtheis@mke.afres.af.mil - Dianne Virenius,
Operational Contracting Office, Phone (414) 482-5264, Fax (414)
482-5901, Email
DESC: Solicitations F47606-00-T0082/T0083 is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotations are being requested and a written
solicitation will not be issued. Award for both line items
will be made to one vendor. Only quotes for both line items
will be considered. This solicitation involves providing equipment,
installation and other services required to integrate with
existing Government owned equipment in two different buildings
at at Gen Mitchell IAP/ARS, Milwaukee, WI 53207-6299. Line
item 0001. Item Description. One assembly. Supply the following
projection system parts - Extron RGB119 interface, 6016402,
or equal; AMX control system, AXCENT3, or equal; AMX power
supply, PS2.8, or equal; AMX power sensor, VSS2, or equal;
AMC power control, PC-1, or equal; AMX volume control, AXBVOL3,
or equal; AMX color video tilt touch screen panel, AXTCV10,
or equal; custom podium; Autopatch switching system video/audio,
1207667, or equal; Shure cardiode desktop gooseneck mic, MX412C,
or equal; Shure equalizer/feedback eliminator, DFR11EQ4, or
equal; Extron 2 input RGBHV switcher, 6026301, or equal; Extron
ADA2300HV dist amp, 6010302, or equal; Extron 2U rack shelf,
6003001, or equal; Extron 1X6 video/audio distr. amp., 6020101,
or equal; Extron 1 U rack shelf, 6019001, or equal; installation
parts including wall plate. Line item 0002. Item Description.
One assembly. Supply the following projection system parts:
Extron interface RGB119, 6016402 or equal; AMX control system,
AXCENT3, or equal; AMX power supply, PS2.8, or equal; AMX power
sensor, VSS2, or equal; AMC power control, PC-1, or equal;
AMX volume control, AXBVOL3, or equal; AMX color video tilt
touch screen panel, AXTCV10, or equal; custom podium (medium
oak); installation parts including wall plate. Call 414-482-5267
regarding site visit. FAR clause 52.211-6, Brand Name or Equal
applies. If quoting as _or equal_ item, provide the manufacturer_s
name and part number of each item. Registration in Central
Contractor Registration (CCR) is required (DFARS 252.204-7004).
Registration may be made via the internet at http://www.ccr2000.com/
or calling 1-888-227-2423. Items contained in this solicitation
are for delivery FOB destination Gen Mitchell IAP/ARS, Milwaukee,
WI 53207-6299. Solicitation provisions FAR 52.212-1, Instructions
to Offerors-Commercial Items (Mar 00) and DFARS 252.225-7000,
Buy American Act-Balance of Payments Program Certificate are
applicable. Offerors shall include a completed copy of the
provision FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items (Feb 00) with quote. (Call 414-482-5267 to have a copy
of FAR 52.212-3 faxed to you). The clauses at FAR 52.212-4,
Contract Terms and Conditions-Commercial Items (May 99) and
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items (Aug 00), to
include paragraphs (b)(11)-(15), (19), (22), (c)(1) and (2)
are also applicable. Also applicable is DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items, to include DFARS 252.225-7001 (Buy American Act and
Balance of Payments Program) in paragraph (b). FAR and DFARS
Provisions and Clauses may be viewed and/or downloaded from
http://farsite.hill.af.mil/. Quotations are due 31 August 2000.
Quote to include company name, address, point of contact and
title, phone number, fax number, description of items, price,
and payment terms. Fax quotes, supporting data, and Provisions
52.212-3 and DFARS 252.225-7000 to 414-482-5901 or mail to
the above address.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F47606-00-T0082-T0083&LocID=520
LINKDESC:
notice
EMAILADD: mtheis@mke.afres.af.mil
EMAILDESC:
CITE: (D-215 SN481497)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 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--NETWORK SUMMATION
SOL SP090500RA090
DUE 092200
POC Georgia Peace/614-692-7688
DESC: NSN 5915-01-434-6702,YPE00074000243; Approved Sources:
Microwave Development Labs (01456) P/N 90PK819; Atlantic Microwave
(28916) P/N AMC0998; Hughes Aircrft (82577) 655452; Small Business
Set-Aside (100%); Other than Full and open competition. The
Government does not have sufficient, accurate or legiable data.
The alternate offeror is required to provide a complete data
package including data for the approved and alternate part
for evaluation. Various increments solicited: 1 - 9,10 -
19, 20 -29, 30 - 39 and 40 - 50. Quantity of 18 each to be
delivered within 90 days ADO. Contracting Officer: L. Spang
614-692-7715; Solicitation issue date 08/23/00 and closing
09/22/00. Solicitation will be available at the following
Website: http://dibbs.dscccols.com/rfp. See Notes: 1, 26.While
price may be a signiciant factor in the evaluation of the offers,
the final award decision will be based upon a combination of
price, past performance and other evaluationfactors as described
in the solicitation. All responsible sourcesmay submit a quote
which shall be considered.
LINKURL: http://dibbs.dscccols.com/Rfp
LINKDESC:
CITE: (W-215 SN480867)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
SOL SP0930-00-R-X266
DUE 090900
POC For Information contact Cheri Bowell, Buyer, telephone 614-692-7947,
fax 614-692-6923, e-mail cheri_bowell@dscc.dla.mil
DESC: CBD Submission Notice number 470015, issued June 29, 2000,
is revised as follows: The closing date is changed from 082800
to 090800 (September 8, 2000)
CITE: (W-215 SN480978)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 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--AMPLIFIER, INTERMEDI
SOL SP092000RX500
DUE 092000
POC For Information Only, Point of Contact is Craig Freeman,
ph 614-692-7609; or email Craig_Freeman@dscc.dla.mil.
DESC: DO NOT CALL BUYER PRIOR TO ISSUE DATE REQUESTING A COPY
OF THE SOLICITATION. DOWN LOAD RFP FROM THE WEB SITE SHOWN
BELOW. ISSUE DATE AUGUST 15, 2000, CLOSE DATE SEPTEMBER 20,
2000. A three year IQ contract will be requested. Purchase
Request: IQC00206000001, NSN: 5996-00-409-1488, Solicitation
# SP0920-00-R-X500. Do not attempt to "QUOTE" using this
information. COPIES OF THE RFP ARE POSTED ON THE WEB DAY OF
ISSUE SEE WEB SITE: http://dibbs.dscccols.com/RFP/ E-mail
QUESTIONS SHOULD BE DIRECTED TO: indcoord@dscc.dla.mil mailto:indcoord@dscc.dla.mil
A complete competitive data package cannot be developed because
the controlling drawing and/or approved source data are insufficient
to completely define performance requirements. All potential
sources must develop a data package that completely defines
all the areas listed and must include their proposed test plan.
SEE Request For Proposal FOR FULL INFORMATION. ANY DRAWINGS
THAT ARE AVAILABLE ARE POSTED ON THE WEB AT http://dibbs.dscccols.com/RFP/.
A VIEWER MAY NEED TO BE DOWN LOADED FROM A LINKED WEB SITE.
OTHER INFORMATION REGARDING Bidsets/Drawings can be obtained
by visiting Technical Data Repository WEB site at http://www.dscccols.com/programs/EBB/dwgform.html
This procurement is UNRESTRICTED. Item Nomenclature: AMPLIFIER,
INTERMEDI AIL SYSTEMS INC. (00752) P/N 360038-1 DOD BAR
CODE MARKING REQUIRED. MILITARY PACKAGING REQUIRED see RFP
for information. SIX ship to location listed ON THE RFP: ADDITIONAL
LOCATIONS MAY BE REQUIRED. Estimated annual usage: 1st year
96 pcs, 2nd year 96 pcs, 3rd year 96. NOTICE: Offerors must
quote pricing for each increment. In each year. Failure to
do so may result in rejection of the offer. PRICE BREAK QUANTITIES
REQUESTED: A 5-9 each, B 10-24 each, C 25-49 each, D 50-74
each, E 75-99.
CITE: (W-215 SN480994)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Deputy Chief of Staff for Contracting, US Army Space
Command, Attn: MOSC-SC, 1670 N. Newport Road, Colorado Springs,
CO 80916-2749
SUBJECT: 59--APT TRACKER
SOL DASG62-00-R-0011
POC Phyllis Poyhonen, 719-554-8810 or Daryll Nottingham, 719-554-8820
DESC: This is Amendment 01 to Request for Proposal (RFP) Number
DASG52-00-R-0011 for the Advanced Pointer Tracker (APT) Tracker
for use at the White Sands Missile Range, White Sands, New
Mexico. The proposal due date for this requirement is temporarily
suspended pending responses to questions and inquiries received
to date. All responses to questions and any changes to requirements
will be posted on the Army Space Command web site (www.armyspace.army.mil).
The new due date for proposal submission will be published
in the Commerce Business Daily and posted on the Army Space
Command web site at a later date.
LINKURL: http://www.armyspace.army.mil
LINKDESC:
EMAILADD: phyllis.poyhonen@arspace.army.mil or daryll.nottingham@arspace.army.mil
EMAILDESC:
e-mail
CITE: (W-215 SN481070)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LFK, 296 Cochran St, Robins Air Force Base GA
31098-1622
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL F09603-00-Q-21714
DUE 092900
POC Patrena Journey/WR-ALC/LFKA, 912-926-7281
DESC: Spares (applicable to the F-15I acft, FMS: Isreal) to be
purchased. Item 0001: 5998-01-446-5805XZ, Qty: 5 each, Noun:
Circuit Card Assembly, P/N: 988-34-4-001, material: electronic
components, resistors, capacitors, ic's etc, function: CCA
for autolink ARC-190 HF radio. Delivery: 28 Feb 01, Destination:
DIS002, Anticipated issue date: 29 Aug 00. Sole Source: Rockwell
Collins Inc (13499). Please see notes: 22, 26, B, F.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Patrena.Journey@robins.af.mil
EMAILDESC:
e-mail.
CITE: (W-215 SN481094)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 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--ANTENNA
SOL SP092000RX501
DUE 092800
POC For Information Only, Point of Contact is Craig Freeman,
ph 614-692-7609, email Craig_Freeman@dscc.dla.mil.
DESC: DO NOT CALL BUYER PRIOR TO ISSUE DATE REQUESTING A COPY
OF THE SOLICITATION. DOWN LOAD RFP FROM THE WEB SITE SHOWN
BELOW. ISSUE DATE AUGUST 25, 2000, CLOSE DATE SEPTEMBER 28,
2000. A FOUR year IQ contract will be requested. Purchase
Request: IQC 00 208 001, Solicitation # SP0920-00-R-X501.
Do not attempt to "QUOTE" using this information. COPIES OF
THE RFP ARE POSTED ON THE WEB DAY OF ISSUE SEE WEB SITE: http://dibbs.dscccols.com/RFP/
E-mail QUESTIONS SHOULD BE DIRECTED TO: indcoord@dscc.dla.mil
mailto:indcoord@dscc.dla.mil A complete competitive data
package on all of the items cannot be developed because the
controlling drawing and/or approved source data are insufficient
to completely define performance requirements. All potential
sources must develop a data package that completely defines
all the areas listed and must include their proposed test plan.
SEE Request For Proposal FOR FULL INFORMATION. ANY DRAWINGS
THAT ARE AVAILABLE ARE POSTED ON THE WEB AT http://dibbs.dscccols.com/RFP/.
A VIEWER MAY NEED TO BE DOWN LOADED FROM A LINKED WEB SITE.
OTHER INFORMATION REGARDING Bidsets/Drawings can be obtained
by visiting: Technical Data Repository WEB site at http://www.dscccols.com/programs/EBB/dwgform.html
This procurement is UNRESTRICTED. Item Nomenclature: ANTENNA
5985 01 392 0918 AIL SYSTEMS INC. (00752) P/N DM-C146-13-2
ANNUAL EST. 32 PCS 5985 01 254 0943 AIL SYSTEMS INC. (00752)
P/N DM NI50-7-4 ANNUAL EST. 20 PCS 5985 01 154 7327 AIL
SYSTEMS INC. (00752) P/N DMNI50-9 ANNUAL EST. 36 PCS OR BELL
HELICOPTER TEXTRON INC. (97499) P/N 206-077-109-1 5985 01
012 6734 AIL SYSTEMS INC. (00752) P/N 261C1020 ANNUAL EST.
76 PCS OR AIL SYSTEMS INC. (00752) P/N DMQ 20-3 DOD BAR
CODE MARKING REQUIRED. MILITARY PACKAGING REQUIRED see RFP
for information. SEVEN ship to location listed ON THE RFP:
ADDITIONAL LOCATIONS MAY BE REQUIRED. NOTICE: Offerors must
quote pricing for each increment. In each year. Failure to
do so may result in rejection of the offer. PRICE BREAK QUANTITIES
REQUESTED: A 5-10 each, B 11-25 each, C 26-50 each, D 51-100
each, E 101-250.
CITE: (W-215 SN481098)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 59--LITHIUM THERMAL BATTERIES
SOL N68936-00-D-0050
POC Erin Strand, Contract Specialist, (760)939-7309
DESC: Contract Award Announcement Correct award amount is $300,129.
CITE: (W-215 SN481117)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITAL
SOL SP096000RX347
DUE 092000
POC For information only - Kathy Helm, 614-692-7488; fax 614-692-6930
DESC: IQC00168000001, 5962-01-303-6132. Item must be manufactured
in accordance with SMD 5962-8867001LA. Only approved source
at this time is Cypress (65786). This is an unrestricted procurement.
Specifications, plans or drawings are not available. The proposed
procurement anticipates a 12 month Indefinite Quantity contract
and 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. Pricing on incremental quantities is requested:
50 ea to 99 ea; 100 ea to 249 ea; 250 ea to 499 ea; 500 ea
to 999 ea; 1000 ea to 1499 ea; 1500 ea to 2499 ea. Offerors
must quote pricing for each increment for each year. Failure
to do so may result in rejection of the offer. Required delivery
schedule: 1000 each within 90 days with a balance of 500 each
every 30 days thereafter. The quantity to be ordered and the
ship sites will be specified at the time of award on delivery
orders issued. This solicitation is an RFP and will be available
on the Internet at http://dibbs.dscccols.com/Rfp on its issue
date of 21 August 2000. Hard copies of this solicitation are
NOT available. All responsible sources may submit an offer
which shall be considered. See Note 26.
LINKURL: http://dibbs.dscccols.com/rfp/
LINKDESC:
CITE: (W-215 SN481137)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LFK, 296 Cochran St, Robins Air Force Base GA
31098-1622
SUBJECT: 59--CIRCUIT CARD ASSEMBLY AND CABLE ASSEMBLY, SPEC
SOL F09603-00-R-21709
DUE 092900
POC Donna Bailey, WR-ALC/LFKA, 912-926-0883
DESC: Spares (applicable to the F-15I acft, FMS: Isreal) to be
purchased. Item 0001: 5998-01-424-5108XZ, Qty: 1 each, Noun:
Circuit Card Assembly, P/N: 5125470, material: resistors, capacitors,
IC chips, etc., function: CCA for radar data processor, single
module processing module. Delivery: 31 Jan 01, Destination:
DIS002. Item 0002: 5995-01-414-9714XZ, Qty: 12 each, Noun:
Cable Assembly, Spec, P/N: 5128639, material: wires, connectors,
metal, etc., function: cable assembly for antenna gimbal, roll
axis. Delivery: 31 Jan 01, Destination: DIS002, Anticipated
issue date 29 AUG 00. Sole Source: Hughes Aircraft Co (82577).
Please see notes 22, 26, B, F.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Carla.Clark@robins.af.mil
EMAILDESC:
e-mail.
CITE: (W-215 SN481150)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 59--ONE PROTOTYPE STILL IMAGE FRAME GRABBER AND VIDEO
DISPLAY
SOL N66604-00-Q-5678
DUE 081000
POC K. Ramotowski, Contracting Officer at (401) 832-1760; FAX
(401) 832-4820
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Proposals may be faxed or emailed to the above
named contact. Request For Quotation Number is N66604-00-Q-5678.
Incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-17. This is 100% Set-Aside
for Small Business. SIC Code is 5065. NUWC Division Newport
intends to purchase one (1) prototype Still Image Frame Grabber
and Video Display (PCI Based), to the following specifications:
1. Analog Interface--Acquire images at minimum rate of 30 frames
p/second--Analog composite (CVSB) NTSC--Analog composite RS-170/CCIR--Square
pixel or CCIR-601 support--Switch between minimum of 4 CVSB
acquisition channels--Process a minimum of one real-time input
channel. 2. PCI Interface Requirements--Bus master/slave--Up
to 130 MB/second sustained. 3. Image Formatting Requirements--Horizontal
& vertical scale up of 2 minimum. 4. Display Requirements--Display
will be the primary video display running on a windows environment--True-color
image buffer--True-color, non-destructive overlay--Full motion
video (up to 30 frames p/second)--4MB WRAM minimum of image
buffer memory--4MB WRAM minimum of overlay buffer memory--2MB
WRAM minimum acquisition frame buffer--Resolution must support
1280x1024 @60 Hz refresh rate--VGA RGB video output connector.
5. Software Requirements--A software development kit in C or
C++ will be included with the Circuit Card. 6. Software Environment--A
Windows NT 4.0 compatible capability is required with Windows
2000 support by August 2000. 7. Form Factor--A PCI module,
maximum size is single-height, a minimum one slot; full-length
size circuit card is required. 8. Required Power & Environmental--Power
consumption 4A maximum for 5V+/- 5%--<800 mA for 12V +/- 10%--<100
mA for -12V +/- 10%--Operating temperature: 0 to 55 Centigrade--Operating
humidity: 10 to 90% relative humidity (non-condensing). NOTE:
Prior to award, the successful bidder shall be required to
successfully integrate and demonstrate the prototype performance
in the NUWC PeriVU system. Upon successful completion of the
initial test, and acceptance by the Government, successful
bidder will manufacture and deliver fifteen (15) additional
units. Contract will also have an Option 1 to be exercised
at the discretion of the Government within one (1) year after
receipt of the basic units. This Option will be for 16 more
units, and should be priced along with the initial 16. Prices
are to be Firm Fixed and FOB Destination (NUWCDIVNPT, Newport,
RI). Complete specifications must accompany all bids. A completed
copy of FAR 52.212-3 Offeror Representations and Certifications
must be submitted with quote. Prospective bidders must be either
CCR (Central Contractor Register) registered or set up to accept
the Government Credit Card (currently the master Card) as a
form of payment. Proposals must be submitted no later than
2:00 PM on the 10th of August 2000, to Commercial Acquisition
Dept. Bldg. 11, Naval Undersea Warfare Center, Division Newport,
Simonpietri Dr., Newport, RI 02841-1708 via FAX (401-832-4820/3258)
or EMAIL--ramotowski@npt.nuwc.navy.mil. Our department no longer
issues solicitations or amendments in paper form. Instead,
they may be accessed at our web site http://www.npt.nuwc.navy.mil/contract/.
We also provide electronic access in our Bid Room. SIC Code:
5065.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: ramotowskik@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-215 SN481173)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: 59--TELCO SYSTEMS EQUIPMENT
SOL 00SQ308200
DUE 081100
POC Albert J Richard, 702 293 8601 FAX:702 293 8050
DESC: This is a Modification to previously published synopsis
#479661, dated July 27,2000. Which contained errors with in
the discription and also extend the response date to 8/11/00.
The size standard is changed to 3661 with 1,000 Employees,
and the RFQ number of 00SQ308200.
EMAILADD: arichard@lc.subr.gov
EMAILDESC:
e-mail
CITE: (W-215 SN481231)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center, Columbus, Attn: DSCC-CHAB, P.O.
Box 16704, Columbus, OH 43216-5010
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0900-00-R-X060
DUE 083000
POC For information only: S. Donnelly/614-692-7714; fax: 614-692-6933
DESC: This solicitation will be available on the Internet at
http://www.dsccols.com. not sooner than 15 days after this
notice is published in the CBD. Requests for hard copies of
this solicitation will not be accepted. The contract specialists
will not be able to provide copies of solicitation. This solicitation
is for the procurement of part-numbered items manufactured
by (71468) ITT Industries Inc. It will close on or about 2
October 00. This solicitation is for an IDC with the following
FSC to be covered: 5935. Federal, military and commercial specifications
cannot be provided by DSCC. Specification, 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 extension shall not exceed 4 years.
This is an unrestricted acquisition. This acquisition is for
supplies for which the Government does not possess complete
unrestricted technical data; therefore, the government intends
to solicit and contract with only approved sources. Items appear
to be sole source to ITT Industries Inc. While price will be
a significant factor in the evaluation of offers, the final
contract award may be as described in the solicitation. Note
26 applies. All responsible sources may submit a bid, proposal
or quotation as applicable, which if timely received will be
considerd by the agency.
CITE: (W-215 SN481322)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 59--VARIAC
SOL M67854-00-R-1073
DUE 082800
POC Mark R. Crawford telephone 703 784-5822 x248
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. M67854-00-R-1073 Request for Proposal
The solicitation document and incorporated provisions are those
in effect through Federal Acquisition Circular 97-19. This
is a full and open procurement. 0001 Variable Transformer
54 EA Description: Variac Input: 220 VAC, single phase
Output: 0-280 VAC, variable, manual operation via potentiometer
which is included Constant Load Capability: 15 Amperes 4kvA
load Transformer shall be enclosed to prevent shock hazard
Equipment shall have output plugs, which are fused and switched.
Input shall be via power cord with three-prong plug, which
is included. Delivery: FOB Destination No later than
30 NOV 00 NAVAL WEAPON STATION SEAL BEACH DETACHMENT ATTN
STEVEN MAKIELL 562 626-7831 BLDG 112 CODE 744 SEAL BEACH
CA 90740-5000 FAR 52.212-1 INSTRUCTIONS TO OFFERS-COMMERCIAL
(Mar 2000) applies to this Request for Proposal. FAR 52.212-2
EVALUATION--COMMERCIAL ITEMS (Jan 1999) applies to this Request
for Proposal. Pragraph a). of the provision is as follows:
a) The Government will award a contract resulting from this
solicitation to the responsible offeror whose offer conforming
to the solicitation will be most advantageous to the Government,
price and other factors considered. The following factors shall
be used to evaluate offers: Technically Acceptable Price
Past Performance 52-212-3 Offeror Representation and Certifications-Commercial
(Feb 2000) Offerors shall include a completed copy of this
provisions with offer. 52.212-4 CONTRACT TERMS AND CONDITIONS--COMMERCIAL
ITEMS. (May 1999) applies to this Acquistion 52.212-5 CONTRACT
TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS--COMMERCIAL ITEMS (July 2000) (a) The Contractor
shall comply with the following FAR clauses, which are incorporated
in this contract by reference, to implement provisions of
law or executive orders applicable to acquisitions of commercial
items: (1) 52.222-3, Convict Labor (E.O. 11755). (2)
52.233-3, Protest after Award (31 U.S.C. 3553). Offers are
due 2:00 PM EDT at: MARCORSYSCOM ATTN CTQ 1 MC 2033 BARNET
AVE SUITE 315 QUANTICO VA 22134-5010 Questions concerning
this solicitation should be addressed to Mark R. Crawford telephone
703 784-5822 x248.
EMAILADD: crawfordmr@mcsc.usmc.mil
EMAILDESC:
CITE: (W-215 SN481367)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 59--VANTAGE DI X-RAY MICROANALYSIS SYSTEM
SOL 553-77352-912
DUE 082800
POC Lou Etta M Milstead, Contract Specialist for Simplified
Acquisition, Phone (301) 286-4782, Fax (301) 286-1720, Email
Lou.Etta.M.Milstead.1@gsfc.nasa.gov - Elizabeth Austin, Contracting
Officer, Phone (301)286-6843, Fax (301)286-1720, Email Elizabeth.J.Austin.1@gsfc.nasa.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12 and the Simplified Acquisition Procedures set forth
in FAR Part 13. This notice is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, which is issued as a Request for Quotation
(RFQ); quotes are being requested and a written solicitation
will not be issued. The information required by FAR Subpart
12.6 is included in the on-line RFQ linked above or it may
be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=.
NASA/GSFC plans to acquire an upgrade (1 each) to our Delta-4
Xray Microanalysis System. The Vantage DI X-RAY Microanalysis
System we plan to acquire will upgrade our current Delta-4
X-RAY System from an analog to a digital format. Currently
an interface between the Delta-4 X-RAY System and our scanning
electron microscope, Cambridge 240, is being used as the communication
link between the two instruments for chemical analysis. The
item we intend to acquire, the Vantage DI X-RAY Microanalysis
System, is compatible to the interface we currently use. Questions
regarding this acquisition must be submitted in writing (e-mail
is acceptable) no later than 08/21/00. It is the quoter's responsibility
to monitor this site for the release of amendments (if any).
Potential quoters will be responsible for downloading their
own copy of this notice, the on-line RFQ and amendments (if
any). An ombudsman has been appointed - See NASA Specific Note
"B". Any referenced notes can be viewed at the following URL:
http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#553-77352-912
LINKDESC:
EMAILADD: Lou.Etta.M.Milstead.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-215 SN481417)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 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--ANTENNA
SOL SP0920-00-R-X502
DUE 092500
POC Robert Slitor, Phone (614) 692-8524, FAX (614) 692-6921.
DESC: PR#: NPE99341000379. NSN: 5985-01-022-1738. Item description:
Antenna. Approved source: Cubic Defense Systems Inc (94987)
P/N 136183-3. Delivery schedule: 50 units within 360 days,
balance 50 every 30 days thereafter. Increments solicited:
10-24, 25-49, 50-74, 75-99 and 100-249. Set-Aside: Unrestricted.
An Indefinite Quantity type solicitation for 12 months is
anticipated. All responsible sources may submit an offer/quote
which shall be considered. See note (26). Specifications,
plans or drawings are not available. This solicitation is
available on the following web-site after the 8-23-00 issue
date: http://dibbs.dscccols.com/Rfp.
EMAILADD: http://dibbs.dscccols.com/Rfp
EMAILDESC:
CITE: (W-215 SN481463)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 59--ULTRA-HIGH THERMAL CONDUCTIVITY CIRCUIT BOARDS
SOL RFQ3-151149
DUE 080400
POC Ronald L. Matthews, Contract Specialist, Phone (216) 433-2766,
Fax (216) 433-2480, Email Ronald.L.Matthews@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Quotation (RFQ) for
the Development of Integrated High Current Switching Electronics
Power Conditioning System. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/GRC
intends to purchase the items from Applied Material Technology,
Inc. This contractor is uniquely qualified to perform the required
work, they have expertise in the field of high thermal conductivity
circuit boards (STABLCOR) that uniquely control the coefficient
of thermal expansion while dissipating heat. The STABLCOR circuit
board is excellent point of departure for evolving design concepts
for NASA's high-voltage electrical systems. The Government
intends to acquire a commercial item using FAR Part 12. Interested
organizations may submit their capabilities and qualifications
to perform the effort in writing to the identified point of
contact not later than 4:30 p.m. local time on 8/4/00. Such
capabilities/qualifications will be evaluated solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. A determination by the Government not
to compete this proposed effort on a full and open competition
basis, based upon responses to this notice is solely within
the discretion of the government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See NASA Specific Note "B".
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#RFQ3-151149
LINKDESC:
EMAILADD: Ronald.L.Matthews@grc.nasa.gov
EMAILDESC:
CITE: (D-215 SN481505)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Force Space Command,
21CONS (Bldg 982), Base Support Flight, 700 Suffolk Street,
STE 1200, Peterson AFB, CO, 80914-1200
SUBJECT: 59--VARIOUS ELECTRONIC TEST EQUIPMENT HARDWARE
SOL F8SWCS02060500
DUE 081800
POC Steve Collum, Contract Specialist, Phone (719) 556-7704,
Fax (719) 556-4538, Email Steven.Collum@peterson.af.mil - Jason
Koziol, Contract Specialist, Phone 719-556-6117, Fax 719-556-4538,
Email
DESC: Item #1: ITT Ponoma Maxi Universal Adapter Kit Model 5748-G;
2 Each required,,,,,,,,,,,,,,,,Item#2: Radyne Comstream Model
satellite Modem CM-701, options required high data rate, ID2
framing option and RS 422 interface; 4 Each required,,,,,,,,,,,,,,,Item
#3: Trompeter patch panel with amplifier Model #155-0971-2;
1 Each required,,,,,,,,,,,,,,,,,,Item #4: ECS Composites transportable
12 rack, plus rackmount hardware; 3 Each required,,,,,,,,,,,,,,,,,Item
#5: Fluke 89 Series IV Digital multimeter; 1 Each required,,,,,,,,,,,,,,,,Item
#6: TT Firebird 6000 (T1, E1, data communications, mainframe
and ruggedized case); 1 Each required,,,,,,,,,,,,,,,,,,Item
#7: Mini-Circuits In-Line attenuator 3db model #cat-3; 3 Each
required,,,,,,,,,,,,,,,,,Item #8: Mini-Circuits In-Line attenuator
20db model #cat-10; 3 Each required,,,,,,,,,,,,,,,,Item #9:
Mini-Circuites In-Line attenuator 6db model #cat-6; 3 Each
required,,,,,,,,,,,,,,,Item #10: Mini-Circuit IF Power Amplifier
Model #ZFL-500LN; 3 Each required,,,,,,,,,,,,,,Item #11: Mini-Circuit
2Ghz Mixer model #ZMX-10G; 3 Each required,,,,,,,,,,,,,,,,,,,Item
#12: 4-way IF splitter model #ZSC-4-1; 10 Each required,,,,,,,,,,,,,,,,,,Item
#13: Acopian power supply AC to DC module model #15EB40; 1
Each required,,,,,,,,,,,,,,,,Item #14: Miteq Tri-band downconverter
Model#D-96-37991A-1K, options required: option 2: RF signal
monitor, Option 15: 50 Ohm inpedance, Option 17F: IEEE-488
remote, Option 23E: 5/10 Mhz switch, Option 16A: 45db RF/IF
Gain; 1 Each required,,,,,,,,,,,,,,,,,,Item #15: Miteq Tri-band
Upconverter model #U-96-37991A-1k, options required: Option
2: RF signal monitor, Option 15: 50 Ohm impedance, Option 17F:
IEEE-488 Remote, Option 11B: 10 dbm output; 1 Each required,,,,,,,,,,,,,,,,,,Item
#16: Miteq Tri-band test translator model #DN-7BU1, Option
required 17C: RS232 interface, Option 23E: Auto ref select;
1 Each required,,,,,,,,,,,,,,,,,Item #17: Micronetics Wireless
wideband signal noise generator 100Hz-500Mhz model #NoD5109,
0-10db one db steps, 0-100db ten db steps, 115VAC, BNC connectors,
Options required N0DA; 1 Each required !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!No
substitutions on any item is allowed, accepting bids on all
or partial, may be multiple awards
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F8SWCS02060500&LocID=477
LINKDESC:
notice
EMAILADD: Steven.Collum@peterson.af.mil
EMAILDESC:
CITE: (D-215 SN481052)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: USA Materiel Command Acqiuisition Center, Yuma Proving
Ground Contracts Division, ATTN: AMSSB-ACY/Bldg. 2100, Yuma,
AZ 85365-9106
SUBJECT: 59--OPTICAL MUZZLE EXIT DETECTOR/TRIGGER SYSTEM
SOL MAYTUM-OMED/TS
POC Kimie A. Sanchez, Contracting Officer (520) 328-6123
DESC: The Electronic Branch at the Materiel Test Center of the
United States Army Yuma Proving Ground (USAYPG), AZ is seeking
sources that can supply an Optical Muzzle Exit Detector/Trigger
System (OMED/TS). The OMED/TS shall detect muzzle exit of ammunition
from 60mm mortar to 155mm artillery weapons at a working distance
of 3 to 200 feet. OMED/TS will be used to trigger external
devices such as muzzle velocity radar and other data collection
devices. Other system requirements are: The System must be
rugged for use in an arctic, desert or high humidity test environment.
Ruggedization and environmental factors include ambient temperatures
ranging from 15 degrees to +60 degrees Celsius (including direct
sunlight), humidity from 0 to 95% RH (non-condensing), exposure
to driven sand and dust, capability to withstand peak blast
overpressure up to 1 psi and easily transportable to and from
work sites in off-road conditions. Physical size and weight
should be low to allow easy handling and mounting on tripod.
The OMED/TS must have a total delay of detection to output
of less than 150 sec. The OMED/TS must incorporate a sensitivity
adjustment to compensate for variances in background lighting
or other conditions which may generate false triggers such
as power transients or Electro-Magnetic (EM) interface. The
field of view should be adjustable to work at minimum and maximum
distances to limit viewing range to approximately 3 feet. The
OMED/TS must have (1) 50 ohm, single-ended analog output, (1)
50 ohm, isolated and single ended digital output with a variable
output level adjustment of 1 to 15 volts incremented. Pulse-Width
of digital outputs should be within the range of 5mSec +/-
2mSec. Digital output must have a fast rise time and be capable
of nominal current draw from device being triggered. Output
connectors must be of the female BNC type. The OMED/TS must
be equipped with mount compatible with commercially available
tripods. Tripod mount holding device shall also be adjustable
in elevation and azimuth without the need to move the tripod
legs. It is requested that your company Email detailed technical
information on your company's proposed OMED/TS to Ann.Sanchez@Yuma-exch1.army.mil
or send information by facsimile to (520) 328-6849 no later
than 14 August 2000. Be sure to include the name of the project,
your mailing address, point of contact, phone number, facsimile
number, email address and business size along with your system
data. You may visit our web site at http://www.yuma.army.mil/contracting
also. We anticipate that the acquisition of this system will
be considered commercial and that any subsequent award will
be based on acquisition of commercial items under FAR Part
12 using best value factors.
LINKURL: http://www.yuma.army.mil/contracting
LINKDESC:
EMAILADD: Ann.Sanchez@Yuma-exch1.army.mil
EMAILDESC:
CITE: (W-215 SN481078)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: 60--BELDEN CABLE
SOL 030-00
DUE 081500
POC Patty Sanford, Purchasing Agent, 703-875-5805, Millie Pugliese,
Contracting Officer, 703-875-5816
DESC: The U.S. Department of State, Office of Acquisitions, has
the requirement to purchase Belden Cable. There shall be no
substitute for this item. 1. Belden 1528A wire, 500FT roll,
25EA 2. Belden 8461 wire, 500FT roll, 75EA 3. Belden 9157 wire,
500FT roll, 30EA 4. Belden 8723 wire, 500FT roll, 50EA 5. Belden
9159 wire, 500FT roll, 50EA 6. Belden 8479 wire, 250FT roll,
60EA 7. Belden 9744 wire, 500FT roll, 75EA 8. Belden 9740 wire,
500FT roll, 50EA 9. Belden 9156 wire, 500FT roll, 70EA 10.
Belden 8760 wire, 500FT roll, 70EA 11. Belden 8770 wire, 500FT
roll, 30EA 12. Belden 8749 wire, 500FT roll, 40EA 13. Belden
9368 wire, 500FT roll, 30EA 14. Belden 8308 wire, 500FT roll,
50EA.
CITE: (W-215 SN481361)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Threat Reduction Agency, Albuquerque Field Operations,
Acquisitions (AOA), 1680 Texas St., SE, Kirtland, AFB, NM 87117-5669
SUBJECT: 61--CABLE
SOL DTRA02-00-T-0055
POC JoAnn B. Carroll, Contract Specialist (505) 853-0904, Patricia
M. McDaniel, Contracting Officer, (505) 846-8799
DESC: Correction: The Solicitation Number DTRA02-00-T-0053 previously
published in the Commerce Business Daily on 27 July 2000 is
hereby changed to read: DTRA02-00-T-0055.
CITE: (W-215 SN481050)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 61--POWER SUPPLY, P/O AN/TPQ - 36 NSN: 6130-01-091-7767
SOL DAAB07-00-B-D661
DUE 091800
POC Matthew Ludwig, Contract Specialist, 732-427-1603. Karin
Bogner, Contracting Officer, 732-427-1605
DESC: The government intends to solicit an Invitation For Bids
(IFB) and award a Firm Fixed Price contract for twenty-four
(24) each Power Supply, P/O AN/TPQ-36 IAW Drwg. A3211155. This
will be a re-solicitation for this item; the original solicitation,
dated 4-19-00, was cancelled in its entirety on 6-13-00 due
to an unusable drawing package. New CD-ROM drawings may be
requested in writing once the solicitation has been posted
to the CECOM Acquisition Center Business Opportunities Page
(BOP). Drawings will automatically be sent to all those who
had requested drawings for the original solicitation for this
item. The US-Army-Communications Electronics Command (CECOM)
has established the BOP website to allow electronic transmittal
of Request For Proposals (RFP's) and Invitation For Bids (IFB's)
from CECOM to industry. All parties interested in doing business
with CECOM are invited to access, operate, send, and receive
information from the BOP at {http://abop.monmouth.army.mil}.
