[Commerce Business Daily 2000]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--ARC-210 BASED UHG LINK 11 RELAY SYSTEM
SOL N66001-00-R-5030
DUE 022200
POC Vincette Versaggi (619) 553-4519
DESC: Commerce Business Daily FAR Part 12 Commercial Procurement
COMBINED SYNOPSIS/SOLICITATION FOR N66001-00-R-5030 TITLE:
ARC-210 BASED UHF LINK 11 RELAY SYSEMS SOLICITATION NUMBER:
N66001-99-R-5030 POC: VINCETTE VERSAGGI, CONTRACT NEGOTIATOR
(619) 553-4519 CONTRACTING OFFICER: L. HUNT DESC: 17. DESCRIPTION/SPECIFICATIONS:
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
number N66001-00-R-5030 is issued as a request for proposal
(RFP). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
circular 90-37. The Standard Industrial Classification Code
and Small Business size Standard is 5046 and $5 million in
annual revenue. The Department of the Navy, Space and Naval
Warfare Systems Center, San Diego, (SPAWARSYSCEN), San Diego
is looking to acquire on a firm fixed price sole source basis
contract line items as identified using Rockwell-Collins Part
Numbers: CLIN 0001, 4 ea. RT-1747D, transceiver-HQI/II, SINCGARS,
SATCOM, 8.33 khz, P/N 822-0645-006; CLIN 0002, 4 ea. 994R-X,
Smart Mount, Link 11 Compatible P/N 822-0846-00X; CLIN 0003,
4 ea. C-11898A, Control, SATCOM, NVG P/N 622-8761-007; CLIN
0004, 4 ea. AM-7526, Power Amplifier, P/N 822-0572-001; CLIN
0005, 4 ea. MT-7006, Mount, HPA, P/N 622-9465-001; CLIN 0006,
2 ea. 994R-X Mounting Base, 19" panel for 2 ea. of the previous
five items, NPN; CLIN 0007, 1 ea. of NRE: Smart Mount Modification,
19" Mounting Base, 1 support trip, 1 Lab Demo, Documentation
& System Integration/Test, NPN; CLIN 0008, 4 ea. Lambda 50A
Power Supply, NPN; CLIN 0009, 4 ea. Pole Zero Tunable Filter;
CLIN 0010, 4 ea. Pilot's Guide P/N 523-0778425; CLIN 0011,
Senior Integration Engineer for support at customers facility
(Manday Rate) person must be familiar with the design. NOTE:
A STATEMENT OF WORK WILL BE PROVIDED ONLY UPON REQUEST. ASSEMBLY
AND MODIFICATIONS WILL BE PERFORMED BY THE CONTRACTOR. Note:
Specification for ARC-210 Based UHF Link 11 Relay System is:
(1) Provide the capability to relay a Link-11 UHF signal; (2)
The Link-11 relay truncation shall be less than 13 msec and
capable of a double relay; (3) Transmit power 100 W; (4) Sensitivity
- 100 dBm minimum; (5) Operating frequency band 225 to 400
MHz; (6) System shall be based on the ARC-210 radio set; (7)
Link-11 Relay shall be half duplex and bi-directional; (8)
System shall have the capability to operate at all frequencies
in the above frequency band with a minimum of 5% separation.
This capability shall be demonstrated with a minimum of 45dB
isolation between the antenna systems; (9) Each radio in this
system shall have a manual control of frequency tuning; (10)
This system shall not require manual tuning of the antennas
or pre-selectors; (11) Input Power; 115 V 60 Hz single phase;
(12) System shall be installed in an electronic equipment rack
with all interconnections accomplished by the manufacturer.
This rack shall include suitable power supplies to drive all
equipment shown in block diagram that will be provided upon
request (user external connections shall be input power and
2 antenna connections); and (13) The manufacturer shall provide
power supply in rack and assembled input power cable(s) a minimum
of 8 ft. long. Delivery is required by 13 July 2000. The
Provision at FAR 52.212-1, Instruction to Offerors-Commercial
Items (JUN 1999) applies to this acquisition. Offerors shall
include a completed copy of FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items (JUN 1999), with the Offer.
The clauses at FAR 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 apply
to this acquisition. FAR 52.212-5 (b)(1),(2),(3), (5), (6),
(7), (8), (9), and (16) apply to this solicitation. And the
following clauses apply to this solicitation: 52.203-6, Restrictions
on subcontractor Sales to the Government, with Alternate I
(41 U.S.C. 253g and 10 U.S.C. 2402 52.219-8, Utilization of
Small Business Concerns (15 U.S.C. 637 (d)(2) and (3). 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 (38 U.S.C.
4212) 52.222-36, Affirmative Action for Workers with Disabilities
(29 U.S.C. 793) 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212)
52.232-33, Payment by Electronic Funds Transfer-Central Contractor
Registration 931 U.S.C. 3332) 52.247-64, Preference for Privately
Owned U.S.-Flag Commercial Vessels (46 U.S.C. 1241) A completed
copy of DFARS 252-212-7000, Offeror Representations and Certifications-Commercial
Items (NOV 1995), and 252.225-7006 Buy American Act-Trade Agreements-Balance
of Payments Program Certificate (MAR 1998) shall be provided
with the offer. DFARS 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items (JAN 1999), applies
to this acquisition, and the following clauses, under paragraph
(b) of DARS Clause 252.212-7001 also apply in this acquisition:
252.225-7001, Buy American Act and Balance of Payments Program
(41 U.S.C. 10a-10d, E.O.10582) 252-225-7007, Buy American
Act-Trade Agreements-Balance of Payments Program (41 U.S.C.10a-10d,
19 U.S.C. 2501-2518, & 19, U.S.C.3301 note) 252-225-7012,
Preference for certain Domestic commodities 252-225-7021,
Trade Agreements (19 U.S.C. 2501-2518, &19, U.S.C. 3301 note)
252.243-7002, Certification of Requests for Equitable Adjustment
(10 U.S.C. 2410) 252.247-7024, Notification of Transportation
of Supplies by Sea (10 U.S.C. 2631) DFARS 252.225-7000, Buy
American Act-Balance of Payments Program Certificate (DEC 991)
and DFARS 252.204-7004, Required Central Contractor Registration
(MAR 1998) apply to this acquisition. Space and Naval Warfare
systems Center, San Diego intends to issue a sole source contract
to Rockwell Collins, 400 Collins Road, N.E., Cedar Rapids,
Iowa, 52498. The procurement is to build two (2) complete
ARC-210 based UHF Link-11 Relay Systems in accordance with
the above mentioned parts, specifications, and the Statement
of Work. Rockwell Collins is the sole developer and manufacturer
of the ARC-210 based UHF Link 11 Relay System. Note 22:
The proposed contract action is for supplies or services for
which the Government intends to solicit and negotiate with
only one source under 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 twenty (20) 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.
EMAILADD: versaggi@spawar.navy.mil
EMAILDESC:
CITE: (W-032 SN420794)
[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Lockheed Martin Energy Research, P.O. Box 2008, Oak Ridge,
TN 37831-6192
SUBJECT: A--STABILITY AND QUENCH PROTECTION OF YBCO WIRES AND
COILS
SOL EMS2100rah
DUE 021500
POC E. M. Schilling - Subcontract Administrator, E-Mail address
e7s@ornl.gov
DESC: Lockheed Martin Energy Research Corporation, (the "Company"),
acting under its Prime Contract No. DE-AC05-96OR22464 with
the United States Department of Energy (DOE), requests expressions
of interest from U.S. colleges and universities for receiving
a Request for Proposal for superconductivity research and development.
Proposals will be accepted only from U.S. colleges or universities
for subcontracted research between the Company, managing contractor
for Oak Ridge National Laboratory, and the proposer to research
the stability and quench protection of long wires produced
using the high-temperature superconductor yttrium-barium-copper-oxygen
(YBCO) on buffered, textured metallic substrates. The protection
of coils made from these wires will also be researched. The
Department of Energy's national laboratories have demonstrated
the capability to produce short samples of these superconducting
coatings with unprecedented capability to carry electrical
current. The development of private sector capability to continuously
manufacture long lengths of YBCO wires is underway, with at
least five U.S. based industry teams performing research and
development activities towards scale-up. Specific goals for
the college or university are to measure the stability, quench
behavior, and normal zone propagation of long lengths of YBCO
wires cooled with liquid nitrogen and with a cryocooler. An
additional objective is to assess the potential for use of
the relatively large heat capacity of solid nitrogen for protection
of small YBCO coils. The anticipated duration of the project
is 24 months. Interested parties may obtain the Request for
Proposals by contacting the subcontract administrator, E. M.
Schilling by e-mail at e7s@ornl.gov, by 4 p.m. EST February
15, 2000. Requests for Proposals will be issued to all responding
parties only by electronic means, by close of business February
18, 2000. Closing date for receipt of proposals will be 4 p.m.
EST March 14, 2000.
EMAILADD: e7s@ornl.gov
EMAILDESC:
E. M. Schilling, via e-mail.
CITE: (W-032 SN420800)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Communications-Electronics Command Acquisition
Center - Washington Operations Office, 2461 Eisenhower Ave.,
Alexandria, VA 22331-0700
SUBJECT: A--MINE DETECTION TECHNICAL SUPPORT INVESTIGATIONS
SOL DAAB15-00-R-1010
DUE 022500
POC Peggy Melanson, Contracting Officer, 703-326-6096 or Patricia
Davis, Contract Specialist, 703-325-1713
DESC: MINE DETECTION TECHNICAL SUPPORT INVESTIGATIONS DUE 022500
The US Army CECOM Acquisition Center-Washington intends to
award 6 contracts to Universities and 1 contract to a small
business, in support of the Ground Standoff Mine Detection
System (GSTAMIDS) and the Handheld Standoff Mine Detection
System (HSTAMIDS) programs. The specific contract efforts are
(A) Duke University--1. Review GSTAMIDS and HSTAMIDS engineering
concepts and software design with emphasis on the Metal Detector
subsystem. Conduct a technical investigation to design and
implement algorithm improvements aimed at improving overall
system performance. Investigate algorithm fusion techniques
and recommend solutions to improve information fusion. (B)
University of Missouri-Columbia--1. Conduct an investigation
to discover different methods for processing GSTAMIDS and HSTAMIDS
GPR data with the goal of improving system algorithm performance.
Conduct an investigation into the different methods for fusing
data derived from GSTAMIDS and HSTAMIDS sensors with the goal
of improving information fusion. (C) Carnegie Mellon University--1.
Conduct an investigation and analysis of mine detection patterns
employed by GSTAMIDS and HSTAMIDS operators with the goal of
improving operating techniques, sweep patterns and overall
system performance. Consider the latest concepts from the Science
of Robotics that could be applied to improved operator training
and system performance. 2. Conduct investigations into various
aspects of GSTAMIDS and HSTAMIDS operation techniques with
the view toward identifying specific operator training techniques
which could prove useful in improving overall system performance,
using expert operator study techniques, analysis and cognitive
science concepts. (D) Auburn University--1. Conduct a performance
investigation of the GSTAMIDS and HSTAMIDS metal detection
sensor design with the view toward improvement of Metal Detector
performance. Conduct a performance investigation of the Ground
Penetrating Radar (GPR) antennas in real world field conditions,
i.e. established Government test sites, with the view toward
improving GPR performance. (E) Georgia Tech University--1.
Conduct a performance investigation of the GSTAMIDS and HSTAMIDS
GPR antennas in a controlled, laboratory environment, with
the view toward improving GPR performance. (F) Scientific Systems
Company, Inc.--1. Conduct an investigation of the signal processing
and automatic target recognition features of the GSTAMIDS and
HSTAMIDS systems to evaluate present performance and make specific
recommendations which will improve system performance. Coordinate
work with other separate but related software investigations
ongoing. The contracts will be negotiated and awarded under
the authority of other than full and open competition FAR 6.302-1.
See note 22.
EMAILADD: pmelan@hoffman-issaa2.army.mil or pdavis@hoffman-issaa2.army.mil,
EMAILDESC:
Specialist
CITE: (W-033 SN420868)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bechtel BWXT Idaho,LLC, P.O. Box 1625, Idaho Falls, ID
83415-3521
SUBJECT: A--SUSTAINABLE SOLID ACID ALKYLATION FOR PRODUCTION
OF MOTOR FUELS
SOL Cbd0800
DUE 021400
POC Paul Grahovac
DESC: A - Sustainable solid acid alkylation for production of
motor fuels. This is a potential technology development and
licensing opportunity with Bechtel BWXT Idaho, LLC (BBWI),
the prime operating contractor for the Department of Energy
at the Idaho National Engineering and Environmental Laboratory
(INEEL). The INEEL has developed a unique solid catalyst process
for sustainable solid acid alkylation production of motor fuels.
BBWI is seeking a written indication of interest from companies
interested in commercializing the technology by funding a pilot-plant
project, providing in-kind contributions, and generally being
involved in further development of the technology. The INEEL
is also seeking Department of Energy funding to be combined
with industrial partner funding for such a project . This is
also a technology licensing opportunity. This is not an opportunity
to provide goods or services to BBWI or the Department of Energy.
This Request for Interest (RFI) will close to response 10 days
after publication. Interested parties should send e-mail to
pg2@inel.gov (Paul Grahovac, Senior Account Executive, Technology
Transfer & Commercialization, BBWI). If you do not have e-mail
access, send regular mail to Paul Grahovac, Senior Account
Executive, Technology Transfer & Commercialization, BBWI, P.
O. Box 1625, Idaho Falls, ID 83415-3805.
LINKURL: http://www.inel.gov/procurement/litco/index.html
LINKDESC:
Procurement Homepage
EMAILADD: pg2@inel.gov
EMAILDESC:
CITE: (W-033 SN420932)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: A--EXTENSION TO CONTRACT NAS5-32352 FOR SCIENTIFIC DATA
ANALYSIS AND SOFTWARE SUPPORT FOR GEODYNAMICS EXPERIMENTS ASSOCIATED
WITH SPACE MISSIONS AND RESEARCH PROGRAMS
SOL RF05-62797-257
DUE 021800
POC Julie A. Janus, Contract Specialist, Phone (301) 614-5615,
Fax (301) 614-5619, Email jjanus@pop200.gsfc.nasa.gov - William
A. Hatchl, Contracting Officer, Phone (301)614-5590, Fax (301)614-5619,
Email William.A.Hatchl.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Offer (RFO), on
a sole source basis to Raytheon STX Corporation. This procurement
will extend the period of performance under Contract NAS5-32352,
for an additional two (2) 1-month options, beyond the current
end date of the contract (May 31, 2000). This extension is
required to: 1. Meet critical milestones within the Laboratory
for Terrestrial Physics; and 2. Consolidate the efforts with
similar requirements within the Earth Sciences Directorate,
which is being competed currently. Under Contract NAS5-32352,
the Contractor provides on-site and off-site support to the
Laboratory for Terrestrial Physics, whose function is to advance
NASA programs by promoting the increase in scientific knowledge
of the Earth and planetary solid-body physics. The Contractor
provides support to principal investigators of geodynamics
experiments associated with the following space missions and
research programs: Solid Earth and Natural Hazards (SENH);
Laser Earth Dynamics and Global Positioning System (GPS) Experiments;
TOPEX/POSEIDON; Sea Surface Altimetry Satellite (Seasat); Geodynamic
Altimeter Satellite (GEOSAT); Geodynamic Satellite (GEOS)-3;
Laser Geodynamic Satellite (LAGEOS) I & II; European Research
Satellite (ERS)-1; precise orbit determination, geoid and mean
sea surface studies; altimeter calibrations and analyses of
tides, mesoscale variability, and general ocean circulation;
CHAMP (a small German satellite mission for Gravity Field and
Magnetic Field Mapping) and Gravity Recovery and Climate Experiment
(GRACE), prelaunch analysis, and Mars Global Surveyor (MGS)
mission analysis and software development. The support relates
to all phases of space geodetic research from experiment concept
and design, through pre-launch studies and post-launch data
analyses. The majority of the large scale computing shall be
performed at Goddard's NASA Center for Computational Sciences
(NCCS). The mission planning and pre-launch requirements shall
include specialized error analyses using the Orbit Analysis
program (ORAN) and Error Analysis (ERODYN) programs. The post-launch
mission data analyses and geodetic estimations shall include
precise orbit determination, utilization and improvement of
the best available models, and the most accurate computer programs
and techniques. The data shall be the source of information
for estimating geodetic parameters. The Geodynamics Orbit and
Geodetic Parameter Estimation System (GEODYN) shall be the
primary tool for this work. The Contractor is also responsible
for continuing development and enhancement of major computer
programs which reside at the Goddard NCCS and which are comprehensive
in scope with a wide range of applications. The Contractor
shall also perform the following scientific tasks: Global and
Regional Plate Tectonics; Polar Motion/Earth Rotation; Ocean
Tides; Gravity Field Modeling; Satellite Altimetry Data Analysis;
Precision Orbit Determination Operations and Production System
for TOPEX/POSEIDON; TOPEX Altimeter Calibration; Mars Global
Survey (MGS) Mission Support; Computer Program Support (maintenance
and development); Polar Ice Science using Altimetry; Land Altimetry
Studies; Aircraft Altimetry Data Analysis; and Future Mission
Studies for future Earthprobes including GRACE, JASON, TOPEX
Follow-on, and studies for the Earth Observing System Altimeter
(EOS ALT) mission, which will follow JASON. This contract is
being extended to meet the following critical milestones: Geoscience
Laser Altimeter (GLAS) flight model subsystem testing and integration
(7/00) and completion of Shuttle Laser Altimeter (SLA)-02 data
processing to include improved orbits for all observation periods,
time tagging, georeferencing of bounce points, and waveform
processing (7/00). Raytheon STX is the only responsible source
with the specialized experience required to successfully complete
the above milestones without unacceptable delay. Statutory
authority for this sole source procurement is 10 U.S.C. 2304(c)(1)--Only
One Responsible Source. However, companies who believe they
can provide these services without any detrimental impact to
the program schedules supported by this work, should fully
identify their interest and capabilities within 15 days after
publication of this synopsis. See Notes: A, B, 22, and 26.