Upon accessing this web-page, click on CECOM Business Opportunities.
You may access potential business opportunities by simply typing
"guest" for the log-on ID and password. Registration for a
user-ID and password will only be necessary when you are considering
the submission of proposals to CECOM through the BOP. For CD-ROM
drawings or other data, or if there is any doubt regarding
a past request for drawings for this item, contact both the
identified contract specialist AND contracting officer via
their email. Bids shall be submitted in hard copy at the time
and place specified in the solicitation.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: matthew.ludwig@mail1.monmouth.army.mil; karin.bogner@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-215 SN481109)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Threat Reduction Agency, Albuquerque Field Operations,
Acquisitions (AOA), 1680 Texas St., SE, Kirtland, AFB, NM 87117-5669
SUBJECT: 61--FOUR CONDUCTOR- NO 22 WITH OVERBRAID CABLE
SOL DTRA02-00-T-0059
DUE 081800
POC Emelda M. Armijo, Contract Specialist, 505/846-8457 or Patricia
M. McDaniel, Contracting Officer, 505/846-8799
DESC: Line Item 0001 - Four conductor-22 with overbraid cable,
quantity 115,500 feet, IAW Military Specifications DOD/DNA-MC-12,
Revision 1. Delivery is FOB to White Sands Missile Range, within
120 days after date of award. RFQ to be issued on or about
18 Aug 00. Solicitation requests shall be in writing. Faxed
requests are acceptable and can be faxed to Emelda Armijo at
(505) 846-4246. All responsible sources may submit an offer,
which will be considered for award. See Note 1.
CITE: (W-215 SN481116)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 61--BLADE AND FOCUS MOTORS
SOL 40SBNB067083
DUE 082300
POC Joan M. Smith, Tel (301) 975-6332, or Anne McFarlane, Contract
Specialist, Tel (301) 975-4648, FAX (301) 963-7732, e-mail
anne.mcfarlane@nist.gov
DESC: The National Institute of Standards and Technology (NIST)
has a requirement for Motors as follows: 1) 2 each Blade Motors,
Phytron Model VSS 52.200.2.5-X or equivalent; and 2) 20 each
Focus Motors Phytron Model VSS 19.200.0.6-VGPL22/450-SPA-X,
or equivalent.****This solicitation is being conducted as a
Commercial Acquisition under full and open competition. Selection
will be conducted using FAR Part 13, Simplified Acquisition
Procedures, Subpart 13.106-2, Evaluation of Quotations or Offers,
in accordance with Solicitation Section E.2. The Government
anticipates award of a firm fixed price contract. *****Delivery
is required within 84 days, and desired within 63 days. Delivery
shall be FOB Destination, Gaithersburg, MD.****The Solicitation
is available at the NIST Contracts web site www.nist.gov/admin/od/contract/contract.htm,
under Business Opportunities. Upon request, a hard copy will
be mailed. You may fax requests for hard copies to (301) 963-7732.****All
vendors shall submit the following: 1) Two copies of the quotation;
2) Evidence of past performance and experience during the past
three years for similar products and services; 3) A copy of
the most recent price list; and 4) A completed copy of the
provision at 52.212-3, Vendor Representations and Certifications-Commercial
Items which may be downloaded from http://www.nist.gov/admin/od/contract/repcert.htm.
All offers should be sent to: NIST, Acquisition and Assistance
Division, Attn: Anne McFarlane, Building 301, Room B117, 100
Bureau Drive Stop 3572, Gaithersburg, MD 20899-3572. For information,
call the Contract Specialist identified above.**** The due
date for quotations is 3:00 PM Local Time, on August 23, 2000.
Fax or electronic copies are acceptable. All responsible sources
may submit a quotation which will be considered.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-215 SN481227)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LPKAF; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 61--CABLE ASSY; NSN: 6150-00-327-6216PT; P/N: 4050654
SOL F41608-00-R-44052
DUE 091600
POC The Point of Contact is ROSIE MORENO, SA-ALC/LPKAF, Phone:
(210)925-6851, FAX: (210)925-8496, E-MAIL: rosalinda.moreno@kelly.af.mil
DESC: A firm fixed price contract is contemplated for the acquisition
of 56 ea NSN: 6150-00-327-6216PT, P/N: 4050654 and 49397. APPROVED
SOURCES: TURBO POWER AND MARINE SYS. (11449) and UNISON INDUSTRIES
(83311). Size and Dimensions: Approx. 15 ft. long by 1 inch
thick. Predominant Material: Steel braided cable wrapping copper
wires. Form, Fit, Function: Cable is used to send electrical
signals (temperature) to the DEEC and EDU for engine operation.
All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26,26
EMAILADD: rosalinda.moreno@kelly.af.mil
EMAILDESC:
CITE: (D-215 SN481293)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--RETAINER, BATTERY
SOL SP0430-00-R-3478
DUE 100200
POC Jim Willcox/ZY283/dscr-jepb/804-2795368/fax804-279-4297
DESC: NSN 6160-01-101-8402, Retainer, Battery, RPG00192001519.
National Ordnance Automotive MFG Inc p/n 12288531 Rev H. Specifications,
pland or drawings relation to the procurement described are
not available and cannot be furnished by the Gov't. This procurement
contains an 100% option to increase quantities, Sole Source
Item, Unrestricted, Automated Best Value System. Del - 150
daro to Tracy CA 95376-5000 and New Cumberland, PA 17070-5002.
The final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation, To request a copy of an FRP/IFB
solicitation, you may call the "Request for R and B Hot Line"
mail a request to : DSCR, Bid Custiodian, DSCR-JJC, 8000 Jefferson
Davis Hwy, Richmond, VA 23297-5860. For copies of RFQ solicitations,
contact the buyer.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: jwillcox@dscr.dla.mil
EMAILDESC:
CITE: (W-215 SN481366)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ARMATURE, MOTOR-GENERATOR
SOL SP0430-00-R-3479
DUE 100200
POC Jim Willcox/ZY283/dscr-jepb/804-2795368/fax804-279-4297
DESC: NSN 6125-00-061-6652 and 6125-00-683-0505, Armature, Motor-Generator,
ARG00180045005 and ARG00192045002. Leland Electrosystems, p/n
SB6501 and SC4107. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. This procurement contains one base
year Idefinite Quantity contract with four priced options years.
Trade Agreements Act, Commercial Notice, Sole Source Item,
Unrestricted, Automated Best Value System. Del - 45 daro on
each delivery order to Tracy CA 95376-5000 and 120 daro on
each delivery order to Tracy, CA 95376-5000. The final contract
award decision may be based upon a combination of price, past
performance, and other evaluation factors as described in the
solicitation, To request a copy of an FRP/IFB solicitation,
you may call the "Request for R and B Hot Line" mail a request
to : DSCR, Bid Custiodian, DSCR-JJC, 8000 Jefferson Davis Hwy,
Richmond, VA 23297-5860. For copies of RFQ solicitations, contact
the buyer.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: jwillcox@dscr.dla.mil
EMAILDESC:
CITE: (W-215 SN481391)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 62--FLOODLIGHT, ELECTRIC
SOL DAAE07-00-Q-M124
POC Richard Misner (810) 574-6931
DESC: Item: Floodlight, Electric. NSN: 6220-01-208-3390. P/N
12343601. Qty: 33 each. Option: 33 each. This item is Sole
Source to CAGE 53494 MFR P/N: 1464-501. FOB: Destination. All
responsible sources may submit an offer which will be considered.
The offer due date is on or about 18 Sep 2000. (See solicitation
for actual offer due date). Look for solicitation on TACOM's
webpage on or about 21 Aug 2000.
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
awards.
EMAILADD: misnerr@tacom.army.mil
EMAILDESC:
CITE: (W-215 SN481294)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 62--LANDING SEARCH LIGHT
SOL sp056000r0201
DUE 091100
POC mary ryan fbe/07 215-737-9163
DESC: Landing search light nsn 6220-01-232-7723 145 each.this
is a unrestricted acquisition with preference for sdb.This
contract action is for supplies which the goverment intends
to solicit and contract with only one or a limited number
of sources under far 6.302-1 and 10 u.s.c.2304(c)(1),the source
is Luminator aircraft products co(ovoa9).The goverment does
not intend to acquire a commercial item using part 12.(note
26 applies) Drawings are not required.Solicitation package
will not be available until the solicitation issue date.Copies
of this solicitation can be found on the DLA procurement gateway
at http://progate.daps.mil/home.
CITE: (W-215 SN481507)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 63--ALARM, SIGNAL AND SECURITY DETECTION EQUIPMENT
SOL SP0451-00-R-3538
DUE 092300
POC Sandi Archer, Contract Specialist, 804-279-3602 - FAX 804-279-6009
DESC: NSN 6430-00-688-7934, Detector, Ice, Allied Signal, Aerospace
Canada P/N 663887-3, 54 each, FOB origin, I/A origin, No technical
data exists for the item, only the manufacturer's part number
will be acceptable. Previously solicited under SP0451-00-Q-HF33.
YPG00143000978.
EMAILADD: sarcher@dscr.dla.mil
EMAILDESC:
CITE: (W-215 SN481083)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 63--LOW PRESSURE ALARM
SOL W13G07-CBD-0014
DUE 080800
POC Xinia Llovet-Zurinaga (508) 233-4146
DESC: The U. S. Army Soldier, and Biological Chemical Command's
-Natick Soldier Center (USASBCCOM-NSC) proposes to enter into
a sole source requirements type contract action with Modus
Instruments Inc. of Clinton, MA. This proposed contract action
is for commercial items for which the Government intends to
solicit and negotiate with only one source under the authority
of FAR 6.302. Request for a Low Pressure Alarm (LPA) which
is used to monitor interior shelter pressure of a fielded Chemically
Protected Hospital. An abbreviated list of requirements is
as follows: the LPA shall have an operating range of 0.0iwg
to 1.0iwg (inches water gauge). The pressure gauge shall have
a low set point and a high set point that when activated has
both a visual and audio alarm. The alarms shall automatically
reset when the pressure returns to a safe level. The low end
setting of the alarm shall be adjustable and easy to adjust
while in the field. The alarm shall have a standard 120Vac-power
cable. The LPA shall have an on/off power switch and an on/off
switch for the low-end audio alarm. The LPA shall be lightweight
4lbs 0.5 lbs, with dimensions no great than 9"H x 7"W x 5"D,
it shall be portable, easy to use and install. The LPA housing
shall also be its storage container. The operating temperature
of the pressure gauge is between 32 F to 110 F and a storage
temperature of -40 F to 160 F and an operating humidity range
of 20% RH to 90% RH. There is a request for a bid sample. The
Government anticipates this requirement for one basic year
and two (2) option periods, each period lasting 12 months.
The estimated quantity amount requirement for the LPA is as
follows: Basic year, 100 items; First Option year, 224 items;
and Second Option year, 84 items; total LPA's for the three
(3) years: 408 LPA's. A Performance Specification with interface
drawings are included. No solicitation currently exits. All
responses received within 7 days after publication of this
notice will be considered and should be sent via e-mail to
Xinia.Llovet-Zurinaga@natick.army.mil. Note 22 is hereby amended
to read 7 days instead of 45.
EMAILADD: Xinia.Llovet-Zurinaga@natick.army.mil
EMAILDESC:
CITE: (W-215 SN481128)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Department of the Air Force, Air Force Space Command,
50 CONTRACTING SQUADRON, 300 O'MALLEY AVE., SUITE 49, Schriever
AFB, CO, 80912-3049
SUBJECT: 63--K9 EXPLOSIVE DETECTION SUPPORT
SOL FA2550-00-Q-0293
DUE 081600
POC Sandy Huth, Contracting Specialist, Phone (719)567-3802,
Fax (719)567-3809, Email sandy.huth@schriever.af.mil
DESC: (i)This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. (ii) The solicitation number is FA2550-00-Q-293
and is issued as a request for quotation (RFQ). (iii) The incorporated
provisions and clauses are those in effect through Federal
Acquisition circular 97-18 and Defense Acquisition Circular
2000627. (iv) This requirement has been 100% set aside for
small business. The standard industrial classification is 7381
and size standard is $1.4M. (v) This requirement is for one
search dog with handler as listed in attached document Search
Dog RFQ doc. (vi) N/A (vii) This service will be provided on
as an needed basis to 21SOPS/SFS at Onizuka Air Station, Sunnyvale,
CA. Performance period will be from 1 Oct 00 through 30 Sep
05, one basic and four option years. (viii) The provision at
52.212-1, Instructions to Offerors-Commercial applies, with
the following addenda: FAR52.232-33 Payment by Electronic Funds
Transfer and DFARS 252.204-7004 Required Central Contractor
Registration. (ix) The clause at FAR 52.212-2, Evaluation-Commercial
Items, applies, with the following evaluation factors in descending
order of importance: (1) delivery, (2) price. (x) Offerors
must include with their offers a completed copy of the provision
at FAR 52.212-3, Offeror Representations and Certifications
_ Commercial Items, and DFARS 252.212-7000, Offeror Representation
and Certification _ Commercial Items. (xi) The clause at 52.212-4,
Contract Terms and Conditions _ Commercial Items applies with
the following addenda: FAR 52.217-5 Evaluation of Options,
FAR 52.217-8 and FAR 52.217-9. (xii) FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statues or Executive
_ Commercial Items, and DFARS 252-212-7001. Contract Terms
and Conditions Required to Implement Statues or Executive Orders
Applicable to Defense Acquisitions of Commercial Items apply
to this solicitation. Specifically the following clauses, cited
are applicable to this solicitation: FAR 52.203-6, Restrictions
on Subcontractor Sales to the Government, with Alternate I;
52.203-10, Price of Fee adjustment for Illegal or Improper
Activity; 52.219-8, Utilization of Small Business Concerns
and Small Disadvantaged Business Concerns; 52.222-26, Equal
Opportunity; 52.222-35, Affirmative Action for Special Disabled
and Vietnam Era Veterans; 52.222-36, Affirmative Action for
Handicapped Workers; 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era; 52.222-41
Service Contract Act, 52.222-42 Equivalent Rates for Federal
Hires DFARS 252.205-7000, Provision of Information to Cooperative
Agreement Holders; and 252.225-7001, Buy American Act and Balance
of Payment Program. (xiii) N/A (xiv-xv) N/A (xvi) Quotes are
due no later than 3:00p.m. Mountain Standard Time, on Wednesday
August 16, 2000 at 50th CONS/LGCB, 300 O_Malley Blvd Ste 49
Schriever AFB, CO 80912-3049. E-mailed or facsimile responses
are acceptable, fax number is (719) 567-3809. Offers shall
include pricing information for items listed in (v) above,
and the representations and certifications required in (x)
above. (xvii) For more information please call SRA Sandy N.
Huth at (719) 567-3802.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FA2550-00-Q-0293&LocID=887
LINKDESC:
notice
EMAILADD: sandy.huth@schriever.af.mil
EMAILDESC:
CITE: (D-215 SN481402)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems--Potential
Sources Sought
OFFADD: 174th FW, NYANG (ACC), 6001 East Molloy Rd., Hancock
Field, Syracuse, NY 13221-7099
SUBJECT: 63--SERIES 3000 INFRARED THERMAL IMAGER
SOL 00T0010
DUE 081000
POC Chad Sessler, (315) 454-6133
DESC: Series 3000 Infrared Thermal Imager, Part# 3399050-001,
with 50mm, f/1.0 lens, accessories, and carrying case, Part#
9912V Battery Pack, and Part# 9904R Tactical Monitor (w/o)
battery. Please bid on this item or an equivalent item. This
serves as the entire solicitation and all bids can be faxed
to (315)454-6134.
EMAILADD: chad.sessler@nysyra.ang.af.mil
EMAILDESC:
e-mail
CITE: (W-215 SN480900)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems--Potential
Sources Sought
OFFADD: 174th FW, NYANG (ACC), 6001 East Molloy Rd., Hancock
Field, Syracuse, NY 13221-7099
SUBJECT: 63--CAMERA INSTALLATION TO BE ACCOMPLISHED AT BUILDING
700 AT GRIFFIS BUSINESS AND TECHNOLOGY PARK IN ROME, NY
SOL 00T0011
DUE 081000
POC Chad Sessler, (315) 454-6133
DESC: Camera Installation to be accomplished at Building 700,
362 Otis Street, Griffis Technology Park, Rome, NY 13441-4812.
KTA8CW-3 DIE 18X Day/Night Cyberdome- 1EA KTA-02-12W Wall
Mount Bracket- 1EA KTA-07-12 Pole Mount Brackets Adapter-
1EA KTA-04-12 Outdoor Power Supply- 1EA MT-403 Candy Cane
Mount- 1EA MT-404 Spacer- 1EA One Thousand feet piggy back
wire Price to include installation This serves as the solicitation
and bids can be faxed to (315)454-6134.
EMAILADD: chad.sessler@nysyra.ang.af.mil
EMAILDESC:
e-mail
CITE: (W-215 SN480914)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Central Contracting Office MEDCOM, ATTN MCAA C, 2107
17th Street, Building 4197, Fort Sam Houston, TX 78234-5069
SUBJECT: 65--ULTRASOUND SYSTEM
SOL DADA10-00-T-0212
DUE 081100
POC Donna Dechert (210) 221-4061
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the information in FAR Subpart
12 as supplemented with additional information included in
this notice. Solicitation number is DADA10-00-T-0212 and is
issued as a Request for Quotes (RFQ). This procurement is restricted
for small business concerns. Requests for Solicitation will
be accepted via fax (210) 221-4123, telephone number (210)
221-4061, or email donna.dechert@cen.amedd.army.mil. This requirement
is to provide a ultrasound system for Landstuhl Regional Medical
Center, Landstuhl, Germany.
EMAILADD: donna.dechert@cen.amedd.army.mil
EMAILDESC:
CITE: (W-215 SN480892)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 65--VARIOUS QUANTITIES FOR REAGENTS
SOL M00146-00-Q-9040
DUE 082500
POC Cherie Daniels, Contract Specialist, 252-466-7504, or Anna
O'Brien Procurement Assistant, 252-466-2845/Fax 252-466-3571
DESC: The Naval Hospital, Marine Corps Air Station, Cherry Point,
N.C. has a requirement to establish a contract for the procurement
of various reagents for a base year plus two(2) one-year option
periods. These reagents are designed and calibrated to work
specifically and accurately with Combos and Microscan System
utilized by the Naval Hospital. These reagents are manufactured
by Allegiance Healthcare Corporation. It is anticipated that
a sole source contract will be awarded to Allegiance Healthcare
Corporation who holds proprietary rights; however all responsible
sources may submit an offer which shall be considered. It is
anticipated that the type contract to be awarded will be a
Firm Fixed-Price Type Contract. Solicitation will be prepared
as a commercial item and will be prepared in accordance with
the format in Subpart 12.6, as supplemented with additional
information. Proposals are being requested and a written solicitation
will be issued. The solicitation number is M00146-00-Q-9040.
This solicitation will be issued as a Request for Quotation(RFQ).
Tentative mail out date for solicitation is 00 Aug 09. Faxed
requests for solicitation packages are desired. Provide Cage
Code, Dun & Bradstreet Number, and Taxpayer's Identification
Number with request. No telephone request will be accepted.
The tentative closing date for this solicitation is 00 Aug
25. As of 01 May 1999 all Contractors must be registered in
the Central Contractor Registration (CCR) database as a condition
of contract award. Contractors may register at http://www.acq.osd.mil
or call the Dod Electronic Commerce Information Center at 800-334-3414.
See Note 22.
CITE: (W-215 SN480918)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Central Contracting Office MEDCOM, ATTN MCAA C, 2107
17th Street, Building 4197, Fort Sam Houston, TX 78234-5069
SUBJECT: 65--CHROMATOGRAPHY REFRIGERATOR
SOL DADA10-00-T-0213
DUE 081100
POC Donna Dechert (210) 221-4061
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the information in FAR Subpart
12 as supplemented with additional information included in
this notice. Solicitation number is DADA10-00-T-0213 and is
issued as a Request for Quotes (RFQ). This procurement is restricted
for small business concerns. Requests for solicitation will
be accepted via fax (210) 221-4123, telephone (210) 221-4061,
or email donna.dechert@cen.amedd.army.mil. This requirement
is to provide four chromatography refrigerators for Landstuhl
Regional Medical Center, Landstuhl, Germany.
EMAILADD: donna.dechert@cen.amedd.army.mil
EMAILDESC:
CITE: (W-215 SN480941)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Great Plains Regional Contracting Office, Brooke Army
Medical Center/Branch, Bldg 3600 Room L65-1A, 3851 Roger Brooke
Drive, Ft Sam Houston, TX 78234-6200
SUBJECT: 65--BIPAP VISION SYSTEM, 11 EACH
SOL DADA09-00-T-0365
DUE 081000
POC Glendell Williams, Contract specialist, (210) 916-5380
DESC: DESC: Brooke Army Center, Fort Sam Houston, TX has a requirement
for eleven (11) Tri-Anim BIPAP Ventilation Complete Systems
to include part numbers 73-332497, 73-522059, 73-582064, 73-582070,
799-B34102, 799-TED191 and 81-3001-08. Vendor is required to
provide two (2) complete sets of the operators manual and the
service manual with the delivery of the equipment. The system
shall be brand name or equal and shall be FDA approved. The
contracting officer may request proof of FDA certification.
This procurement is being conducted as a commercial item acquisition
in accordance with FAR Part 12. Request for the RFQ must be
in writing and reference the RFQ number DADA09-00-T-0365. Requests
may be faxed to (210) 916-3040 or (210) 916-4698. Funds are
not available for this requirement, however, it is anticipated
year-end funds may become available. Therefore, all quotes
submitted in response to the RFQ must remain firm through 30
Sep 00.
EMAILADD: Glendell.Williams2@cen.amedd.army.mil
EMAILDESC:
e-mail
CITE: (W-215 SN480949)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: 65--CLINICAL TRIALS PATENT MATCHING APPLICATION/SOFTWARE
ANALYSIS PROGRAM
SOL NCI-RFQ-00177-NV
DUE 081700
POC Debbie Moore, Purchasing Agent 301-402-4509; Gail Zois, Contracting
Officer 301-402-4509
DESC: The National Institutes of Health, National Cancer Institute
(NCI), Division of Clinical Sciences plans on procuring a commercially
available program from Synthesis Technologies, Inc., 4030 West
Brake Lane, Building 4, Austin, Texas 78759. The provided supplies
and/or services are commercial as defined in FAR Part 2, and
this acquisition is being made in accordance with the test
program for using simplified procedures for certain commercial
items as authorized in FAR 13.5. Improved access to clinical
trials data is required. This software package will facilitate
the analysis and most importantly the linkage of biological
and clinical data via a searchable repository. This will enable
the physicians and other health care professionals to query
the volumes of data for single and multiple individuals enrolled
on one or multiple clinical trials. Synthesis Technologies,
Inc. has developed a unique software program that enables physician-researchers
to search patient record data via a text search program and
collect and collate information on specific modalities, therapies,
variations in treatment protocols, disease, and linked diagnostic
issues. In addition, this program reviews the text and detects
negative issues thus avoiding the inclusion of false positive
data in the analysis. The program also meets other required
features, including: 1) PC based, 2) multiple user licenses
(20), 3) Electronic, web based database that enable physicians/scientists
to add information to the system and view that information
as text rather than fill-in-the-blank menu driven records.
4) Access to the system via standard web browsers that can
be tailored to the user's purpose/needs. 5) Laboratory results
and medical information from other linked systems are accessible
and searchable via the sysnthesys system. The use of standard
general markup language (SGML) allows archived data to be ported
into the system. 6) Text files are fully searchable with the
added feature that false positive are eliminated. 7) Immediate
access to patient related data enabling emergency/critical
care personnel to review clinical information via a standard
workstation, improving care. 8) Stored information can be culled
to generate reports on treatment approach outcomes, adverse
events/adverse interaction, disease-related risk factors, etc.
The NCI researcher knows of no other commercially available
program that can search text with the accuracy and speed noted
above. Specifically, no other program has the capacity to eliminate
false positives and search multiple specific medical parameters
simultaneously. This is not a request for competitive quotation.
However, if any interested party believes it possesses this
capability and can perform the above requirement, it may submit
a statement of capabilities. The statement of capabilities
and any other information furnished must be in writing and
must contain material in sufficient detail (including evidence
of peer review and valid scientific publication of methodology
data) to allow NCI to determine if the party can perform this
requirement. Capability statements must be received in the
contracting office by 1:00 p.m. EDT (Local Washington, D.C.
time) on August 17, 2000. If you have any questions, please
contact Debbie Moore, Purchasing Agent or Gail Zois, Contracting
Officer on (301) 402-4509. A determination by the Government
not to compete this proposed requirement based upon responses
to this notice is solely within the discretion of the Government.
Information received will be considered solely for the purpose
of determining whether to conduct a competitive procurement.
CITE: (W-215 SN480954)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: 65--STANDING ORDER FOR BACTEC BLOOD CULTURE MEDIA
SOL N0016801RC34148
DUE 082100
POC Sandra A. Musgrove (301)295-6755, Senior Purchasing Agent
DESC: The Acquisition Management Department, National Naval Medical
Center has a requirement for the Microbiology, Laboratory Medicine
Department. NNMC intends to award a sole sourced standing order
to Becton Dickinson 7 Loveton Circle, Sparks, MD 21152. Becton
Dickinson manufactures the blood culture bottled media that
is used with the Bactec automated system in the laboratory.
The following items will be procured: CLIN 0001: Eighty four
(84) boxes Cat# 4402192 BACTEC 26F Vials, Aerobic, seven (7)
boxes delivered monthly; CLIN 0002: Eighty four (84) boxes
Cat# 4402193 BACTEC 27F Vials, Anaerobic, seven (7) boxes delivered
monthly; CLIN 0003: Twenty four (24) boxes Cat# 4402194 BACTEC
Peds Vials, two (2) boxes delivered monthly. Award will be
made in the form of a purchase order for a base year period
of one (1) year effective 1 October 2000 through 30 September
2001 with one (1) year option. All responsible sources may
submit an offer which shall be considered. A determination
by the Government not to compete this proposed purchase order
based upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. This acquisition is being conducted
under the guidelines as set forth in the Simplified Acquisition
Procedures (SAP). Award will be contingent upon availability
of FY01 funding.
EMAILADD: samusgrove@bth12.med.navy.mil
EMAILDESC:
CITE: (W-215 SN481009)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: 65--DIGITAL RADIOGRAPHY EQUIPMENT
SOL V15-00-0216
DUE 090500
POC Ricky Lemmon (913)-758-6412
DESC: The VA Heartland Network 15 Contracting Center will issue
RFQ V15-00-0216, for two digital chest medical radiography
(x-ray) systems and one digital radiography (x-ray) system.
The procurement is being conducted under the FAR Subpart 13.5
test program for commercial items. Simplified acquisition procedures
of FAR Part 13 will apply. Solicitation documents will be available
on or about August 14, 2000. Only written requests for solicitaton
documents will be accepted and may be e-mailed to rick.lemmon@med.va.gov
or faxed to (913)758-6495. Solicitation documents will be provided
by e-mail when possible. The standard industrial classification
for this solicitation is 3844. All responsible sources may
submit a quotation.
EMAILADD: rick.lemmon@med.va.gov
EMAILDESC:
e-mail
CITE: (W-215 SN481077)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: 65--MULTI-SLICE COMPUTED TOMOGRAPHIC SYSTEM (CT SCANNER)
SOL V15-00-0217
DUE 090500
POC Ricky Lemmon (913)-758-6412
DESC: The VA Heartland Network 15 Contracting Center will issue
RFQ V15-00-0217, for one multi-slice CT Scanner. The procurement
is being conducted under the FAR Subpart 13.5 test program
for commercial items. Simplified acquisition procedures of
FAR Part 13 will apply. Solicitation documents will be available
on or about August 14, 2000. Only written requests for solicitaton
documents will be accepted and may be e-mailed to rick.lemmon@med.va.gov
or faxed to (913)758-6495. Solicitation documents will be provided
by e-mail when possible. The standard industrial classification
for this solicitation is 3844. All responsible sources may
submit a quotation.
EMAILADD: rick.lemmon@med.va.gov
EMAILDESC:
e-mail
CITE: (W-215 SN481118)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 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--PATIENT HANDLING EQUIPMENT
SOL N/A
POC John D. Lloyd (352) 588-3346
DESC: The Department of Veterans Affairs, Healthcare Analysis
and Information Group (HAIG) is seeking product information
only for the following patient handling equipment categories:
1) sliding boards 2) air assisted lateral sliding aids 3) friction
reducing lateral sliding aids 4) mechanical lateral transfer
aids 5) transfer chairs 6) gait belt with handles 7) powered
full body sling lifts 8) standing assist and repositioning
aids 9) Bed improvements to support transfers or repositioning
10) Dependency or Geri-chairs. Product information should not
include equipment related to bathing. HAIG seeks to develop
a patient handling equipment guide for VA field professionals.
Interested firms should submit hard copy product literature
to John D. Lloyd, Director of Biomechanics Research Laboratory
(118M), James A. Haley Veterans Hospital, 13000 Bruce B Downs
Blvd, Tampa FL 33612 by 30 days from the date of this notice
Electronic product information may be sent to jlloyd@hsc.usf.edu.
Questions should be submitted in hard copy to John Lloyd at
the mailing address specified above. Telephone inquiries may
be directed to (352)588-3346. THIS IS NOT A REQUEST FOR PROPOSALS.
NO SOLICITATION WILL BE ISSUED AS A RESULT OF THIS ANNOUNCEMENT.
CITE: (W-215 SN481327)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--MONOPHASIC ORAL CONTRACEPTIVES CONTAINING 35 MCG
ETHINYL ESTRADIOL AND 1 MG NORETHINDRONE
SOL SP0200-00-R-1503
DUE 101600
POC Stephen Lewis, Contract Specialist, 215-737-5649 and Mike
McKeown, Contracting Officer, 215-737-5746
DESC: Monophasic Oral Contraceptives containing 35 mcg ethinyl
estradiol and 1 mg norethindrone. The estimated quantity of
260,000 cycles is for the Department of Defense (DoD) and the
Department of Veterans Administration (VA) requirements. This
acquisition is a joint initiative for the DoD and the VA. The
contract period is base joint initiative for DoD and the VA.
The delivery will be to various destinations, primarily the
DoD and the VA Pharmaceutical Prime Vendors. This is an unrestricted
acquisition. The issuance date is 11 September 2000.
LINKURL: http://www.dscp.dla.mil
LINKDESC:
EMAILADD: slewis@dscp.dla.mil and mmckeown@dscp.dla.mil
EMAILDESC:
and Mike McKeown, Contracting Officer
CITE: (W-215 SN481389)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: 65--PRODUCTION OF IMMUNOCHROMATOGRAPHIC ASSAYS
SOL DAMD17-00-R-0014
POC Leo Fratis, (301)619-7421
DESC: The Joint Program Office for Biological Defense (JPO-BD),
acting for the Department of Defense, has a requirement for
first article and full scale production of immunochromatographic
assays, used for the identification of up to 40 different biological
warfare agents and 5 different types of training Hand Held
Assays. JPO-BD intends to use an Indefinite Delivery/Indefinite
Quantity (IDIQ) Firm Fixed Price (FFP) type of contract. The
Government anticipates awarding a minimum of one (1) and maximum
of three (3) contracts, which will include a basic year of
production and four one year options. The basis for award of
this contract will be Best Value to the Government. The solicitation
is anticipated to be issued on or before August 21, 2000 and
will be available at the following website: http://www-usamraa.army.mil/.
Hard copies of the solicitation can be requested by contacting
the contract specialist at the address or phone number listed
above.
LINKURL: http://www-usamraa.army.mil/
LINKDESC:
EMAILADD: Leo.Fratis@amedd.army.mil
EMAILDESC:
e-mail
CITE: (W-215 SN481450)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--SPLINT, UNIVERSAL, MALLEABLE, LIGHTWEIGHT ALUMINUM,
4-1/4 BY 36 IN, 12'S
SOL SP0200-00-Q-4032
DUE 090800
POC Kathleen Scavillo, Contract Specialist, DSCP-MSB, 215-737-7729
DESC: Name of Supply: Splint, Universal, Malleable, Lightweight
Aluminum, Foam covered, Radiolucent, grey, 4-1/4 by 36 inch.
National Stock Number: 6515-01-225-4681 Specification: CID
A-A-51646, dtd 9-86 Quantity to be purchased: 8079 PG/12's
Places of Delivery: DD Mech, PA; DD Tracy, CA Proposed Acquisition:
100% Total Set-Aside for Small Business Concerns All materials
used in fabrication are to be furnished by the successful bidders.
All responsible sources may submit a quotation which shall
be considered by the Agency. Solicitation requests may be
transmitted via: Facsimile #215-737-8139, ATTN: Kathleen Scavillo
Anticipated Solicitation Issuance Date: August 18, 2000.
CITE: (W-215 SN481485)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: 65--PHARMACEUTICALS
SOL 586-03-01
DUE 081800
POC Susan Newton, 601-364-1348
DESC: The G.V. (Sonny) Montgomery VA Medical Center, Jackson,
MS, intends to negotiate SOLE SOURCE with Baxter Healthcare
Corporation, Schedule II Narcotics, Merepedine Injection (10MG/ML,
50ML) and Morphine Sulfate Injection (1MG/ML, 50ML) for the
contract period October 1, 2000 through September 30, 2001
with four option years. Solicitation to release on or about
August 2, 2000. REQUESTS FOR SOLICITATIONS MUST BE IN WRITING.
Telephone requests will not be honored. FAX number is: 601-364-1346.
The award of this solicitation is subject to the availability
of funding.
LINKURL: Newton.Newton@med.va.gov
LINKDESC:
EMAILADD: newton.susan@jackson.va.gov
EMAILDESC:
CITE: (W-215 SN481165)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: VA Medical Center (90C), 940 Belmont St, Purchasing/Contracting,
Brockton, MA 02301
SUBJECT: 66--MOLECULAR IMAGER - POTENTIAL SOURCES SOUGHT
SOL RB-00-01
DUE 083100
POC Richard Boe
DESC: DESC: SOURCES SOUGHT. The Veterans Administration intends
to purchase one Molecular Imager FX/PC, 100/240V and accessories.
These items are being procured for the VA Medical Center in
Brockton, MA. BI0-RAD is the only known source of supply for
these items. The Government intends to acquire from one source
of supply under the authority of 41 U.S.C.253(c)(1). This
is not a request for proposal and there is no solicitation
available at this time. The Government reserves the right to
solicit bids/proposals based on receipt of affirmative responses
to this notice or issue an order to BIO-RAD, whichever is
determined to be most advantageous to the Government, without
further notice. All interested parties must include the following:
1) contractor name and phone number, 2) a brief statement
detailing capabilities to provide such items and 3) a list
of names and phone numbers of three references to whom you
have provided like items. Failure to provide the information
identified above when responding to this notice shall be considered
non-responsive to the requirements of this announcement. Responses
may be faxed to (508)895-0114. The deadline for response for
this notice is 31 August 2000.
CITE: (W-215 SN480865)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 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--ACTUATOR,ELECTRO-ME
SOL N0038300QN493
DUE 090700
POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Mary
Ellen A Eisele, 0233.02, (215)697-3335
DESC: NSN 7R-6615-00-921-8467-MH, Ref Nr A02H6000-14, Qty 13
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , Drawings not
available, "See note 26", See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-215 SN480875)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DHHS/PHS/FDA/Office of Facilities, Acquisitions, And
Central Services, Division Of Contracts and Program Management,
HFA-511(ITCB), 5600 Fishers Lane, Rockville, MD 20857
SUBJECT: 66--LARGE FORMAT AMORPHOUS - SILICON DIGITAL IMAGING
SYSTEM
SOL 152007
DUE 080800
POC Ida Cofield, Contract Specialist, 301/827-7156, fax 301/827-7039
DESC: This modification is issued to make the following changes
to Submission No. 478688 dated July 25, 2000 - - 16:49: Change
the Sol # to 363964 Change the Subject to 66 - - Racal X-Ray
Monitor. All other terms and conditions remain the same.
CITE: (W-215 SN480906)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--TORSION BAR
SOL SP044000R3202
DUE 091800
POC Karen Claiborne/8042794780
DESC: PR #: YPG00161000760, NSN: 6615-00-181-2374, RFP #: SP0440-00-R-3202,
Nomenclature: Torsion Bar. Contracting Officer: James D. Melton,
Jr./8042796470. ISSUE DATE: 17 Aug 00 CLOSING DATE: 18 Sep
00. Subject item is sole source to Aircraft Appliances and
Equipment Ltd., CAGE: 35076, P/N: 861842. RFP is solicited
as a Definite Quantity Contract w/100% option provisions. Subject
item is non-commercial. The requested delivery schedule in
the RFP is: 128 DARO. The FOB is Destination. The I/A is: Origin.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. RFP basic total quantity is:
159 each. To request a copy of the RFP, you may call the "Request
for R and B Hot Line" at 804-279-3350; send a request by FAX
to 804-279-4165; or mail a request to DSCR, Bid Custodian,
DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond, VA 23297-5860.