Interested firms have 15 days from the publication of this
synopsis to submit in writing to the identified point of contact,
their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered non-responsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. All qualified responsible
sources may submit an offer which shall be considered by the
agency. Any reference notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RF05-62797-257
LINKDESC:
EMAILADD: jjanus@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-033 SN420958)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: A--HIGH PRESSURE MULTI AXIAL RESPONSE AND CONSTITUTIVE/DAMAGE
MODELING
SOL N0017400Q0100
DUE 022500
POC Pat Griffin, Fax 301-744-6617
DESC: High Pressure Multi Axial Response and Constitutive/Damage
Modeling of particle Reinforced Composites. To provide direct
experimental and technical support to Indian head Division
research personnel in the areas of composite explosive consitiutive
and damage (failure) modeling and to provide technical consultation
and guidance to the 6.2 Air and Surface Explosive Response
Modeling Project. Contract action will other than full and
open competition under the authority of 10 USC 2304(c)(1).
Sole Source requirement. University of Maryland Baltimore County,
1000 Hilltop Circle, Baltimore, MD 21250. Note: All offerors
will be ineligible for award unless they have registered in
DoD's Central Contractor Registration Database. Offerors and
contractors may obtain information on registration and annual
confirmation requirements by calling 1-888-227-2423, or via
the Internet at http://ccr.edi.disa.mil. Requests for this
solicitation should be addressed to the attention of Pat Griffin,
Fax 301-744-6618 or 301-744-6632.
CITE: (W-033 SN420960)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: A--FOLIAGE PENETRATION SYNTHETIC APERTURE RADAR ALGORITHM
DEVELOPMENT ENVIRONMENT
SOL DAAB07-00-R-K516
POC MARY PATERNO-MIHALKO, Contract Specialist (703)532-3992,
Virginia Knight, Contracting Officer (703)532-4348
DESC: A non-competitive negotiation is proposed with Lockheed
Martin to modifiy the Foligage Penetration Synthetic Aperture
Radar Contract to include an Algorithm Development Environment.
The Government provides this data without assuming responsibility
for its accuracy of for any conclusions or interpretations
which may be drawn from this data. The data are provided soley
for informational purposes and should not be relied upon as
a basis for preparation of an offer.
LINKURL: http://acbop.monmouth.army.mil/
LINKDESC:
EMAILADD: paterno@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-033 SN420967)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: A--SUPPORT OF A BROAD BASED RESEARCH PROGRAM ASSOCIATED
WITH GEOPHYSICS, GEODYNAMICS AND SPACE GEODESY WITHIN THE LABORATORY
FOR TERRESTRIAL PHYSICS
SOL RFP5-13654-255
POC Ray A. Stevens, Contract Specialist, Phone (301)614-5601,
Fax (301)614-5619, Email rasteven@pop200.gsfc.nasa.gov - Michele
Rook, Contracting Officer, Phone (301)286-4815, Fax (301)286-1760,
Email Michele.C.Rook.1@gsfc.nasa.gov
DESC: The anticipated release date for this RFP is now February
11, 2000, with responses due by March 27, 2000.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFP5-13654-255
LINKDESC:
EMAILADD: rasteven@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-033 SN421127)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Child Health and Human Development,
Contracts Management Branch, 6100 Bldg., Suite 7A07, 6100-
Executive Blvd MSC 7510, Bethesda, MD 20892-7510
SUBJECT: A--SYNTHESIS AND TESTING OF NONSTEROIDAL AND NONHORMONAL
MALE CONTRACEPTIVE AGENTS!!
SOL RFP NICHD-CRHB-2000-03
DUE 052400
POC Contact Mr. Robert Stallings, Contract Specialist, or Paul
J. Duska, Contracting Officer, 301-496-4611!!
DESC: The Contraceptive Development Branch, Center for Population
Research, National Institute of Child Health and Human Development,
has a requirement for the synthesis and testing of nonsteroidal
and nonhormonal male contraceptive agents. The specific objectives
of the project are the design, synthesis, and testing of nonsteroidal
and nonhormonal male contraceptive agents which inhibit testicular
sperm development, post-testicular sperm maturation and epididymal
function. Such compounds should desirably be devoid of (or
have minimal) ancillary, central nervous system, cardiovascular
and other side effects. Organizations must have adequate facilities
and capabilities to carry out the proposed synthetic chemical
program. The Federal Government is prepared to test such compounds
in several standard assays if the contractor is unable to perform
such testing. Specifically excluded from this project are GnRH
analogs; gossypol derivatives; steroidal agents; all alkylating
agents including chlorohydrin, deoxychlorosugars, nitrogen
mustards, ethyleneimines, and sulfonoxyalkanes; nonspecific
antimetabolites; antimitotic agents; N-substituted diamines
(such as Win. 13,099); nitroheterocyclic compounds and cytotoxic
agents. Proposals to merely collect compounds from various
sources and/or only perform biological assays will not be considered.
All responsible sources may submit a proposal which shall be
considered by the agency. It is anticipated that three (3)
cost-reimbursement incrementally funded type contracts will
be awarded as a result of the RFP for a period of thirty-six
(36) months each, beginning September 29, 2000. This announcement
is not a request for proposals (RFP). RFP-NICHD-CRHB-2000-03
will be issued on or about February 24, 2000. Proposals will
be due approximately 90 days thereafter. Copies of the RFP
may be obtained by sending a written request to the address
listed above. Requests may also be made by FAX (301) 402-3676.*****
Paul J. Duska, Contracting Officer Contracts Management
Branch, OGC National Institute of Child Health and Human Development
CITE: (W-033 SN421150)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: A--TECHNICAL SUPPORT FOR DESIGN/TEST/FABRICATION/ASSEMBLY
OF ELECTRONIC AND MECHANICAL HARDWARE
SOL DAAH01-99-R-R020
DUE 022200
POC Deidra Barnes, Contract Specialist, (256) 876-3139 or Harold
Smith, Contracting Officer, (256) 876-0908
DESC: The purpose of this amendment is to schedule a site visit
for Monday, 14 FEB 00 at Redstone Arsenal, AL (Building 5400).
The site visit will be conducted in Sela Auditorium from 0900-1030
hours. Attendees must be at the lobby of Building 5400, South
entrance (Sela Wing) not later than 0845 hours for admittance
to the facility for the site visit. The maximum of two (2)
members from each company will be permitted to attend. Please
provide the name of each member who will be attending by 11
FEB 00 to Harold Smith via e-mail at smith-hd@redstone.army.mil
or by fax at (256) 876-1631. No question will be answered during
the site visit. All questions concerning the site visit must
be submitted in writing after the visit has been conducted
to Deidra Barnes via e-mail barnes-dd@redstone.army.mil or
fax at (256) 876-1631. This site visit is the same site visit
conducted 13 JAN 00. Only companies that DID NOT attend the
13 JAN 00 are permitted to attend. The proposal due date
has been changed from 07 FEB 00 to 22 FEB 00.
EMAILADD: barnes-dd@redstone.army.mil
EMAILDESC:
via e-mail
CITE: (W-033 SN421178)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--REQUEST FOR INFORMATION ABOUT COMPOSITE FEED THROUGH
BUSHINGS DESIGNED FOR VERY LOW FREQUENCY/LOW FREQUENCY (VLF/LF)
OPERATION
SOL N/A
DUE 022800
POC Linda Mulligan (619) 553-4538
DESC: The US Navy operates 11 high power very low frequency/low
frequency (VLF/LF) transmitting stations that support strategic
communications to deployed submarines. Most of these stations
are very old, in excess of 30 years. All of the stations use
a high voltage-high current feed through type porcelain bushing
to provide power from the antenna tuning elements in the helix
house to the outdoor antenna structure. As many of these bushings
are near or past their operational service period, a replacement
program is warranted. The Navy is seeking solutions to replace
these specialized porcelain bushings for VLF/LF communications
with commercially available composite materials consisting
of a fiberglass tube and a hermetically sealed silicon rubber
coating, pressurized with SF6, a dielectric insulating gas
for the center conductor. In preparation, the Fixed Very Low
Frequency (FVLF) Program at SPAWAR Systems Center in San Diego
(SSC-San Diego) is compiling information about advanced composite
technologies that can be applied to VLF/LF communications.
The desired operating requirements would be 220 +kV rms and
1500 amps rms at 30 kHz. Initial interest would be for bushings
with 600 mm nominal diameter or greater. The bushings would
be standardized into two categories depending on the transmitter
site. Approximately 20 bushings would be procured. The respondent
should provide as a minimum: (1) physical and functional description
(i.e. design drawings) of the item being offered (size and
external description); (2) performance description and specifications
of the item (estimated operating voltage and current values
at 30 kHz); (3) if possible, include cost of item or technology
now and anticipated in the future with further development;
and (4) if not yet in production, provide the development status
and anticipated schedule for completion. This announcement
is a request for information and no contract will be awarded
pursuant to this announcement. The requested information is
for planning purposes and does not constitute a commitment,
implied or otherwise, that a procurement will be issued. However
SPAWAR and the Navy will utilize the information for technical
and acquisition planning. It is recognized that cost information
which is provided by the contractor is a preliminary estimate
for planning purposes; the contractor will not be bound to
these estimates. Subsequent acquisitions may follow in the
ways which best meet Navy needs. The government invites comments
related to possible purchase or acquisition strategies. If
there is a GSA or other contract vehicle already available
for the technology being proposed, please include this information
in the response. All data received in response to this RFI
marked or designated as corporate or proprietary information
will be fully protected from release outside the government.
It is not the intent of SSC-SD to reimburse providers for the
cost of submitting information in response to this RFI. Please
direct any questions via e-mail to the POC, Ms Linda Mulligan
(mulligan@spawar.navy.mil). To be beneficial, interested parties
should submit any applicable information by February 28, 2000
via electronic transmission to the POC, or via two (2) complete
sets of hard copy materials to the above address.