For copies of RFQ solicitations, contat the buyer.
CITE: (W-215 SN480916)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Great Plains Regional Contracting Office, Brooke Army
Medical Center/Branch, Bldg 3600 Room L65-1A, 3851 Roger Brooke
Drive, Ft Sam Houston, TX 78234-6200
SUBJECT: 66--AUTOMATIC BLOOD COLLECTION SYSTEM
SOL DADA09-00-T-0373
DUE 081100
POC Glendell Williams, Contract Specialist, (210) 916-5380
DESC: Brooke Army Medical Center, Fort Sam Houston, TX has a
requirement for two (2) each Automatic Blood Collection Systems,
Cobe Trima P/N 917000000, two (2) each Cobe Seal Safe Systems,
Cobe Trima P/N 957000000 and two (2) each installation Kits,
cobe Trima P/N 958000000. Vendor is required to provide two
(2) complete sets of the operators manual and the service manual
with the delivery of the equipment. The system shall be brand
name or equal and shall be FDA approved. The contracting officer
may request proof of FDA certification. This procurement is
being conducted as commercial item acquisition in accordance
with FAR Part 12. Requests for the RFQ must be in writing and
reference RFQ DADA09-00-T-0373. Requests may be faxed to (210)
916-3040 or (210) 916-4698. Funds are not available for this
requirement, however, it is anticipated year-end funds may
become available. Therefore, all quotes submitted in response
to the RFQ must remain firm through 30 Sep 00.
EMAILADD: Glendell.Williams2@cen.amedd.army.mil
EMAILDESC:
e-mail
CITE: (W-215 SN480975)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory 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: 66--REPAIR OF MAP DISPLAY UNIT APPLICABLE TO MH-60 &
HH-60
SOL F09603-00-Q-60107
DUE 092500
POC David Miltner, Contract Specialist, Phone (912)926-7253,
Fax (912)926-3360, Email David.Miltner@robins.af.mil
DESC: Repair of the following item(s). Item 0001 NSN: 6605-01-331-4136SO,
P/N: KG10-211978810-1, Noun: Map Display Unit, Eleven (11)
each to be repaired & associated data requirements, Item(s)
applicable to MH-60 & HH-60 Helicopters. No technical or repair
data is available. Destination: Robins AFB GA 31098, Delivery
is 30 days After Receipt Of Repairables. Electronic procedures
will be used for this solicitation. See our WEB page at http://pkec.robins.af.mil
. To Spectra Systems Inc, (CAGE 79329), 1040 Holland Dr, Boca
Raton FL 33487-2759 & International Enterprise Inc. (CAGE 50218),
108 Allen St, Talladega AL 35160-1399. Justification: Repair
is to be accomplished by only one or a limited number of sources
using small purchase procedures and no other type of supplies
or services will satisfy agency requirements. All potential
offerors should contact the buyer/PCO identified above for
additional information and or to communicate concerns, if any
concerning this acquisition. If your concerns are not satisfied
by the contracting officer, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or the contracting officer,
but to communicate serious contactor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentially
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 my contact Ombudsman Mr.
James Grant, Chief Contracting Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concerns, See note(s) 22, 23
& 72.!!!
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F09603-00-Q-60107&LocID=1202
LINKDESC:
notice
EMAILADD: David.Miltner@robins.af.mil
EMAILDESC:
CITE: (D-215 SN481017)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, Southern Plains Area, 7607 Eastmark Drive,
Suit 230, College Station, Texas, 77840
SUBJECT: 66--PARTICLE SIZE ANALYSIS BENCH LASER
SOL R4-6208-2000
DUE 082400
POC Michael Douglas, Contracting Officer, Phone: 979/260-9480;
Fax: 979/260-9413
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is R4-6208-2000 and
is issued as a request for quotation (RFQ). The SIC is 3826.
This solicitation document incorporates those provisions and
clauses in effect through Federal Acquisition Circular 97 -
18. The USDA, Agricultural Research Service, Wind Erosion and
Water Conservation Research Unit requests the procurement of
one (1) Particle Size Analysis Bench Laser (Particle Sizer)
to be used by the Laboratory to measure wet and dry samples
of dust and soil. The samples my be very large or very small
and may be bulk or deposited on filters. System Description
and Specifications: The requested Particle Sizer must have
the following minimum specifications. Instrument: 1) Two laser
light sources. 2) Logarithmically spaced multi-element detector.
3) Able to measure from 0.02 micron up to 2000.0 microns on
one lens. 4) Reverse Fourier optics. 5) Automatic obscuration
triggering. 6) High resolution and sensitivity. 7) Able to
do wet and dry measurements. 8) Able to read a wide range of
samples like, emulsions, suspensions, pastes and dry powders
sampling. 9) Modular design with all sampler accessories external
to the optical bench. 10) Automated samples must be automatically
recognized by the software. 11) Have it's own computer, printer
and software. Sampler: 1) Dry powder feeder must be pressure
controlled and recorded through the software. 2) Have a manual
wet feeder with ultrasonic, variable volume 600-1000 ml. Software:
1) Ability to view raw data, fit, and residual calculations.
2) Automatic software recognition of sampler in place. 3) Custom
report designer function in software to facilitate unique screen
views and print reports. 4) Result emulation to provide the
ability to correlate different particle size methods. 5) Trend
graphics to allow for statistical process control sheet generation.
OPTIONAL Trade-in: We have a model Malvern Series 2600C Droplet
and Particle size Analyser Laser. Please show Trade-in value
on your quotation. Also, the Government is willing to accept
demonstrator units for a reduced price as long as the unit
carries a Like-New warranty. The contractor shall perform all
delivery, set-up and training so that the Particle Sizer is
complete and ready to use. The Particle Sizer shall be delivered
to the USDA, Agricultural Research Service, Wind Erosion and
Water Conservation Research Unit, 3810 4th Street, Lubbock,
Texas. The Government "desires" delivery within 45 days or
less after receipt of the purchase order by the successful
offeror; however, each offeror shall include their proposed
delivery schedule as part of their quotation. Acceptance and
FOB point are destination. In order to be considered for award
offerors shall provide a quotation on company letterhead detailing
the unit pricing; descriptive literature, brochures, and five
references for the proposed instrument that have received the
proposed instrument within the last three calendar years (Government
references preferred but will accept commercial references)
shall also be provided for the product quoted. FAR 52.212-1
(Instructions to Offerors - Commercial Items), FAR 52.212-2
(Evaluation - Commercial Items), the significant evaluation
factors, in the relative order of importance, are (i) technical
capability of the item offered to meet the Government requirement;
(ii) past performance; and (iii) price (based on F.O.B. Destination),
and FAR 52.212-4 (Contract Terms and Conditions - Commercial
Items) apply to this acquisition. FAR 52.212-5 (Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items) also applies, with the following
clauses from (b) applicable to this acquisition: FAR 52.203-6;
FAR 52.219-4; FAR 52.219-8; FAR 52.219-23; FAR 52.222-26; FAR
52.222-35; FAR 52.222-36; FAR 52.222-37; FAR 52.225-16; FAR
52.232-36. Offerors shall include a completed copy of the provision
at 52.212-3 (Offeror Representations and Certifications - Commercial
Items), with this offer; a copy of this provision may be obtained
from the contracting officer or at http://www.arnet.gov/far.
Furnish quotations to Michael Douglas, Contracting Officer,
USDA, ARS, SPA, 7607 Eastmark Drive, Suite 230, College Station,
Texas, 77840, no later than 4:30p.m., August 24, 2000. Quotations
my be provided by facsimile to (979) 260-9413 if desired. Additional
information may be obtained by contacting the contracting officer
at (979) 260-9480 (voice) or email below.
EMAILADD: mdouglas@txcyber.com
EMAILDESC:
email
CITE: (W-215 SN481029)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 66--OPTICAL VIDEOPROBE
SOL N00244-00-T-1166
DUE 080900
POC Point of Contact is Gwen Young, Contract Specialist at 619-532-2890;
FAX 619-532-2347; email gwen_young@sd.fisc.navy.mil
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all DOD solicitations.
Lack of registration in the CCR database will make an offeror/quoter
INELIGIBLE FOR AWARD. Please ensure compliance with this regulation
when submitting your quote. Call 1-888-227-2423 or visit the
Internet at http://www.ccr2000.com/ for more information.
This procurement is unrestricted; all responsible sources
may submit an offer. FISC San Diego is announcing its intent
to issue a directed sole source procurement to Everest VIT
Inc. under authority of FAR 6.302-1 for the following items.
This is a combined synopsis/solicitation for commercial
items prepared in accordance with FAR 13 and the format in
FAR Subpart 12.6, as supplemented with additional information
included in this notice. Solicitation number/RFQ N00244-00-T-1166
applies; an electronic copy of the RFQ can be accessed at http://www.neco.navy.mil
within 24 hours of this notice. This solicitation document
and incorporated provisions and clauses are those in effect
through all Federal Acquisition Circulars and Defense Federal
Acquisition Regulations Supplement 1998 Edition including updates
through today's date. The standard industrial code is 3829
and the business size standard is 500 employees. The agency
need is for an OPTICAL VIDEOPROBE. To be used for internal
inspection of engineering machinery, in situations which would
normally require disassembly. Data gathered from internal inspections
of malfunctioning equipment will be transmitted back to shore-based
technical personnel for remote evaluation and advice. This
requirement is for a fixed priced contract for five (5) line
items as follows. Quotes will be accepted on a "Brand Name
or Equal" basis. The following brand name products are known
to be acceptable: 1) Everest VIT PXLM630 XL PRO Videoprobe,
6.1 mm diameter x 9.8' working length; with the following accessories
spare lamps, general purpose forward view tip with 100 degree
Field of View (FOV), rigidizer, and support arm. The following
salient characteristics are CRITICAL/ESSENTIAL to the Government
- a) Miniature digital camera connected electronically to a
recording box. Fiberscope, which uses a probe cable composed
of individual optical fibers, is NOT adequate. Cable must withstand
forces and conditions exceeding the usual capabilities of fiberscope
cable. Optical resolution must meet or exceed display of 500
horizontal lines on its LCD screen. b) Range of articulation
cable control must articulate the sensor 180 degrees within
centerline-to-centerline distance of approximately 2 inches.
Cable diameter must be 6.1 mm or less, allowing access through
small openings and into small cavities. c) Forward view tip
must have field of view (FOV) of 100 degrees and minimum focal
distance of one quarter (1/4) inch. d) Must have shadow measurement
capability or comparable form of field measurement to ensure
an accurate size determination of foreign objects or surface
damage can be made. Ability to make distance measurements from
probe to surface, and to process successive measurements to
determine geometry and contour height relative to an observed
surface. e) Ability to record a running inspection on videotape,
and to annotate with voiceover, as well as capture still images
directly to a floppy disk. f) Articulation control requires
a "return to home" command, to reset the probe sensor to a
neutral (unbent) angle). Line Item 0001: PXLM630 XL PRO
Videoprobe, 6.1 mm diameter x 9.8' working length, quantity
two (2) each. Line Item 0002: XA101 Spare lamp for Videoprobe
XL System, quantity five (5) each. Line Item 0003: XT6100FG
General purpose forward view tip, 100 degree Field of View,
quantity two (2) each. Line Item 0004: GTR-605S Rigidizer,
quantity two (2) each. Line Item 0005: XA119S XL Support arm,
quantity two (2) each. All items are to be delivered to:
Receiving Officer, Fleet Technical Support Center, Pacific,
3985 Cummings Road, Bldg 116, 1st Floor, San Diego, CA 92136-5000.
Mark for: Gary Bollenbach, Code 302. Inspection/Acceptance
shall be made at destination. The provision at FAR 52.212-1,
Instructions to Offerors-Commercial Items applies. Addendum
- Paragraph (b)(5): Offers shall provide an express warranty
which at a minimum shall be the same warranty terms, including
offers of extended warranties, offered to the general public.
Express warranties shall be included in the contract. Addendum
provisions FAR 52.247-45, F.O.B. Origin and/or F.O.B. Destination
Evaluation, and FAR 52.211-6, Brand Name or Equal, also apply.
FAR Clause 52.212-4, Contract Terms and Conditions Commercial
Items and FAR clause 52.212-5, Contract Terms and Conditions
Required To Implement Statutes or Executive Orders-Commercial
Items applies with the following applicable clauses for paragraph
(b): FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era;
FAR 52.222-36, Affirmative Action for Workers with Disabilities;
FAR 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era; and FAR 52.232-33, Payment by
Electronic Funds Transfer Central Contractor Registration.
DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, applies with the following
clauses applicable for paragraph (b): DFARS 252.225-7001, Buy
American Act and Balance of Payment Program; DFARS 252.225-7012,
Preference for Certain Domestic Commodities; and DFARS 252.225-7036,
Buy American Act--North American Free Trade Agreement Implementation
Act--Balance of Payments Program; and addendum provisions/clauses
DFARS 252.225-7035, Buy American Act--North American Free Trade
Agreement Implementation Act--Balance of Payments Program Certificate.
The government intends to make a single award to the responsible
offeror whose offer is the most advantageous to the government
considering price and price-related factors. OFFERORS ARE
REQUIRED TO COMPLETE AND INCLUDE A COPY OF THE FOLLOWING PROVISION
WITH THEIR PROPOSALS: FAR 52.212-3 Alt I, Offeror Representation
and Certifications-Commercial Items. Note: IMPORTANT INTERNET
ADDRESSES: 1) Federal Acquisition Regulations (FAR) at http://www.arnet.gov/far;
2) Defense Federal Acquisition Regulation Supplement (DFARS)
at http://www.acq.osd.mil/dp/dars/dfars.html; 3) Navy Electronic
Commerce On-Line (NECO) at http://www.neco.navy.mil/ to access
a copy of the RFQ electronically; and 4) Other federal/defense
links (e.g. Central Contractor Registration On-line, Commerce
Business Daily On-Line) can be accessed on the Internet at
http://www.acq.osd.mil/dp (scroll down to the bottom of the
page for numerous links). Parties responding to this solicitation
may submit their quote in accordance with their standard commercial
practices (e.g. on company letterhead, formal quote form, etc.)
but must include the following information: Company's complete
mailing and remittance addresses; published price list for
product/s being offered; discounts for prompt payment, if any
(e.g. 1% 10 days); anticipated delivery/availability of product/s;
company's CAGE Code, Dun & Bradstreet number (DUNS), Taxpayer
ID number, and COMPLETED FAR 52.212-3 Alt I. Reference Solicitation
number on all correspondence. In addition, if you are quoting
on a comparable commercial item, product literature must be
included. Quotes must be received no later than midnight, local
time, 080900, and will be accepted via fax (619-532-2347) or
via e-mail (gwen_young@sd.fisc.navy.mil) ONLY. DO NOT mail.
See Numbered Note(s) (N/A).
LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: gwen_young@sd.fisc.navy.mil
EMAILDESC:
email.
CITE: (W-215 SN481031)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, Pacific West Area, 800 Buchanan St., Albany,
CA 94710
SUBJECT: 66--CHEMILUMINESCENCE IMAGING SYSTEM
SOL 95CV-23-2000
DUE 092200
POC Fred Gifford 510-559-6017 fax 6023
DESC: The USDA Agricultural Research Service in Albany, CA has
a requirement for a Chemiluminescence Visible Imaging System
and software. The system includes a Digital Imaging System,
CCD camera, Computer, MultiImager FC light Cabinet, AlphaEase
FC 32 Bit Software for image acquisition & Blue, Red, Green
& Fluorescein gold filters. The USDA Plans to negotiate with
the only known source Alpha Innotech due to the requirement
for compatibility with existing data generated using proprietary
Alpha Innotech Software. A solicitation is not available for
this notice. Interested firms are encouraged to submit proposals
containing descriptive literature of their products to the
mailing address shown in this notice. This procurement action
is set-aside for Small Business Concerns. See numbered note
22.*****
LINKURL: NA
LINKDESC:
EMAILADD: giffordf@pw.ars.usda.gov
EMAILDESC:
CITE: (W-215 SN481037)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, Pacific West Area, 800 Buchanan St., Albany,
CA 94710
SUBJECT: 66--CHEMILUMINESCENCE IMAGING SYSTEM
SOL 95CV-23-2000
DUE 090200
POC Fred Gifford 510-559-6017 fax 6023
DESC: Due date change from 092200 to 090200.*****
LINKURL: NA
LINKDESC:
EMAILADD: giffordf@pw.ars.usda.gov
EMAILDESC:
CITE: (W-215 SN481063)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL N00600-00-Q-2748
DUE 081700
POC For additional information contact Ms. Linda Goldsmith, Code
02W2.1A at 202-433-4345.
DESC: The Fleet and Industrial Supply Center, Norfolk, Detachment
Washington, intends to competitively award a contract for the
Anatomic Pathology Division Laboratory Medicine Department,
National Naval Medical Center, Bethesda, MD. The requirement
for an automated slide preparation processor utilizing consumable
reagents and materials to collect liquid used gynecologic cervical
cancer specimens and prepare thin layer microscope slides for
cervical cancer screening. The contractor will provide all
services necessary to accomplish this woek at National Naval
Medical Center, (NNMC), 8901 Wisconsin Avenue, Bethesda, MD
20889-5600. The resultant contract is anticipated to be a Firm-Fixed
Price - contract with a base year period of 12 months with
four (4) one-year options. FAR 52.217-8 "Option to Extend Services"
will be included in this contract. Delivery will be FOB destination.
SUBJECT TO THE AVAILABLE OF FUNDS. Anticipated award date:
01 October 2000. 100% SMALL BUSINESS SET-ASIDE.
CITE: (W-215 SN481092)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 66--MAINTENANCE FOR 1 YEAR ON VG TS250 TRIBRID MASS
SPECTROMETER
SOL N68936-00-T-0209
DUE 082100
POC Faith La Gore, Purchasing Agent, (760) 939-0852
DESC: The Naval Air Warfare Center Weapons Division (NAWCWD),China
Lake, California intends to procure Maintenance for 1 year
on a VG TS250 Tribrid Mass Spectrometer. This is a small purchase,
small business set-aside. A complete statement of work will
be provided with the RFQ. The RFQ and all attachments will
be released on or about 04 August 00 and will be available
through the 2.0 Contracts Competency home page at: http://www.nawcwpns.navy.mil/~contract/rfp-nawc.htm.
All responsible sources will be considered by the agency. The
RFQ will close on or about 21 August 00 and award on or about
30 August 00. If additional information pertaining to this
announcement is required you may contact Faith La Gore at the
address or e-mail below or phone (760)939-0852, fax (760)939-3095.
All request must reference RFQ No. N68936-00-T-0209. Respond
to Faith La Gore, by mail to NAWCWPNS, Code 220000D, Attn:
Faith La Gore, China Lake, CA 93555-6100, fax to (760) 939-3095,
or email to lagorefl@navair.navy.mil. <LINK> http://www.nawcwpns.navy.mil/~contract/rfp-nawc.htm
CITE: (W-215 SN481132)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: 66--AXON GENEPIX 4000A INTEGRATED MICROARRAY SCANNER
AND ANALYSIS SOFTWARE
SOL 261-0191-00
DUE 081800
POC Angelina R. Aying, 650/849-0385
DESC: VISN 21 facility at VA Palo Alto Health Care System, 3801
Miranda Avenue, Palo Alto, CA has a requirement for an Axon
Genepix 4000A Integrated Microarray Scanner and Analysis Software
and accessories. No telephone request wll be accepted. Electronic
solicitation may be obtained at no cost from the following
URL:www.va.gov/oa&mm/busopp/sol. Amendments will also be posted
on the web page with the solicitation. Offerors are advised
that they are responsible for obtaining amendments on the web
page. If offerors has problem downloading the file, please
contact Wayne Simpson at 703/441-3088. SIC Code 3826 applies
with size standard of 500 employees.
CITE: (W-215 SN481146)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, BHNRC, Building 308, Room 226A, BARC-EAST,
Beltsville, MD 20705
SUBJECT: 66--CAPILLARY ELECTROPHORESIS, CAPILLARY ELECTROCHROMATOGRAPHY
AND MICRO LIQUID CHROMATOGRAPHY
SOL 001-1235-115-00030
DUE 082100
POC Shirlene Smith (301)504-5499 FAX (301)504-5235
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. Solicitation number 001-1235-115-00030 is issued
as a request for quotation (RFQ). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 18. This solicitation
is reserved for 100% small business. The SIC Code is 3826,
and the small business size standard is 500. The agency need
if for a single integrated system which provides separations
using: capillary electrophoresis, capillary electrochromatography
and micro high performance liquid chromatography (HPLC). The
following specifications are to be included: 1. Two gradient
HPLC pumps providing flows of 1 uL/min to 10 mL/min 2. UV/Vis
detector - variable wavelength 195-800nm (wavelength accuracy
better than +/- 3 nm; wavelength precision +/- 0.3nm) 3. High
voltage power supply (0 to + 30 kV or 0 to -30 kV continuously
adjustable) 4. Chromatography data system (including A/D and
data acquisition software) 5. Injection valve (10, 20 or 50
nL) and 100 uL syringe and fill-port 6. Micro-fluid control
module (mixer, metering valve, back-pressure regulator) 7.
Choice of 10 CEC columns ***Please note that all parts must
be PEEK to avoid trace element contamination*** Installation
and Training is to be included in price. FOB destination.
The following provisions and clauses are included in the solicitation:
52.202-1,52.203-5, 52.203-6, 52.203-7, 52.204-6, 52.212-1,
52.212-2, 52.232-1. The Government will award the contract
to the responsible offeror whose offer, confirming the solicitation,
will be most advantageous to the Government, price and other
factors considered. Other provisions and clauses included are:
52.212-3; which must be completed and returned with your quote.
52.212-4, 52.212-5, 52.216-24, 52.216-25, 52.225-13. Include
numbered notes 1 and 23. Solicitations can be mailed to Shirlene
Smith, USDA, ARS, BA, BHNRC Bldg. 308 Rm. 226 BARC-EAST, Beltsville,
Maryland 20705-2350, or FAX to (301)504-5235.
EMAILADD: smiths@ba.ars.usda.gov
EMAILDESC:
Nutrition Research Center
CITE: (W-215 SN481149)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 66--AN/ASN-157 DOPPLER NAVIGATION SET
SOL DAAB07-00-R-J052
DUE 081700
POC MARK SKENDER, Contract Specialist,(732)532-4246 or JUDITH
A. ANDERSON, Contracting Officer, (732)427-1408
DESC: This requirement is for the AN/ASN-157 Doppler Navigation
Set (DNS), NSN: 6605-01-323-9061, P/N P510A003-02, Performance
Specification R201A191A100. This acquisition will be made on
a sole-source basis to BAE Systems in accordance with FAR 6.302-1.
The DNS shall be a self- contained airborne unit that determines
the three orthogonal components of aircraft velocity from measurements
of the Doppler radar frequency shift and provides position
data in the Military Grid Reference System (MGRS) and the latitude-longitude
(lat/long) coordinate systems. In either coordinate system,
control of the following DNS data and mode functions shall
take place via the SAE AS 1553 data bus as defined in SAE AS
1553 ICD for AN/ASN-157. See numbered note 22
EMAILADD: Mark.Skender@mail1.monmouth.army.mil, Judith.Anderson@mail1.army.mil
EMAILDESC:
CITE: (W-215 SN481158)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: 66--PORTABLE ENERGY X-RAY MACHINE
SOL CS-I-00-21
DUE 080800
POC Patricia Startzman, Contract Specialist, Phone 317-298-1180
x1120, Fax 317-298-1344, Email patricia.a.startzman@customs.treas.gov
- Lee Sullivan, Supervisory Contract Specialist, Phone 317-298-1119,
Fax 317-298-1344, Email lee.a.sullivan@customs.treas.gov
DESC: Notice is modified to read as follows: U.S. Customs Service
has a requirement for energy x-ray machines. This solicitation
is full and open. This will be procured as commercial equipment,
subject to Federal Acquisition Requlations Part 12 and must
be available to the general public. The Standard Industrial
Code is 3826 with 500 employees. The machines will be utilized
to determine composites of elements. The machines must withstand
adverse environments such as humidity, heat, dust, and cold,
and quick movements to the maximum extend possible. The machine
must be portable in nature to withstand being moved to and
from a mobile laboratory van and be able to sit on a benchtop
workspace that is 18" in depth. To request a solicitation,
please contact Patricia Startzman by e-mail, fax, or mail by
COB August 8, 2000.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=CS-I-00-21&LocID=1802
LINKDESC:
notice
EMAILADD: patricia.a.startzman@customs.treas.gov
EMAILDESC:
CITE: (D-215 SN481252)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFFTC - AF Flight Test Center, 30 North Wolfe Avenue, Edwards
AFB, CA, 93524-6351
SUBJECT: 66--RF SAFETY EQUIPMENT
SOL F04700-00-T-0046
DUE 081100
POC Grace Watson, Contract Specialist, Phone 661-277-7453, Fax
661-277-2114, Email grace.watson@edwards.af.mil - John Adair,
Contracting Officer, Phone 661-277-8436, Email john.adair@edwards.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is F04700-00-T-0046.
The solicitation is a request for quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-18. The standard
industrial classification code is 3572. Place of delivery and
acceptance is at Edwards AFB, CA, with an FOB destination.
The Air Force Flight Test Center (AFFTC), 413th Flight Test
Squadron (413th FLTS), Edwards AFB has a requirement for a
special equipment to measure RF electric (E) fields and signal
power densities to support DARPA/Boeing Unmanned Combat Air
Vehicle (UCAF) and to provide RF safety survey equipment and
training materials in support of high-energy RF electric (E)
fields and power densities (S) under two conditions: (1) use
of one portable RF survey system to measure power density and
E fields in shielded Deployable Electronic Combat Measurement
System (DECMS) vans and AN/MST-TIA Multiple Threat Emitter
System (MUTES) control cabins during test operations under
high-energy RF (HIRF) conditions, and (2) use of one RF survey
system to measure the power density and E fields as close to
the test aircraft as the measurement equipment will permit.
It is presumed that HIRF information from the test aircraft
RF probe would be relayed back to a rack-mounted meter that
would be installed in one of the DECMS signal vans. Distance
from the probe to the signal van/meter would be at least 100
feet. Accessories, i.e., RF cables, RF attenuators, training
videos, etc. are included in this acquisition. The following
are some specific requirements: RF safety survey equipment
must have the capability to measure at greater distances to
construct a data curve which can be extrapolated to determine
the approximate RF levels at the test aircraft in accordance
with established formulas for near field and far field RF attenuation.
The primary equipment in the RF survey system consists of two
sets of interchangeable RF probes, cables, and meters, capable
of measuring far field average power density (S) and electric
field (E). Near field E and S measurement capability is not
required, but highly desired; at least one of the power density
probes should be capable of measurements up to at least 1000
mW/cm2. Calibration data/procedures for all meters and probes
must be provided. The following provisions and clauses apply:
52.252-2 - Clauses Incorporated by Reference. This contract
incorporates one or more clauses by reference, with the same
force and effect as if they were given in full text. Upon request,
the contracting officer will make their full text available.
Also, the full text of a clause may be accessed electronically
at these addresses: http://farsite.hill.af.mil or http://www.arnet.gov/far
(End of clause). Provisions at 52.212-1, Instructions to Offerors_Commercial,
applies to this acquisition. Offerors must include a completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications_Commercial Items, with its offer. Clause
52.212-4, Contract Terms and Conditions_Commercial Items, also
applies. Clause at 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders_Commercial
Items, applies to this acquisition; 52.222-26, Equal Opportunity;
52.222-35, Affirmative Action Special Disabled and Vietnam
Era Veterans; 52.222-36, Affirmative Action for Handicapped
Workers; 52.222-37, Employment Reports on Special Disabled
Veterans of the Vietnam Era, and 52.232-33, Mandatory Information
for Electronic Funds Transfer Payment; 252.212.7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items;
252.204-7004, Required Central Contractor Registration and
; 252.225-7001, Buy American Act and Balance of Payment Program;
and 252.225-7036, North American Free Trade Agreement Implementation
Act _ Balance of Payment Program. Offers are due at Air Force
Flight Test Center (AFFTC), Directorate of Contracting, 30
North Wolfe Avenue, Edwards AFB, CA 93524-6351, by 11 August
2000, 4:00 p.m. Contact Grace Watson at 661-277-7453 for information
regarding the solicitation and for specific line item requirements.
Faxed transmissions of quotes are preferred, 661-275-9603 OR
661-277-2114.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04700-00-T-0046&LocID=906
LINKDESC:
notice
EMAILADD: grace.watson@edwards.af.mil
EMAILDESC:
CITE: (D-215 SN481315)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 66--MEASUREMENT SYSTEM, FIELD STRENGTH
SOL HQ0028-0210-8603
DUE 081400
POC Don Neal, Contract Specialist or Janet Lopez, Contracting
Officer, (916)643-0324 or (preferred) email at neal@tasa-exchange.army.mil
DESC: This is a combined synopsis/solicitation. This announcement
constitutes the only solicitation, and therefore, a formal
written solicitation will not be issued. Responses to this
notice should be provided in writing by 8/14/00, 2:30 PM PST.
The solicitation document and incorporated provisions/clauses
are those in effect through Federal Acquisition Circular 97-18.
The Government intends to procure 1 EA Measurement System,
Field Strength (Z Technology P/N S5007GPS) with the following
accessories: FIELD STRENGTH METER (P/N R-507), 1/4 WAVE MAG
MOUNT WHIP ANTENNA (P/N AA-800), TRIMBLE GPS RECEIVER W/POWER
UNIT, TRIMBLE GPS ACTIVE MAG MOUNT ANTENNA, 12VDC TO 120VAC
INVERTER, PENTIUM CLASS LAPTOP PC, SOCKET COMMUNICATIONS SERIAL
CARD (P/N SL0707-078), INSTALL & INTEGRATE R507 SPECTRUM DISPLAY
SOFTWARE, INSTALL & INTEGRATE DRIVE TEST CONTROL SOFTWARE,
8-IN X 13-IN X 18-IN POP-UP AIRLINE READY SYSTEM TRANSIT CASE,
INTERNAL NICAD BATTERY, AC POWER SUPPLY/CHARGER, SOFT CARRYING
CASE, EXTENDABLE ANTENNA, INSTRUCTION MANUAL, QUICK-STAT INSTRUCTIONS,
DELORME STREET ATLAS USA SOFTWARE WITH Z TECHNOLOGY R500 TRANSLATOR,
0.3 TO 3.0 MHZ BLOCK CONVERTER (P/N BC-BCB), CALIBRATED TUNED
DIPOLE ANTENNA SET (P/N AA-TV), AZIMUTH ELEVATION HEAD FOR
TRIPOD (P/N AEH-251) TRIPOD (P/N ATU-251), AND TRIPOD CARRYING
CASE (P/N TCC-251). Standard commercial warranty required.
The system shall be delivered FOB destination 30 days after
receipt of order to T-ASA, McClellan AFB CA 95652. This procurement
is not set-aside for small business participation. All responsible
sources may submit a quote, which shall be considered by the
agency. The brand named items have been identified as meeting
or exceeding the Government's minimum requirements, but are
not established as standards upon which other offered brand
named items will be evaluated. If the equipment proposed is
the same as in the solicitation (i.e., same manufacturer and
part number), the offeror need only make a statement to that
effect. If the offeror is proposing other manufacturers or
part numbers, the offeror shall identify the manufacturer and
part number. The offeror shall also provide complete technical
data. It is the offeror's responsibility to provide sufficient
technical data to allow the Government to determine if the
proposed substitution meets the Governments needs. Offerors
are encouraged to provide existing product data, such as line
cards, rather than creating data in response to this solicitation.
Offers may be mailed to: TELEVISION - AUDIO SUPPORT ACTIVITY,
Sacramento Contracting, ATTN: Don Neal, 3116 Peacekeeper Way,
McClellan AFB, CA 95652-1068, or, if using courier services
deliver to: TELEVISION - AUDIO SUPPORT ACTIVITY, Sacramento
Contracting, ATTN: Don Neal, 3230 Peacekeeper Way, Bldg 209,
Room 104, McClellan AFB, CA 95652. Facsimile responses are
acceptable. FAX to (916) 643-4032, ATTN: Don Neal. Hard copies
of the faxed proposal must be received within 3 days of the
fax. To be eligible to receive an award resulting from this
quotation, Contractor must be registered with the Central Contractor
Registration (CCR) database, NO EXCEPTIONS. To register, you
may apply through the Internet at "http://ccr.2000.com". You
must include your Dun & Bradstreet (DUNS) number in order to
apply. The following provisions apply to this solicitation
and, to the degree applicable, to any resulting contract. FAR
52.212-1, FAR 52.252-2, FAR 52.202-1, DFARS 252.204-7004, FAR
52.212-2 - The evaluation criteria for this solicitation will
consist of technical capability of the item offered to meet
the agency need, price, and past performance. When combined,
technical and past performance are approximately equal to cost.
FAR 52.212-3, FAR 52.212-4, and FAR 52.212-5, including the
following sub-clauses, 52.222-21, 52.222-26, 52.222-35, 52.222-36,
52.222-37, 52.232-33, DFARS 52.212-7000, and DFARS 52.212-7001,
Agency Protests, also applies. Clauses may be viewed in their
full text at the following web sites http://www.arnet.gov/far,
http://farsite.hill.af.mil, and http://www.dtic.mil/dfars.
The following marking and shipping instruction will be incorporated
in any order/contract resulting from this solicitation: MARKING
INSTRUCTIONS: The Contractor shall attach two copies of a detailed
packing list in each box or container with unlike items where
the full description of the contents is not authorized or cannot
be shown. Include one (1) copy of the packing list inside the
box or container and attach one (1) copy of the packing list
on the outside of the box or container. The outside of the
box or container should also include the complete shipping
address as provided in the schedule. The packing list shall
contain the following information: (a) Package number and set
number (if any) of the container. (b) A list of the contents
which shows the quantity by item, item description, part number,
type and size, unit of issue if other than each. (c) Failure
to provide a packing list may cause non-acceptance and rejection
of the material created by an inability to identify the contents
in a shipment. PARTIAL DELIVERIES: Partial delivery refers
to the partial shipment of a unit of issue of each line item.
Partial delivery of any portion of an item is not authorized
and will not be accepted. Each item, including all components
and subitems, is to be delivered complete. Where sub-line items
are reflected as component parts of an item, all sub-line items
must be delivered simultaneously to form the complete item.
EMAILADD: neal@tasa-exchange.army.mil
EMAILDESC:
CITE: (W-215 SN481373)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--FIELDSPEC RADIOMETER
SOL 1-168-REB.1230
DUE 081800
POC Kimberly D. Duncan, Contract Specialist, Phone (757) 864-3566,
Fax (757) 864-6966, Email k.d.duncan@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8863, Fax
(757) 864-9775, Email s.e.mcclain@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for Analytical Spectral Devices Inc., FieldSpec Radiometer
and associated components. These will fly on the Langley OV-10
aircraft as part of the C-FAR (CERES Fixed Wing Airborne Radiometer)
experiment. These items are direct replacements for instruments,
systems, and components which are currently on the C-FAR OV-10
aircraft. This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). NASA/LaRC intends to purchase
the items from Analytical Spectral Devices, Inc., as unique
supplies available from only one source. These replacement
items must provide exact fit in terms of measurement precision,
mechanical installation hole patterns, power connectors, and
signal connector requirements of the existing sensor array
and Analytical Spectral is the only company that can provide
a compatible product. The Government intends to acquire a commercial
item using FAR Part 12. Interested organizations may submit
their capabilities and qualifications to perform the effort
in writing to the identified point of contact not later than
4:30 p.m. local time on August 18, 2000. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-168-REB.1230
LINKDESC:
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-215 SN481377)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 66--RAIN COVER
SOL HQ0028-0192-8601
DUE 081400
POC Don Neal, Contract Specialist or Janet Lopez, Contracting
Officer, (916)643-0324 or (preferred) email at neal@tasa-exchange.army.mil
DESC: This is a combined synopsis/solicitation. This announcement
constitutes the only solicitation, and therefore, a formal
written solicitation will not be issued. Responses to this
notice should be provided in writing by 8/14/00, 2:30 PM PST.
The solicitation document and incorporated provisions/clauses
are those in effect through Federal Acquisition Circular 97-18.