LINKURL: http://e-commerce.spawar.navy.mil
LINKDESC:
EMAILADD: mulligan@spawar.navy.mil
EMAILDESC:
CITE: (W-033 SN421085)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Information Agency, International Broadcasting Bureau,
Contracts and Procurement Division, B/PA/AC, Room 2517, 330
C St, SW, Washington, DC 20547
SUBJECT: B--AUDIENCE SURVEY IN BANGLADESH AND INDIAN STATE OF
WEST BENGAL
SOL CON-00-0013
DUE 030600
POC Contact Point/Contracting Officer: Wayne Greene, Contracting
Officer, Telephone: (202)619-2339; Facsimile: (202) 205-0683
DESC: The Broadcasting Broad of Governors', International Broadcasting
Bureau (BBG/IBB), Office of Contracts, Simplified Acquisition
Branch (CON/SA), has a requirement, subject to the availability
of funds, for a contractor to obtain quantitative data on the
size, composition, and media habits of the overall audience
for Voice of America (VOA) broadcasts in Bangladesh and in
the Indian state of West Bengal. The Government anticipates
awarding a firm-fixed price contract (purchase order), utilizing
Simplified Acquisition Procedures as specified in the Federal
Acquisition Regulation Part 13, to the responsible quoter (offeror)
whose price quotation conforming to the RFQ is most advantageous
to the Government based on the quoter's Technical Capabilities/Experience
in conducting an audience survey as outlined in the RFQ and
the quoter's Price quotation. Of the two Selection Criteria,
Technical Capabilities/Experience is the significantly dominant
criterion over the Price criterion. Request for Quotation No.
CON-00- 0013 is scheduled for release on February 7, 2000.
Responses to the RFQ (i.e., Technical Capabilities/Experience
information, and Price quotation) are due by the close of business
(5 p.m. EST), Monday, March 6, 2000. Firms interested in receiving
a copy of the RFQ must respond in writing to the Contracting
Officer, Mr. Wayne Greene via facsimile at (202) 205-0683 or
e-mail at wgreene@IBB.gov. All written requests for copies
of the RFQ must be received by February 7, 2000 and shall include
the RFQ number, your company name, mailing address, telephone
number and facsimile number. No telephone requests for this
RFQ will be honored. The Contracting Officer has found and
determined that this proposed work is appropriate for an "unrestricted"
procurement pursuant to FAR Subpart 19.502 (Setting Aside Acquisitions).
All responsible sources may request a copy of this RFQ.
EMAILADD: wgreene@IBB.GOV
EMAILDESC:
CITE: (W-033 SN421054)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Information Agency, International Broadcasting Bureau,
Contracts and Procurement Division, B/PA/AC, Room 2517, 330
C St, SW, Washington, DC 20547
SUBJECT: B--AUDIENCE SURVEY AND FOCUS GROUPS IN VIETNAM
SOL CON-00-0014
DUE 031600
POC Contact Point/Contracting Officer: Lesley D. Isaac, Jr.,
Contracting Officer, Telephone: (202) 205-5337; Facsimile:
(202) 205-1921
DESC: The Broadcasting Board of Governors, International Broadcasting
Bureau (BBG/IBB), Office of Contracts, Simplified Acquisition
Branch (CON/SA), has a requirement, subject to the availability
of funds, for a contractor to obtain (1) quantitative data
on the size, composition, and media habits of the audience
for Voice of America (VOA) broadcasts in major Vietnamese cities;
and (2) qualitative evaluations of VOA broadcasts by listeners
in Vietnam. The Government anticipates awarding a firm-fixed
price contract (purchase order), utilizing Simplified Acquisition
as specified in the Federal Acquisition Regulation Part 13,
to the responsible quoter (offeror) whose price quotation conforming
the RFQ is most advantageous to the Government based on the
quoter's Technical Capabilities/Experience in conducting an
audience survey and focus groups as outlined in the RFQ and
the quoter's Price quotation. Of the two Selection Criteria,
Technical Capabilities/Experience is the significantly dominant
criterion over the Price criterion. Request for Quotation No.
CON-00-0014 is scheduled for release February 17, 2000. Responses
to the RFQ (i.e., Technical /Capabilities/Experience information,
and Price quotation) are due by the close of business (5 p.m.
EST), March 16, 2000. Firms interested in receiving a copy
of the RFQ must respond in writing to the Contracting Officer,
Lesley D. Isaac via facsimile at (202) 205-1921 or e-mail at
lisaac @ IBB.GOV. All written requests for copies of the RFQ
must be received by February 17, 2000 and shall include the
RFQ number; your company name, mailing address, telephone number
and facsimile number. No telephone requests for this RFQ will
be honored. The Contracting Officer has found and determined
that this proposed work is appropriate for an "unrestricted"
procurement pursuant to FAR Subpart 19.502 (Setting Aside Acquisitions).
All responsible sources may request a copy of this RFQ.
EMAILADD: lisaac@IBB.GOV
EMAILDESC:
e-mail.
CITE: (W-033 SN421118)
[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr, San Bruno, CA 94066-5006
SUBJECT: C--INDEFINITE QUANTITY ARCHITECT-ENGINEER CONTRACT FOR
FAMILY HOUSING REPLACEMENT AND REVITALIZATION PROGRAM SUPPORT
FOR VARIOUS LOCATIONS IN NORTHERN AND CENTRAL CALIFORNIA
SOL N62474-99-D-6100
DUE 030200
POC POC Marc Feinberg, Contracting Officer E-mail: feinbergma@efawest.navfac.navy.mil
DESC: INDEFINITE QUANTITY ARCHITECT-ENGINEER CONTRACT FOR FAMILY
HOUSING REPLACEMENT AND REVITALIZATION PROGRAM SUPPORT FOR
VARIOUS LOCATIONS IN NORTHERN AND CENTRAL CALIFORNIA. THERE
IS NO RFP PACKAGE TO DOWNLOAD. ALL INFORMATION NEEDED TO SUBMIT
SF-254 AND SF-255 DOCUMENTS IS CONTAINED HEREIN. This solicitation
is issued "unrestricted" for an Indefinite Quantity Firm Fixed
Price Contract. SIC Code for this procurement is 8712 and the
annual size standard is $4,000,000.00. Architectural-engineering
services required are primarily architectural in nature but
a strong full service team is required. Special emphasis is
placed on the capabilities of the structural (seismic), mechanical
and electrical team members in the renovation of existing facilities.
Contract term will be a one-year Base Period with options for
four (4) additional one-year periods. Each period will be one
year from date of contract award/exercise of option or until
award of the annual maximum of $1,500,000, whichever occurs
first. A minimum of $25,000 is guaranteed for the initial Base
Period and for each exercised Option Period if no work is ordered
after contract award/option exercise. Multiple task orders
may be awarded with similar delivery schedules requiring the
selected firm to provide services with overlapping work/delivery
dates. Specific projects will be identified at a later date
but will likely include an emphasis on family housing-type
facilities. Notice: If the selected firm prepares the statement
of owner's requirements for Design/Build procurements, the
firm is prohibited from competing during the subsequent design/construction
procurement stage. Professional services are required to support
the Navy's family housing construction and renovation program.
Support is required in the area of building, landscaping, and
infrastructure construction and renovation. While most services
will address the family housing units, professional services
may be required to construct community structures such as community
buildings, recreational buildings, or other similar support
facilities. Professional services required include: architectural
design, landscape architecture design, planning, geotechnical
engineering, civil engineering, structural engineering, electrical
and mechanical engineering with an emphasis on site utility
planning and development, fire protection and life safety,
identification and management of hazardous materials (primarily
asbestos and lead-based paint), cost estimating (use of the
SUCCESS cost estimating software program is required), preparation
of economic analyses, surveying, topographic mapping and aerial
photography, preparation of site engineering investigation
documents, preparation of statements of work/requirements for
design/build procurements, preparation of contract documents
for the demolition of existing structures and utilities, and
preparation of plans and specifications for design-bid-build
procurement strategies. Project requirements for the renovation
of existing housing may also include: housing unit assessments,
site and utility assessments, revitalization recommendations,
estimates of cost for the proposed revitalization, and provision
of construction contract support services. Selection will be
based on the following criteria which are numbered in order
of importance: (1) Recent specialized experience of the firm
and its consultants in (a) The planning, development, and design
of new family housing, including site and utility development.
Experience in the development of DOD/Navy family housing sites
is especially valuable. (b) Experience in the preparation of
statements of work for design/build procurements, for both
new construction and renovation. Experience in the preparation
of these of documents for DOD/Navy family housing is especially
valuable. (c) Experience in the estimation of the cost of large
housing developments, especially site development and utility
costs. (d) Experience in the identification and abatement of
hazardous materials (especially lead-based paint and asbestos)
in the demolition of structures and utilities or in the abatement
of these materials in facilities to be renovated. (2) Professional
qualifications of the proposed team, particularly with regard
to their experience in providing services outlined in the contract
scope and as defined in Criteria (1). (3) The firm's history
of past performance/customer satisfaction on similar projects,
as evidenced by specific references, awards, and repeat business,
from a representative selection of the firm's Government and
civilian clients. The firm's quality and cost control procedures,
and successes, should be documented and will be evaluated.