The Government intends to procure 98 EA Rain Covers for use
with Ikegami Model NDS-201W Eng Cameras (Porta Brace P/N SC-DNS201)
Standard commercial warranty required. The system shall be
delivered FOB destination 30 days after receipt of order to
T-ASA, McClellan AFB CA 95652. This procurement is not set-aside
for small business participation. All responsible sources may
submit a quote, which shall be considered by the agency. The
brand named items have been identified as meeting or exceeding
the Government's minimum requirements, but are not established
as standards upon which other offered brand named items will
be evaluated. If the equipment proposed is the same as in the
solicitation (i.e., same manufacturer and part number), the
offeror need only make a statement to that effect. If the offeror
is proposing other manufacturers or part numbers, the offeror
shall identify the manufacturer and part number. The offeror
shall also provide complete technical data. It is the offeror's
responsibility to provide sufficient technical data to allow
the Government to determine if the proposed substitution meets
the Governments needs. Offerors are encouraged to provide existing
product data, such as line cards, rather than creating data
in response to this solicitation. Offers may be mailed to:
TELEVISION - AUDIO SUPPORT ACTIVITY, Sacramento Contracting,
ATTN: Don Neal, 3116 Peacekeeper Way, McClellan AFB, CA 95652-1068,
or, if using courier services deliver to: TELEVISION - AUDIO
SUPPORT ACTIVITY, Sacramento Contracting, ATTN: Don Neal, 3230
Peacekeeper Way, Bldg 209, Room 104, McClellan AFB, CA 95652.
Facsimile responses are acceptable. FAX to (916) 643-4032,
ATTN: Don Neal. Hard copies of the faxed proposal must be received
within 3 days of the fax. To be eligible to receive an award
resulting from this quotation, Contractor must be registered
with the Central Contractor Registration (CCR) database, NO
EXCEPTIONS. To register, you may apply through the Internet
at "http://ccr.2000.com". You must include your Dun & Bradstreet
(DUNS) number in order to apply. The following provisions apply
to this solicitation and, to the degree applicable, to any
resulting contract. FAR 52.212-1, FAR 52.252-2, FAR 52.202-1,
DFARS 252.204-7004, FAR 52.212-2 - The evaluation criteria
for this solicitation will consist of technical capability
of the item offered to meet the agency need, price, and past
performance. When combined, technical and past performance
are approximately equal to cost. FAR 52.212-3, FAR 52.212-4,
and FAR 52.212-5, including the following sub-clauses, 52.222-21,
52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.232-33, DFARS
52.212-7000, and DFARS 52.212-7001, Agency Protests, also applies.
Clauses may be viewed in their full text at the following web
sites http://www.arnet.gov/far, http://farsite.hill.af.mil,
and http://www.dtic.mil/dfars. The following marking instruction
will be incorporated in any order/contract resulting from this
solicitation: MARKING INSTRUCTIONS: The Contractor shall attach
two copies of a detailed packing list in each box or container
with unlike items where the full description of the contents
is not authorized or cannot be shown. Include one (1) copy
of the packing list inside the box or container and attach
one (1) copy of the packing list on the outside of the box
or container. The outside of the box or container should also
include the complete shipping address as provided in the schedule.
The packing list shall contain the following information: (a)
Package number and set number (if any) of the container. (b)
A list of the contents which shows the quantity by item, item
description, part number, type and size, unit of issue if other
than each. (c) Failure to provide a packing list may cause
non-acceptance and rejection of the material created by an
inability to identify the contents in a shipment.
EMAILADD: neal@tasa-exchange.army.mil
EMAILDESC:
CITE: (W-215 SN481380)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: 66--PRODUCTION OF IMMUNOCHROMATOGRAPHIC ASSAYS
SOL DAMD17-00-R-0014
POC Leo Fratis, (301)619-7421
DESC: The Joint Program Office for Biological Defense (JPO-BD),
acting for the Department of Defense, has a requirement for
first article and full scale production of immunochromatographic
assays, used for the identification of up to 40 different biological
warfare agents and 5 different types of training Hand Held
Assays. JPO-BD intends to use an Indefinite Delivery/Indefinite
Quantity (IDIQ) Firm Fixed Price (FFP) type of contract. The
Government anticipates awarding a minimum of one (1) and maximum
of three (3) contracts, which will include a basic year of
production and four one year options. The basis for award of
this contract will be Best Value to the Government. The solicitation
is anticipated to be issued on or before August 21, 2000 and
will be available at the following website: http://www-usamraa.army.mil/.
Hard copies of the solicitation can be requested by contacting
the contract specialist at the address or phone number listed
above.
LINKURL: http://www-usamraa.army.mil/
LINKDESC:
EMAILADD: Leo.Fratis@amedd.army.mil
EMAILDESC:
e-mail
CITE: (W-215 SN481457)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA-ARS-National Animal Disease Center, 2300 Dayton
Avenue, P.O. Box 70, Ames, IA 50010
SUBJECT: 66--LABORATORY GLASSWARE WASHER & DRYER
SOL 64-00
DUE 081800
POC Mary Welch 515-663-7415 fax 515-663-7482
DESC: The U.S. Department Of Agriculture, National Animal Disease
Center, Ames, Iowa has a requirement to purchase a laboratory
glassware washer and dryer. Please fax request for a quotation
to Mary Welch at 515-663-7482 SEE NOTE 1*****
CITE: (W-215 SN481461)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, BHNRC, Building 308, Room 226A, BARC-EAST,
Beltsville, MD 20705
SUBJECT: 66--FLUORESCENCE SPECTROPHOTOMETER WITH ATTACHED MICROPLATE
READER
SOL 001-1235-125-40043
DUE 082100
POC Kim T. Horton 301/504-8557 FAX 301/504-5235
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. Solicitation number 001-1235-125-40043 is issued
as a request for quotation (RFQ). This solicitation document
is reserved for 100% small business. The SIC Code is 3826,
and the small business standard in 500. The Agency need is
for a Fluorescence Spectrophotometer with Attached Microplate
Reader. The following specifications are necessary for the
Fluorescence Spectrophotometer: (1) Wavelength ranges - Excitation:
200-900 nm. Zero order selectable. Emission: 200-900 nm. Zero
order selectable. (2) Limit of detection: <1.0 pM fluorescein
using standard cell; <10 pM fluorescein using 40 ul microcell;
<25 pM QBS in standard cell. (3) Minimun sample volume: 0.5
ml (using standard 10mm fluorescence cell) (4) Signal averaging:
Fluorescence 0.0125 to 999 sec; Phosphorescence 1 usec to 10
sec (gate time); Bio/Chemi-Luminescence 40 usec to 10 sec (gate
time) (5) Temperature monitors (temperature probe inside curvette)
Specifications for the Microplate Reader include the following:
(1) Reading Modes: Fluorescence; Phosphorescence; Bio/Chemi-Luminescence
(2) Measuring Types: Wavelength scanning; Kinetics time scanning;
single and multiwavelength reads; time-resolved fluorescence
and phosphorescence. (3) Sensitivity: 3 fmol/well fluorescein
in a black well. Well-to-well repeatability <2.0% for every
well of a 96 well microplate. (4) Must be able to read up
to 384 well format. FOB point is destination. Please include
installation and any accessories in the price. The following
provisions and clauses are included in the solicitation: 52.202-1,
52.203-5, 52.203-6, 52.203-7, 52.204-6, 52.212-1, 52.212-2,
52.232-1. The Government will award a contract to the responsible
offeror whose offer, confirming the solicitation, will be most
advantageous to the Government, price and other factors considered.
Other provisions and clauses included are: 52.212-3; which
must be completed and returned with your quote, and 52.212-4,
52.212-5, 52.216-24, 52.216-25, 52.225-13. Include numbered
notes 1 and 23. Solicitations can be mailed to Kim Horton,
USDA, ARS, BHNRC, Bldg 308, Rm 226, BARC-East, Beltsville,
Maryland 20705-2350 or faxed to 301/504-5235.
EMAILADD: hortonk@ba.ars.usda.gov
EMAILDESC:
Nutrition Research Center
CITE: (W-215 SN481486)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Combat Command, 355
CONS, 3180 S Craycroft Rd, Davis Monthan AFB, AZ, 85707-3522
SUBJECT: 66--PORTABLE WEATHER SYSTEM
SOL F02601-00-Q0115
DUE 080900
POC Douglas Crowley, Contract Specialist, Phone 520-228-5484,
Fax 520-228-5284, Email douglas.crowley@dm.af.mil - Carlos
Acosta, Contract Specialist, Phone 520-228-3873, Fax 520-228-5284,
Email
DESC: Provide Portable Automated Weather System to include: a)two
pressure transducers b) uninteruptable power supply ceilometer
c)anemometer d)visibility e)precipitation gauge f)temperature
and g)dew-point sensors h)ground to air radio I)video display
unit with spread spectrum datalink j)local area network-LAN.
System must be capable of passing data to arriving and departing
aircraft. Must be capable of transmitting data to local terminals
via Internet. A VHF radio is required to communicate with aircraft,
a lightning detector and an integrated ceilometer that it capable
of passing data on the Internet. System must be FAA approved.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F02601-00-Q0115&LocID=882
LINKDESC:
notice
EMAILADD: douglas.crowley@dm.af.mil
EMAILDESC:
CITE: (D-215 SN481220)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFFTC - AF Flight Test Center, 30 North Wolfe Avenue, Edwards
AFB, CA, 93524-6351
SUBJECT: 70--AMPEX DCRSI DIGITAL CASSETTE RECORDER
SOL F04700-00-T-0044
DUE 081100
POC Grace Watson, Contract Specialist, Phone 661-277-7453, Fax
661-277-2114, Email grace.watson@edwards.af.mil - John Adair,
Contracting Officer, Phone 661-277-8436, Email john.adair@edwards.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is F04700-00-T-0044.
The solicitation is a request for quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-18. The standard
industrial classification code is 3695. Place of delivery and
acceptance is at Edwards AFB, CA, with an FOB destination.
The Air Force Flight Test Center (AFFTC), has a requirement
for 640 each DCRsi Digital Cassette Recorder. The following
are some of salient characteristics of the tapes: fibre-reinforced
polycarbonate casing, 50-GB capacity, 1750 feet- 533 meters
tape length, tape width 1_ nominal .998 +/- .002, base film
.56 mil polyester, oxide coating .18 mil nominal, curvature
.125_ per 48_ of tape, magnetic layer material Cobalt-doped,
retenivity (BR,Gauss) 1000 +/-10%, erasure field 2000 for 60
dB minimum erasure, orientation transverse, RF output 0 +/-
1.5 dB, BER 1 x 10-5 uncorrected, operating Temp. 4 to 49 degrees
centigrade, and operating Environment 50%RH +/-15%. There are
no substitutes or equal allowed on this contract action. The
following provisions and clauses apply: 52.252-2 - Clauses
Incorporated by Reference. This contract incorporates one or
more clauses by reference, with the same force and effect as
if they were given in full text. Upon request, the contracting
officer will make their full text available. Also, the full
text of a clause may be accessed electronically at these addresses:
http://farsite.hill.af.mil or http://www.arnet.gov/far (End
of clause). Provisions at 52.212-1, Instructions to Offerors_Commercial,
applies to this acquisition. Offerors must include a completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications_Commercial Items, with its offer. Clause
52.212-4, Contract Terms and Conditions_Commercial Items, also
applies. Clause at 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders_Commercial
Items, applies to this acquisition; 52.222-26, Equal Opportunity;
52.222-35, Affirmative Action Special Disabled and Vietnam
Era Veterans; 52.222-36, Affirmative Action for Handicapped
Workers; 52.222-37, Employment Reports on Special Disabled
Veterans of the Vietnam Era, and 52.232-33, Mandatory Information
for Electronic Funds Transfer Payment; 252.212.7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items;
252.204-7004, Required Central Contractor Registration and
; 252.225-7001, Buy American Act and Balance of Payment Program;
and 252.225-7036, North American Free Trade Agreement Implementation
Act _ Balance of Payment Program. Offers are due at Air Force
Flight Test Center (AFFTC), Directorate of Contracting, 30
North Wolfe Avenue, Edwards AFB, CA 93524-6351, by 4 August
2000, 4:00 p.m. Contact Grace Watson at 661-277-7453 for information
regarding the solicitation and for specific line item requirements.
Faxed transmissions of quotes are preferred, 661-275-9603.
EMAIL: grace.watson@edwards.af.mil. On-line Acquisition Solicitation
Information system URL http://bsx.org/edwards/bus_ops Address:
30 North Wolf Ave., Edwards,CA, 93524-6351
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04700-00-T-0044&LocID=906
LINKDESC:
notice
EMAILADD: grace.watson@edwards.af.mil
EMAILDESC:
CITE: (D-214 SN480836)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 70--70-APPLE POWERMAC
SOL RFQ-28-090
DUE 080300
POC Diane Rollins, Purchasing Agent, Phone (202) 874-2392, Fax
(202) 874-3135, Email diane.rollins@bep.treas.gov - Cynthia
Duncan, Supervisory Contract Specialist, Phone (202) 874-2539,
Fax (202) 874-3135, Email
DESC: The purpose of this modification is to change 1 (EA) Internal
Zip Drive to 100 MB.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=RFQ-28-090&LocID=142
LINKDESC:
notice
EMAILADD: diane.rollins@bep.treas.gov
EMAILDESC:
CITE: (D-215 SN480913)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 70--VERICUT SOFTWARE LICENSES AND LICENSES MAINTENANCE
SOL 1-111-RBL-1097
DUE 081600
POC Lauretta E. Cole, Purchasing Agent, Phone (757) 864-2443,
Fax (757) 864-9775, Email L.E.COLE@larc.nasa.gov - Susan E.
McClain, Contracting Officer, Phone (757) 864-8687, Fax (757)
864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for VERICUT SOFTWARE LICENSES AND SOFTWARE MAINTENANCE ON GOVERNMENT-OWNED
COMPUTER NUMERICAL CONTROL MACHINES: Vericut Floating License,
5 each; Vericut Floating License Maintenance, 5 ea; Optipath,
1 each; Optipath Maintenance; Machine Building, 1 each; Machine
Building Maintenance; Machine Simulation, 1 each; Machine Simulation
Maintenance; Multi-Axis, 1 each; Multi-Axis Maintenance. THE
PERIOD OF PERFORMANCE FOR THIS SERVICE WILL BE FOR A PERIOD
NOT LESS THAN ONE YEAR WITH AN OPTION TO EXTEND THE PERIOD
OF PERFORMANCE FOR THREE (3) ADDITIONAL ONE-YEAR PERIODS. This
procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/LaRC intends to purchase the items from
CG TECH SALES, PO BOX 120 CAMP HILL, PA 17001. CG Tech Sales
is the only known source for Vericut software. his software
and software maintenance must be compatible with existing Vericut
software currently being used to perform scientific computing
and analyses in the Model, Instrumentation, and Systems Branch,
Experimental Testing Technology Division at NASA Langley Research
Center. The Government intends to acquire a commercial item
using FAR Part 12. Interested organizations may submit their
capabilities and qualifications to perform the effort in writing
to the identified point of contact not later than 4:00 p.m.
local time on August 16, 2000. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
All responsible sources may submit an offer which shall be
considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B".
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-111-RBL-1097
LINKDESC:
EMAILADD: L.E.COLE@larc.nasa.gov
EMAILDESC:
CITE: (D-215 SN481014)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 70--GRIDGEN MAINTENANCE
SOL 1-155-OCB.1036
DUE 081700
POC Sharon V. Hare, Purchasing Agent, Phone (757) 864-2409,
Fax (757) 864-6966, Email S.V.HARE@larc.nasa.gov - Susan E.
McClain, Contracting Officer, Phone (757) 864-8863, Fax (757)
864-9775, Email s.e.mcclain@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for GRIDGEN Software Licenses with options for two additional
one year periods. This procurement is being conducted under
the Simplified Acquisition Procedures (SAP). NASA/LaRC intends
to purchase the items from Pointwise, Inc.to continue existing
software licenses. As the developer of the software, Pointwise,
Inc. is the only known source who can provide GRIDGEN software.
The GRIDGEN software is used to produce multi-block structured
numerical grids for use in computational fluid dynamics analyses
to support design studies of hypersonic vehicles. The Government
intends to acquire a commercial item using FAR Part 12. Interested
organizations may submit their capabilities and qualifications
to perform the effort in writing to the identified point of
contact not later than 4:30 p.m. local time on August 17, 2000.
Such capabilities/qualifications will be evaluated solely for
the purpose of determining whether or not to conduct this procurement
on a competitive basis. A determination by the Government not
to compete this proposed effort on a full and open competition
basis, based upon responses to this notice is solely within
the discretion of the government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See NASA Specific Note "B".
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-155-OCB.1036
LINKDESC:
EMAILADD: S.V.HARE@larc.nasa.gov
EMAILDESC:
CITE: (D-215 SN481018)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 70--70-APPLE POWERMAC
SOL RFQ-28-090
DUE 080300
POC Diane Rollins, Purchasing Agent, Phone (202) 874-2392, Fax
(202) 874-3135, Email diane.rollins@bep.treas.gov - Cynthia
Duncan, Supervisory Contract Specialist, Phone (202) 874-2539,
Fax (202) 874-3135, Email
DESC: The purpose of this modification is to change Zip Drive:
1 (EA) Internal Zip Drive/SCSI 100MB
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=RFQ-28-090&LocID=142
LINKDESC:
notice
EMAILADD: diane.rollins@bep.treas.gov
EMAILDESC:
CITE: (D-215 SN481081)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 950 H Street, N. W., Suite 6700, Washington, DC 20373-5802
SUBJECT: 70--ENCASE FORENSIC SOFTWARE
SOL 0-RFQ-075
POC Contact: Kathleen S. Wilson (202)406-6940
DESC: The U.S. Secret Service (USSS) intends to negotiate and
award on a sole source basis in accordance with FAR 6.302-1
with Guidance Software, Inc. 729 Mission Street, Suite 170,
South Pasadena, California 91030 for the acquisition of replacement
software to upgrade existing Encase Forensic Software to Version
2, Professional Edition. This notice of intent is not a request
for competitive proposals. No formal solicitation package is
available. The Government will not be responsible for any cost
incurred in responding to this notice. Award is anticipated
within thirty(30) days. See Note 22. Note 22 is modified to
read 5 days in lieu of 45 days.
CITE: (W-215 SN481085)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 70--POWER SUPPLY, AUTO ADAPTER, PORT REPLICATOR
SOL N00421-00-Q-0470
DUE 080700
POC Terri Meunier, Contracting Officer, (301) 862-8318
DESC: Solicitation N00421-00-Q-0470 is issued as a request for
quote (RFQ). This action is set aside for small business. The
Government intends to purchase on a firm fixed-price basis
and to solicit and negotiate the proposed purchase order on
a full and open competitive basis to purchase CLIN 0001 Quantity
80 ea P/N CF-VZSU15 power supply for CF-34, CLIN 0002 Quantity
20 ea P/N CF-VZSU15 power supply for CF-34, CLIN 0003 Quantity
80 ea P/N CF-VZSU15 power supply for CF-34, CLIN 0004 Quantity
80 ea P/N 1088 panasonic auto adapter, CLIN 0005 Quantity 5
ea P/N CF-VEB341 port replicator CF-34, CLIN 0006 Quantity
200 ea P/N CF-VZSU15 power supply for CF-34, CLIN 0007 Quantity
200 ea P/N 1088 panasonic auto adapter under the authority
of FAR Part 6.302-1. Award is expected 09 Aug 2000. Interested
persons may identify their interest and capability to respond
to the requirement or submit proposals. This notice of intent
is a request for competitive proposals. All proposals received
by 07 Aug 2000 will be considered by the Government. A determination
by the government to compete this proposed contract based upon
responses to this notice is solely within the discretion of
the Government. The Government will not pay for any information
received. Facsimile proposals are acceptable. For information
contact Terri Meunier, Code 254124, Telephone (301)862-8318,
FAX(301)862-8342 or via e-mail: MeunierTM@navair.navy.mil.
CITE: (W-215 SN481089)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 70--WIRELESS ETHERNET MODEM WITH DATA TRANSMISSION AT
MORE THAN 11MBPS
SOL 1-168-RBM.1050
DUE 081700
POC Kimberly D. Duncan, Contract Specialist, Phone (757) 864-3566,
Fax (757) 864-6966, Email k.d.duncan@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8863, Fax
(757) 864-9775, Email s.e.mcclain@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for 1 each of a wireless Ethernet modem developed for use in
rough terrain. It shall be PC-104 based Ethernet, transfer
data at more than 11 mbps, required to work in rough terrain/steep
hills, shall transfer data at least 5 miles without dropping
any bit. This procurement is to procure one of these modems,
to evaluate its capability, a report detailing integration
into the Remote Acquisition & Storage System (RASS), and provide
the needed software. There will be an option to purchase 15
additional modems if the demonstration is successful. This
procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/LaRC intends to purchase the items from
University of Oklahoma, who has unique supplies available from
only one source. The University of Oklahoma has modified a
commercially available wireless Ethernet modem under a previously
funded NASA grant to allow for use in wind tunnels. If another
company were to develop /modify a wireless Ethernet modem with
these capabilities it would take substantial duplication of
money and time, and these costs are not expected to be recovered
through competition. The Government intends to acquire a commercial
item using FAR Part 12. Interested organizations may submit
their capabilities and qualifications to perform the effort
in writing to the identified point of contact not later than
4:30 p.m. local time on August 17, 2000. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-168-RBM.1050
LINKDESC:
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-215 SN481125)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 70--MOTOROLA COMPUTER HARDWARE
SOL PR00096-2110
DUE 080900
POC Gloria Marsh, Contracting Officer, Phone (321) 867-7359,
Fax (321) 867-1188, Email gloria.marsh-1@ksc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP) for the following items:
1)Motorola Single Board Computer P/N MVME2700-1431, 10 each.
Salient characteristics: 366 MHz MPC750, 32MB ECC DRAM, 9MB
Flash, IEEE 1101 compatible front panel with injector/ejector
handles. 2)Motorola 5-row DIN backplane P2 adapter P/N MVME761P2-011,
9 each. 3)Motorola Transition Module P/N MVME761-011, 10 each.
Salient Characteristics: Transition module: Two DB-9 async
serial port connectors, two HD-26 aync/async serial port connectors,
one HK-36 parallel port connector, one RJ-45 10/100 Ethernet
connector; includes 3-row DIN P2 adapter module and cable.
4)Motorola Primary PMC Carrier Module that attaches to the
MVME2600/2700/3600/4600 and provides two PMC slots P/N PMCspan-001,
2 each. The provisions and clauses in the RFQ are those in
effect through FAC 97-18. The SIC code for this procurement
is 7373. All qualified responsible business sources may submit
a quotation which shall be considered by the agency. Delivery
to Kennedy Space Center is required within 30 days ARO. Delivery
shall be FOB Destination. The DPAS rating for this procurement
is DO-C9. Quotations for the items(s) described above are due
by August 9, 2000, 4:00 p.m. E.S.T., and may be faxed to Gloria
Marsh, Kennedy Space Center, (407)867-1188 and include, solicitation
number, FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration, taxpayer identification
number (TIN), identification of any special commercial terms,
and be signed by an authorized company representative. Quoters
are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. FAR 52.212-5 is applicable and the
following identified clauses are incorporated by reference:
52.222-26, 52.222-35, 52-222-36, 52.222-37, 52.225-3. The FAR
may be obtained via the Internet at URL: http://www.arnet.gov/far/
The NFS may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
and faxed to Gloria Marsh, (407)867-1188, no later than August
8, 2000. Selection and award will be made on an aggregate basis
to the lowest priced, technically acceptable quoter. Technical
acceptability will be determined by information submitted by
the quoter providing a description in sufficient detail to
show that the product quoted meets the Government's requirement.
Quoters must provide copies of the provision at 52.212-3, Offeror
Representation and Certifications - Commercial Items with their
quote. See above for where to obtain copies of the form via
the Internet. An ombudsman has been appointed - See NASA Specific
Note "B". It is the quoter's responsibility to monitor the
following Internet site for the release of amendments (if any):
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=76
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#PR00096-2110
LINKDESC:
EMAILADD: gloria.marsh-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-215 SN481127)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 70--GENESIS2 1000 ULTRA3 LVD RAID
SOL N68936-00-T-0211
DUE 081700
POC Phyllis Kennedy, Purchase Agent, 760-939-4277
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA intends to procure on a Manufacturer Sole Source basis,
1 each - Genesis2 1000 Ultra3 LVD RAID, MicroNet P/N G2U3RAID1000.
The SIC Code is 3571 and the size standard is 1,000. This is
a combined synopsis/solicitation for commercial items prepared
in accordance with the format in subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotations are being requested
and a written solicitation will NOT be issued. The solicitation
number is N68936-00-T-0211. The solicitation is issued as a
Request for Quotation (RFQ). This solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 90-37. Delivery is required on
or before 30 October 2000. NAWS China Lake, CA FOB point is
Destination. The provisions at 52.212-1, Instructions to Offerors--Commercial,
applies to this acquisition and there are no addenda to the
provision. Offeror must include a completed copy of the provisions
at 52.212-3, Offeror Representations and Certifications--Commercial
Items with his offer. Clause 52.212-4, Commercial Terms and
Conditions--Commercial Items applies to this acquisition and
there are no addenda to this clause. Clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items (Deviation), Clause 52.222-26, Equal
Opportunity, Clause 52.222-35, Affirmative Action for Special
Disabled and Vietnam ERA Veterans, Clause 52.222-36, Affirmative
Action for Workers with disabilities, 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. Clause 252.212-7001 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items (Deviation), Clause
252.225-7001 Buy American Act and Balance of Payment Program,
252.225-7002 Qualifying Country Sources As Subcontractors,
Clause 252.204-7004 Required Central Contractor Registration,
Clause 52.252-1 Solicitation Provisions Incorporated By Reference,
52.252-6 Authorized Deviations in Clauses, Clause 52.252-2
Clauses Incorporated by Reference applies to this acquisition
and there are no addenda to these clauses. All responsible
sources, which comply with the criteria above, may submit a
quotation, which will be considered by the agency. Respondents
shall submit their quotation to Phyllis Kennedy, NAWCWPNS,
Code 220000D, China Lake, CA 93555-6100 or fax to 760-939-3095
or e-mail KennedyPJ@navair.navy.mil on or before 17 August
2000. This acquisition is being awarded under FAR Part 12 procedures.
Award will be made on or about 21 August 2000. In your quote,
please include your firm's Tax Identification Number (TIN),
Corporation Status, DUNS number and Commercial and Government
Entity (CAGE) Code if one has been assigned. Note 1.
CITE: (W-215 SN481140)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DODEA European Procurement Office, Unit 29649, Box 6000,
APO AE 09096-9649
SUBJECT: 70--SOFTWARE LICENSES
SOL N/A
DUE 081400
POC James Church, 703-696-3843 x1403
DESC: The Department of Defense Education Activity (DoDEA), on
behalf of the Domestic Dependent Elementary and Secondary Schools
(DDESS), Arlington, VA intends to negotiate a purchase order
on a sole source basis with Computer Curriculum Corporation
(CCC), 1287 Lawrence Station Road Sunnyvale, CA 94089. Camp
Lejeune currently has approximately 100 licenses to support
their elementary schools. The purpose of this requirement is
to purchase an additional 52 licenses to support 3 more elementary
schools. We also intend to purchase the lastest networked version
of the software. Computer Curriculum Corporation's comprehensive
courseware (kindergarten to high school) provides instruction
in mathematics, reading, language arts, science, literacy,
and school-to-work transitions, as well as bilingual and ESL
education. This announcement is for information only. NO SOLICIATION
IS AVAILABLE. The award shall be made using Simplied Acquisition
Procedures. See Note 26.
EMAILADD: jchurch@hq.odedodea.edu
EMAILDESC:
e-mail
CITE: (W-215 SN481313)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology 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: 70--SUBSCRIPTION-INFORMATION HANDLING SERVICES
SOL Reference-Number-DTCG40-00-Q-50126
DUE 081500
POC Kathleen Lobasso, Purchasing Agent, Phone 410-762-6494, Fax
410-762-6008, Email klobasso@elcbalt.uscg.mil - Cecelia Whitehead,
Contracting Officer, Phone 410-762-6495, Fax 410-762-6056,
Email
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IAW THE FORMAT IN FAR SUBPART 12.6, AS SUPPLEMENTED
WITH ADDITIONAL INFORMATION INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT
CONSTITUTES THE ONLY SOLICITATION; PROPOSALS ARE BEING REQUESTED
AND A WRITTEN SOLICITATION WILL NOT BE ISSUED. SOLICITATION
DTCG40-00-Q-50126 IS BEING ISSUED AS A REQUEST FOR QUOTATION
(RFQ) UNDER THE SIMPLIFIED AQUISITION PROCEDURES (SAP). THE
SOLICITATION IS UNRESTRICTED. STANDARD INDUSTRIAL CLASSIFICATION
IS 7372. THE SOLICITATION DOCUMENT INCORPORATED PROVISIONS
AND CLAUSES ARE THOSE IN EFFECT THROUGH FEDERAL AQUISITION
REGULATION 1997. THE PROVISION AT 52.212-1, INSTRUCTION TO
OFFERORS - COMMERCIAL ITEMS IS INCORPORATED AND A COMPLETED
COPY OF THE PROVISION AT 52.212-3, OFFERS REPRESENTATIONS AND
CERTIFICATIONS - COMMERCIAL ITEMS SHALL BE SUBMITTED WITH QUOTATION.
THE USCG ENGINEERING LOGISTICS CTR IS INTENDING TO MAKE AN
AWARD ON A SOLE SOURCE BASIS WITH INFORMATION HANDLING SERVICES,
INC. FOR SUBSCRIPTION RENEWAL FOR STAND ALONE INTERNET ACCESS
(ERC) FOR THE PERIOD 1 OCT 00 THRU 30 SEP 01 WITH THE OPTION
TO RENEW TWO OPTION YEARS FOR (QUANTITY OF EACH LINE ITEM IS
ONE (1) EACH. DELIVERY WILL BE TO USCG ELC CODE 03, 2401 HAWKINS
POINT RD, MS-24, ATTN: LINSAY TUCKER, BALTIMORE, MD 21226:
ITEM 1, CATALOG EXPRESS, PCN CATX CATALOG EXPRESS; ITEM 2,
METALS SECTION, PCN 411N METALS SECTION; ITEM 3, MECHANICAL
SECTION, PCN 512N MECHANICAL SECTION; ITEM 4, REFINING SECTION,
PCN 593N REFINING SECTION; ITEM 5, MSS STANDARDS, PCN 678N
MSS STANDARDS; ITEM 6, DOD SERVICE, PCN QS01 DOD STANDARIZATION
SERVICE. THIS NOTICE IS FOR INFORMATIONAL PURPOSES FOR MINORITY,
WOMEN-OWNED AND DISADVANTAGED BUSINESS ENTERPRISES: THE DEPARTMENT
OF TRANSPORTATION (DOT), OFFICE OF SMALL AND DISADVANTAGED
BUSINESS UTILIZATION (OSDBU), HAS A PROGRAM TO ASSIST MINORITY,
WOMEN-OWNED AND DISADVANTAGED BUSINESS ENTERPRISES TO ACQUIRE
SHORT-TERM WORKING CAPITAL ASSISTANCE FOR TRANSPORATION-RELATED
CONTRACTS. LOANS ARE AVAILABLE UNDER THE DOT SHORT TERM LENDING
PROGRAM (STLP) AT PRIME INTEREST RATES TO PROVIDE ACCOUNTS
RECEIVABLE FINANCING. THE MAXIMUM LINE OF CREDIT IS $500,000.
FOR FURTHER INFORMATION AND APPLICABLE FORMS CONCERNING THE
STLP, CALL THE OSDBU AT (800) 532-1169. FOR INFORMATION CONCERNING
THE ACQUISITION CONTACT THE CONTRACTING OFFICIAL LISTED ABOVE.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-DTCG40-00-Q-50126&LocID=493
LINKDESC:
notice
EMAILADD: klobasso@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-215 SN481317)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 70--COMPUTER HARDWARE
SOL N61339-00-T-0119
DUE 082100
POC Darlene Hostetter (407)380-4092/PCO, M.D. Maldonado (407)
380-4014
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
a quote is being requested and a written solicitation will
not be issued. Solicitation N61339-00-T-0119 is issued as a
request for quote and incorporates the provisions and clauses
in effect through Federal Acquisition Circular 97-19. The solicitation
shall be awarded on a sole source basis to LEPPO INSTRUMENTS,
INC. BEAVERTON, OR. The SIC Code for this solicitation is 3577
with a size standard of 1,000 employees. The following
items are required: CLIN 0001, T5 Data Entry Terminal with
1/4th VGA Display, 80 Programmable Keys, Internal Speakers
and ActiveX Control for multi-terminal connect, with power
supply, ; CLIN 0002, Extended Internal Cable, CLIN 0003 ; A5,
RS-232 to RS-422 Converter, and CLIN 0004 Shipping. Delivery
shall be made no later than twelve (12) weeks after receipt
of order to San Diego and Norfolk; acceptance shall be made
at destination upon delivery. Delivery shall be made FOB Destination.
The following FAR/DFARS provisions and clauses apply to this
acquisition: 52.212-1, 52.212-3, 52.212-4, 52.212-5, 252.212-7001.
The following subparagraphs of FAR 52.212-5(b) apply:
(1), 52.203-6, (5), 52.219-8 (7), 52.219-14 (8), 52.219-23
with (ii) Alternate I, (11), 52.222-21, (12), 52.222-26,
(13), 52.222-35 (14), 52.222-36 (15), 52.222-37 (19), 52.225-13
(22), 52.232-33 The following clauses of DFARS 52.212-7001(b)
and (c) apply: 252.225-7001, 252.225-7012, 252.225-7021,
252.225-7036, 252.225-7036 Alt 1, 252.227-7015, 252.227-7037,
A completed copy of the following must be included with
the proposal: FAR 52.212-3, DFARS 252.212-7000 and DFARS
252.225-7000 252.225-7020 252.225-7035. The following
clauses also apply: DFARS 252.204-7004, "Required Central
Contractor Registration," FAR 52.227-19 "Commercial Computer
Software -- Restricted Rights" and "Year 2000 Warranty-Commercial
Supply Items -- The contractor warrants that each hardware,
software, and firmware product delivered under this contract
and listed below shall be able to accurately process date data
(including, but not limited to, calculating, comparing, and
sequencing) from, into, and between the twentieth and twenty-first
centuries, including leap year calculations, when used in accordance
with the product documentation provided by the contractor,
provided that all listed or unlisted products (e.g. hardware,
software, firmware) used in combination with such listed product
properly exchange date data with it. If the contract requires
that specific listed products must perform as a system in accordance
with the foregoing warranty, then that warranty shall apply
to those listed products as a system. The duration of this
warranty and the remedies available to the Government for breach
of this warranty shall be as defined in, and subject to, the
terms and limitations of the contractor's standard commercial
warranty or warranties contained in this contract, provided
that notwithstanding any provision to the contrary in such
commercial warranty or warranties, the remedies available to
the Government under this warranty shall include repair or
replacement of any listed product whose non-compliance is discovered
and made known to the contractor in writing within ninety (90)
days after acceptance. Nothing in this warranty shall be construed
to limit any rights or remedies the Government may otherwise
have under this contract with respect to defects other than
Year 2000 performance." The DPAS rating for this solicitation
is N/A. See Note 22 (forty-five days is changed to read fifteen
days). Quote is due at 4:00 PM EST on 8/28/00 and may be made
by FAX to (407)380-4164 (Attn: 25721:HOSTETTER) or to the address
above. For information regarding this solicitation, contact
DARLENE HOSTETTER, CONTRACT SPECIALIST at (407)380-4092.
LINKURL: www.ntsc.navy.mil/EBusiness/BusOps/BusOps.htm
LINKDESC:
EMAILADD: HostetterAD@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-215 SN481335)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 70--AUTOMATIC PRINTER
SOL DAAH01-00-R-0136
DUE 091600
POC AMSAM-AC-LS-H, Jeanie Clark, Team Chief, 256-876-3184.
DESC: This is amendment synopsis. PRON: D1084814D1, NSN: 7025-01-422-4672,
NOUN: Printer, Automatic, APN: 11474137. The current known
quantity for this item is 27. This acquisition covers potential
requirements for five (5) years for a total maximum quantity
(including the current maximum requirement of 180). Orders
will be issued one or more times as requirements materialize.
This item has been identified as have a potential for significant
quantity fluctuation due the customer's changing supply demands.
As such, an incremental quantity solicitation will be issued
utilizing incremental quantity program provisions. Destinations
to be furnished. Government Conformance Inspection Test is
required. Delivery schedule 95 days after contract award. Offerors
must be approved and qualified. This proposed contract action
is for supplies or services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources . Suggest that small business firms or other interested
in subcontracting opportunities in connection with this procurement,
make contact with the firm listed. The Government does not
possess adequate documentation to acquire from other than the
approved source. Restricted source(s) is Datametrics Corporation,
1717 Diplomacy, Orlando, FL 32809-3703 . All responsible sources
may submit a bid, proposal, or quotation which shall be considered
by this agency. Inquiries may be sent to address in block 7,
Attn: AMSAM-AC-LS-H. The most recent representative unit price
and quantity relative to this acquisition is NSN: 7025-01-422-4672,
AWD Date: 022498, qty: 51 unit price: $11,684.00. The Government
provides this price history without assuming the responsibility
for any resulting conclusions or interpretations. The price
history is provided for informational purposes only and should
not be relied upon as a basis for offer/bid. Adequate drawings,
specification, or other technical data are not available and
will not be furnished . Potential offerors are encouraged to
pursue qualification for future buys in accordance with MICOM
pamphlet 702-1 available through internet. See Number Note(s):
22.