The firm's performance of quality control and proposed quality
control program will also be addressed during the selection
interview. (4) The ability of the firm and its consultants
to accomplish multiple simultaneous projects, up to the yearly
dollar limits indicated above, without sacrificing quality
and within reasonable periods of time acceptable to the Government,
as evidenced by specific examples of past performance on similar
projects. (5) The location of the firm within the geographical
area to be serviced, and the firm's knowledge of and experience
within that area. (6) Demonstrated success in prescribing the
use of recovered materials and achieving waste reduction and
energy efficiency in facility design. (7) Volume: Volume of
work previously awarded the firm by the Department of Defense
(DOD) in the past 12 months with the objective of effecting
equitable distribution of contracts among qualified architect-engineer
firms, including minority owned firms and firms that have not
had prior DOD contracts. (DO NOT PROVIDE THIS INFORMATION SINCE
THE GOVERNMENT HAS THE DATA) The estimated start date for the
contract is June, 2000. The estimated completion date (including
options and construction contract support) is June, 2005. In
order to expedite your firm's consideration regarding the above
criteria, the following application data from the SF-255 Blocks
7, 8, and 10 shall be presented as follows: (Block 7) Provide
a matrix for the design team including alternates. Individual
rows should be labeled with the names of the team members and
their proposed team assignments. Columns should be labeled
as follows: firm name and office location; percent of time
to be spent on this team; location of professional registration;
number of years of professional experience; number of years
with current firm. For project managers and team leaders: identify
the number of teams (design, subcontractor, and joint venture
partners) they have managed over the past three years; highest
education level and area of specialization (example: BS, mechanical
engineering). (Block 8) In matrix form, identify which team
members worked on the projects listed under Firm Experience
and in what capacity. Individual rows should be labeled with
project titles. Columns should be labeled with the team members'
names. (Block 10) Include a tabular listing of all "Excellent"
performance ratings and letters of commendation from both private
and DOD clients, designating your role (prime, subcontractor,
or joint venture partner). These ratings should be dated 1994
or later. Provide a list of projects to be used for evaluation
of Criteria (1) that started construction since 1994 and include
at least the following data: design completion date, construction
completion date, percent differentials between contract award
amount and estimated construction cost (note whether bid or
negotiated). For the proposed Project Manager, provide specific
examples of experience in the past 3 years managing similar
contract types or management of multiple concurrent delivery
requirements. Provide a list of recent projects performed by
the firm, or joint venture partners and appropriate subcontractors,
in the contract geographical area. Provide a list of subcontracting
goals for this contract demonstrating your commitment to small
businesses. List the names of the Small Businesses (SB), Small
Disadvantaged Businesses (SDB), Women-Owned Small Businesses
(WOSB), HUBZone, and Historically Black Colleges and Universities/Minority
Institution (HBCU/MI) Businesses you plan to utilize, the type
of work to be performed, the small business size status of
the firm (i.e., SB, SDB, etc.), the dollar amount anticipated
to be subcontracted to each firm, and the percent of subcontract
dollars awarded to each firm. For informational purposes, the
Navy's goals are: SB is 60% of subcontracted work, SDB is 5%
of subcontracted work, WOSB is 5% of subcontracted work, HUBZone
is 1.5% of subcontracted work, and HBCU/MI has no established
percentage of subcontracted work. If a large business concern
is selected they will be required to submit a subcontracting
plan prior to award that provides goals that meet or exceed
the goals provided with the SF-255. At the selection interview,
A-E firms slated for interviews must submit: their Design Quality
Assurance Plan (DQAP), including an explanation of the management
approach; an organizational chart showing inter-relationship
of the management and design team components; specific quality
control process; a portfolio of design work; a listing of present
business commitments and their required completion schedules;
and performance references from other than Engineering Field
Activity, West (or its former name, Western Division NAVFACENGCOM)
personnel (include 3 or more with names and telephone numbers
of the contract administrators). For consideration, provide
one submittal package, including original SF-255 and one original
SF-254 for each firm proposed. Additional information requested
of applying firms: Indicate solicitation number in block 2b;
CEC (Contractor Establishment Code) and/or DUNs number (for
the address listed in block 3) and the Taxpayer Identification
Number (TIN) number in block 3; telefax number (if any) in
block 3a. Use block 10 of the SF 255 to provide any additional
information desired. SF-255 shall not exceed 30 printed pages
with a minimum font size of 10 (double-sided counts as two
pages). All information must be included on the SF-255 (cover
letter, other attachments, and pages in excess of the 30 page
limit will not be evaluated). Firms not providing the required
information in the format and content specified may be negatively
evaluated. Telegraphic and facsimile SF-255 will not be accepted.
Site visits will not be arranged during the submittal period.
In accordance with DFAR 252.204-7004, all firms must be registered
with the Central Contractor Registration (CCR) prior to any
award of a contract. To obtain information on registration,
offerors may call 1-888/227-2423, or via the internet at "http://ccr.edi.disa.mil".
Responses are to be submitted to Marc Feinberg, Code 645, Engineering
Field Activity West, Naval Facilities Engineering Command,
Bldg. 208, 1st Floor, 900 Commodore Drive, San Bruno CA 94066-5006;
not later 3:00 PM Pacific Standard Time, March 2, 2000. Submittals
received after that date and time will not be considered. The
outside corner of mailing envelope shall be labeled as follows:
A-E Services, N62474-99-D-6100. This is not a Request For Proposal.
This is a notice of intent to contract for architect-engineering
services and the only general notification to interested firms
that will be made. All known information relating to the work
which may be ordered under the ensuing IDIQ contract award
has been included in this general notification. Bidders lists
are not available.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: feinbergma@efawest.navfac.navy.mil
EMAILDESC:
CITE: (W-032 SN420784)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Air Force, Air Mobility Command, 43rd
CONS, 1443 Reilly Rd, Suite C, Pope AFB, NC, 28308-2896
SUBJECT: C--C--ARCHITECT-ENGINEERING SERVICES FOR CONSTRUCTION--POTENTIAL
SOURCES SOUGHT
SOL F31601-00-R0005
DUE 030400
POC Jason Ortiz, Contract Specialist, Phone (910) 394-6255, Fax
(910) 394-6259, Email jason.ortiz@pope.af.mil - Lisa Martin,
Contract Specialist, Phone (910) 394-6512, Fax (910) 394-6259,
Email lisa.martin@pope.af.mil
DESC: Architect-Engineering services for commerical/industrial
type activities at Pope Air Force Base, NC, to include: production
of design calculations, drawings, cost estimates specifications
and contractual provisions required to execute construction
projects, and accomplishment of fact findings, studies, surveys,
investigations, and economic analysis and briefings in support
of said design activities. The resulting indefinite delivery
indefinite quantity (IDIQ) contract will be for a base year
and three option years, will note exceed $750,000 for any given
year or option period, and will have a guaranteed minimum fee
of $5,000. No individual delivery order may exceed $299,000
in fee with the exception of the initial order used to start
the contract. Funds for contract shall be obligated within
the year appropriated. As projects having design fees of $299,000
or less are identified they are accomplished by issuance of
delivery order against the contract. Typical work includes
but is not limited to: (1) lighting and power distribution
systems; (2) heating and air conditioning systems, and 3) minor
construction, maintenance, alteration, and repair miscellaneous
services and utilities. Evaluation criteria is as follows:
1)Professional qualifications necessary for satisfactory performance
of required services; 2) Specialized experience and technical
competence in the type of work required, including, where appropriate,
experience in energy conservation, pollution prevention, waste
reduction, and the use of recovered materials; 3) Proximity
of firm to general geographic area of Pope AFB NC.; (4) Past
performance on contracts with Government agencies and private
industry in terms of cost control, quality of work, and compliance
with performance schedules; (5) Volume of DOD work previously
awarded; (6) Auto CADD capabilities; and (7) Innovative and
creative approaches for design and energy conservation. This
acquisition is unrestricted. Interested firms must submit required
data to: 43CES/CEC, ATTN: Mr. Dave Brockway 910-394-4074. 560
Interceptor Rd, Pope AFB, NC 28308-2390. Only those firms submitting
standard forms 254 and 255 within 30 calendar days of the date
of this publication will be considered for selection. Two open
end A&E contracts may be awarded. (See CBD Note 24 regarding
A&E submissions)
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F31601-00-R0005&LocID=534
LINKDESC:
notice
EMAILADD: jason.ortiz@pope.af.mil
EMAILDESC:
CITE: (D-033 SN420895)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FBI/TCAU, 14800 Conference Center Drive, Suite 300, Chantilly,
VA 20151
SUBJECT: D--MODIFICATION TO RE-SOLICITATION FOR CELLULAR SERVICE
FOR OK CITY
SOL RFQ-954637A
DUE 022200
POC Ms. Tracie L. Davidson at (703)814-4722 or Mr. Paul D. Rankin
at (703)814-4914
DESC: This is a modification to the combined synopsis/solicitation
issued as RFQ-954637A dated 9/29/99. The CBD submission number
for the re-solicitation announcement is 385972. This modification
changes the established response date and time as set forth
in the re-solicitation CBD announcement. Two copies of a signed
and dated proposal must be submitted to the FBI, 14800 Conference
Center Drive, Suite 300, Chantilly, Virginia, 20151, no later
than 4:00 PM Eastern Standard Time (EST), Tuesday, 2/22/00.
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.
This is a modification change to the proposal due date and
in no way alters the content requirements of the CBD announcement.
The proposal number RFQ-954637A must be listed on the outside
of the submission.
CITE: (W-033 SN421002)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS21 2300 East Drive, Scott AFB, IL 62225-
5406
SUBJECT: D--PRIORITY CAPABILITIES OVER COMMERCIAL WIRELESS SYSTEMS
SOL N/A
POC Gabor Luka, 703-607-6127
DESC: The original Request for Information synopsis, for The
Office of Manager, National Communications System (OMNCS),
seeking sources sought which are capable of providing priority
call treatment in commercial wireless systems, is hereby amended
to allow responses for an additional 45 days.
CITE: (W-033 SN421007)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: D--WEB-BASED SUBSCRIPTIONS
SOL N66001-00-Q-5008
DUE 022200
POC Eleanor A. Kerbs (619) 553-4466; Caroline D. Standish (619)
553-4509
DESC: NO HARD COPY VERSION OF THE REQUEST FOR QUOTE (RFQ) WILL
BE AVAILABLE. FOR COPIES, GO TO ONLINE PROCUREMENT INFORMATION
SYSTEM (OPIS) AT http://www.spawar.navy.mil/contract/ FOLLOW
THE INSTRUCTIONS TO ACCESS THE DOCUMENT Item 0001 - Web-based
subscriptions, using password or IP address, to the following
data: DoD Standardization Service with weekly updates; Historical
DoD Standardization Service-Complete; GSA Source One Basic;
Electronics Industries Alliance (2 subscriptions): period of
12 months. Item 0002 - Software License Agreement - 1 each
LINKURL: http://www.spawar.navy.mil/contract/
LINKDESC:
to download the RFQ
EMAILADD: kerbs@spawar.navy.mil
EMAILDESC:
CITE: (W-033 SN421059)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Management & Training Corporation, (MTC), 3173 Kerry
St., San Bernardino, CA 92407
SUBJECT: D--SEEKING (RFQ) BID FOR COMPUTERS
SOL TH00-01
DUE 030200
POC Tim Houser, Purchasing Agent, (909) 887-6305, Ext. 205.
DESC: The Management & Training Corporation, d.b.a. Inland Empire
Job Corps Center is currently seeking bids for 33 ea. IBM Computers.
All bids submitted must include references from a Federal,
State or City institution (minimum of 3). The specifications
are as follows, PC 300PL P-3-500/100 MHz, 12.8GB,64MB,40X,
Win 95, SVGA 151N/13.8V 28MM 1024X768 70UZ, Q51 MPR11 DDC,
Tower case. 104 Key enhanced keyboard, Microsoft PS/2 mouse,
3COM3C509 TPO Network interface card Ethernet ISA NIC, include
labor to install one to five software programs. Ear phones.
On site three year warranty-parts and labor. Freight and set-up
will be included in this bid. Upon request, vendor responsibility
to ship a sample computer in for testing and inspection by
the Job Corps Data Center before approval to purchase may proceed.
Should you have any questions or concerns, please call Tim
Houser. This site is a U.S. Department of Labor Corps Center
operated under contract to MTC.
CITE: (M-033 SN421164)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Securities & Exchange Commission, Procurement And
Contracts Branch, Mail Stop O-20, 6432 General Green Way, Alexandria,
Virginia 22312
SUBJECT: D--ELECTRONIC DIAL-UP INFORMATION RETRIEVAL SERVICE
SOL n/a
POC Debra chapman, (202) 942-4994
DESC: The Securities and Exchange Commission (SEC) requires a
full text dial-up information retrieval service that provides
access and data retrieval electronically. The service shall
provide legal, tax, financial and similar professional information
for all SEC organizations. The selected source shall provide
full text, dial-up retrieval service from a range of legal,
tax, financial and related professional information. At a minimum,
the information should be based on periodicals, newspapers,
magazines, government data, wire service files, newsletters
and similar professional sources on issues that include environment
and energy, U.S. and international trade and business, financial
and business data by company, intellectual property and patents,
banking automated data processing, management, biographical,
technologies, science and medicine, advertising and public
relations, accounting, and commodities. The service shall also
provide tax law information to include state and federal case
law, related statutory and regulatory materials, Internal Revenue
Service releases and publications and law school and legal
associations' publications. The service shall also include
the U.S. Code of federal laws and state laws in a codified
format. In order to meet this information requirement, the
SEC intends to obtain Lexis/Nexis full text dial-up information
retrieval service from Lexis-Nexis, 1150 18th St., N.W., Washington,
DC 20036. The period of performance for this service is one
year. The SEC will contract for the service through the Library
of Congress' FEDLINK under an Interagency Agreement. The SEC
has selected Lexis/Nexis because it meets the government's
minimum information needs and significant savings are achieved
by the government through a FEDLINK group rate for all participating
Federal Agencies. Additionally, the SEC has selected the Government
Multi-User Capacity Plan pricing option which will provide
Lexis/Nexis at a fixed price. Lexis/Nexis will provide the
required dial-up information on micro-computers owned by the
SEC. In addition, the dial-up service will include a high speed
connection to the SEC's Local Area Network for multiple concurrent
access to the Lexis/Nexis information retrieval service. See
note 22.
CITE: (W-033 SN421191)
[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (9TE), 1301 Clay Street,
Suite 280S, Oakland, CA, 94612
SUBJECT: D--E-4B FLIGHT MANAGEMENT SYSTEM PTT (SOFTWARE EMULATED)
SOL 9T0Z004A
DUE 020900
POC Chris Matthews, Contracting Officer, Phone (510) 637-3892,
Fax (510) 637-3869, Email chris.matthews@gsa.gov - Paul Martin,
Contract Specialist, Phone (510) 637-3884, Fax (510) 637-3869,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 9T0Z004A is being issued as a request for quotations
(RFQ). The solicitation document and incorporated provision
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-12. This procurement is for the following:
(1) PC based operating in a Windows environment; (2) Systems
simulation will provide six degree of freedom aircraft dynamic
simulation, including auto-throttle and autopilot emulation,
aircraft subsystem modeling, sensor simulation, and avionics
bus traffic formulation and interface; (3) Aircraft and environmental
simulation models include: engine models; aircraft models;
wind models; atmospheric models; magnetic variation models;
and navaid models; (4) Avionics subsystem models include: navigation
radios including DME, VOR, TACAN, and ILS; inertial navigation
unit (INU); global positioning system (GPS), integrated INU/GPS;
attitude; air data computer; autopilot/auto-throttle/flight
director; fuel summation unit; radar altimeter; and aircraft
clock; (5) Allow the student to perform a flight freeze/fast
forward function, the ability to configure the aircraft initial
position, elevation, heading, weight, and fuel; (6) Allow emulation
of multiple pieces of USAF E-4B avionics hardware in an aircraft
cockpit setting that provides real-time flight emulation to
be operated in the context of simulated flight; (7) The equipment
emulation will operate in an environment where interplay between
critical cockpit devices such as FMS, AFCS and EFIS systems
can been seen; (8) The emulated equipment will be operated
in an environment simulating actual aircraft performance, using
real navigation data that can be kept current, and where malfunctions
and external aircraft situations can be modeled; (9) The emulated
instruments will behave and interact in a manner as they would
in the real cockpit; (10) The emulated avionics equipment will
include: EFIS ADI; EFIS HSI; EFIS Control Panel; Autoflight
Mode Control Panel ;IRS Control Panel; Navigation Radio Tuning
Panel; Throttle Quadrant; Flap Lever; Gear Lever; Speed Break
Lever, and Primary Engine Instruments; (11) The PTT and emulated
cockpit hardware displayed shall resemble the actual aircraft
equipment with regard to scale, size, function, look, character
size, colors, brightness, fonts, messaging, logic, audible
signals, timing, etc.; (12) Be capable of accessing and processing
navigational databases available to the actual operational
aircraft; (13) The PTT software will simulate actual USAF E-4B
aircraft flight dynamics to provide realistic fidelity and
flight management operation; (14) The PTT will have a joystick
to _fly_ the _aircraft_ via a separate display which will dynamically
represent surrounding terrain and aircraft orientation; (15)
The emulated cockpit hardware will be displayed on dual screen
(21-inch minimum each) displays; (16) The contractor will provide
PTT technical document sets applicable for students, instructors,
technicians, etc. Included are: users_ instructions; top-level
block diagrams of mechanical, electrical and software components;
mechanical and electrical drawings; wire lists; instructions
for instructors and maintenance personnel; theory of operations
pursuant to troubleshooting and maintenance, and the commercial
manuals and distribution media for systems external to the
PTT software, such as the PC operating system and computer;
(17) For each PTT, two hard copies of each document and one
soft copy version of the documentation; (18) Support and instructions
to execute field re-load of software as required to ensure
the PTT remains current with future system operation of actual
aircraft OFP's;_ (19) The government reserves the right to
test and evaluate the PTT prior to acceptance; (20) The PTT
operational power will be 115 VAC and 50-60 Hz; 15 amps maximum
per circuit; (21) All PTT hardware and software components
will have a three-year warranty to cover defects. F.O.B. Point:
OFFUTT Air Force Base, NE. PLEASE ACKNOWLEDGE ALL REQUIREMENTS
ON QUOTATIONS. No partial quotes will be considered. Please
indicate FOB destination in quote. The provision at FAR 52.212-1,
Instructions to Offerors, applies to this acquisition. The
government will award a contract resulting from this RFQ to
the responsible offeror whose offer conforming to this notice
will be most advantageous, representing the best value to the
government price and other factors considered. The following
factors shall be used to evaluate offers: (1) Technical (a)
technical capability of the item offered to meet the requirements,
(b) past performance and (c) delivery terms-ability to meet
required delivery schedule and (2) Price. Evaluation of past
performance shall be based on information provided by the offeror
and any other information from other sources. The offeror,
submitted with the quote, must identify two federal government
contacts or task orders for which the offeror has performed
work similar to the statement of work. The offeror shall provide
a point of contact, telephone number for each contract or task.