CITE: (W-215 SN481375)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 70--70-APPLE POWERMAC
SOL RFQ-28-090
DUE 080300
POC Diane Rollins, Purchasing Agent, Phone (202) 874-2392, Fax
(202) 874-3135, Email diane.rollins@bep.treas.gov - Cynthia
Duncan, Supervisory Contract Specialist, Phone (202) 874-2539,
Fax (202) 874-3135, Email
DESC: The purpose of this modification is to change zip drive:
1 (EA) Internal Zip Drive 100MB
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=RFQ-28-090&LocID=142
LINKDESC:
notice
EMAILADD: diane.rollins@bep.treas.gov
EMAILDESC:
CITE: (D-215 SN481444)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Reutilization And Marketing Service, DRMS-TPO,
74 Washington Avenue North, Battle Creek, MI 49017-3092
SUBJECT: 70--OPTICAL CHARACTER RECOGNITION (OCR) SOFTWARE SUPPLY
ITEMS AND MAINTENANCE (NO INSTALLATION)
SOL SP4410-00-Q-3014
DUE 081100
POC Ms. Therese (Chris) LeFils, Contracting Officer, DRMS-TPOO,
Tele: (616)961-7126, Fax: (616)961-4474
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6,
AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS
NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION
WITH THE REQUEST FOR QUOTATION (RFQ) NO. SP4410-00-Q-3014 AND
A WRITTEN SOLICITATION WILL NOT BE ISSUED. THIS PROCUREMENT
IS A SMALL BUSINESS SET-ASIDE ($18.0 MIL ANNUAL REVENUE). THE
DEFENSE REUTILIZATION AND MARKETING SEVRICE (DRMS) HAS A REQUIREMENT
FOR THE FOLLOWING ADP SUPPLY ITEMS, QUANTITY IS 1 EACH: 0001
OCR-NT-3: PrimeOCR BASE CONFIGURATION, 0002 0CR-CILR: CONFIDENCE/IMAGE
LOCATION, 0003 OCR-PDF: PDF OUTPUT OPTION, 0004 OCR-L4: LEVEL
4 UPGRADE, 0005 OCR-L5: LEVEL 5 UPGRADE, 0006 OCR-L6: LEVEL
6 UPGRADE, 0007 OCR-COLOR: PrimeOCR COLOR IMAGE INPUT, 0008
PR-ZONE: PrimeZONE, 0009 PR-POST:PrimePOST, 0010 PR-VIEW: PrimeVIEW,
0011 PR-VERIFY, PrimeVERIFY, 0012 ANNUAL MAINTENANCE, CONSITING
OF: FREE UNLIMITED REMOTE TECHNICAL SUPPORT VIA PHONE, E-MAIL,
FAX, FTP, ETC, FREE ACCESS TO MAINTENANCE UPGRADES . BRANDNAME
OR EQUAL IS PRIME RECOGNITION (MANUFACTURER). STATE DELIVERY
TIME AND TERMS. THIS ADP SOFTWARE PROCUREMENT IS SUBJECT TO
THE FOLLOWING CLAUSES THAT ARE FOUND ON THE INTERNET WEB SITE
HTTP://FARSITE.HILL/AF.MIL/VFFARA.HTM.: FAR 52.212-4, CONTRACT
TERMS AND CONDITIONS COMMERCIAL ITEMS; FAR 52.212-5, CONTRACT
TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS COMMERCIAL ITEMS, PARAGRAPH (b) 12, 13, 14. DFARS 252.212-7001,
CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES
OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE ACQUISITIONS OF COMMERCIAL
ITEMS. DAFARS 252.204-70004, REQUIRED CENTRAL CONTRACTOR REGISTRATION,
AND 252.225-7001 BUY AMERICAN ACT AND BALANCE OF PAYMENTS PROGRAM
(41 U.S.C. 10 E.O. 10582). COPIES OF THE DFAR CLAUSES CAN BE
FOUND ON THE INTERNET AT HTTP://FARSITE.HILL.AF.MIL/VFDFARA.HTM.
IMPORTANT NOTICE: LACK OF REGISTRATION IN THE CCR DATABASE
WILL MAKE A QUOTER INELIGIBLE FOR AWARD. CALL 1-888-227-2423
OR VISIT INTERNET AT http://ccr.dlsc.dla.mil QUOTES MUST BE
RECEIVED NO LATER THAN 11 AUGUST 00, 3:00 p.m. EST. . A PURCHASE
ORDER WILL BE AWARDED, BASED ON A TECHNICALLY SUFFICIENT QUOTE
WITH THE LOWEST PRICE. QUOTES MAY BE SUBMITTED BY e-mail to:
clefils@drms.dla.mil, fax (616)961-4474 or IAW THE STANDARD
PRACTISES OF THE QUOTER.
LINKURL: http://www.cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: clefils@mail.drms.dla.mil
EMAILDESC:
CITE: (W-215 SN481452)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: 70--REFURBISHED HP EQUIPMENT
SOL DOJ-SAS-0-E-073
DUE 082500
POC Brenda Rogers, Contracting Officer, 202/307-1951
DESC: The Department of Justice is seeking to purchase the following
refurbished equipment: HP A180C Server, 180MHz, HP-UX 11.0
2-User license, 1 MB cache (MODEL A5183A). Interested offerors
MUST FAX A WRITTEN REQUEST for a copy of the solicitation which
includes a full description of the above HP A180C Server and
associated operating components, NO LATER THAN 8/9/2000. Requests
received after 8/9/2000 will not be considered. NO telephone
requests will be accepted. This requirement is set-aside for
small businesses. The Government intends to award under the
Simplified Acquisition Procedures (FAR Part 13), with ability
to provide the refurbished equipment; price; and best value
for the Government, as evaluating factors for basis of award.
Please fax your requests to Brenda Rogers at (202) 307-1931,
referencing Solicitation Number DOJ-SAS-0-E-073.*****
CITE: (W-215 SN481299)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Contracting Division, P O Box 8368, Marine Corps Base,
Camp Lejeune, NC 28547-8368
SUBJECT: 71--OFFICE FURNITURE SEMI RECESSED DOUBLE COMPUTER WORKSTATIONS
SOL M6700100Q0034
DUE 081500
POC Sarah Swales, Contract Specialist, 910-451-3011, Contracting
Officer, GySgt Tammy Lopez, 910-451-3011
DESC: <DESC> This is a combined Synopsis/Solicitation for commercial
items prepared in accordance with the format in subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This is a request for quotations (RFQ) and the
solicitation number is M6700100Q0034. The solicitation document
and incorporated provisions and clauses are those in effect
through the Federal Acquisition Circular 97-03. The proposed
acquisition is a small business set-aside. The standard industrial
classification (SIC) code for this requirement is 2351 and
the small business size standard is 500 employees. Item 0001
for Semi recessed double computer workstation adjustable height
workstations 1 " thick high pressure laminated tops with black
t-mold edging. Workstation size 18"d x 21"w metal monitor compartment
with 30 degree fixed angle (18 x 18") monitor cutout in top
surface. Cable grommets and modesty panel with wire management
chase, 16 gauge steel legs with leveling glides all description
fits except double is 80"w. Laminated top color is walnut.
Manufacture is K-LOG, model number P-80AH. Quantity is 56.
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. Delivery
to be 15 to 30 days from date of award; delivery to Marine
Corps Base, Camp Lejeune, NC 28542, FOB Destination. Quotes
other than FOB DESTINATION will be rejected. The following
Federal Acquisition Regulation (FAR) and Defense Acquisition
Federal Regulation Supplement (DFARS) provision and clauses
apply to this Acquisition: FAR 52.212-1 Instructions to Offerors
Commercial Items, FAR52.212-3 Offerors Representations and
Certification Commercial Items, FAR 52.212-4 Contract Terms
and Conditions Commercial Items, FAR 52.215-5 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Commercial Items, DFARS 252.212-7000 Offeror Representations
and Certifications Commercial Items, DFARS 252.212-7001 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisition of Commercial Items.
OFFERORS SHALL PROVIDE COMPLETED COPIES OF FAR 52.212-3 WITH
THEIR QUOTE. The offeror is required to provide their Contractor's
DUNS Code and Commercial and Government Entity (Cage) code
with their quote. The Cage Code entered must be for that name
and address provided by the contractor. Offerors are required
to be registered in the Central Contractor Registration database
(CCR). For more information about registering, contact CCR
Regional Assistance Center 888-227-2423 or visit their website
(www.ccr.dlsc.dla.mil). Offerors must be registered prior to
receiving an award for this acquisition or for any future awards.
Evaluation for award will be based on price and price related
factors. Offers responding to this announcement shall submit
their offers in accordance with FAR 52.212-1. The closing date
for this solicitation is 15 AUG 00 2:00 P.M. Submit offers
to Contracting Division, P.O. Box 8368, Bldg 1116, MCB, Camp
Lejeune, NC 28547-8368 or fax to (910) 451-2193. <ADDRESS>smtp
[swalessa@lejeune.usmc.mil]
EMAILADD: smtp[swalessa@contracting@mcb lejeune]
EMAILDESC:
CITE: (W-215 SN481155)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFFTC - AF Flight Test Center, 30 North Wolfe Avenue, Edwards
AFB, CA, 93524-6351
SUBJECT: 71--ELICON COMPUTER WORKSTATION
SOL F04700-00-T-0040
DUE 081100
POC Grace Watson, Contract Specialist, Phone 661-277-7453, Fax
661-277-2114, Email grace.watson@edwards.af.mil - John Adair,
Contracting Officer, Phone 661-277-8436, Email john.adair@edwards.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is F04700-00-T-0040.
The solicitation is a request for quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-18. This
is a brand-name restricted acquisition; the standard industrial
classification code is 2522. Edwards AFB, Air Force Flight
Test Center (AFFTC) requires the following furniture workstation:
1 each P/N ELC30938, ELICON Workgroup 2800 Single 2000MM Wide
Unit with Dual 800MM wide shelf systems, color: light grey,
with options; 1 each P/N EL30939A, ELICON Workgroup X8, Combined
W2000 & W800 units, color: light grey, with options; 2 each
P/N EL30940A, ELICON Workstation, Single 2000MM Wide Unit,
color: light grey, with options; and 3 each P/N 4.208.078.2,
ELICON Computer Support Slide, can be mounted on the left,
right or on both sides (inboard and outboard), at any height.
Place of delivery and acceptance is at Edwards AFB, CA, with
an FOB destination and date of delivery of 30 days after receipt
of order. The following provisions and clauses apply: 52.252-2
- Clauses Incorporated by Reference. This contract incorporates
one or more clauses by reference, with the same force and effect
as if they were given in full text. Upon request, the contracting
officer will make their full text available. Also, the full
text of a clause may be accessed electronically at these addresses:
http://farsite.hill.af.mil or http://www.arnet.gov/far (End
of clause). Provisions at 52.212-1, Instructions to Offerors_Commercial,
applies to this acquisition. Offerors must include a completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications_Commercial Items, with its offer. Clause
52.212-4, Contract Terms and Conditions_Commercial Items, also
applies. Clause at 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders_Commercial
Items, applies to this acquisition; 52.222-26, Equal Opportunity;
52.222-35, Affirmative Action Special Disabled and Vietnam
Era Veterans; 52.222-36, Affirmative Action for Handicapped
Workers; 52.232-33, Mandatory Information Electronic Funds
Transfer Payments; 52.222-37, Employment Reports on Special
Disabled Veterans of the Vietnam Era; 252.212.7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items;
252.204-7004, Required Central Contractor Registration; 252.225-7001,
Buy American Act and Balance of Payment Program; and 252.225-7036,
North American Free Trade Agreement Implementation Act _ Balance
of Payment Program. Offers are due at Air Force Flight Test
Center (AFFTC), Directorate of Contracting, 30 North Wolfe
Avenue, Edwards AFB, CA 93524-6351, by 11 August 2000, 4:00
p.m. Contact Grace Watson at 661-277-7453 for information regarding
the solicitation. Faxed transmissions of quotes are preferred,
661-275-9603. EMAIL: grace.watson@edwards.af.mil. On-line Acquisition
Solicitation Information system URL http://bsx.org/edwards/bus_ops
Address: 30 North Wolf Ave., Edwards,CA, 93524-6351
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04700-00-T-0040&LocID=906
LINKDESC:
notice
EMAILADD: grace.watson@edwards.af.mil
EMAILDESC:
CITE: (D-215 SN481418)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: WR-ALC/PKOC, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 74--OFFICE MACHINES, TEXT PROCESSING SYSTEMS & VISIBLE
RECORD EQUIPMENT
SOL F09650-00-TB-039
DUE 081100
POC SSgt Ken Hooks, Jr., (912) 926-6111, (912) 926-3569
DESC: Description: Procurement ofAscent software with free trade
package, 1 each; and maintenance and softguard protection,
1 year. Details will be furnished as requested in writing on
each item. This is a combined synopsis/solicitation for commercial
items prepared IAW the format in FAR subpart 12.6 as supplemented
with additional information included in this notice. THIS ANNOUNCEMENT
CONSTITUTES THE ONLY SOLICITATION; PROPOSALS ARE BEING REQUESTED
AND A WRITTEN SOLICITATION WILL NOT BE ISSUED. See Note
22 - Sole source Note (to match existing equipment) The
following clauses are applicable to subject solicitation: FAR
52.212-1 (Instructions to Offerors), 52.212-2 (Evaluation-Commercial
Items), 52.212-3 (Offeror Representations and Certifications
- Commercial Items), 52.212-4 (Contract Terms and Conditions
- Commercial Items), and 52.212-5 (Contract Terms and Conditions
required to implement Statues or Executive Orders--Commercial
Items). In accordance with clause 52.212-2, the evaluation
factors shall be: price and price related factors. Oral procedures
will not be used for this solicitation. Quotations may be
faxed to (912) 926-3569. The anticipated award date will be
18 Aug 00. Sole source to: Pitney Bowes Inc, 7630 Little River
Turnpike, Annandale VA 22003-2610.
LINKURL: ERROR--
LINKDESC:
WEB PAGE: CBD ANNOUNCEMENT
EMAILADD: Kenneth.Hooks@robins.af.mil
EMAILDESC:
via e-mail at this address: Kenneth.Hooks@robins.af.mil
CITE: (W-215 SN481355)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: 76--BOOKS, MAPS & OTHER PUBLICATIONS
SOL N00600-00-Q-2623
DUE 091800
POC Henry Alford (202) 433-4264
DESC: DESC: This is a synopsis for commercial services, prepared
in accordance with the format in FAR subpart 12.6 as supplemented
with additional information included in the Request for Quotation.
This announcement constitutes the only solicitation and is
being issued as a Request for Quotations (RFQ) and a written
solicitation will not be issued. RFQ N00600-00-Q-2623 is hereby
issued as a Request for Quotation. The Request for Quotation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-15. The Standard
Industrial Classification (SIC) is 2721. The Request for Quotation
package will be issued on or about August 17, 2000 with quotes
due within 30 calendar days. Please fax your request for a
copy of the Request for Quotation to the attention of Customer
Service (202) 433-9569. This acquisition is unrestricted. All
responsible sources may submit a quotation which will be considered
by the Government. Stitt Library located at the National Naval
Medical Center. The intent is to negotiate a contract with
one (1) base year and four (4) one year options. The requirement
is for approximately 700 - 1000 subscription. The Fleet and
Industrial Supply Center intends to renew the requirement for
journal subscriptions for the Stitts Library. A competitive
request for quotation will be issued and the statement of work
will be included. Please include your telephone number and
federal tax id number, and if ccr registered. Note: all vendors
and prospective department of defense contractors must be registered
in the DoD central contractor registration (ccr) database to
receive awards after may 31, 1998. Registration may be done
on-line at http://ccr.edi.disa.mil. after, the Request for
Quotation is issue, it will be made available on the following
website: http://www.neco.navy.mil . Mandatory information for
Electronic Funds Transfer Payment (FAR 52.232-33) (Aug 1996)
applies.. EMAILADD: henry_alford@fmso.navy.mil EMAILDESC:
henry_alford@fmso.navy.mil
LINKURL: EMAILADD: henry_alford@fmso.navy.mil
LINKDESC:
EMAILADD: EMAILADD: henry_alford@fmso.navy.mil
EMAILDESC:
CITE: (W-215 SN480898)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: 76--SUBSCRIPTION OF HEALTH CARE FRAUD REPORT
SOL N/A
DUE 080400
POC Patricia Belcher(202) 307-1946
DESC: The Department of Justice intends to issue a sole source
purchase order to the Bureau of National Affairs, Inc. to renew
its subscription to the Health Care Fraud Report. No solicitation
will be issued. Interested parties are invited to contact the
contracting officer.
CITE: (W-215 SN481344)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: 1940 Allbrook Drive, Suite 3 Wright-Patterson AFB OH,
45433
SUBJECT: 76--PURCHASE OF COLLEGE LEVEL EXAM PREPARATION TAPES
AND CD-ROM'S
SOL F33600-00-R-0039
DUE 082800
POC Bruce Johnson,937-257-8344/Ext 4493
DESC: Due to technical difficulties the solicitation for College
Level Exam Preparation CD-ROMs has not been uploaded. Anticipated
date for the upload is 8 Aug 2000.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0039/00R0039.asp
LINKDESC:
Tapes and CD-ROM's
EMAILADD: Bruce.Johnson2@wpafb.af.mil
EMAILDESC:
CITE: (D-215 SN481458)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFFTC - AF Flight Test Center, 30 North Wolfe Avenue, Edwards
AFB, CA, 93524-6351
SUBJECT: 78--LIFE FITNESS EQUIPMENT
SOL F04700-00-T-0066
DUE 081800
POC Nick Condos, Contract Specialist, Phone DSN527-9118, Fax
661-275-7883, Email nick.condos@edwards.af.mil - Kim Davis,
Contract Specialist, Phone 661-277-9554, Fax 661-277-0473,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is F04700-00-T-0066.
This is a request for quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular (FAC) 97-19and Defense
Acquisition Circular (DAC) 91-13. This acquisition is unrestricted.
Standard Industrial Classification (SIC) code is 3949. Small
business size standard is 500 employees. This acquisition includes
Contract Line Item Number (CLIN_s): 0001, 4 Each, Lifecycle
Exercise Bike, Heavy Duty Upright Bike With Heart Rate and
Lifepulse Monitor, Model # LC-9500HR, Contract Line Item Number
(CLIN) 0002, 2 Each, Life Fitness Stair Climber, Model # LS-9500HR,
Contract Line Item Number (CLIN) 0003 , 4 Each, Life Fitness
Cross-Trainer (Rear Drive) Model # 9500HRR,Contract Line Item
Number (CLIN) 0004, 2 Each, Life Fitness Treadmill Model #
9700HR,Contract Line Item Number (CLIN) 0005, 1 Each, Shipping
, Handling and Setup of Equipment. Required delivery by 1 SEPT
2000, Fitness and Sports Center, Building 2200, Edwards AFB
CA 93524. FOB Destination. The following provisions and clauses
apply: Provision 52.252-1 Solicitation Provisions Incorporated
by Reference. This solicitation incorporates one or more solicitation
provisions by reference, with the same force and effect as
if they were given in full text. Upon request, the Contracting
Officer will make their full text available. (End of Provision)
Provision 52.212-1, Instructions to Offerors--Commercial; clause
52.212-4, Contract Terms and Conditions--Commercial Items;
clause 52.212-5, Contract Terms and Conditions Required to
Implement Statutes Or Executive Orders--Commercial Items (to
include: 52.222-26, Equal Opportunity; 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans; 52.222-36,
Affirmative Action for Handicapped Workers; 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era); clause 52.232-33 Mandatory information for electronic
funds transfer payment; 52.222-41, Service Contract Act of
1965, and provision 52.212-2 Evaluation_Commercial Items, the
following factor shall be used to evaluate offers: technically
acceptable lowest priced offer. Offerors must include a completed
copy of the provision 52.212-3, Offeror Representations and
Certifications--Commercial Items with the offer. If the offeror
does not have a copy of this provision, contact the contract
specialist to receive a copy. The following DFARs clauses apply
to this acquisition: 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes Applicable to Defense Acquisitions
of Commercial Items (including 252.225-7001 Buy American Act
and Balance of Payment Program); and 252.211-7003 Brand Name
or Equal. Offers are due at the Air Force Flight Test Center,
Directorate of Contracting, 5 South Wolfe Avenue, Edwards AFB,
CA, 93524, on 18 August 2000 at 4 pm. Faxed transmissions of
quotes are preferred, Fax # (661) 275-7883.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04700-00-T-0066&LocID=906
LINKDESC:
notice
EMAILADD: nick.condos@edwards.af.mil
EMAILDESC:
CITE: (D-214 SN480832)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Directorate of Peninsula Contracting, Attn: ATZF-DPC,
Building 2746, Fort Eustis, VA 23604-5292
SUBJECT: 78--BOWLING AUTOMATIC SCORING SYSTEM
SOL DABT57-00-Q-1088
DUE 080900
POC Tom Wilson, (757)878-3804
DESC: 78--This request for quotation (RFQ) is a combined synopsis/solicitation
for commercial items prepared in accordance with th format
in FAR 12.6 as supplemented with additional information included
in this notice. The solicitation number is DABT57-00-Q-1088
and is issued as a request for quotation (RFQ) This announcement
constitutesthe only solicitation; proposals are being requested
and a written solicitation will not be issued. The products
and services requested are: One(1) each automatic scoring system
compatible with Brunswick A2 pinsetters which includes: complete
front desk computer system with a 13" minimum color monitor;
six(6) pair complete scoring units-consoles with 2-13" minimum
color monitors and 3-27" minimum overhead televisions (per
pair) with audio/video capabilities on center screen and complete
graphics package to include P.C. software for customized messaging;
Installation of six(6) pair of scoring systems; Removal of
existing AS 80 score system; One(1) each overhead support beam
& installation; Ten(10)sets bumper guards (manual lift) to
include full run bumper, flat gutters, and all hardware; Install
ten(10)sets of bumper and flat gutters; Removal of ten(10)
sets of existing gutters; Training Tech for scoring units;
Cappings: Double division capping to include full run caps
and hardware; Cappings: Single division cappings to include
full run caps and hardware; Removal of existing cappings and
installation of new seven(7) doubles and fourteen(14) singles.
The solicitation documents and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-15. The Standard Industrial Classification (SIC) code is
3949, sporting and atheletic goods, N.E.C. This solicitation
is a 100% set-aside for small business with small business
size standard of 500 employees. Delivery of these products
and services will be FOB destination with delivery to Ft Monroe
VA 23651, no later than 15 Sep 00. The FAR provisions 52.212-1
Instructions to Offerors-Commercial Items, 52.212-3 Offeror
Representation and Certificatiion-Commercial Items, 52.212-4
Contract Terms Conditions-Commercial Items, 52.212-5 Contract
Terms and Conditions Required to Implement Statues 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 question concerning this notice can be mailed to Tommy
L Wilson, ATTN ATZF-DPC, Building 2746, Ft Eustis VA23604,
sent via facsimile at 757-878-2904, via telephone at 757-878-3804,
or via email at wilsont@eustis.army.mil. solicitation due 08/09/00
by 4:00 pm EST.
EMAILADD: wilsont@eustis.army.mil
EMAILDESC:
CITE: (W-215 SN481480)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 79--CLEANING CLOTH, NON-WOVEN
SOL 7FXP-K3-00-79S1-SQ2
DUE 081100
POC Tracie Crowder, Contracting Officer, Phone (817)978-8659,
Fax (817)978-8634, Email tracie.crowder@gsa.gov - Helen Ewing,
Contract Specialist, Phone (817)978-2476, Fax (817)978-8634,
Email
DESC: CLOTH, CLEANING NON-WOVEN, NATIONAL STOCK NUMBER 7920-00-401-8034.
ONE YEAR STANDING QUOTE. UNIT OF ISSUE - ONE HUNDRED (100)
CLOTHS IN A CONTAINER. SMALL BUSINESS SET-ASIDE.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXP-K3-00-79S1-SQ2&LocID=3
LINKDESC:
notice
EMAILADD: tracie.crowder@gsa.gov
EMAILDESC:
CITE: (D-214 SN480815)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Federal Bureau of Prison, FCI Cumberland, 14601 Burbridge
Road SE., Cumberland, MD 21502
SUBJECT: 83--SHOE/BOOT RE-SOLING AND FINISHING EQUIPMENT
SOL RFQ 405-0053
DUE 090800
POC Donald E. Hafer Jr., SCS, 301-784-1000 x1130
DESC: The Federal Bureau of Prisons, Federal Correctional Institution,
Cumberland, Maryland, has a requirement for a boot/shoe re-soling
and finishing equipment. The Contractor shall provide all equipment
and supplies necessary for the start up of a boot re-soling
operation. It is anticipated that solicitation packages will
be mailed out on approximately August 21, 2000, with an approximate
due date of September 8, 2000. It is anticipated that this
requirement will result in a Firm Fixed Price Commercial Acquisition
Order. Request for a copy of the solicitation document must
be in writing and can be mailed to Donald E. Hafer Jr., SCS,
FCI Cumberland, 14601 Burbridge Road, SE, Cumberland, MD 21502,
or submitted by facsimile to 301-784-1037, or via e-mail to
dhafer@bop.gov. All responsible small business sources may
submit a quote which will be considered. No collect calls will
be accepted. *****
EMAILADD: dhafer@bop.gov
EMAILDESC:
e-mail
CITE: (W-215 SN481229)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 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/POLYESTER
SOL 6200000050
DUE 081500
POC John M. Carlock, Contracting Officer (202)305-7390 Fax: (202)305-7363
DESC: UNICOR, Federal Prison Industries contemplates a Firm Fixed
Price two (2) year Indefinite Delivery Indefinte Quantity contract
to be awarded on an "ALL OR NONE" basis in response to this
solicitation for the following item(s): Line item 0001 - Fabric,,
Specification A-AA-55232, 6.8 ounce (minimum) per sq yd, bleached
non-yellowing, breaking strength is Warp 160 Filling: 90. Shrinkage/Elongation
(Max): Warp 3.0 Filling: 3.0, standard commercial durable press
treatment. Width: 60" cuttable fabric. The contract MAXIMUM
quantity is 150,000 yds. UNICOR MCS No. FAB1396. This requirement
is 100% Small Business Setaside. This is a Domestic only requirement
- made entirely in the U.S., source inspection. These items
will be ordered by issuance of individual delivery orders with
minimum quantities of 10,000 yds and maximum quantities of
30,000 yds, and will be billed and delivered F.O.B. destination,
60 days after receipt of order to: UNICOR, Federal Prison Camp,
P.O. Box B, Glen Ray Road, Alderson, WV 24910-0700. A copy
of the solicitation can be obtained from UNICOR's website at
www.unicor.gov/procurement, and should be available within
two (2) days after this notice is posted. It is the responsibility
of all potential offerors to check the website for any amendments
to this solicitation. Hard copies of this solicitation and
any subsequent amendments WILL NOT be available. All responsible
sources may submit an offer. All questions should be directed
in writing to John Carlock, Material Management Branch, 400
First Street, NW, 7th Floor, Washington, DC 20534 or fax (202)305-7363.
Numbered Note: 1 and 9.
LINKURL: http://www.unicor.gov/procurement
LINKDESC:
EMAILADD: jcarlock@central.unicor.gov
EMAILDESC:
CITE: (W-215 SN481349)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 84--ANTIPERSONNEL MINE PROTECTIVE OVERBOOTS
SOL DAAD16-00-T-1120
DUE 081700
POC Point of Contact - Mitchell L. Robinson, Contract Specialist,
Contracting Officer - Judi Uthoff
DESC: The U.S. Army Materiel Command Acquisition Center, Natick
Contracting Division intends to negotiate with Ro-Search, Inc.,
P.O. Box 188, 150 Westwood Circle, Waynesville, NC 28786 on
an other than full and open competitive basis (FAR 6.302) to
acquire Antipersonnel Mine Protective Overboots model #WE-95630A
of varying sizes. These overboots are a component of the Body
Armor Set, Individual Countermine (BASIC) Pre-Planned Product
Improvement (P3I) system and are designed to minimize leg and
foot injuries caused by the detonation of small, blast type
pressure initiated antipersonnel mines. Specifically, the Government
will acquire thirty-three (33) pairs of Antipersonnel Mine
Protective Overboots, size 5; one hundred and sixteen (116)
pairs of Antipersonnel Mine Protective Overboots, size 7; one
hundred and forty-seven (147) pairs of Antipersonnel Mine Protective
Overboots, size 9; thirty-five (35) pairs of Antipersonnel
Mine Protective Overboots, size 11; fourteen (14) pairs of
Antipersonnel Mine Protective Overboots, size 12; and one (1)
Antipersonnel Mine Protective Overboot mold, size 5. The supplies
shall be delivered by 15 November 2000. A firm fixed-price
contract awarded under the Simplified Acquisition Procedures
in FAR Part 13 is planned. All deliveries shall be F.O.B. Destination
to the Protective Apparel Corporation of America, 148 Cedar
Place, Norris, TN 37828-0929 as Government Furnished Property
FP under contract DAAN02-98-C-4008. The Government believes
that this contractor is the only source able to provide the
required supplies in the required time frame. Based on ongoing
market research, the Antipersonnel Mine Protective Overboots
model #WE-95630A produced by Ro-Search are the only items that
meet the BASIC P3I Statement of Need, Clothing and Individual
Equipment (SN-CIE) requirements. The SN-CIE footwear requirement
encompasses three critical subfactors: protection, configuration,
and weight. Protection - footwear shall provide a minimum blast
protection against antipersonnel mines containing one ounce
(28.4 grams) of explosive charge with an injury assessment
rated salvageable limb (Threshold) or no major injury (Desired).
Configuration - compatible to fit over the standard Infantry
U.S. leather combat boot and afford traction on mud, sand,
and rocks by traversed by military personnel. Weight - maximum
of 2.5 pounds (1.13 kg) per boot/footwear for an average size
(approximately U.S. size 9). 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 fifteen 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. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. This notice represents the only official
notice. There is no solicitation document for this acquisition.
Interested parties may contact the Contract Specialist assigned
to this acquisition via email at Mitchell.Robinson@natick.army.mil.
Firms will not be reimbursed for any costs associated with
information submitted in response to this announcement.
EMAILADD: Mitchell.Robinson@natick.army.mil
EMAILDESC:
to this action.
CITE: (W-215 SN481107)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: VA Medical Center, PO Box 1000, Perry Point, MD 21902-1000
SUBJECT: 89--ICE CREAM, SHERBET AND WATER ICE PRODUCTS
SOL RFP 512-21-00
DUE 090600
POC Jacquelyn M. Walker, 410-642-1104
DESC: Commercial Items. Contractor shall provide Ice Cream, Sherbet
and Water Ice Products to the Department of Veterans Affairs,
VA Maryland Health Care System with Medical Centers located
at Fort Howard, Perry Point and Baltimore, Maryland. Contract
period is October 1, 2000 thru September 30, 2001, with possible
provisions for 1 one year option for renewal, to be delivered
F.O.B. destination. Bid packages to be issued on or about August
16, 2000. Proposals are due by COB 4:00PM (local time) on September
6, 2000. Only written requests will be accepted and may be
faxed to 410-642-1102, and must indicate a point of contact,
phone and fax number. Only responsible companies should respond.
Award is subject to the availability of funds.*****
CITE: (W-215 SN481021)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: VA Medical Center, PO Box 1000, Perry Point, MD 21902-1000
SUBJECT: 89--MILK AND DAIRY PRODUCTS
SOL RFP 512-25-00
DUE 090600
POC Jacquelyn M. Walker, 410-642-1104
DESC: Commercial Items. Contractor shall provide Milk and Dairy
Products to the Department of Veterans Affairs, VA Maryland
Health Care System with Medical Centers located at Fort Howard,
Perry Point and Baltimore, Maryland. Contract period is October
1, 2000 thru September 30, 2001, with possible provisions for
1 one year option for renewal, to be delivered F.O.B. destination.
Bid packages to be issued on or about August 16, 2000. Proposals
are due by COB 4:00PM (local time) on September 6, 2000. Only
written requests will be accepted and may be faxed to 410-642-1102,
and must indicate a point of contact, phone and fax number.
Only responsible companies should respond. Award is subject
to the availability of funds. *****
CITE: (W-215 SN481040)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: 171ARW/LGC, PA Air National Guard, Pittsburgh International
Airport, 300 Tanker Rd, #4204, Coraopolis, PA 15108-4204
SUBJECT: 89--PREPACKAGED MEALS WITH HEATER UNIT, HEATER MEALS
PLUS OR EQUAL
SOL DAHA3600T0015
DUE 081600
POC MSgt Sherrie Plonski, (412) 474-7387; Fax (412) 474-7663
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation was also simultaneously posted
via EDI to the Standard Procurement System and may be accessed
there. Responses will be accepted via EDI response or through
conventional means to this synopsis. The solicitation number
for this requirement is DAHA3600T0015 and issued as a request
for quotation (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-18. This solicitation is 100% set aside
for small businesses, SIC Code is 2099 and Small Business Size
Standard is 500 employees. This is a combined synopsis/solicitation
for the establishment of a Blanket Purchase Agreement for the
period of nine (9) months, with options to extend the term
of the BPA for additional periods of time, for the purchase
of prepackaged meals with water-activated heater unit and accoutrements
and beverage, not needing refrigeration, under 1000 calories
total meal, and 2 year shelf life. Brand Name or Equal Provisions
apply to this requirement. The commodity furnished must be
Brand Name "Heater Meals" or Equal. The offeror must provide
sufficient descriptive literature and other pertinent documentation
to support a position that the offered product is equal to
or better than the Brand Name specified in this solicitation.
This installation will issue a Blanket Purchase Agreement to
the successful offeror to provide varying quantities of pre-packaged
meals over a specified period of time. The top three (3) offerors
in the competitive range will be required to furnish samples
of their commercial product offered as "Brand Name or Equal"
for quality and taste-testing evaluations and the award will
be made to that offeror who conforms to the requirements of
this solicitation. Offerors who intend to provide the Brand
Name product will not be required to furnish samples as part
of the evaluation. The successful contractor shall be required
to accept orders for case packs of meals to support Unit Training
Assembly (UTA) and Secondary Unit Training Assembly (SUTA)
weekends in the estimated quantities herein. All deliveries
must be able to be received at destination within seventy two
(72) hours after receipt of the verbal order from the Food
Services Superintendent. FOB point shall be "Destination" all
shipping costs must be included in the unit price. Unit of
issue is each (meal) and quantities required are an estimated
amount of 1500 per month (1200 UTA weekend; 300 SUTA weekend)
for the period beginning 1 September 31 May 01. An option to
extend the period of the BPA for subsequent Fiscal Years will
be included in the Agreement. Orders will be placed by 171st
ARW Food Service personnel as needed during the period of performance
and any extension periods. The following Federal Acquisition
Regulation (FAR) clauses and provisions will apply to this
solicitation and any resulting Blanket Purchase Agreement:
FAR 52.212-1, Instructions to Offerors Commercial Items; FAR
52.212-2, Evaluation Commercial Items. Evaluation criteria
is as follows: Quotations will be evaluated on the (1) lowest
priced technically acceptable item meeting the requirements
of Brand Name or Equal provisions; and (2) Quality of meal
(taste); and (3) Past Performance; FAR 52.212-3 Offeror Representations
and Certifications Commercial Items, all quoters must enclose
a completed copy of the representations and certifications,
as applicable, with their quotation, TIN number must be furnished
with quotation, as a minimum; FAR 52.212-4, Contract Terms
and Conditions Commercial Items, and FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Commercial Items, together with its Alternate I. Within
Clause 52.212-5, the following clauses in subparagraph (b)
apply: (b11) Prohibition of Segregated Facilities [52.222-21];
(b12) Equal Opportunity [52.222-26]; (b13) Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era [52.222-35];
(b14) Affirmative Action For Workers with Disabilities [52.222-36];
(b15) Employment Reports on Disabled Veterans of the Vietnam
Era [52.222-37]; (b22) Payment by Electronic Funds Transfer
Central Contractor Registration [52.232-33]; (b24) Payment
by Third Party [52.232-36]; Additional FAR clauses applicable
to this solicitation are: FAR 52.204-6 Data Universal Numbering
System (DUNS) Number, offerors are required to furnish a valid
DUNS number with their quotation; FAR 52.211-6 Brand Name or
Equal; FAR 52.217-5 Evaluation of Options; 52.217-6 Option
for Increased Quantity, twenty four hours notice after placement
of a verbal BPA call; FAR 52.217-9 Option to Extend the Term
of the Contract, within thirty calendar days prior to expiratoin
of the Blanket Purchase Agreement; FAR 52.222.20 Walsh-Healey
Public Contracts Act; FAR 52.232.8 Discounts for Prompt Payment;
FAR 52.232.18 Availability of Funds; FAR 52.247-34 F.O.B. Destination;
FAR 52.252-1 Solicitation Provisions Incorporated by Reference;
FAR 52.252-2 Clauses Incorporated by Reference, all Federal
and DOD Clauses may be accessed in full text through the world
wide web at http://www.gsa.gov/far/. The following Department
of Defense Federal Acquisition Regulation Supplements (DFARS)
clauses are applicable to this solicitation and any resulting
Blanket Purchase Agreement: DFARS 252.212-7001, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders When Applicable to Defense Acquisitions of Commercial
Items. Within clause 252.212-7001, subparagraph (a) applies
and the following clauses are applicable: 252.206-7000, Domestic
Source Restriction, only Domestic American firms producing
products made or manufactured 100% in the United States and
Canada are eligible to quote on this requirement; 252.225-7001,
Buy American Act and Balance of Payments Program; 252.225-7012,
Preference for Certain Domestic Commodities, all food and beverage
products shall be made and/or manufactured in the United States
and in accordance with all applicable United States Federal,
State, and local health and food laws and regulations (Canadian
firms are also eligible to quote); 252.212-7004, Required Central
Contractor Registration, all contractors seeking to do business
with the Department of Defense must be registered in the Central
Contractor Database at the time of award.