Type of Contract: A firm fixed price definite quantity, definite
delivery contract shall be awarded. Date of delivery is no
later than 150 workdays from receipt of award. The offeror
shall include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications-Commercial Items,
with its offer. The clause at FAR 52.212-4, Contract Terms
and Conditions-Commercial Items, applies to this acquisition.
In addition to the guidance contained in FAR 52.212-4, contractor
shall submit proof of delivery with their invoices. Proof of
delivery may be in the form of a bill of lading or other shipping
document signed by the receiving office. Invoices received
without proof of delivery will not be accepted. The clause
at FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items, applies
to this acquisition. Quotes shall be e-mailed to the Contracting
Officer Joe Pechinko at joe.pechinko@gsa.gov and/or to Joe
Baciao at joe.baciao@gsa.gov on or before 3:00 p.m. PST February
9, 2000. Inquiries regarding this solicitation will only be
accepted by e-mail.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=9T0Z004A&LocID=52
LINKDESC:
notice
EMAILADD: chris.matthews@gsa.gov
EMAILDESC:
CITE: (D-032 SN420796)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: DISA/DITCO/DTS6, 2300 East Drive, Scott AFB, IL 62225-
5406
SUBJECT: D--INFORMATION ASSURANCE (IA) SUPPORT
SOL DCA200-00-R-5003
DUE 040200
POC Anne Keller, Contracting Specialist, Phone (618) 229-9504
DESC: Notice of Intent to issue the Information Assurance (IA)
Request for Proposal (RFP). The Defense Information Systems
Agency (DISA), Defense Information Technology Contracting Office
(DITCO) is requesting proposals for IA support. The formal
RFP will be placed on the DITCO home page, http://www.ditco.disa.mil,
contracting opportunities on or about February 17, 2000. IA
will be a Multiple Award Indefinite Delivery (ID)/Indefinite
Quantity (IQ) contract. The Government period of performance
is seven (7) years (3-year base and 4 one-year options). IA
support will be a partial set aside in which the government
intends to award no more than 10 contracts, 4 of which will
be set-aside for qualified small businesses. SIC 7379, $18M
applies. Instructions for proposal submission will be provided
in the formal RFP. If you experience problems or have any questions
concerning the DITCO Home Page, please contact the System Administrator
at (618) 229-9334 between 0800 and 1630 Central Time, Monday
thru Friday. See Numbered Note 2.
LINKURL: http://www.ditco.disa.mil
LINKDESC:
RFP
EMAILADD: kellera@scott.disa.mil
EMAILDESC:
CITE: (W-033 SN420900)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: National Renewable Energy Laboratory, 1617 Cole Boulevard,
Golden, CO 80401-3393
SUBJECT: D--MANAGEMENT AND OPERATION OF NATIONAL ALTERNATIVE
FUELS AND CLEAN CITIES HOTLINE
SOL SS DW-190
DUE 030200
POC Kathee Flanagan Roque, e-mail: "kathee_roque@nrel.gov" or
fax: 303.275.3109
DESC: Sources Sought -- Under the Alternative Motor Fuels Act
of 1988, the Clean Air Act Amendments of 1990, the Energy Policy
Act of 1992, and a number of Executive Orders, the federal
government has demonstrated its resolve to promote the use
of alternative fuels and alternative fuel vehicles to clean
up our environment, and to promote the goals of reaching energy
independence and security. In tandem with the influence that
such legislation has had on the stimulation of the alternative
fuels industry is the need to support this legislation and
resultant public interest by providing a national focal point
for information. This focal point must provide a real-time
resource that people may call or contact electronically to
answer questions on all aspects of alternative fuels. The National
Renewable Energy Laboratory (NREL) has been designated "Program
Manager" by the U.S. Department of Energy (DOE) to implement
various parts of AMFA (1988) and the national Energy Policy
Act (1992). The alternative fuels "hotline" function falls
under the responsibility of NREL. Accordingly, NREL is seeking
organizations that have the capability to manage and operate
an Alternative Fuels and Clean Cities Hotline. The basic Hotline
operation tasks are to provide knowledgeable Hotline operators/experts
in the fields of alternative fuels, where the representation
of fuel neutrality is absolute. The operators must be capable
of answering questions from callers and electronic mail using:
1) expertise gained by having worked in the alternative fuel
field; 2) searches of Web-based alternative fuels and related
information; 3) searches of various databases, such as NREL's
document database of alternative fuel documents; and 4) referrals
to known experts in the alternative fuel field. Requests are
processed in a real-time environment through Internet access,
searching various databases in order to determine whether or
not a caller/e-mail requester is a previous requester to the
system, and to verify/update information stored on his/her
behalf. The organization will be responsible for accurately
entering requests for information into the request handling
system; NREL then will distribute the information by an automated
processing and distribution system. Possible related tasks
for this project may include the coordination of a national
conference of alternative fuel vehicle (AFV) stakeholders,
and completion of certain communication and outreach tasks
to raise awareness of the Hotline and other related activities.
Consequently, skills related to these areas are requested from
interested sources. Note, however, that the conference task
is currently under evaluation and may not be included in any
resultant request for proposals, should it be issued. Organizations
responding to this Sources Sought request must have the following
capabilities, attributes and skills: 1. The organization
will demonstrate a historical involvement in, and extensive
knowledge of, the alternative fuels industry. The organization
will describe their alternative fuels expertise, and association/experience
with the U.S. Department of Energy's Clean Cities program within
their company. 2. The organization will show that it has
significant contacts and resources in alternative fuels areas
by demonstrating its involvement in conferences and events
as panelists, speakers or exhibitors, including related publications.
3. The organization will demonstrate a high comfort level
and degree of experience using the Internet and will describe
its access/connectivity to the Web. The organization must have
its own Internet IP address with high-speed connectivity.
4. The organization and personnel designated to be involved
in this project will have a working knowledge of Unix, including
the use of the 'vi' editor; knowledge of the Oracle relational
database management system (RDBMS), preferably including the
use of SQL*Plus; and demonstrated means of interfacing, through
use of NREL-built forms, with NREL's Oracle tables. The organization
will demonstrate that it can produce reports and reduce tabular
information to summary data for use in generating monthly reports
to NREL, as well as specialized reports that can be generated,
as needed, from the information stored about calls and requests
in the Oracle RDBMS. 5. The organization will provide a
list of publications in the alternative fuels area for which
it can claim ownership. 6. The organization will demonstrate
its capabilities to operate and manage all aspects of conferences
at a national level, at which attendance exceeds 600 people.
7. The organization will describe its abilities and expertise
in the area of developing public outreach campaigns, associations
with the press and trade industries, and other related activities
designed to support a program or activity of major consequence.
8. The organization will describe its experience in providing
telephone-based customer service. Timely, accurate, and responsive
service is required, along with helpful, courteous, and informed
interactions over the phone. Any organizations interested
in working with NREL to manage and operate a national alternative
fuels hotline and potential associated activities should mail
a list of qualifications and business profile to: "National
Renewable Energy Laboratory / ATTN: Kathee Flanagan Roque /
1617 Cole Boulevard, MS 1632 / Golden, CO 80401-3393". Telephone
inquiries will NOT be accepted; please submit inquiries by
fax: 303.275.3109, or by e-mail: "kathee_roque@nrel.gov". Please
be sure to include your e-mail address in any correspondence,
as responses to inquiries will be made by e-mail. Electronic
files should be submitted in MSWord/Excel or WordPerfect format.
The list of qualifications should be responsive to the items
listed above. This synopsis is not a request for proposals.
LINKURL: n/a -- Sources Sought request only
LINKDESC:
EMAILADD: kathee_roque@nrel.gov
EMAILDESC:
Administrator
CITE: (W-033 SN421040)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Huron Manistee National Forest,
1755 S. Mitchell St., Cadillac, MI 49601
SUBJECT: F--MACHINE TREE PLANTING
SOL R9Z-00-16-HM
DUE 031000
POC To obtain a copy of the solicitation contact Joni Strzelecki
at 231-775-5023 ext 8708; For contractual questions contact
Thomas V. Gadzalinski at 715-362-1176.
DESC: Machine tree planting of bare root pine seedlings totaling
153 acres in the Counties of Lake, Newaygo and Oceana. Machine
tree planting of bare root Jack Pine seedlings totaling 515
acres in the Counties of Oscoda and Alcona. Both projects
are located in Michigan and are 100% Set-aside for Small Businesses.
EMAILADD: jstrzele/r9_huronmanistee@fs.fed.us
EMAILDESC:
(be sure to include your name and postal address)"
CITE: (W-033 SN420988)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA-Forest Service, Umatilla National Forest, 2517 S.W.