LINKURL: http://www.gsa.gov/far
LINKDESC:
EMAILADD: sherrie.plonski@papitt.ang.af.mil
EMAILDESC:
CITE: (W-215 SN481270)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: 89--BREAD PRODUCTS
SOL RFQ 261-0144-00
DUE 082300
POC Raphelle J. Longrie (415) 750-6644 Marcelina Bell (925) 455-7442
DESC: Subject solicitation due date is hereby extended until
August 23, 2000.
EMAILADD: raphelle.longrie2@med.va.gov or marci.bell@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-215 SN481282)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 91--LUBRICATING OIL, ENGINE
SOL SP045000r3400
DUE 092500
POC Kathy Szewczyk, 804-279-5386, Fax Nr. 804-279-4370
DESC: NSN 9150-00-181-8229, ARG00145054600 - Lubricating Oil,
Engine, MIL-PRF-9000H, Total Est. Qty. - 3034 five gallon cans.
NSN 9150-00-181-8097, ARG00145054601 - Lubricating Oil, Engine,
MIL-PRF-9000H, Total Est. Qty. - 4162 fifty-five gallon drums.
Delivery - DVD/EDI-1594 CN, 30 days; DVD/EDI-3458 DR, 30 days;
Stock-1440 CN, 45 days dest. or 30 days orig.; Stock-704 DR,
45 days dest. or 30 days orig. Option to extend term of contract
24 months. See notes 2, 9, 23. Specifications or Standards.
Direct access to defense and federal specifications, standards,
and related standardization documents is available on the Internet
via http://assist.dapsmil or http://www.dodssp.daps.mil. This
solicitation will result in an indefinite quantity contract
with EDI(Electronic Data Interchange) capability. The quantities
are annual estimates. Contract period will be for one year
with a two year option.
CITE: (W-215 SN481381)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--FUELS, LUBRICANTS, OILS, AND WAXES
SOL SP0600-00-R-0099
DUE 100400
POC Erin Ralph/Joy Mullori, (703) 767-9298/9309
DESC: Diesel, Fuel Oil, (F76) Bulk NSN: 9140-00-273-2377, MILSTD:
MIL-F-16884J, Total Volume: 10,584,000 USG. FOB Origin, East
or Gulf Coast. One delivery, June 2001. Aviation, Turbine Fuel,
(JP8 without additives) Bulk NSN: 9130-01-031-5816, MILSTD:
MIL-T-83133E, Total Volume: 116,424,000 USG. FOB Origin, East
or Gulf Coast. Eleven deliveries, January, February, March,
April, May, June, July, August, September, October, and December
2001. All responsible sources may submit a proposal, which
shall be considered.
LINKURL: http:/www.desc.dla.mil/main/deschome.html
LINKDESC:
EMAILADD: eralph@desc.dla.mil OR jmullori@desc.dla.mil
EMAILDESC:
CITE: (W-215 SN481479)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: 99--PORTABLE FUEL STORAGE TANKS MOUNTED ON MOBILE TRAILERS
SOL 401810Q192
DUE 082300
POC Shirley Fry, Contract Specialist, 404/679-4060
DESC: This requirement is being procured in accordance with FAR
Part 12, Acquisition of Commercial Items and an award will
be made in accordance with FAR Part 13, Simplified Acquisition
Procedures. This is total small business set aside. The Standard
Industrial Classification Code is 3795. The small business
size standard is 1000 employees. The U.S. Fish and Wildlife
Service intends to issue a Request for Quotation (RFQ) for
furnishing and delivering two (2) portable fuel storage tanks
mounted on mobile trailers with accessories to Cape Romain
National Wildlife Refuge, Awendaw, SC. The required performance
period is 90 days after receipt of order. Inspection and acceptance
will be at destination. Request for RFQ shall be in writing,
stating RFQ number 401810Q192, complete company name, point
of contact, address, area code and telephone number, and facsimile
number. Telephone requests will not be accepted. Requests can
be faxed to (404)679-4057.*****
CITE: (W-215 SN480851)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 99--PURCHASE OF PORTABLE TRADESHOW DISPLAY BOOTH
SOL M67004-00-Q-0020
DUE 081600
POC Sgt Castillo or MSgt Beaulieu, Code 89-1, (912)639-6474
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and A WRITTEN SOLICITATION WILL
NOT BE ISSUED. This requirement is being issued as a Request
for Quotation. Solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-17 and Defense Acquisition Circular 91-13. This
action is restricted to small businesses. The following is
required: Fabrication of a 10' by 30' (approximate size) Tradeshow
Booth Display. The display booth should be scaleable to an
approximate size of 10' by 20' or 10' by 10' for independent
smaller-scale display purposes. All parts must be standardized
and replaceable by part number, unless specifically customized
(i.e. panels with wall openings). The center display area shall
be designed to simulate the rear of a Marine Corps High Mobility
Multiple-Purpose Wheeled Vehicle (HMMWV) (civilian equivalent
- AM-General Hummer) with a canvas cargo cover. The government
will provide raw photographs of the vehicle upon vendor request.
The display booth is to have a center display area with an
opening of approximately 32" by 52", which will accommodate
the display of Government equipment with a table protruding
through the opening, simulating the tailgate of a HMMWV. The
table must be approximately 52" by 60" in size and will be
required to sustain a minimum weight of 400 lbs. The table
color must be consistent with that of the HMMWV. The left and
right display booth areas shall be covered in a metallic textured
black and green wall covering (non-fabric and non-laminate)
with wood grain accents for background display and to allow
magnetic graphic application when desired. The display shall
have an overhead box truss system, which is collapsible and
capable of suspending large monitors. The truss is required
to have square corners that allow for magnetic graphic application.
Appropriate lighting shall be attached as to sufficiently illuminate
the display area. Miscellaneous components to be included are
a lockable free-standing podium, center counters for small
displays on the left and right display areas, and all equipment/tools
required for assembly and disassembly. The entire display should
be able to fit into no more than five (5) containers measuring
15" by 30", of which one (1) container may be of crate size
(approx. 60" by 32"). The overall weight of the display booth
shall not exceed 1,200 pounds, with individual panels weighing
no more than 10 pounds each. Minor equipment variations will
be evaluated and discussed with contractors within competitive
range. Delivery shall be F.O.B. Destination, MCLB Albany, GA
31704 with inspection/acceptance at destination. FAR Clauses/Provisions:
52.203-3, Gratuities, 52.212-1, Instructions to Offerors Commercial
Items, The Government will award a contract resulting from
this solicitation to the responsible offeror whose offer conforming
to the solicitation, is considered to be the best value to
the Government. 52.212-4, Contract Terms and Conditions Commercial
Items, 52.212-5, Contract Terms and Conditions Required to
Implement Statues or Executive Orders Commercial Items (incorporating
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era Veterans, Affirmative Action for Handicapped Workers, 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era, 52.225-3, Buy American Act Supplies, commercial
Items apply to this acquisition. The contractor shall extend
to the Government the full coverage of any standard commercial
warranty normally offered in a similar commercial sale, provided
such warranty is available at no additional cost to the Government.
Offerors responding to this announcement must provide the information
contained in 52.212-1, Instruction to Offerors Commercial Items.
The offeror should also provide its Commercial and Government
Entity (Cage) code, Contractor Establishment code (DUNS number)
and Tax Identification Number. Contractors must be registered
in the Central Contractor Register or accept the Government
Master Card as a form of payment in order to be eligible for
award. 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. The written quotes and
the above information must be received at this office on or
before 16 August 2000, at 2:00 PM Eastern STD. Time. All responsible
sources may submit a quote, which will be considered by the
Marine Corps Logistics Base, Albany, GA., Contracting Department.
FAX (912)639-6791
CITE: (W-215 SN480971)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Contracting Officer (Code 520) Naval Construction Battalion
Center, 5200 CBD 2nd Street, Gulfport MS 39501-5001
SUBJECT: 99--WELDING SUPPLIES
SOL N62604-00Q-4027
DUE 081800
POC Bonnie A. Adams, 228-871-2868, FAX 228-871-3212
DESC: This is a brand name or equal combined synopsis/solicitation
for Welding Supplies in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. Solicitation # N62604-00-Q-4027 is issued as
a request for quotations (RFQ). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-14 and Defense Acquisition
Circular 91-13. This acquisition is Set Aside for Small Business.
The standard classification code is 5051; small business size
standard is 750 employees. There are Five (5) contract line
items consisting of bulk welding for the Supply Department,
Naval Construction Battalion Center, Gulfport, MS. CLIN 0001
Four (4) each, black steel pipe, 14" OD x .375 " wall, 20'
length, conforms to ASTM A-53, belled one end. CLIN 0002 -
Two (2) each, black steel pipe, casing, 6" ID x 6.625" OD,
10 ft. lengths, schedule 40, conforms to ASTM A-53 T & O tapered
closure opposite end. CLIN 0003 One hundred-ten (110) ea.ch,
black steel pipe well casing, 6" ID, x 6.625" OD, 20 ft. lengths,
schedule 40, conforms to ASTM 53, coupling in place and thread
protection on male end. CLIN 0004 - Forty (40) each, well wire
wrapped screen, 6" PS x 10' long, .025 slot, type 304 stainless
steel male and female pipe threads. CLIN 0005 Six (6) each,
filter sand, 4 x 12 Colorado Silica P/N 412 sand, (PENDI) (100
LB. BAGS) NOTE: Palletized and shrink-wrapped with 6 mil polyurethane,
30 bags per pallet All shipments will include a packing slip
and will be identified by applicable government order number
or outer wrapping. Items to be boxed/cartoned for storage/shipping
and packaged to prevent damage. The shipping terms will be
F.O.B. Destination, Naval Construction Battalion Center, WHSE
320 Gulfport, MS 39501-5001 with inspection and acceptance
at destination. An offeror must quote on all items in this
solicitation to be eligible for award. Solicitation provision
at FAR 52.212-1, Instructions to Offerors-Commercial Items
(Jun 1997) is hereby incorporated by reference. FAR Clause
52.212-4, Contract Terms and Conditions-Commercial Items (May
1997) is hereby incorporated by reference. FAR Clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, is hereby incorporated
by reference. The following paragraphs apply to this solicitation
and any resultant contract (b)(6) 52.222-26, (b)(7) 52.222-35,
(b)(8) 52.222-36, (b)(9) 52.222-37, and (b)(17) 52.247-64.
DFARS Clause 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, is hereby incorporated by
reference, with additional DFAR clauses included in this solicitation
and any resultant contract, as follows: (b)(7) 252.219-7006,
(b)(8) 252.225-7001, (b)(17) 252.225-7036. Additional Contract
Terms and Conditions applicable to this procurement are Type
of contract: A firm fixed-price contract will be awarded using
Simplified Acquisition Procedures. Warranty: The contractor
shall extend to the Government full coverage of any standard
commercial warranty normally offered in a similar commercial
sale. Acceptance of the warranty does not waive the Government's
rights with regard to the other terms and conditions of the
contract. In the event of a conflict, the terms and conditions
of the contract shall take precedence over the warranty. The
warranty period shall begin upon completion of installation
for the items listed in the schedule. The Government will award
a contract resulting from this solicitation to the responsible
offeror whose offer conforming to the solicitation will be
most advantageous to the Government, price and other factors
considered. Award will be made to the offeror that meets the
solicitations criteria, delivery, and lowest price. The Government
reserves the right to make award on the initial offer received
without discussions. The Government reserves the right to eliminate
from further consideration those proposals which are considered
non-responsive. Companies wishing to respond to this solicitation
should provide this office with the following: A price quote,
submitted on your company letterhead or your standard company
quotation forms, for the requested items showing solicitation
number, unit price, extended price, FOB, prompt payment terms,
delivery time, and correct address. OFFERS MUST BE SIGNED.
Offerors are reminded to include a completed copy of the provisions
at FAR 52.212-3, Offeror Representations and Certifications
Commercial Items, as well as DFARS 252.212-7000, Offeror Representations
and Certifications Commercial Items, and DFARS 252.225-7035,
Buy American Act-North American Free Trade Agreement Implementation
Act-Balance of Payments Program Certificate with their offers.
Those companies not in possession of the provisions in full
text may contact this office and a copy will be faxed to you.
Each offer shall include their Dun & Bradstreet Code and their
Commercial and Government Entity (CAGE) Code. All goods/services
to the Department of Defense (DOD) must be registered in the
Central Contractor Register (CCR). Further information may
be obtained through the Internet at: http://www.acq.osd.mil/ec/faqs.
You cannot be awarded a DOD contract if you are not registered
in the CCR. The Internet site for registering in the CCR is
http://ccr.edi.disa.mil. If you do not have Internet access
and want to register with a paper form, you should contact
CCR Registration Assistance Center at 1-888-227-2423, Customer
Service, and request the registration form and assistance packet
for your completion. All questions concerning this RFQ must
be submitted in writing, no telephonic responses will be processed.
Questions should be faxed to BONNIE ADAMS, FAX 228-871-3212/2691
by 11 AUGUST 00. Quotations are due on 18 AUGUST 00 2:00 p.m.
to Contracting Officer (Code 522), 5200 CBC 2nd Street, Gulfport,
MS 39501-5001. Facsimile quotations acceptable. FAX 228-871-3212/2691.
No oral quotations will be accepted. All responsible sources
may submit a quotation which shall be considered. See Note
1. <EMAIL> <ADDRESS>baadams@cbcgulf.navfac.navy.mil <DESC>Naval
Construction Battalion Center </PRES
EMAILADD: baadams@cbcgulf.navfac.navy.mil
EMAILDESC:
CITE: (W-215 SN480997)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929,
Fort Bragg, NC 28310
SUBJECT: 99--PSYCHOLOGICAL WORKSHOPS, TESTING AND TRAINING
SOL USZA92-00-R-0007
DUE 091500
POC Jane Sutherlin, Contracting Officer, 910/432-2146
DESC: This is a notice of intent to issue a sole source contract
with Enhanced Performance Systems, Inc.,San Diego, CA to provide
performance enhancement training including psychological testing
and workshops; development of tailored feedback reports and
consultation regarding student performance strnegths and vulnerabilities.
The contractor will be responsible for administering, scoring,
interpreting and providing feedback using "The Attentional
and Intepersonal Style" inventory. This is an instrument that
measures important psychological components of performance.
Responses provide information that indicates what makes participants
successful as well as what underlies their mistakes when they
must perform in highly stressful situations. The Contractor
will also develop feedback reports tailored to the Government
needs. Offerors who can furnish the required services, may
submit, in writing, a proposal substantiated by technical information,
pricing and Past Performance indicating capability to perform
this task and satisfactory performance on similar projects.
All responses must be received within not later than 15 September
2000. All responses from responsible sources submitting the
required information will be fully considered. As a result
of analyzing responses to this synopsis of intent, the Contracting
Officer may determine that a solicitation will be issued. If
a solicitation is issued, no additional synopsis will be published.
Any such solicitation will be issued to the intended vendor
and all firms that respond to this synopsis of intent. A request
for solicitation will not be considered and an adequate response
to the synopsis, but, if a solicitation is issued a copy will
be provided to such requestor. No contract award will be made
on the basis of any responses to this notice. SEE NOTE 22*****
EMAILADD: sutherlj@soc.mil
EMAILDESC:
CITE: (W-215 SN481006)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Federal Correctional Complex, 15115 Nisqualli Road, Victorville,
CA 92392
SUBJECT: 99--COMPUTER,SUPPLIES AND SOFTWARE
SOL 236-0013-0
DUE 081700
POC Kathryn L. Motley-Dunston, 760-246-2458
DESC: MODIFICATION - The offerors must include a completed copy
of the provision at 52.212-3, Offeror Representations and Certifications-Commercial
Items with their bid in order to submit a complete bid package.
All provisions and clauses can be accessed electronically at
http://www.arnet.gov.far/. Offeror may request a copy of 52.212-3
from the Contracting Officer, if needed. Before contract award,
the apparent low bidder will be required to complete and pass
the following security requirement: National Crime Information
Center (NCIC) check, DOJ-99 (Name Check), FD-258 (Fingerprint
Check), Law Enforcement Agency Checks, Vouchering of Employers,
Resume/Personal Qualification, OPM0329-A (Authority for Release
of Information), National Agency Check and Inquiries (NACI
Check (if applicable) and the contractor (or employee of contractor
performing services) is required to take a urinalysis test.
Government will mak an award of this solicitation resulting
from an offer that is most advantageous to the Goverment. Quotes
are due on our office No later that August 17, 2000, by 4:00pm
Pacific Standard Time. Facsimiles can be sent at 760-246-2435,
to the attention of; Kathryn L. Motley-Dunston, Contract Specialist,
at the FCC Victorville, 13777 Air Expressway Blvd, Victorville,
CA 92394.*****
LINKURL: http://cbdnet.gpo.gov
LINKDESC:
EMAILADD: vim1249@bop.gov
EMAILDESC:
CITE: (W-215 SN481291)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of The Army, Headquarters Fort Dix, Attn:
AFRC-FA-DCC (Bldg 5418), Fort Dix, NJ 08640-6150
SUBJECT: 99--REPAIR/PAINT SEMI-TRAILER, TANKERS, 5000 GALLONS
SOL DAKF29-00-B-0028
POC Contract Specialist David L. Dennison 609-562-2093
DESC: Contractor to provide all labor, equipment,materials, travel
and supervision necessary to repair nineteen (19) Semi-Trailer,
Tankers, 5000 Gallons Mdl M967A1. The bid opening date is approximate
only. This procurement is being solicited unrestricted. No
telephone requests accepted; only written or faxed (Fax Number
609-562-6933) requests received directly from the requester
are acceptable. When requesting the solicitation please provide
the follwoing information; solicitation number, DUNS number,
Cage Code, telephone number, fax number, point of contact,
business size (small, large, disadvantaged, woman-owned), Federal
Tax ID number and applicable FSC number(Federal Supply Class)
CITE: (W-215 SN481311)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: William Jennings Bryan Dorn Veterans Admin Medical Center,
Chief, Acquisition & Facilities Planning Service(90C), 6439
Garners Ferry Road, Columbia, SC 29209-1639
SUBJECT: 99--FURNISH AND INSTALL WALL PROTECTION SYSTEM
SOL RFQ-544-085-00
DUE 081000
POC Sandra F Edwards (80#) 695-6857
DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format in Federal
Acquisition Regulation (FAR) subpart 12.6, as supplemental
with additional information included in this notice. This announcement
constitutes the only solicitation. Quotations are being requested
and a written solicitation will not be issued. This solicitation
is issued as a Request for Quotation (RFQ) and is being conducted
under FAR 13.5 Test program, simplified acquisition procedures,
and a combination of FAR 12 and 13. The solicitation reference
number is RFQ 544-085-00 and the incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
19. This acquisition is 100% set-aside for small businesses.
The SIC Code is 9999 and the small business standard is $5.0
million. ALL OFFERS are due August 10, 2000 2:00 p.m. local
time. Submit written quotations (oral or facsimile quotations
will not be considered) to Chief A&FPS (90C) Attn: Sandra F.
Edwards, WJB Dorn VA Medical Center, 6439 Garners Ferry Road,
Columbia, SC 29209-1639. If hand-carried, deliver to Chief
A&FPS (90C), WJB Dorn VA Medical Center, Bldg. 22, Room 3B101,
Columbia, SC. Inquiries about this solicitation should be forwarded
by mail to the address above or by fax at (803) 695-6781. Answers
to questions of a substantive nature will be provided on the
CBDnet as an amendment. The provisions at FAR 52.222-41 Service
contract Act of 1965, as amended (May 1989) applies to this
solicitation. Services to be performed include the furnishing
and installation of DecoGard Acrovyn products in Building 100
of the WJB Dorn VAMC. U.S. Department of Labor Wage Determination
has been requested for Richland County, South Carolina and
upon receipt by the contracting Officer will be incorporated
into this requirement. The WJB Dorn VAMC intends to award a
firm-fixed price contract under this solicitation. Supplies
or Services and Prices/Costs: DESCRIPTION: The contractor shall
furnish and install the following DecoGard Wall Protection
products in accordance with all terms conditions, and provisions
of this solicitation. There will seven Contract Line Item Numbers
(CLIN). The CLINS will reflect the following: Item 1: HRB-10C
Handrail w/Chameleon Pattern and custom color insert, top rail:
105 Mocha-Terra (Insert to match Sherwin Williams #SW1266 Grape
Gusto) Bottom Rail: 196 Fawn-Sahara, 1500 ft per ft. $_________:
Item 2: HRB-10C end caps, same description as Item 1, 230
ea. ea. $_________. Item 3: SCR-40 Crash Rail w/Chameleon
pattern, 105 Mocha-Terra, 1800 ft. per ft. $_______ Item
4: SCR-40 End caps w/Chameleon Pattern, 105 Mocha-Terra, 340
ea. ea. $_______ Item 5: SM-20 Corner Guards to 8' Ceiling
Height, 196 Fawn, 70 ea. ea. $_______ Item 6: SM-20 Corner
Guards to 9' Ceiling Height, 196 Fawn, 20 ea. ea. $________
Item 7: Installation. 1 JB $________ TOTAL COST: $________.
The contractor will provide all necessary tools, labor, materials,
and equipment to install the DecoGard Acrovyn products in accordance
with this solicitation. Contractor will be provided a one-week
notice for each of the five (5)-phased installations as outlined
in plans. Other work in conjunction with the installation of
the DecoGard products will began on or about September 1, 2000.
Contract award will be made using price and other factors that
offer the best value to the Government. Quotations will be
considered only from offerors who are regularly established
in the business called for and who are financially responsible
and have the necessary personnel to furnish service for all
items under this contract. Successful offeror shall meet all
requirements of federal, State, County or City codes regarding
operations of this type of service. 1. Services: a. The services
specified in the Sections entitled Schedule of Supplies/Services
and Prices may be changed by written modification by the VA
Contracting Officer. The services to be performed under this
contract will be under the direction of the Facilities Management
Service Line. b. The contractor's personnel shall not be considered
VA personnel or any purpose. This contract is subject to the
availability of VA funds. The contractor shall perform no service
after September 30, each year until the contracting officer
authorizes such services in writing. 2. Work Hours: The services
covered by this contract shall be furnished by the contractor
as defined within. The contractor will not be required except
in case of emergency, to furnish such services during off-duty
hours as described below. b. The following terms have the following
meanings: (1) Work hours: Monday through Friday, 8:00 a.m.
- 4:30 p.m. (2) National Holidays: The 10 holidays observed
by the Federal Government are: New Years Day, Martin Luther
Kings Birthday, Presidents Day, Memorial Day, Independence
Day, Labor Day, Columbus Day, Veterans Day, Thanksgiving, Christmas
and any other day specifically declared by the President of
the United States to be a national holiday. (3) Off-Duty hours:
Friday through Monday, 4:30 p.m. - 8:00 a.m. 3. INVOICES:
Contractor will submit monthly, in arrears, invoices for payment
of services rendered that month to Chief, Fiscal Service (04),
WJB Dorn VA Medical Center, 6439 Garners Ferry Road, Columbia,
SC 29209-1639. 8. PERSONNEL POLICY: The contractor shall be
responsible for protecting the personnel furnishing services
under this contract. To carry out this responsibility, the
Contractor shall provide the following for these personnel:
- workers compensation - professional liability insurance -
health examinations - income tax withholding, and - social
security payments. The parties agree that the contractor, its
employees, agents and subcontractors shall not be considered
VA employees for any purpose. 4. MONITORING PROCEDURES: At
the time of contract award the Contracting Officer will appoint
a Contracting Officer Representative (COR) or alternate designee
to assist with the contract monitoring requirements. The contractor
will be required to carry the following types and amounts of
insurance throughout the contract period: Worker's Compensation
and Employers Liability ($100,000), General Liability $500,000
per occurrence). The Contracting Officer's Representative (COR),
as designated by the Contracting Officer shall be the VA official
responsible for verifying contract compliance. After contract
award, any incidents of contractor noncompliance as evidenced
by the monitoring procedures shall be forwarded immediately
to the Contracting Officer. Full text of clauses and provisions
are available at Federal Acquisition Regulations (FAR): http://www.arnet.gov/References/References.html
and Veterans Affairs Acquisition Regulations (VAAR): http://www.va.gov/oa&mm/vaar.
The following provisions apply to this acquisition and may
be obtained from the web: 52.212-1 Instructions to Offerors
Commercial Items; FAR 52.212-2, Evaluation-Commercial Items:
The following factors shall be used to evaluate quotations:
a. Offerors shall submit with its quotation a detailed plan
describing its ability to furnish product in a timely manner
to include a time frame and schedule for providing the required
personnel and installation. c. Price. All evaluation factors
other than cost or price, when combined, are approximately
equal to cost or price. Award may be made without discussions,
therefore offerors are encouraged to offer the best price
at the time of submitting initial offers; 52.212-3 Offeror
Representations and Certifications-Commercial Items; 52.204-3
Taxpayer Identification Number; 52.204-6 Data Universal Numbering
System (DUNS) Number and VAAR 852.219-70 Veteran-Owned Small
Business; 852.233-70 Protest Content; 852.233-71 Alternate
Protest Procedure; 852.270-1 Representatives of the contracting
officers. The following clauses apply to this acquisition and
may be obtained from the web: FAR 52.212-4, Contract Terms
and Conditions Commercial Items; 852.237-70 Contractor Responsibilities
as required by the laws of the State of South Carolina); 852.270-4
Commercial Advertising; 52.212-5 Contract terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items applies to this acquisition. In addition to clause 52.212-5,
the Contracting Officer has determined the following FAR clauses
cited in the clause are applicable to this acquisition: 52.203-6
Restrictions on Subcontractor Sales to the Government, with
Alternate I; 52.222-21 Prohibition of Segregated Facilities,
52.222-26 Equal Opportunity; 52.222-35-Affirmative Action for
Disabled Veterans and Veterans of the Vietnam Ear; 52.222-36
Affirmative Action for Workers and Disabilities; 52.222-37
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era; 52-232-19 Availability of Funds for the Next Fiscal
Year; 52.232-34 Payment by Electronic Funds Transfer--Other
than Central Contractor Registration. The offeror shall submit
a completed copy of provisions at 52.212-3 Offeror Representations
and Certifications-Commercial Items; 52.204-3 Taxpayer Identification
Number; 52.204-6 Data Universal Numbering System (DUNS) Number
and 852.219-70 Veteran-Owned Small Business with its quotation.
CITE: (W-215 SN481379)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Microelectonics Activity(DMEA), Directorate of
Contracting/MEOP, 4234 54th Street, Bldg 620, McClellan AFB,
CA 95652-1521
SUBJECT: 99--SECURITY SURVEILLANCE COVERAGE
SOL DMEA90-00-R-0MS05901
DUE 082900
POC Kellie M. Valdez 916-231-1523
DESC: The contractor shall provide security coverage for one
(1) post, 24 hours per day, seven (7) days per week and 365
days per year. The security personnel shall be unarmed and
uniformed. The employees shall require Department of Defense
Secret Clearances. Item 0001: Security Services for Bldg 620
Quantity: 6 Months. Del to DMEA/MEO 4234 54th Street, Bldg
618, McClellan AFB, CA, 95652-1521. Duration: 9/15/00 through
3/15/01; Item 0002: OPTION #1. Quantity: 6 Months. ; Item 0003:
OPTION #2. Quantity: 6 Months. ; Item 0004: OPTION #3. Quantity:
6 Months. ; Item 0005: OPTION #4. Quantity: 6 Months. ; Item
0006: OPTION #5. Quantity: 6 Months. ; Item 0007: OPTION #6.
Quantity: 6 Months. ; Item 0008: OPTION # 7. Quantity: 6 Months.
; Item 0009: OPTION #8. Quantity: 6 Months. ; Item 0010: OPTION
#9. Quantity: 6 Months. All responsible sources may submit
a proposal which shall be considered. See notes 13 and 26.
EMAILADD: valdez@dmea.osd.mil
EMAILDESC:
e-mail
CITE: (W-215 SN481386)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: 99--PRODUCTION OF IMMUNOCHROMATOGRAPHIC ASSAYS
SOL DAMD17-00-R-0014
POC Leo Fratis, (301)619-7421
DESC: The Joint Program Office for Biological Defense (JPO-BD),
acting for the Department of Defense, has a requirement for
first article and full scale production of immunochromatographic
assays, used for the identification of up to 40 different biological
warfare agents and 5 different types of training Hand Held
Assays. JPO-BD intends to use an Indefinite Delivery/Indefinite
Quantity (IDIQ) Firm Fixed Price (FFP) type of contract. The
Government anticipates awarding a minimum of one (1) and maximum
of three (3) contracts, which will include a basic year of
production and four one year options. The basis for award of
this contract will be Best Value to the Government. The solicitation
is anticipated to be issued on or before August 21, 2000 and
will be available at the following website: http://www-usamraa.army.mil/.
Hard copies of the solicitation can be requested by contacting
the contract specialist at the address or phone number listed
above.
LINKURL: http://www-usamraa.army.mil/
LINKDESC:
EMAILADD: Leo.Fratis@amedd.army.mil
EMAILDESC:
e-mail
CITE: (W-215 SN481464)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Force Space Command,
21CONS (Bldg 1324), Infrastructure Flight - Construction, 580
Goodfellow Street, Peterson AFB, CO, 80914-1648
SUBJECT: 99--INTERIOR PLANTSCAPE MAINTENANCE
SOL F05604-00-R-8006
DUE 081500
POC Ross Brown, Contract Specialist, Phone (719)556-7991, Fax
(719)556-4752, Email ross.brown@peterson.af.mil - June Smith,
Contract Specialist, Phone (719) 556-7995, Fax (719) 556-4752,
Email
DESC: Sources Sought: The Air Force intends to issue a solicitation
for interior plantscape maintenance in two different buildings
on Peterson Air Force Base(PAFB), Colorado. The contractor
will be required to provide all labor, tools, materials, equipment,
personnel, supervision, transportation and any other items
or services necessary to perform plant maintenance on PAFB.
The contractor will ensure the appearence and health of a variety
of plant and tree species. This acquisition is set-aside for
Small Business firms only. Request for Proposal Number: F05604-00-C-8006
is scheduled for issuance on 15 August 2000 via Electronic
Posting Systems(EPS) for Vendors; web site address is: http://www.eps.gov/.
Standard Industrial Code(SIC) and size standard are: 0782/$5mil.
Basic contract is anticipated for the period of 1 October 2000
through 30 September 2001, with four, one-year option periods
extending through 30 September 2005. Services will be procured
pursuant to the requirements in FAR Part 12, Acquisition of
Commercial Items. A site visit will be conducted on or about
01 September 2000
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F05604-00-R-8006&LocID=533
LINKDESC:
notice
EMAILADD: ross.brown@peterson.af.mil
EMAILDESC:
CITE: (D-215 SN481471)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 99--POWDERED MILK SUBSTITUTE
SOL 89-M-APHIS-00
DUE 080700
POC Jose-Luis Gallagher, 612-370-2226, Janette Lever, 612-370-2285
DESC: The United States Department of Agriculture (USDA), Animal
Plant Health Inspection Service, International Services, has
a need for powdered milk substitute for delivery to Tuxtla
Gutierrez, Chiapas, Mexico. This product will be used in the
production of sterile screwworm flies. This procurement will
be awarded as a fixed price contract, FOB destination. Request
for Proposal 89-M-APHIS-00, will be released on or about 08/09/2000.
For a copy of the solicitation, submit a written or faxed request
stating name, address, telephone number and solicitation number.
Fax requests to Contracting Section at (612) 370-2106. Telephone
requests will not be accepted. This solicitation will be posted
on the web at http://www.aphis.usda.gov/mpls/contracts/index.html.
LINKURL: http://www.aphis.usda.gov/mpls/contracts/cbd.html
LINKDESC:
EMAILADD: jose.l.gallagher@usda.gov
EMAILDESC:
CITE: (W-215 SN481503)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Department of the Air Force, Pacific Air Forces, 18 CONS,
Unit 5199, Kadena AB, APO Japan, ., 96368-5199
SUBJECT: 99--CLASS 3B LASER SIGHT
SOL F6232100QS311
DUE 081700
POC Todd Purdy, Contract Specialist, Phone 011816117345840, Fax
011816117344795, Email Todd.Purdy@Kadena.AF.Mil
DESC: See attached solicitation.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F6232100QS311&LocID=642
LINKDESC:
notice
EMAILADD: Todd.Purdy@Kadena.AF.Mil
EMAILDESC:
CITE: (D-215 SN480849)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: A--PHASE II OF RESEARCH AND DEVELOPMENT OF AUTOMATIC
VEHICLE BODY CLASSIFICATION USING HIGH RESOLUTION LASER RADAR
POC Point of Contact - Willliam H. Moore, Contract Specialist,
(617) 494-2627
CNT 00-C-10026
AMT $249813.5
LINE N/A
DTD 071400
TO Swartz Electro Optics, 3404 N. Orange Blossom Trail, Orlando,
FL 32804
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: moorew@volpe.dot.gov
EMAILDESC:
CITE: (D-215 SN480902)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--OPTIMIZATION TO INVESTIGATE METHODS FOR REDUCING
MATRIX CRACKING IN POLYMER MATRIX COMPOSITE(PMC) MATERIALS
WHEN SUBJECT TO EXTREME TEMP CONDITIONS AS IN CRYOGENIC TANKS
OF REUSABLE LAUNCH VEHICLES
POC Kimberly D. Duncan, Contract Specialist, Phone (757) 864-3566,
Fax (757) 864-6966, Email k.d.duncan@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8863, Fax
(757) 864-9775, Email s.e.mcclain@larc.nasa.gov
CNT L-12374
AMT $41275
DTD 080200
TO University of Florida, 219 Grinter Hall, Gainesville FL 32611
6250
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-12374
LINKDESC:
Awards Page
CITE: (D-215 SN480923)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
Allergy and Infectious Diseases, Contract Management Branch,
Room 2230, 6700-B Rockledge Drive, MSC 7612, Bethesda, MD 20892-7612
SUBJECT: A--SAFETY EVALUATIONS FOR ANTI-INFECTIVE THERAPIES
POC Mr. Ross Kelley, Contracting Officer, 301-402-2234
CNT N01-AI-05417
AMT $12,193,875
LINE N/A
DTD 073100
TO SRI International, 333 Ravenswood Avenue, Menlo Park, CA 94025
LINKURL: http://www.niaid.nih.gov/contract
LINKDESC:
EMAILADD: rk17a@nih.gov
EMAILDESC:
CITE: (W-215 SN481100)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFOSR - Air Force Office of Scientific Research, 801 N. Randolph
St, Arlington, VA, 22203-1977
SUBJECT: A--ACTIVE CONTROL OF INTEGRATED INLET/COMPRESSION SYSTEM
POC Rebecca Applebaugh, Contracting Officer, Phone 703 696-5979,
Fax 703 696-9733, Email becky.applebaugh@afosr.af.mil
CNT F49620-00-C-0035
AMT $383,554
LINE 0001
DTD 080100
TO Massachusetts Institute of Technology, 77 Massachusetts Ave,
Cambridge MA 02139-4307
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F49620-00-C-0035&LocID=1542
LINKDESC:
notice
EMAILADD: becky.applebaugh@afosr.af.mil
EMAILDESC:
CITE: (D-215 SN481172)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFOSR - Air Force Office of Scientific Research, 801 N. Randolph
St, Arlington, VA, 22203-1977
SUBJECT: A--HIGH ENERGY DENSITY PROPELLANTS
POC Bhawan Sharma, Contract Negotiator, Phone 703 696-7297, Fax
703 696-9733, Email bhawana.sharma@afosr.af.mil
CNT F49620-00-C-0033
AMT $399,886
LINE 0001
DTD 080100
TO SRI International, 333 Ravenswood Ave, Menlo Park CA 94025
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F49620-00-C-0033&LocID=1542
LINKDESC:
notice
EMAILADD: bhawana.sharma@afosr.af.mil
EMAILDESC:
CITE: (D-215 SN481279)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFOSR - Air Force Office of Scientific Research, 801 N. Randolph
St, Arlington, VA, 22203-1977
SUBJECT: A--RISO 2000 ATMOSPHERIC OZONE MEASUREMENTS
POC Lynda Cave, Contract Negotiator, Phone 703 696-5960, Fax
703 696-9733, Email linda.cave@afosr.af.mil
CNT F49620-00-C-0029
AMT $49,252
LINE 0001
DTD 071000
TO Physical Sciences Inc, 20 New England Business Center, Andover
MA
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F49620-00-C-0029&LocID=1542
LINKDESC:
notice
EMAILADD: linda.cave@afosr.af.mil
EMAILDESC:
CITE: (D-215 SN481307)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--ELECTROWETTING ON DIELECTRICS (EWOD)
POC Jennifer McKamey
CNT N66001-00-C-8081
AMT $1144997
LINE N/A
DTD 080100
TO University of California, Los Angeles 10920 Wilshire Blvd.,
Suite 1200 Los Angeles CA 90024-1406
LINKURL: http://e-commerce.spawar.navy.mil
LINKDESC:
EMAILADD: jenn@spawar.navy.mil
EMAILDESC:
e-mail
CITE: (W-215 SN481312)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFOSR - Air Force Office of Scientific Research, 801 N. Randolph
St, Arlington, VA, 22203-1977
SUBJECT: A--DEVELOPMENT OF PROCESSABLE, LOW CURE SRINKAGE ADHESIVE
POC Margaret Graves, Contract Negotiator, Phone (703) 696-5906,
Fax (703) 696-9733, Email margaret.graves@afosr.af.mil
CNT F49620-00-C-0025
AMT $499,961
LINE 0001
DTD 071500
TO PolyComp Technologies, 13963 Recuerdo Drive, Del Mar CA 92014
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F49620-00-C-0025&LocID=1542
LINKDESC:
notice
EMAILADD: margaret.graves@afosr.af.mil
EMAILDESC:
CITE: (D-215 SN481316)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFOSR - Air Force Office of Scientific Research, 801 N. Randolph
St, Arlington, VA, 22203-1977
SUBJECT: A--SBIR PHASE I OPTICAL SUPERPRISMS BASED ON PHOTONIC
BANDGAP STRUCTURES IN BLOCK COPOLYMERS
POC Sandra Hudson, Contract Negotiator, Phone 703 696-9740, Fax
703 696-9733, Email sandra.hudson@afosr.af.mil
CNT F49620-00-C-0027
AMT $65,000
LINE 0001
DTD 063000
TO Radiant Research Inc., 3006 Longhorn Blvd, Austin TX 78758
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F49620-00-C-0027&LocID=1542
LINKDESC:
notice
EMAILADD: sandra.hudson@afosr.af.mil
EMAILDESC:
CITE: (D-215 SN481332)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: C--ENERGY UPGRADE MEASURES
POC Mark Zinser, (913)758-4241 or Oscar DelBosque, (913)758-4295
CNT V255P(589)-0248
AMT $41,345
DTD 073100
TO Frymire Mahoney Sallee Engineers, Inc., 12401 East 43rd Street,
Independence, MO 64055
CITE: (W-215 SN481087)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of Energy, Western Area Power Administration,
Attn: A1500, 12155 West Alameda Parkway, Lakewood, CO 80228-2802
SUBJECT: C--ARCHITECT-ENGINEERING SERVICES, CORPORATE SERVICES
OFFICE
POC Noella Pregill, Contract Specialist, (720) 962-7158, Judith
Madsen, Contracting Officer, (720) 962-7154
CNT DE-AM65-00WA00014
AMT $500,000 (EST)
LINE All
DTD 080300
TO Peak Power Engineering, Inc., P.O. Box 340, Golden, CO 80402
CITE: (W-215 SN481115)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: C--DESIGN SERVICES FOR PRIMARY ELECTRICAL UPGRADE
POC William W. Thompson 253 589 4027
CNT 663-42-00
AMT $260,000.00
DTD 072800
TO Wood/Harbinger, Inc; 3025 112th Ave. NE Suite200; Bellvue,
WA 98004-8002
CITE: (W-215 SN481251)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: D--COST PLUSS FIXED FEE DELIVERY ORDER FOR INTEGRATION
OF THE SIRST SYSTEM INTO THE E-2C AIRCRAFT
POC Ben Hansford, Contract Specialist, Code 2.5.4.3.5.6, (301)757-1784
CNT N00421-00-G-0142
AMT $153,682
LINE 0001, 0002
DTD 072800
TO Northrop Grumman Corporation, South Oyster Bay Road, Bethpage,
NY 11714
LINKURL: http://www.navair.navy.mil/business/ecommerce/index.cfm
LINKDESC:
homepage
EMAILADD: hansfordbj@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-215 SN480976)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--COMMUNITY CORRECTIONS CENTER SERVICES
POC Katharina Washington, Contracting Officer, (202)524-5438
CNT J200c-496
AMT $1,030,468.00 (estimated)
DTD 080200
TO Oklahoma Halfway House, Inc., 517 SW 2nd Street, Oklahoma
City, Oklahoma 73109
CITE: (W-215 SN481432)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 4, 2000]
PART: CONTRACT AWARDS
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) PRE-COMMISSIONING CLEANING
& PAINTING
POC Jim Altice, Contracting Officer, Phone 206-217-6815, Fax
206-217-6976, Email jaltice@pacnorwest.uscg.mil - Linda Cho,
Contract Section Supervisor, Phone 510-437-3393, Fax 510-437-3392,
Email
CNT DTCG85-00-C-66P754
AMT $47,633.00
LINE CLIN 0001
DTD 073100
TO Todd Pacific Shipyards Corp., Seattle Division P.O. Box 3806
Seattle, WA 98124
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG85-00-C-66P754&LocID=499
LINKDESC:
notice
EMAILADD: jaltice@pacnorwest.uscg.mil
EMAILDESC:
CITE: (D-214 SN480833)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: J--PREVENTIVE MAINTENANCE AND REPAIR OF VITEK BACTERIA
ANALYZER
POC Elisa W. Lukasavage 843-577-5011 X7211
CNT V534P-3295
AMT $6660.00
LINE 1
DTD 073100
TO Biomerieux, Inc., 595 Anglum Rd, Hazelwood, MO, 63042
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
CITE: (W-215 SN480980)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: J--UPGRADE OF QUAD 2000 CONTROL PANEL, COOPER TURBOCOMPRESSOR
POC Ralph A. Franchi, Contracting Officer, 619-532-2517
CNT N00244-00-P-3295
AMT $50,860.00
DTD 080200
TO JPL Compressor Service, 3505 Cadillac Ave, Unit K-1, Costa
Mesa, CA 92626
LINKURL: .
LINKDESC:
EMAILADD: ralph_a_franchi@sd.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-215 SN481274)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command, Lockheed Martin
Marietta, 86 South Cobb Drive, Marietta, Ga 30063
SUBJECT: J--REPAIR OF CIRCUIT CARDS AND CONTROL RECORDERS FOR
THE P3 AIRCRAFT
POC Sharon Comstock, DCM Lockheed, 770-494-6770
CNT N00383-96-G-006J/RK88
AMT $36,000.00
LINE B047, B018
DTD 071700
TO Lockheed Martin Aeronautics Company, 86 South Cobb Drive,
Marietta, GA 30063
CITE: (W-215 SN481286)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command, Lockheed Martin
Marietta, 86 South Cobb Drive, Marietta, Ga 30063
SUBJECT: J--REPAIR OF CIRCUIT CARD ASSEMBLIES FOR THE P3 AIRCRAFT
POC Sharon Comstock, DCM Lockheed, 770-494-6770
CNT N00383-96-G-006J/RK89
AMT $32,900.00
LINE B001, B028, B041
DTD 072700
TO Lockheed Martin Aeronautics Company, 86 South Cobb Drive,
Marietta, GA 30063
CITE: (W-215 SN481292)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--HABITABILITY PROJECT USS MOUNT WHITNEY
POC P. LATHAN 757 444-7997
CNT N00189-00-P-1573
AMT $95501.00
DTD 072500
TO Industrial Marine and Engineering 2315 Hampton Blvd Norfolk
VA 23517
CITE: (W-215 SN481354)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Defense Contract Management Agency, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: L--INTERFACE CONTROL DOCUMENTS (ICDS) FOR FRENCH DEPOT
IN SUPPORT OF FRENCH E2C
POC CONTRACTING OFFICER, BRAD RONDA, 516/346-9411
CNT N00019-00-G-0280--KK09
AMT $116,000
LINE 0057
DTD 072600
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-215 SN480957)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFOSR - Air Force Office of Scientific Research, 801 N. Randolph
St, Arlington, VA, 22203-1977
SUBJECT: N--CORRELATIVE DYNAMICS STUDIES USING THE AIR FORCE
SODIUM LIDAR AND ASSOCIATED INSTRUMENTATION AT THE ALOMAR OBSERVATORY
POC Martha Bloom, Contract Negotiator, Phone 703 696-5957, Fax
703 696-9733, Email martha.bloom@afosr.af.mil
CNT F49620-00-C-0008
AMT $50,000
LINE 0001
DTD 080100
TO Northwest Research Associates Inc, 14508 NE 20th St, Bellevue
WA
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F49620-00-C-0008&LocID=1542
LINKDESC:
notice
EMAILADD: martha.bloom@afosr.af.mil
EMAILDESC:
CITE: (D-215 SN481266)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Chief, ASC VISN 9/90,
Alvin C, York, VA Medical Center, 3410 Lebanon Road, Murfreesboro,
TN 37129
SUBJECT: Q--INPATIENT SERVICES-CHATTANOOGA, TN
POC GAYLE REEVES 615-360-7846
CNT V249P-0117
AMT $200,000
DTD 071700
TO ERLANGER/CONTINUCARE 806 Dodds Avenue, Chattanooga, TN 37404
EMAILADD: Karen.Reeves@med.va.gov
EMAILDESC:
CITE: (W-215 SN481104)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--PSYCHIATRY CONSULTANT
POC Contact Lorraine Tsosie, Contract Specialist 520/871-1305/Jack
Tarro, Senior Contracting Officer 520/871-5864
CNT Purchase Order Number 0002102400
AMT $30,000.00
DTD 080100
TO Flagstaff Medical Center, D/B/A Aspen Hill Behavioral Health
System, 305 West Forest, Flagstaff, AZ 86001
CITE: (W-215 SN481209)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R--MANAGEMENT, ORGANIZATIONAL, AND BUSINESS IMPROVEMENT
SERVICES, TFTP-MC-00-0874-B
POC Kenneth Spevacek, Contracting Officer, Phone (253) 931-7938,
Fax (253) 931-7174, Email ken.spevacek@gsa.gov - Patricia Austin,
Supervisory Contract Specialist, Phone (253) 931-7083, Fax
(253) 931-7174, Email
CNT GS-10F-0336K
AMT $750,000
LINE 874-4
DTD 080100
TO Technical Management Systems, 5550 Saddle Rock Road, Colorado
Springs, CO 80918
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0336K&LocID=8
LINKDESC:
notice
EMAILADD: ken.spevacek@gsa.gov
EMAILDESC:
CITE: (D-214 SN480826)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES,
POC Kenneth Spevacek, Contracting Officer, Phone (253) 931-7938,
Fax (253) 931-7174, Email ken.spevacek@gsa.gov - Patricia Austin,
Supervisory Contract Specialist, Phone (253) 931-7083, Fax
(253) 931-7174, Email
CNT GS-10F-0330K
AMT $2,500,000
LINE 874-1, 874-2, 874-3, 874-4,874-5
DTD 080100
TO Transformation Systems,P.O. Box 11175, Blacksburg, VA 24062-1175
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0330K&LocID=8
LINKDESC:
notice
EMAILADD: ken.spevacek@gsa.gov
EMAILDESC:
CITE: (D-214 SN480827)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: R--RISK REDUCTION ANALYSIS FOR SOLID WOOD PACKING
POC Kathryn Schmidt 612-370-2494
CNT 53-6395-0-C-059
AMT #309,365.00
DTD 080100
TO The Cadmus Group, Inc. 135 Beaver Street Waltham, MA 02452
EMAILADD: kathry.s.linde@usda.gov
EMAILDESC:
CITE: (W-215 SN480904)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, Superfund Procurement
(3805R), Arielrios Building, 1200 Pennsylania Ave., NW, Washington,
DC 20460-0001
SUBJECT: R--SUPERFUND TECHNICAL ASSESSMENT TEAM (START II)
POC Lynette Gallion 202-564-4463
CNT 68-W-00-113
AMT $34,415,598.00
DTD 080100
TO Roy F.Weeston,Inc., 1400 Weston Way, West Chester, PA 19380
LINKURL: http://www.epa.gov/oamsrpod/hcsc/hq0010146/index.htm
LINKDESC:
EMAILADD: gallion.lynette@epa.gov
EMAILDESC:
e-mail
CITE: (W-215 SN481019)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Pension Benefit Guaranty Corporation, Procurement Department,
1200 K Street, NW, Suite 1090, Washington, DC 20005-4026
SUBJECT: R--FINANCIAL STATEMENT AUDITING SERVICES!!
POC Contact Point, James Lindley, 202/326-4030, Contracting Officer,
Wayne Robert Poll, 202/326-4030!!
CNT IG01000000034!!
AMT $5731929
LINE N/A
DTD 080200
TO PricewaterhouseCoopers, LLP, 1616 North Fort Myer Drive, Arlington,
VA 22209-3195
CITE: (W-215 SN481121)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 311th HSW/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX
78235-5353
SUBJECT: R--PRIVATIZATION SUPPORT SERVICES FOR MILITARY HOUSING
AT PATRICK AFB, FL
POC Larry J. Hagan/Contracting Officer (210) 536-8783, Fax (210)
536-3498
CNT Contract Solicitation F41622-00-R-0016; Contract Award F41622-00-D-0016
AMT $1,900,000 Ceiling Price
LINE CLINS 0001AA, 0001AB, 0002AA, 0002AB, 0003AA, 0003AB, 0004AA,
and 0004AB
DTD 072800
TO Basile Baumann Prost & Associates, 177 Defense Highway Ste
10, Annapolis, MD 21401
CITE: (W-215 SN481199)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS/Administration for Children and Families, Division
of Acquisition Management, 370 L'Enfant Promenade, S.W., Washington,
DC 20447
SUBJECT: R--CHILD SUPPORT ENFORCEMENT ADVOCACY TECHNICAL SUPPORT
PROJECTS
POC Contracting Officer, Debbie A. Powell, (202) 205-4916, or
Contract Specialist, Antoinette R. Miller, (202) 401-5562
CNT acf-200143
AMT $39,520.00
LINE na
DTD 081600
TO Thomas C. Starnes, 39 Appleseed Lane, Gaithersberg, MD 20878
CITE: (W-215 SN481460)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: R--MILK MARKET AUDIT MPLS., MN
POC Jose-Luis Gallagher 612-370-2226, Kathryn Schmidt, 612-370-2494
CNT 53-6395-0-B-063
AMT $64,000.00
DTD 080200
TO Tichenor & Associates, LLP,304 Middletown Park Place, Suite
C, Louisville, KY 40242
LINKURL: http://www.aphis.usda.gov/mpls/contracts/cbd.html
LINKDESC:
EMAILADD: jose.l.gallagher@usda.gov
EMAILDESC:
CITE: (W-215 SN481476)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge, NAVFAC Contracts, Building C-23, Naval
Weapons Station Earle, 201 Highway 34 S, Colts Neck, NJ 07722-5025
SUBJECT: S--HERBICIDING OF VEGETATION IN VARIOUS AREAS
POC Theresa Hoffman, Contract Specialist, (732) 866-2135
CNT N6247200M2815
AMT $24373.00
LINE 0001
DTD 080200
TO Total Weed Control Inc., P.O. BOX 333, Bowmansville, PA 17507
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: hoffmanta@efdnorth.navfac.navy.mil
EMAILDESC:
CITE: (W-215 SN481179)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, 2000 ) OES SURVEY FORM BOOKLETS
POC James L. Leonard, (202) 512-0307
CNT 468-692
AMT $329,108
LINE N/A
DTD 080100
TO Gray Graphics Corp. 8607 Central Ave Capitol Heights MD 20743
CITE: (W-215 SN480897)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Installation Business Office -, Contracting, Drawer 70120,
Fort Bragg, NC 28307-0120
SUBJECT: T--PHOTOGRAPHIC, MAPPING, PRINTING, AND PUBLICATION
SERVICES
POC Contracting Officer, Karen A. Kurzendoerfer, (910) 396-4362
X239
CNT DAKF40-00-C-0075
AMT $0.00
LINE N/A
DTD 073100
TO Marcoa Publishing, Inc., 9955 Black Mountain Road, San Diego,
CA 92126
LINKURL: http://www.bragg.army.mil/www-doc/index.htm
LINKDESC:
EMAILADD: davisd@bragg.army.mil
EMAILDESC:
CITE: (W-215 SN481466)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Combat Command, 28 CONS,
1000 Ellsworth Street, Suite 1200, Ellsworth AFB, SD, 57706-4910
SUBJECT: V--SCHOOL BUS TRANSPORTATION SERVICE
POC Jan Deming, Contracting Specialist, Phone 605-385-1734, Fax
605-385-1731, Email jan.deming@ellsworth.af.mil - Linda Williams,
Contracting Officer, Phone 605-385-1744, Fax 605-385-1731,
Email
CNT F39601-00-D7009
AMT $1,670,580.00 for base year and 4 option years
DTD 080100
TO Black Hills & Western Tours Inc Gray Line of the Black Hills
1600 E Saint Patrick St Rapid City, SD 57701-4137
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F39601-00-D7009&LocID=1005
LINKDESC:
notice
EMAILADD: jan.deming@ellsworth.af.mil
EMAILDESC:
CITE: (D-215 SN480963)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Procurement Branch (San Francisco) (9FBG), 450
Golden Gate Ave., 4th Floor West, San Francisco, CA, 94102
SUBJECT: V--TRAVEL MANAGEMENT CENTER SERVICES
POC DeniseRose Torres, Contracting Officer, Phone (415) 522-2837,
Fax (415) 522-4009, Email TMC.solicitation@gsa.gov
CNT GS-09F-810
AMT *nil*
DTD 071900
TO For all award information see www.region9.gsa.gov/fss/tmcservices/
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-09F-810&LocID=423
LINKDESC:
notice
EMAILADD: TMC.solicitation@gsa.gov
EMAILDESC:
CITE: (D-215 SN481219)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: FDA/DCFSC/CFCB 5630 Fishers Lane, HFA-531, Room 2129,
Rockville, MD 20857-0001
SUBJECT: V--WAREHOUSE AND MOVING SERVICES
POC Anne S. Oliver - 301 827-7045
CNT 223-00-9804
AMT $2,938,080 Base year + 4 options year
DTD 072800
TO Shamrock Relocation Inc., 9325 Limestone Place, College Park,
MD 20740
EMAILADD: aoliver@oc.fda.gov
EMAILDESC:
CITE: (W-215 SN481378)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: W--LEASE OR RENTAL OF EQUIPMENT
POC Karen Lebo (440)526-3030 X7444
CNT V777P-0237
AMT $39,962
LINE n/a
DTD 080100
TO Image Technical Services, 4545 3th St, Orlando, FL 32811
CITE: (W-215 SN480893)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: X--LEASE/RENTAL OF MULTIPLE ANTENNA SITES LOCATED THROUGHOUT
THE STATE OF PA.
POC Michelle Reeves, Contract Specialist, 202-307-7816
CNT DEA-HQ-00-C-0022-SA
AMT $196,172.04
DTD 073100
TO Crown Castle USA, 2656 Idlewood Road, Pittsburg, PA 15205
CITE: (W-215 SN480899)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Prisons, South Central Regional Office, 4211
Cedar Springs Road, Suite 300, Dallas, TX 75219
SUBJECT: Y--CONSTRUCT CAMP FACILITY
POC Fred Fontenot, 214/224-3461, Contracting Officer
CNT J51402c-188
AMT $1,758,455.39
LINE N/A
DTD 080100
TO A/P Resources, Inc. 401 Pearl Parkway, San Antonio, Texas,
78215
EMAILADD: ffontenot@bop.gov
EMAILDESC:
CITE: (W-215 SN480964)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USAED, Kansas City, 757 Federal Building, 601 E 12th
Street, Kansas City, MO 64106-2896
SUBJECT: Y--CONSTRUCTION OF 1ST BRIGADE BARRACKS, FY 00/01 PN
51656 AND PN 53374, FT. RILEY, KS
POC Brad Cornell, 816-983-3844
CNT DACA41-00-C-0009
AMT $21,597,000.00
LINE Schedule No. 3
DTD 080100
TO M. A. Mortenson, 910 Elkton Drive, Colorado Springs, CO 80907
CITE: (W-215 SN481189)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, Room 304, P.O. Box 2143, Billings, MT 59103
SUBJECT: Y--CONSTRUCT SEVEN SEPTIC SYSTEMS FOR EXISTING HOMESITES
ON THE NORTHERN CHEYENNE RESERVATION IN LAME DEER, MT
POC Toni Holland, Purchasing Agent (406) 247-7063 or Sarah Young,
Project Officer, (406) 477-4419
CNT 0006016900
AMT $23,538.41
DTD 052300
TO TDT Construction, P.O. Box 328, Lame Deer, Montana 59043
CITE: (W-215 SN481210)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Y--CONSTRUCT SOLID WASTE TRANSFER STATION
POC Joan Manning, (916) 566-7033, Ext. 344
CNT 235-00-0027
AMT $235,574.38
DTD 080100
TO DNL Construction Inc., 574 10th Street, Oakland, CA 94607
CITE: (W-215 SN481233)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Wenatchee National Forest, Procurement and Property
Management, 215 Melody Lane, Wenatchee, WA 98801
SUBJECT: Y--CONSTRUCTION AND RECONSTRUCTION CATHEDRAL PASS TRAIL
#1345, CLE ELUM RANGER DISTRICT, KITTITAS COUNTY, WASHINGTON
POC Charlotte Carter, 509/664-2712
CNT 50-05GG-0-00118c
AMT $57,161.22
DTD 073100
TO Donald Hays Trail Contractor, Inc., Box 7672, Tahoe City,
CA 96145
CITE: (W-215 SN481287)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Health and Human Services, Center for Disease
Control and Prevention, Procurement and Grants Office (Atlanta),
2920 Brandywine Road, Room 3000, Atlanta, GA, 30341-4146
SUBJECT: Y--CONSTRUCTION MANAGER AS CONSTRUCTOR, MULTIPLE AWARD,
IDIQ
POC Jennifer Nelson, Contract Specialist, Phone (770)488-2621,
Fax (770)488-2670, Email JNelson@CDC.GOV
CNT 200-2000-00055
AMT *nil*
DTD 063000
TO 200-2000-00060: GUARANTEED MIN. @ $10,000.00 EST VALUE @ $300,000,000.00
WHITING TURNER/JOHNSON A JOINT VENTURE 100 GLENRIDGE POINT
PARKWAY., STE 250 ATLANTA, GA 30342
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=200-2000-00055&LocID=2965
LINKDESC:
notice
EMAILADD: JNelson@CDC.GOV
EMAILDESC:
CITE: (D-215 SN481451)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, NAVFAC Combined Acquisition Office,
Jacksonville Region, P.O. Box 139, Jacksonville, Florida 32212-0139
SUBJECT: Z--INDEFINITE QUANTITY ROOFING REPAIRS
POC Barbara D. Burgess, 904-542-5571 ext. 263
CNT N62467-00-D-2003
AMT $3,977,744.61
DTD 073100
TO R. L. Campbell Roofing Co, Inc., 2 David Street, Suite C,
Ft. Walton Beach, FL 32547
EMAILADD: burgessb@pwcjax.navy.mil
EMAILDESC:
CITE: (W-215 SN480885)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: Z--MINIDOKA AND INMAN POWERPLANTS REROOFING AND REPAIR
MINIDOKA POWERPLANT, MINIDOKA FIELD BRANCH, RUPERT, ID
POC Contact Becky Young, Contract Specialist, 208-378-5107, Terry
K. Ford Jr., Contracting Officer!!
CNT 00CC100787!!
AMT $187,800.00!!
LINE All items!!
DTD 080100
TO Commercial Siding & Maint. Co., 8059 Crile Road, Painesville,
OH 44077!!
CITE: (W-215 SN480967)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Prisons, South Central Regional Office, 4211
Cedar Springs Road, Suite 300, Dallas, TX 75219
SUBJECT: Z--DEMOLITION OF NINE BUILDINGS
POC Robert Flores, 214-224-3465, Contracting Officer
CNT J50703c-365
AMT $4,619,000.00
LINE N/A
DTD 072900
TO A/P Resources, Inc. 401 Pearl Parkway, San Antonio, Texas,
78215
EMAILADD: rflores@bop.gov
EMAILDESC:
CITE: (W-215 SN480970)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 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 CONSTRUCTION CONTRACTS REPAIR
AND ALTERATION PROJECTS SOUTHEAST NEW ENGLAND DISTRICT
POC Michael Kenney (401) 752-5678 or Michael Bernacchio (508)
946-4905 Southeast New England District Administrative Services
CNT multiple - three awards
AMT multiple
DTD 080200
TO Mill City Construction, Inc. 7 Old Great Rd, Lincoln, RI 02865
(.87), Tricore, Inc., 100 Sharp St, Hingham, MA 02043 (.91),
W.H. Peppes General Contractor, P.O. Box 437, Lincoln, RI 02865
(.95)
CITE: (W-215 SN481045)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: Z--MAINTENANCE, REPAIR OR ALTERATION OF REAL PROPERTY
POC Oscar Del Bosque, (913)758-4295, and/or Mark Zinser
CNT V255C(589)-0037
AMT $74,000.00
DTD 073100
TO A D Jacobson Co Inc 16210 West 108th Street Lenexa, KS 66219
CITE: (W-215 SN481090)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: Z--UPGRADE FIRE ALARM--DDE VA MEDICAL CENTER, LEAVENWORTH,
KS
POC Charlene Webster (913) 758-4133
CNT V255C(677)-0040
AMT $595,022
DTD 072500
TO Midwest Specialty Systems Co., 301 S. Noland Rd., Independence,
MO 64051
CITE: (W-215 SN481153)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, Room 304, P.O. Box 2143, Billings, MT 59103
SUBJECT: Z--CARPET REPLACEMENT AT THE PHS INDIAN HOSPITAL, CROW
AGENCY, MONTANA
POC Toni Holland, Purchasing Agent, (406) 247-7063 or Burke Helmer,
Project Officer, (406) 247-7088
CNT 0002057200
AMT $46,100.00
DTD 062500
TO TDT Construction, P.O. Box 328, Lame Deer, Montana 59043
CITE: (W-215 SN481162)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, Room 304, P.O. Box 2143, Billings, MT 59103
SUBJECT: Z--MEDICAL/DENTAL RECEPTION AREA RENOVATION AT THE PHS
INDIAN HEALTH CENTER, LODGE GRASS, MONTANA
POC Toni Holland, Purchasing Agent, (406) 247-7063 or Burke Helmer,
Project Officer, (406) 247-7088
CNT 0002058700
AMT $28,456.33
DTD 053100
TO Dailco Corporation, 3318 3rd Avenue North, Suite 205, Billings,
Montana 59101
CITE: (W-215 SN481166)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, 3600 Spurr Road, Quarters #14, Lexington, KY 40511
SUBJECT: Z--FIRING RANGE UPGRADE, FCI MEMPHIS, TENNESSEE
POC Michelle L. Davy, Regional Contract Specialist
CNT J11103C-002
AMT $119,899.00
LINE N/A
DTD 080100
TO Solomon Vega Services, LLC, 11066 Bayview Lane, Biloxi, MS,
39532
CITE: (W-215 SN481196)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, DDE VA Medical Center,
A&MMS/90C, 4101 S. 4th Street, Leavenworth, KS 66048
SUBJECT: Z--UPGRADE ELECTRICAL DISTRIBUTION SYSTEM
POC Joetta Eagle, Contracting Officer, 913-758-6482
CNT V15-00-0044
AMT $149,000.00
LINE 1
DTD 072800
TO Richard A. Howerton, Inc., Jefferson City, MO 65102
CITE: (W-215 SN481218)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 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--MENTAL HEALTH CLINIC
POC Kevin M. Kelly (503) 402-2813
CNT V648C-408
AMT $1,404,835.00
DTD 072600
TO MJ Takisaki Co. 1312 S. Weller Seattle, WA 98144
EMAILADD: kevin.kelly2@med.va.gov
EMAILDESC:
e-mail
CITE: (W-215 SN481250)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CG, MCAS Cherry Point, Facilities, OIC NAVFAC Contracts,
PSC Box 8006, Cherry Point, NC 28533-0006
SUBJECT: Z--REPLACE HVAC SYSTEM AND CONTROLS, UILDING 4213
POC Isabelle Reiter Contract Specialist 252 466-4747
CNT N62470-00-C-3678
AMT $137,411
LINE N/A
DTD 080200
TO North State Mechanical, Inc., 1368-7 Piney Green Road, Jacksonville,
NC 28546
EMAILADD: ReiterSI@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-215 SN481268)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, Property Development Division, 450 Golden Gate Avenue,
3rd Floor West, San Francisco, CA 94102
SUBJECT: Z--BUILDING 1 & 2 MODERNIZATION AT THE U.S. GEOLOGICAL
SURVEY, 345 MIDDLEFIRELD ROAD, MENLO PARK, CA
POC Constance Russell (415) 522-3130
CNT GS-09P-00-KTC-0012
AMT $8,089,606.00
DTD 080100
TO The Austin Company, 586 Weddell Drive Suite 5, Sunnyvale,
CA 94089
CITE: (W-215 SN481510)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 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--BARREL ASSEMBLY - MONO BLOCK FOR M249 MACHINE GUN
POC Contract Specialist: Teresa Stottlemyre (309) 782-4626, PCO
Kristan A. Mendoza (309) 782-0243
CNT DAAE20-99-D-0100 0004
AMT $393,799.59
DTD 073100
TO FN Manufacturing Inc., P.O. Box 24257, Columbia, SC 29224
CITE: (W-215 SN480909)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 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--RACK, UNIVERSAL, SMALL ARMS
POC Contract Specialist: Sue McGregor (309) 782-3127 PCO: Kris
Mendoza (309) 782-0243
CNT DAAE20-00-C-0087/P00001
AMT $129,673.02
LINE 0001AB
DTD 073100
TO Carob, Inc., P.O. Box 974, Fort Smith, AR 72902
LINKURL: http://aais.ria.army.mil/aais/AWDINFO/index.htm
LINKDESC:
EMAILADD: mcgregors@ria.army.mil
EMAILDESC:
email.
CITE: (W-215 SN481058)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: CONTRACT AWARDS
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--LOAD, ASSEMBLY AND PACK OF PROPELLING CHARGES FOR
81MM AND 120MM MORTAR CARTRIDGES
POC Mary Beth Forte, Contract Specialist, (973)724-4012; Carol
A. Klapal, Contracting Officer, (973) 724-3274
CNT DAAE30-00-C-1066
AMT $691,738.72
DTD 073100
TO HITECH, Inc., P.O. Box 3112, East Camden, AR 71711
LINKURL: http://procnet.pica.army.mil/cbd/Award/00C1066/00C1066.htm
LINKDESC:
EMAILADD: mforte@pica.army.mil
EMAILDESC:
CITE: (D-215 SN481169)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 16--REPLENISHMENT OF SPARE PARTS FOR THE MD500 HELICOPTER
POC Shirley Powell, (757) 878-5223, X248
CNT USZA95-00-C-0011
AMT $1,776,977.16
DTD 071900
TO Aerometals, 3920 Sandstone Drive, El Dorado Hills, CA 95762
EMAILADD: spowell@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-215 SN481043)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 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--SPARE PARTS FOR THE HU25 FALCON AIRCRAFT
POC Denise Hall, 252-335-6143
CNT DTCG38-00-P-100561
AMT $49,542.00
DTD 080200
TO Honeywell International Defense and Space, 1300 West Warner
Rd., Tempe AZ 85285
CITE: (W-215 SN481217)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--KIT KD 9
POC Peggy Oster, Contract Negotiator, Phone (405) 739-5462, Fax
(405) 739-4417, Email peggy.oster@tinker.af.mil
CNT F34601-98-G-0015-0010
AMT $99,995.28
LINE 0001 AA THRU AS
DTD 072800
TO HYDRAULIC UNITS INC/SUB OF DOWTY ASP DBA DOWTY AEROSPACE LOS
ANGELES 1700 BUSINESS CENTER DR DUARTE CA 91010-2859
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-98-G-0015-0010&LocID=902
LINKDESC:
notice
EMAILADD: peggy.oster@tinker.af.mil
EMAILDESC:
CITE: (I-215 SN481414)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--PROVIDE TRANSDUCERS/HULL PENETRATORS
POC W. L. Jennings (757) 688-1997
CNT 62793
AMT $950,000
DTD 072800
TO Newport News Shipbuilding; 4101 Washington Ave. Newport News,
VA 23607-2770
CITE: (W-215 SN481120)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--SWITCH, PRESSURE, (STOP LIGHT SWITCH ASSEMBLY)
POC For information only, Point of Contact - Jenifer Dewitt,
Telephone number: (614) 692-3958.
CNT SP0750-00-D-7812
AMT $40,176.21
DTD 072800
TO The Nason Co. 1307 S Hwy. 11 P.O.Box 505 West Union SC 29696
Walhalla, SC 29691.
CITE: (W-215 SN481049)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 29--DOME CHAMBER
POC Sam Hoisington, Buyer, Phone 405-739-4466, Fax 405-739-4417,
Email
CNT F42600-98-G-0001-SD58
AMT $1,222,608.04
LINE 0001
DTD 073100
TO HONEYWELL INTL INC DEFENSE AND SPACE 1300 W WARNER RD TEMPE
AZ
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F42600-98-G-0001-SD58&LocID=902
LINKDESC:
notice
EMAILADD: sam.hoisington@tinker.af.mil
EMAILDESC:
CITE: (I-215 SN481048)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--BALL AND SOCKET
POC Allison Holloway-Frazee (614) 692-2190 phone (614) 692-1678
fax
CNT SP0740-00-D-7462
AMT $110,524.00 basic year, estimated
DTD 073100
TO Lucas Western, Inc. Lucas Aerospace Power Transmission, 211
Seward Ave., Utica, NY 13503
CITE: (W-215 SN481419)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: ESC/PKOP, Services Branch, Operational Contracting Division,
104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: 41--MAINTAIN AND OVERHAUL CHILLER #2 AT CAPE COD AFS,
SAGAMORE, MA
POC Marietta Sciaraffa, Contracting Officer, 781-377-7051
CNT F19650-00-Q-0030
AMT $84,075.00
LINE N/A
DTD 072600
TO Carrier Corporation, 6 Blackstone Valley Place, Lincoln, R.I.
02865
LINKURL: N/A
LINKDESC:
EMAILADD: marietta.sciaraffa@hanscom.af.mil
EMAILDESC:
CITE: (D-214 SN480823)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 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--CARABINER
CNT SP0100-00-M-EF20
AMT $46,060.00
LINE 0001AA
DTD 080100
TO Kampi Components Co Inc 210 RT 13 Bristol PA 19007-3517
CITE: (I-215 SN480845)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 42--M28 COLLECTIVE PROTECTION EQUIPMENT COMPONENTS AWARD
OF LONG TERM REQUIREMENTS CONTRACT. NO AWARD OF DOLLARS AT
THIS TIME. ESTIMATED EVALUATED TOTAL FOR TERM OF CONTRACT $12,859,000.00
POC Margie Tuftee, Contract Specialist, (309) 782-7163
CNT DAAE20-00-D-0071
AMT $0
DTD 073100
TO Production Products Mfg & Sales, 706 N. Jefferson Avenue,
St. Louis, MO 63103
EMAILADD: tufteem@ria.army.mil
EMAILDESC:
e-mail
CITE: (W-215 SN480866)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 42--M20A1 COLLECTIVE PROTECTION EQUIPMENT--AWARD OF
DELIVERY ORDER
POC Margie Tuftee, Contract Specialist, (309) 782-7163
CNT DAAE20-00-D-0071/D0001
AMT $299,184.00
DTD 073100
TO Production Products, Inc. 706 N. Jefferson Avenue, St. Louis,
MO 63103
EMAILADD: tufteem@ria.army.mil
EMAILDESC:
e-mail
CITE: (W-215 SN480870)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 42--GUIDED PARACHUTE SYSTEM
POC Contracting Specialist, Shirley Regan, (850) 235-5354; Contracting
Officer, Carol Dreger, (850) 234-4863
CNT N61331-00-R-0031; N61331-00-C-0037
AMT $450,141.
LINE 0001-0004
DTD 073100
TO Canadian Commercial Corporation, 50 O'Conner Street, Ottawa,
Ontario K1A OS6, Canada
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Regan_Shirley@ncsc.navy.mil
EMAILDESC:
CITE: (W-215 SN481047)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 43--PUMP UNIT,CENTRIFUG
POC Contact Point, Charles A Gensemer, 0211.5, (717)605-6289,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010400PCF90, Sol Nr N00104-00-Q-CD91, NIIN 013034150
AMT $31,996
LINE 0001
DTD 081100
TO M T Davidson Co , Superior ,WI 54880-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-214 SN480837)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, FUEL
POC For information only, Point of contact -- Martie Dunnett,
Telephone number: (614) 692-7982.
CNT SP0750-00-D-7815
AMT $29,233.17
DTD 072800
TO Wheeler Brothers, Inc. Industrial Park, Drum Avenue P.O.Box
737 Somerset, PA 15501-0737.
CITE: (W-215 SN481055)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--NOUN: SEAL PLAIN, ENCASED, NSN: 5330-01-442-6924,
P/N: 4950831/C501284512, QTY: 1,530 EACH WITH 100% OPTION
POC Point of contact is Marsha Flakes, AMSAM-AC-LS-T, (256)955-9192,
Darlene Thomas, Contracting Officer
CNT DAAH23-00-C-0291
AMT $59,639.40
LINE 0001AA
DTD 080100
TO Saint-Gobain, Performace Plastics, 3340 East LaPalma Avenue,
Anaheim, CQA 92806
EMAILADD: marsha.flakes@redstone.army.mil
EMAILDESC:
CITE: (W-215 SN481022)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 58--SHIPBOARD AUTOMATIC CHEMICAL AGENT DETECTOR AND
ALARM
POC sd13 (540) 653-7765
CNT N00178-00-C-3009
AMT $4,822,118.00
DTD 072800
TO Science & Technology Research, 7210 Pindell School Road, Fulton,
MD 20759
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd13@nswc.navy.mil
EMAILDESC:
CITE: (W-215 SN480887)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 58--ANTENNAS, MASTS, AND ACCESSORIES
POC Rosa M. Harding, Contract Specialist, (301) 862-6037
CNT N00421-00-D-0286
AMT $3,216,426.00
DTD 071700
TO C&S ANTENNAS, INC., 1501 Moran Road, Sterling, VA 20166
EMAILADD: hardingrm@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-215 SN481348)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--FILTER, RADIO FREQUENCY
POC U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 5303, Redstone Arsenal, AL 35898-5280
CNT DAAH01-00-P-0637
AMT $65,576.00
LINE 0001AA
DTD 080100
TO Wems Incorporated, 4630 W Rosecrans Ave 54, Hawthorne, CA
90250-6841
LINKURL: http://wwproc.redstone.army.mil/acquisition/procbbs.html
LINKDESC:
EMAILADD: kimberly.smith@redstone.army.mil
EMAILDESC:
CITE: (W-215 SN481319)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 61--BATTERY BOX
POC Contact Point, Connie D Shively, 0211.9, (717)605-1513, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Barbara
A Mccarthy, 0211.13, (717)605-1201
CNT N0010400PCF89, Sol Nr N00104-00-Q-CD58, NIIN 013867635
AMT $57,750
LINE 0001
DTD 081100
TO La Barge Inc , Tulsa ,OK 74146-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-214 SN480838)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 65--RESUSCITATOR, HAND OPERATED, INTERMITTENT
CNT SP0200-00-W-Q989
AMT $50,560.00
LINE 0001AA
DTD 073100
TO Laerdal medical corp 167 Myers corners Rd P.O.Box 1840 wappingers
falls NY 12590-8840
CITE: (I-215 SN480842)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 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 C -- DENTAL EQUIPMENT AND SUPPLIES
POC Mark Sojka (708) 786-5195
CNT V797P-3808k
AMT Estimated $125,000.00
DTD 090100
TO Sintec, Inc., 350 Concord Ln., P.O. Box 129, East Wakefield,
NH 03830
CITE: (W-215 SN480936)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Denver Distribution Center,
P.O. Box 25166, Denver, CO 80225-0166
SUBJECT: 65--HEARING AID ACCESSORIES
POC Re Sutphin, Contracting Officer (303) 914-5184
CNT V791P-0222
AMT $69,700.00
DTD 072800
TO Hearing Components, Inc., 420 Hayward Avenue No., Oakdale,MN
55128
CITE: (W-215 SN481223)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 66--TRANSMITTER,WIND DI
POC Contact Point, Nancy S Dougherty, 0215.3, (717)605-4048,
Fax, (717)605-1761, Twx, Not-avail
CNT N0010400PNG17, Sol Nr N00104-00-Q-ND67, NIIN 012503978
AMT $32,100
LINE 0001
DTD 081100
TO Belfort Instrument Company , Baltimore ,MD 21231-3513
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-214 SN480839)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--NOUN: BORESCOPE KIT, NSN: 6650-01-234-1896, P/N:
6425-C-001-G1, QTY: 100 WITH 100% OPTION REQUIREMENT
POC Point of contact is Ruth Jackson, Contract Specialist, 256-955-9189
or Darlene Thomas, Contracting Officer, AMSAM-AC-LS-T
CNT DAAH23-00-C-0281
AMT $533,800.00
LINE 0001AA
DTD 071800
TO Lenox Instrument Co. Inc., Scottsville Industrial Park, 265
Andrews Rd, Trevose, PA 19047
CITE: (W-215 SN481357)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Air Force, Air Force Special Operations
Command, 16th Contracting Squadron, 350 Tully Street, P.O.
Box 9190, Hurlburt Field, FL, 32544-9190
SUBJECT: 67--PURCHASE AND INSTALLATION OF DATA WALL
POC Sheila Ritteman, Contract Specialist, Phone (850)884-7691,
Fax (850)884-5372, Email Sheila.Ritteman@hurlburt.af.mil -
Twila Beasley, Contracting Officer, Phone (850) 884-1269, Fax
(850) 884-5372, Email
CNT F08620-00-C-M017
AMT $231,730.00
DTD 080200
TO DANIEL COMMUNICATIONS, INC., 26450 POLLARD RD, DAPHNE AL 36526
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08620-00-C-M017&LocID=483
LINKDESC:
notice
EMAILADD: Sheila.Ritteman@hurlburt.af.mil
EMAILDESC:
CITE: (D-215 SN481413)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 68--M295 DECONTAMINATION KITS--AWARD OF DELIVERY ORDER
AGAINST LONG TERM REQUIREMENTS CONTRACT
POC Margie Tuftee, Contract Specialist, (309) 782-7163
CNT DAAE20-00-D0020/D0002
AMT $2,052,258.64
LINE 0001AB
DTD 073100
TO Truetech, Inc., 680 Elton Street, Riverhead, NY 11901
EMAILADD: tufteem@ria.army.mil
EMAILDESC:
CITE: (W-215 SN480883)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 68--ORAL RABIES VACCINE BAITS
POC Kathryn Schmidt 612-370-2494
CNT 54-6395-0-C-062
AMT $9,500,000
DTD 072000
TO Merial Ltd 115 Transtech Drive Athens, GA 30601
EMAILADD: kathryn.s.linde@usda.gov
EMAILDESC:
CITE: (W-215 SN480910)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 70--INTERNET ON-LINE SUPPORT SUBSCRIPTION
POC Dick Webber, Contract Specialist, Code 892, (912)639-6746
CNT M67004-00-M-1023
AMT $73895.00
DTD 073100
TO Information Handling Systems, 15 Inverness Way East, Englewood,
CO 80155
CITE: (W-215 SN480946)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 70--COMMERCIAL OFF-THE-SHELF COMPUTER HARDWARE TO SOFMPO
POC Shirley Powell, (757) 878-5223, X248
CNT USZA95-00-F-0016
AMT $2,497,562.00
DTD 080100
TO Dell Marketing L.P., One Dell Way, Round Rock, TX 78682
EMAILADD: spowell@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-215 SN481051)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 70--QUAD-REDUNDANT FLIGHT CONTROL COMPUTER
POC B. Terry Cobb, Contract Specialist, Phone (757) 864-2129,
Fax (757) 864-6966, Email t.g.cobb@larc.nasa.gov - Roberta
I Hollifield, Contracting Officer, Phone (757) 864-2521, Fax
(757) 864-6966, Email r.i.hollifield@larc.nasa.gov
CNT L-70548D
AMT $87500
DTD 080200
TO Honeywell International 699 Route 46 East Teterboro, NJ 07608
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-70548D
LINKDESC:
Awards Page
CITE: (D-215 SN481060)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts
and Property Management, Mail Stop T-7-I-2, Washington, D.C.
20555
SUBJECT: 70--DIGITAL SYSTEMS SOFTWARE REQUIREMENTS GUIDELINES
POC Mary Mace,Contracting Officer,301/415-7314,Paulette Smith,Contract
Specialist,301/415-6594
CNT NRC-04-00-037/RES-00-037
AMT $53,401.31
DTD 072100
TO SoHar Incorporated, 8421 Wilshire Boulevard, Suite 201, Beverly
Hills, CA 90211
CITE: (W-215 SN481411)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 79--CLEANING EQUIPMENT, ACCESSORIES & JANITORIAL SUPPLIES,
CLEANING CHEMICALS & SORBENTS.
POC Bill Lair, Contract Specialist, Phone 817-978-8651, Fax 817-978-8672,
Email bill.lair@gsa.gov - Mary Hudson, Contract Specialist,
Phone 817-978-7206, Fax 817-978-8634, Email mary.beth.hudson@gsa.gov
CNT GS07F-0392K
AMT $125,000
LINE 375-220
DTD 080100
TO International Rags LTD 7050 Bennington St. Houston, TX 77028
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07F-0392K&LocID=3
LINKDESC:
notice
EMAILADD: bill.lair@gsa.gov
EMAILDESC:
CITE: (D-215 SN481200)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 79--CLEANING EQUIPMENT, ACCESSORIES & JANITORIAL SUPPLIES,
CLEANING CHEMICALS & SORBENTS.
POC Bill Lair, Contract Specialist, Phone 817-978-8651, Fax 817-978-8672,
Email bill.lair@gsa.gov - Mary Hudson, Contract Specialist,
Phone 817-978-7206, Fax 817-978-8634, Email mary.beth.hudson@gsa.gov
CNT GS07F-0401K
AMT $125,000
LINE 375-361,363,367,391,393,394
DTD 080100
TO Chemstar Holding Inc. 12148 Redlion Dr. Florissant, MO 63031
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07F-0401K&LocID=3
LINKDESC:
notice
EMAILADD: bill.lair@gsa.gov
EMAILDESC:
CITE: (D-215 SN481306)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 79--CLEANING EQUIPMENT, ACCESSORIES, AND JANITORIAL
SUPPLIES, CLEANING CHEMICALS AND SORBENTS.
POC Bill Lair, Contract Specialist, Phone 817-978-8651, Fax 817-978-8672,
Email bill.lair@gsa.gov - Mary Hudson, Contract Specialist,
Phone 817-978-7206, Fax 817-978-8634, Email mary.beth.hudson@gsa.gov
CNT GS07F-0399K
AMT $125,000
LINE 375-351
DTD 080100
TO WASTE REDUCTION PRODUCTS CORP. 326 MURCHISON ROAD GOLDSTON,
NC
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07F-0399K&LocID=3
LINKDESC:
notice
EMAILADD: bill.lair@gsa.gov
EMAILDESC:
CITE: (D-215 SN481314)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--SLING, FLAGSTAFF
CNT SP0100-00-M-EF08
AMT $52,800.00
LINE 0001AA THROUGH 0001BA
DTD 080100
TO Carvajal fabricating Co 1315 3RD St floresville TX 78114
CITE: (I-215 SN480844)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--FLAG, ORGANIZATIONAL, QUARTERMASTER,
CNT SP0100-00-M-EF22
AMT $55,418.00
LINE 0001AA THROUGH 0002AA
DTD 080100
TO Annin & Co. 163 Bloomfield Ave. Verons, N.J. 07044
CITE: (I-215 SN480846)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--FLAG, ORGANIZATIONAL, ARMOR AND CAVALRY,
CNT SP0100-00-M-EF23
AMT $75,570.00
LINE 0001AA THROUGH 0002AA
DTD 080100
TO Annin & Co. 163 Bloomfield Ave. Verons, N.J. 07044
CITE: (I-215 SN480847)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 85--Toiletries
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 85--TOILETRIES, PERSONAL CARE ITEMS, BED LINENS
POC Cheryl Goff, Contracting Officer, Phone (817) 978-8386, Fax
(817) 978-8634, Email cheryl.goff@gsa.gov
CNT GS-07F-0393K
AMT $125,000
LINE 852-3, Tooth Powder
DTD 073100
TO Heavenly Harvest, 1058 Hopewell Church Road, Moultrie, GA
31768
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0393K&LocID=3
LINKDESC:
notice
EMAILADD: cheryl.goff@gsa.gov
EMAILDESC:
CITE: (D-214 SN480825)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 93--CURRENCY STRAP AND BUNDLE BAND PAPER
POC Larry McCain, Contract Specialist, Phone (202) 874-0133,
Fax (202) 874-3135, Email larry.mccain@bep.treas.gov
CNT TEP-00-23
AMT $1,045,865.49
LINE 001-010
DTD 080100
TO Paper Corporation of United States, 161 Avenue of the Americas,
New York, NY 10013
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=TEP-00-23&LocID=142
LINKDESC:
notice
EMAILADD: larry.mccain@bep.treas.gov
EMAILDESC:
CITE: (D-215 SN480903)
[Commerce Business Daily: Posted in CBDNet on August 1, 2000]
[Printed Issue Date: August 4, 2000]
PART: SPECIAL NOTICES
OFFADD: ESC/BC, 275 Randolph Rd., Hanscom AFB, MA 01731-2818
SUBJECT: ASSOCIATION OF OLD CROWS INTELLIGENCE ELECTRONIC WARFARE
CONFERENCE
DESC: The Association of Old Crows will sponsor an Intelligence
Electronic Warfare Conference to be held August 15-16, 2000
at the Ft. Monmouth, New Jersey. The theme of the conference
will be "Tactical Intelligence, Surveillance and Reconnaissance
for the Maneuver Commander." The conference chairman will be
Mr. Edward Bair, USA, PEO IEW&S. The classification of the
symposium will be SECRET US Only. The conference will consist
of four sessions. Session one will include a PEO IEW&S Program
Update by Col Edward Cerutti, USA, Deputy PEO IEW&S followed
by an AMC Perspective on IBCT by MG David R. Gust, USA, Deputy
Chief of Staff RDA (AMC) and a Future Combat System Update.
Session two entitled "Initial/Interim Brigade Combat Team"
will include the following briefings: Requirements and Capabilities
(TRADOC); Operational Issues (TRADOC); C4IEW&S System Integration
Issues addressing sensors and information fusion (CECOM) and
Test and Evaluation Concepts and Issues (ATEC). Session three
is entitled Future Combat System and briefings will include:
Requirements and Concept Definition (DARPA); Supporting Technologies
to include, Ground Vehicle (TACOM), Dismounted, Tethered/Unattended
Sensors and Vehicles (CECOM) and Training the New Force (TRADOC).
Session four is entitled Quick Reaction Capabilities and will
include briefings on: Information Operations Warfare (PM Information);
SIGINT (PM Signals Warfare); HUMINT; MASINT; Data Fusion (I2WD,
CECOM) and Meeting QRC Needs of the Future (I2WD, CECOM). Look
in future issues of the JED for more information or call the
AOC convention department at 703-549-1600.
LINKURL: N/A
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-214 SN480819)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: SPECIAL NOTICES
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 69--REPLACEMENT ARMOR MOVING TARGET CARRIER (RAMTC)
DESC: The purpose of this CBD announcement is to CANCEL the Sources
Sought Synopsis for the Replacement Armor Moving Target Carrier
(RAMTC) that was posted in the CBD Net on December 17, 1999
and printed in the CBD December 21, 1999. A new CBD announcement
will be issued at a later date for the RAMTC requirement.
EMAILADD: graffl@ria.army.mil
EMAILDESC:
e-mail
CITE: (W-215 SN480911)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT BELVOIR - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day Information Technology Expo held
at Fort Belvoir on August 10, 2000. Requested Technologies
Project Management, Graphics/Imaging, LAN Manager Software,
Data Security, Encryption Software, Laser Printers, Network
Security, Hewlett-Packard, Scanners, Storage Devices, Wireless
LANs, Modems, TCP/IP, Windows NT/98, UNIX, Midrange Computers,
Laptops/Notebooks. All technologies welcome! For more
information on exhibiting, please call the Federal Business
Council at 800-878-2940 or respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-215 SN481010)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: GSA HEADQUARTERS - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day Information Technology Expo held
at GSA Headquarters in Washington, DC on August 10, 2000.
Technology Focus: Time management product, Networking,
Systems Integration, Internet/Intranet, Imaging, Office
Automation, CD-Rom Publishing, Hardware/Software And many
more! For more information on exhibiting, please call the
Federal Business Council at 800-878-2940 or respond by email
to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-215 SN481026)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NAVAL RESEARCH LABORATORY - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at the Naval Research Laboratory on August 16, 2000 in Washington
DC. Requested technologies include: Data Management, Scientific
Technologies/Applications for Laboratory and R & D, Software
& Hardware, Computer & Video Projection. For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 or respond by email with company information to
sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-215 SN481028)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NASA HEADQUARTERS - INFORMATION TECHNOLOGY EXPO
DESC: There will be one day information technology exposition
held at NASA Headquarters in Washington DC on August 17, 2000.
All technologies are appropriate with an emphasis on: LCD Projectors,
Electronic Imaging, Scanners, Digital Cameras, Digital Imagery,
Computer Based Training, Multi-Media, Internet/Intranet, Workstations,
Data Management, Systems Integration and Enterprise Networking.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 or respond by email with company
information to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-215 SN481030)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NATIONAL INSTITUTES OF HEALTH - INFORMATION TECHNOLOGY
EXPO
DESC: There will be a one day information technology expo held
at The National Institutes of Health in Bethesda, MD on August
15, 2000. All Technologies Are Requested Including: Scientific
Databases, Computational Chemistry, Molecular Modeling, Image
Processing, Programming Languages, Virus Protection, Systems
Security, Network/Online Services, Office Automation, Groupware,
Word Processing, Desktop Publishing, Spreadsheets, Graphics,
Medical Imaging Applications, Video Teleconferencing, Data
Warehousing. For more information on exhibiting, please call
the Federal Business Council at 800-878-2940 or respond by
email with company information to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-215 SN481035)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: PROPOSAL OF ADDITIONAL NSN(S) TO BE ADDED TO CONTRACT
SP0760-00-D-7445
DESC: The Government is proposing to add an additional four (4)
NSNs to the current ALFA LAVAL Separation contract, SP0760-00-D-7445
(71871 & 54370), 4320-00-163-1073 Pump,Rotary; 4330-01-313-0046
Ring, Distribution; 4710-01-414-0403 Tube Assembly, Metal;
4330-00-819-4815 Pulley, Idler Assembly. The proposed items
are for supplies in which the Government does NOT possess complete,
unrestricitve, technical data; therefore, the Government intends
to contrct only with approved sources under the authority of
10 U.S.C. 2304 (c)(1). Interested parties that have the ability
to supply the product line of ALFA LAVAL Separation (71871
& 54370) should contact the Contracting Officer, Joseph Locke,
(614)692-2498
EMAILADD: Joseph_Locke@dscc.dla.mil
EMAILDESC:
CITE: (W-215 SN481046)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: SPECIAL NOTICES
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: Z--5KV CABLE REPLACEMENT
DESC: Cancel Solicitation No. IFB V15-00-0176.
CITE: (W-215 SN481156)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: SPECIAL NOTICES
OFFADD: Department of Veterans Affairs, Contracting Officer (670
90A), Va Medical Center, 800 Irving Avenue, Syracuse, NY 13210-2799
SUBJECT: Z--CANCELLATION IFB 670-30-00 REPAIR ROOFS PROJ 670-99-152
DESC: In the best interest of the Government, this Invitation
for Bid is cancelled in its entirety.Requirements will be re-solicited
under Invitation for Bid 670-41-00. The bid package will be
available on or about August 15, 2000. For information you
may contact the contracting Officer, Frances M. Leip at 315-476-7461
ext. 3637 or by FAX at 315-477-4508
EMAILADD: Frances.Leip@med.va.gov
EMAILDESC:
CITE: (W-215 SN481181)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: QUANTICO MARINE CORPS BASE - INFORMATION TECHNOLOGY
EXPO
DESC: There will be a one day information technology exposition
held at Quantico Marine Corps Base on August 22, 2000 at Quantico
MCB, Virginia. Requested technologies include all IT related
products and services. For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 or
respond by email with company information to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-215 SN481230)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DEPARTMENT OF TRANSPORTATION - INFORMATION TECHNOLOGY
EXPO
DESC: There will be a one day information technology exposition
held at the Department of Transportation in Washington, DC
on August 24, 2000. All vendors are encouraged to attend. For
more information on exhibiting, please call the Federal Business
Council at 800-878-2940 or respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-215 SN481234)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: ABERDEEN PROVING GROUND - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
held at Aberdeen Proving Ground on August 30, 2000 in Edgewood,
MD. All technologies are appropriate, and all vendors are encouraged
to attend. For more information on exhibiting, please call
the Federal Business Council at 800-878-2940 or respond by
email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-215 SN481235)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: IRS HEADQUARTERS - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at IRS Headquarters in New Carrollton, MD on September 7, 2000.
Requested technologies: Windows NT Compatible Software, Desktops
& Laptops, Servers, Storage devices, Imaging, UNIX & Derivatives,
Network security, Data Encryption, Compilers, Hardware, Software
and much more! For more information on exhibiting, please call
the Federal Business Council at 800-878-2940 or respond by
email with company information to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-215 SN481237)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FBI ACADEMY - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on September 12, 2000 at the FBI Academy in Quantico, VA. Requested
technologies for this expo include: Computer Hardware, Software,
Monitors, Laptops/Notebooks, Electronic Records Management,
Printers, Anti-Virus Technologies, Presentation Systems, Multi-Media,
Training Systems, Video Teleconferencing, Projection Systems,
Networking, Audio Visual Equipment, Law Enforcement Technologies,
Workstations, Database Management and many others! For more
information on exhibiting, please call the Federal Business
Council at 800-878-2940 or respond by email with company information
to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-215 SN481238)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DEPARTMENT OF VETERANS AFFAIRS - INFORMATION TECHNOLOGY
EXPO
DESC: There will be a one day information technology expo held
at the Department of Veterans Affairs on September 13, 2000
in Washington DC. All technologies are appropriate including:
Desktop Workstations, Laptops, Internet Applications, Color
Printers, Security Products & Services, and Data Storage Devices.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 or respond by email with company
information to sales@fbcdb.com
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-215 SN481239)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: THE PENTAGON - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day Information Technology Expo held
at The Pentagon in Washington, DC on September 21, 2000.
Requested Technologies: Computer Network Information,
Internet/Intranet, Communications Security, Wireless Communications,
Signal Processing, Satellite Communications, Real-Time Applications,
TEMPEST, Training, And All Other Applicable Technologies.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 or respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-215 SN481240)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT DETRICK - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
held at Fort Detrick in Frederick, Maryland on September 26.,2000.
Requested technologies include: All technologies are appropriate
including: LAN/WAN, ethernet, client/server connections, graphics/imaging,
audio visual, CD Rom, networking products, full motion video,
laptops, notebooks, ruggedized equipment, laser printers, color
printers, graphic terminals, scanners, netware, digital mapping,
and virtual reality. For more information on exhibiting, please
call the Federal Business Council at 800-878-2940 or respond
by email with company information to sales@fbcdb.com
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-215 SN481243)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DEPARTMENT OF JUSTICE - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology event held
at the Department of Justice in Washington, DC on September
27, 2000. Requested technologies include: All technologies
are appropriate including: Crime Forecasting Technology, Crime
Analysis, Crime Mapping, Geographic Information Systems, Interoperable
Wireless Communication Systems, Global Information Network,
Data Sharing Devices, Digital Cameras, and other IT related
products. For more information please call the Federal Business
Council at 800-878-2940 or respond by email with company information
to sales@fbcbd.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-215 SN481244)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NATIONAL NAVAL MEDICAL CENTER/USUHS - INFORMATION TECHNOLOGY
EXPO
DESC: There will be a one day information technology exposition
held at the National Naval Medical Center/USUHS in Bethesda,
MD on September 6, 2000. All Technologies Are Requested Including:
Medical Research Applications, Medical Imaging, Forms Automation,
Distributed Computing, Presentation Systems, Electronic Records
Management, Data & Mass Storage, Telemedicine, Data Communications
and all other related technologies. For more information on
exhibiting, please call the Federal Business Council at 800-878-2940
or respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-215 SN481246)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: CHERRY POINT MCAS - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day Information Technology Expo held
at Cherry Point MCAS in Cherry Point, NC on August 15, 2000.
ALL technologies are appropriate including: Wireless LAN's,
Network Encryption Systems, Network Management Software,
Deplorable Equipment, Communications Equipment, Surveillance
Systems, PCs and Portable Computers and Digital Printers/Scanners/Copiers.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 or respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-215 SN481256)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: POPE AFB - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at Pope AFB in North Carolina on August 16, 2000. All Technologies
Are Requested Including: Add-In boards, Client operating
systems, Portable Ruggedized Computers & Printers, Scanners
& Servers, Presentation & Project Management Software, Deployable
IT Equipment, HF Frequency Equipment/Radios and Network training.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 or respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-215 SN481257)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT BRAGG - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at Fort Bragg in Fayetteville, NC on August 17, 2000. All
Technologies Are Requested Including: PCs, Servers, Printers/Scanners,
Copiers, Presentation Equipment, DB Technology, Workstations,
Network Training, Encryption, Automation, Communications,
Data Processing and Records Mgmt. For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 or respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-215 SN481258)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: PACIFIC NORTHWEST LABORATORY - INFORMATION TECHNOLOGY
EXPO
DESC: There will be one day information technology exposition
held on September 6, 2000 at Pacific Northwest Laboratory in
Richland, Washington. Requested technologies include: Workstations,
Web Technologies, CASE Tools, Desktops, Scientific Applications,
Networking, Mass Storage and CAD/CAM/CAE. For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 or respond by email with company information to
sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-215 SN481262)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: SPECIAL NOTICES
OFFADD: Contracting Officer (90C), DVA Medical Center, 700 South
19th Street, Birmingham, AL 35233
SUBJECT: REMODEL ON-CALL ROOMS
DESC: IFB521-067-00(pw) is hereby canceled in its entirety.
CITE: (W-215 SN481283)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: SPECIAL NOTICES
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: RESPIRATORY HOME HEALTH CARE SERVICES
DESC: An emergency two month procurement will be awarded to the
current contractor, AMJ, 1 Kalisa Way, Paramus, NJ. while a
new solicitation is being prepared and advertised. This is
necessary for continued patient care.
CITE: (W-215 SN481387)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: SPECIAL NOTICES
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: USPS BMC SOFTWARE CONTRACT 102590-98-Z-2809
DESC: The Postal Service recently increased on a non-competitive
basis the existing BMC contract 102590-98-Z-2809 by an estimated
$2,068,676 over four option periods in order to incorporate
BMC software formally purchased under the USPS GTI contract
104230-92-B-H020, and provide additional BMC software and related
mainframe products and services. This notice of intent is not
a request for competitive proposals. NO SOLICITATION EXISTS.
This synopsis is published for information purposes only.
EMAILADD: mhopkin2@email.usps.gov
EMAILDESC:
CITE: (W-215 SN481416)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: SPAWAR - INFORMATION TECHNOLOGY EXPOSITION
DESC: SPAWAR, Space and Naval Warfare Systems Center, located
in Charleston, South Carolina will be the site for AFCEA TechNet
South 2000 technology conference. AFCEA TechNet South 2000
will focus on the latest technologies of IPV6: Next Generation
Internet, Information Assurance & System Certification, and
Modeling & Simulation. This conference will be held November
28-30, 2000 at the SPAWAR Conference Center on the Charleston
Naval Weapons Station. The attendees of the conference will
include SPAWAR personnel throughout the United States, as well
as personnel located in Charleston. All technology companies
dealing with IPV6: Next Generation Internet, Information Assurance
& System Certification and Modeling & Simulation are invited
to exhibit. Please contact Angela Delp at (800) 878-2940 x208/
Janin Hardin (800) 878-2940 x244 or email at angela@fbcdb.com
for exhibit information.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-215 SN481435)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: SPECIAL NOTICES
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: TENTATIVE DECSION OF STREAMLINED A-76 COST COMPARISON
DESC: FISC Norfolk Detachment Philadelphia has completed a streamlined
cost comparison in accordance with OMB Circular A-76 for administrative
and clothing textile services at the Navy Clothing and Textile
Research Facility, Natick, MA. As a result of this study, performance
shall remain in-house.
EMAILADD: mary_lou_dickens@phil.fisc.navy.mil
EMAILDESC:
CITE: (W-215 SN481472)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, 18th & F Sts, N.W.,
Room B241, Attn. Donna Hughes, Washington, DC 20405
SUBJECT: TEN CITY TOUR 2000
DESC: The U.S. General Services Administration's (GSA's) Office
of Enterprise Development in collaboration with the Federal
Supply Service is sponsoring a "Ten City Tour 2000" particularly
for women-owned small businesses interested in becoming FSS
Schedules Contract holders. The Federal Supply Schedules Program
is a $10.5 billion program and currently has more than 7,000
schedule contract holders. Our tour objective is to increase
the participation for women business owners and specifically
use this outreach event as a means of meeting and exceeding
the Administration's 5 percent goal establihsed for women entrepreneurs.
Small, minority, 8(a), HUBZone and veteran-owned businessess
will find these tour briefings instructive also, and the are
welcome. The tour will be held on August 8, 200, in Sacramento,
CA, at the Hyatt Regency Sacramento, 1209 L Street, Sacramento,
CA 95814. This half-day workshop will begin with registration
from 8:00-8:30am. GSA experts will provide detailed information
to attendees on how to prepare a quality Schedules offer. Registration
is $15 CASH ONLY to be paid on-site. NO CHECKS OR CREDIT CARDS
CAN BE ACCEPTED. RSVP on line to shaunta.dudley@gsa.gov; yolanda.king@gsa.gov
or elizabeth.ivey@gsa.gov. Seating is limited!!
LINKURL: http://post.fts2k.gsa.gov/gsa_docs/
LINKDESC:
EMAILADD: shaunta.dudley@gsa.gov
EMAILDESC:
CITE: (W-215 SN480929)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: SPECIAL NOTICES
OFFADD: U.S. Army Corps of Engineers, Transatlantic Program Center,
201 Prince Frederick Drive, P. O. Box 2250, Winchester, Virginia
22604-1450
SUBJECT: JOB ORDER CONTRACT (JOC) FOR CONSTRUCTION/REPAIR REQUIREMENTS
FOR COUNTRYWIDE CONSTRUCTION EFFORT IN KUWAIT
DESC: A JOC is anticipated for utilization by the US Army and
US Air Force in Kuwait. The proposed procurement will be administered
by the US Army Corps of Engineers, Installation Support Office
(ISO), Camp Doha, Kuwait. Services will include repair, maintenance
and minor construction. Performance will occur at various locations
(approx. eight locations all within a 2 hr distance from Camp
Doha installation) in Kuwait; the contractor is required to
manage and accomplish numerous task orders simultaneously.
The proposed procurement will be an Indefinite Delivery/Indefinite
Quantity (IDIQ) contract; Performance Period: base year with
four option years; Contract Amount: Estimated $13 million per
year; not to exceed $65 million for the 5-year period; Guaranteed
Minimum: $700,000 for base year; $500,000 each option year.
To be considered for evaluation: Contractor MUST be a Kuwait
firm or sponsored by a Kuwait firm that is approved by the
Central Tender Committee (CTC) and on the Ministry of Defense/Military
of Engineering Projects (MOD/MEP) List. Contractor can be a
joint venture/subcontractor relationship. Local firm MUST meet
the CTC approval and be on the MOD/MEP list. Solicitation will
be issued to the interested local firms on the list only. Award
will be based on Management Capabilities, Technical Capabilities
and Price; Management capability will be most important. Price
will be based on a cost coefficient for each location and type
of work. Work force must meet local and US investigative screening.
The following nationalities will not be allowed access to military
installations: Cambodia, Cuba, Iran, Iraq, Israel, Libya, North
Korea (Communist Korea), Syria, Vietnam, People's Republic
of China including Tibet, Commonwealth of Independent States
(including Armenia, Azerbaijan, Belorussia, Kazhakstan, Kirghizia,
Moldavia, Russia, Tadzhikistan, Turkestan and Uzbekistan; the
Kuril Islands, and South Sakhalin (Karafuto)). If interested
in the JOC, contact Charlotte Cramer, Contracting Officer,
ISO, Kuwait. Email is preferred due to the time difference:
Email address: charlotte.cramer@kuwait.army.mil; you can request
a copy of the MOD/MEP list of firms. Please provide company
name, point of contact, telephone and fax numbers. A copy will
be faxed to you. The only information available on the firms
is the telephone and fax number. US firms not already established
in Kuwait, should first obtain a copy of the MOD/MEP list and
establish a work-relationship with a Kuwait firm. The Kuwait
firm can inform you how to register to do work in Kuwait.
POC Tel: 011-965-468-5371; Fax: 011-965-468-5228. Issuance
of the solicitation is anticipated within the 60-90 days.
EMAILADD: charlotte.cramer@kuwait.army.mil
EMAILDESC:
email.
CITE: (W-215 SN481096)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 38-0051 - INDUSTRIAL PLANT EQUIPMENT
DUE 081600
POC Linda Lamphear, SCO (616)961-7400; Twyla Zink, Tech, (616)961-4231
DESC: BOD August 16, 2000, at 0900 EDST, Sale No. 38-0051, Industrial
Plant Equipment. Inspection dates are July 31, 2000 through
August 15, 2000, Monday through Thursday only, Closed on Fridays.
Inspection times are 8:00 a.m. to 2:00 p.m. (CDST). A 72 Hour
notice is required prior to inspections and/or removal. Some
of the items being offered are: . Boring Drilling Machines
. Brake Press . Atmospheric Dust Collector . Cut Off Machine
. Degreaser . Radial Plain Drilling Machine . Finishing Machine
. Furnace . Grinding Machine . Steam or Air Hammer . Lathe
. Packaging Machine . Pneumatic Press . Shearing Machine
. Riveting Machine . Power Hack Saw . Robotic Welding System
The property is located at Rock Island, IL, at the Rock Island
Arsenal. Contact Keven Buhlman at (309)782-1618 to schedule
an appointment for inspection.
LINKURL: http://www.drms.com
LINKDESC:
EMAILADD: tzink@mail.drms.dla.mil
EMAILDESC:
CITE: (W-215 SN480950)
[Commerce Business Daily: Posted in CBDNet on August 2, 2000]
[Printed Issue Date: August 4, 2000]
PART: SALE OF SURPLUS PROPERTY
OFFADD: U.S. Army Corps of Engineers, Office of the Chief, Real
Estate Division,803 Front St. Norfolk, VA 23510-1096
SUBJECT: TIMBER FOR SALE AT FORT A. P. HILL, VIRGINIA
DUE 090700
POC David Parson (757) 441-7735
DESC: The Norfolk District Corps of Engineers, phone Number
(757) 441-7735, is offering for sale standing timber at the
Fort A. P. Hill Military Reservation, Virginia. Approximate
timber volumes are as follows: 10,200 tons pine sawtimber,
3,770 tons of pine pulp wood, 676 tons of hardwood sawtimber,
210 tons of hardwood pulpwood. Sealed bids are to be accepted
at the above address until 2 p. m. on September 7, 2000. For
information or appointment for inspection, call Mr. Carl Berggren,
at (804) 633-8431. The timber is divided into three items
for this sale.
EMAILADD: DAVID.B.PARSON@USACE.ARMY.MIL
EMAILDESC:
CITE: (W-215 SN481496)