Hailey Ave., Pendleton, OR 97801-3942
SUBJECT: F--TREE PLANTING
SOL R6-14-0-13
DUE 030600
POC contact Debbie Durfey (541) 278-3843
DESC: The Umatilla National Forest is solicitating quotes for
Tree Planting estimated 143 acres burned units (full plant
units) and 510 acres unburned (interplant units) located on
the Pomeroy Ranger District (Pomeroy,WA). Desired work start
date is May 24, 2000, contract time of 15 days. An Washington
State Farm/Forest Labor License is required. QUOTE PACKETS
WILL BE MAILED OUT 02/18/00 AND THE OPENING WILL BE HELD ON
03/06/00.
EMAILADD: ddurfey/r6pnw_umatilla@fs.fed.us
EMAILDESC:
CITE: (W-033 SN421022)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Acquisition Management Staff, 3
South, 1323 Club Drive, Vallejo, CA 94592
SUBJECT: F--NATURAL RESOURCES AND CONVERSATION SERVICES
SOL R5-00-10
DUE 032300
POC Bob Williams, 707-562-8783
DESC: Project involves furnishing Light Helicopters, Type III,
at seven locations. Primary use is for firefighting. Designated
bases and estimasted contract periods are as follows: Big Hill,
El Dorado National Forest, 6/15-10/1; Kernville, Sequoia National
Forest; 6/20-9/30; Peppermint, Sequoia National Forest, 6/4-10/1;
Independence, Inyo National Forest, 5/28-9/30; Trinity, Shasta-Trinity
National Forest, 6/10-10/1; Happy Camp, Klamath National Forest,
6/20-9/30; and Scott Valley, Klamath National Forest, 6/1-9/23.
Contract time is one year with two option years. See Note 1.*****
EMAILADD: bwilliams/r5@fs.fed.us
EMAILDESC:
e-mail
CITE: (W-033 SN421067)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--OUTPATIENT TRANSITIONAL DRUG ABUSE TREATMENT SERVICES
SOL RFP200-0586-SE
DUE 050300
POC Elaine Peebles, Contract Specialist, (202)307-3069
DESC: The RFP200-0586-SE announcement for Mobile, Alabama Transitional
Drug Abuse Treatment Services is hereby modified to change
the estimated requirements. The estimated requirements for
the one year base period of the contract will be 74 intake
assessments (one per inmate), 3,264 thirty minute individual
counseling sessions, 4,896 thirty minute group counseling sessions,
and 336 thirty minute family counseling sessions. The estimated
requirements for the first option year of the contract will
be 78 inmate assessments (one per inmate), 3,456 thirty minute
individual counseling sessions, 5,184 thirty minute group counseling
sessions and 336 thirty minute family counseling sessions.
The estimated requirements for the second option year of the
contract will be 82 intake assessments, 3,648 thirty minute
sessions of individual counseling, 5,472 thirty minute sessions
of group counseling and 336 thirty minute sessions of family
counseling. The estimated requirements of the third option
year of the contract are 84 intake assessments (one per inmate),
3,840 thirty minute sessions of individual counseling, 5,760
thirty minute sessions of group counseling and 336 thirty minute
sessions of family counseling. The estimated requirements of
the fourth option year of the contract are 86 intake assessments
(one per inmate), 4,032 thirty minute sessions of individual
counseling, 6,048 thirty minute sessions of group counseling
and 336 thirty minute sessions of family counseling. CC: Office
of Small and Disadvantaged Business Utilization.
EMAILADD: epp@bop.gov
EMAILDESC:
CITE: (W-033 SN421123)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: H--TISSUE RESIDUE INSPECTIONS
SOL 223-00-TISSUE
DUE 030500
POC Calvin Armstrong, Contract Specialist, 301-827-7117; Claudia
J. Schleigh, Contracting Officer, 301-827-7173
DESC: The Food and Drug Administration intends to award sole
source contracts to stat agencies to conduct regulatory inspections
of animal producers and associated firms to determine the causes
of drug residues in animal tissues and to determine compliance
with 21 CFR 589.2000, "BSE RULE." Offeror must possess regulatory
authority. the project duration is estimated to be 12 months.
See Note 22.
EMAILADD: carmstro@oc.fda.gov
EMAILDESC:
CITE: (W-033 SN421113)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisitions, and
Central Services, Division of Contracts and Program Management,
HFA-521, 5600 Fishers Lane, Rockville, MD 20857
SUBJECT: H--MEDICATED FEED INSPECTIONS
SOL 223-00-FEED
DUE 030500
POC Claudia J. Schleigh, Contracting Officer, 301-827-7173
DESC: The Food and Drug Administration intends to award sole
source contracts to State Agencies to conduct inspections of
feed establishments to determine compliance with the Federal
Food, Drug and Cosmetic Act and with 21 CFR 589.2000, "BSE
Rule." The State Agencies must have the authority and capability
necessary to gain access to private commercial establishements
in order to conduct regulatory inspections. See Note 22.
EMAILADD: MCHECCHI@OC.FDA.GOV
EMAILDESC:
CITE: (W-033 SN421128)
[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: J--REPAIR OF LRU'S, TECH ASST, SPARES & TRAINING, AN/FRN-47
DISTANCE MEAS. EQUIP.
SOL DAAB07-00-R-C003
POC Linda Lefker, 732-427-1636; Daniel Sullivan, 732-532-2024
DESC: The US Army Communications-Electronics Command (CECOM)
proposes to acquire services for the maintenance of Line Replaceable
Units for the AN/FRN-47, Distance Measuring Equipment. The
services are to include Repairs, Spares, provide Technical
Assistance and Training. This acquisition will result in a
five (5) year Indefinite Delivery/Indefinite Quantity (ID/IQ)
type contract with Delivery Orders issued on a Firm Fixed Price
or Time and Materials basis based on the specic effort. The
method of acquisition will be competitive negotiation and the
basis for award will be Best Value. This acquisition will be
unrestricted, full and open competition. The U.S. ARMY Communications
Electronics Command (CECOM) has established a Interactive Business
Opportunities Page (IBOP) website as part of the Army's Single
Face to Industry to allow electronic postings of Requestes
for Proposals (RFPs) and Invitation for Bids (IFBs) from CECOM
to industry. All parties interested in doing business with
CECOM are invited to access, operate, send and receive information
from the IBOP at (http://abop.monmouth.army.mil). You may access
potential CECOM Business Opportunities by simply selecting
"CECOM Comm. & Elec. Com." under the heading "View by Contracting
Activity" and then click on "GO". Registration for a user ID
and password will only be necessary when you are considering
the submission of proposals to CECOM through the IBOP. To be
a registered user of the IBOP, please click on "Industry Registration"
under the heading "Secure Services". For CD-ROM drawings or
other data, contact the identified Contracting Officer via
their e-mail. Offers and Bids shall be submitted electronically
at the time and date specified in the solicitation. No bids
shall be submitted directly to the Contracting Officer. The
solicitation will be posted O/A February 16, 2000. Receipt
of proposal will be due O/A thirty (30) days from solicitation
posting.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: lefker@mail1.monmouth.army.mil
EMAILDESC:
Distance Meas. Equip.
CITE: (W-032 SN420785)
[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: J--A-76 COST COMPARISON STUDY FOR U. S. ARMY NONDEPLOYABLE
TEST, MEASUREMENT, AND DIAGNOSTIC EQUIPMENT (TMDE) CALIBRATION
AND REPAIR SUPPORT (C&RS) FUNCTION
SOL DAAH01-99-R-0006 (Draft)
POC Debra K. Long, (256) 876-4153 or James W. Graves, (256) 955-7562
DESC: Synopsis issued February 8, 1999, Submission No. 295988,
is hereby cancelled in its entirety.
CITE: (W-032 SN420806)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: J--ELEVATOR MAINTENANCE SERVICE, DETROIT, MI
SOL GS05P00GAC0072
DUE 032400
POC Jennifer Dunne, Contract Specialist, Phone (312) 353-7630,
Fax (312) 353-0240, Email jennifer.dunne@gsa.gov
DESC: The contractor shall provide full elevator maintenance
service, in compliance with the ANSI/ASME Safety Code requirements,
the manufacturer's recommendations, and all other applicable
laws, regulations, rules, ordinances, codes, etc., at the Theodore
Levin U.S. Courthouse, 231 W. Lafayette, and the INS Service
Building, 333 Mt. Elliott, Detroit, Michigan. Contract period
July 1, 2000 through June 30, 2003, with two, one year option
periods. This procurement is open to all business concerns.
The Standard Industrial Classification Code (SIC) is 1796 with
a size standard of $7.0 million. GSA is issuing this solicitation
electronically only. Interested parties may access the solicitation
via the Electronic Posting System (EPS), http://www.eps.gov,
on or about February 23, 2000. Potential offerors will be responsible
for downloading the solicitation. It is also the offerors responsibility
to monitor the site for possible amendments and/or additional
information. Offer due date and time for receipt of proposals
will be March 24, 2000, 4:00 PM CST.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS05P00GAC0072&LocID=130
LINKDESC:
notice
EMAILADD: jennifer.dunne@gsa.gov
EMAILDESC:
CITE: (D-033 SN420902)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: J--MAINTENANCE OF VOICE RADIO COMMUNICATION EQUIPMENT
SOL N00174-00-R-0019
DUE 031700
POC Michael L. Burch phone 301-744-6662 or fax 301-744-6546 or
burchml@ih.navy.mil
DESC: This solicitation will be available for downloading from
our website beginning approximately 17 February 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 NSWC, Indian Head Division Internet web page. Address:
http://www/ih.navy.mil/contracts. Request for copies of this
solicitation, other than through the internet, WILL NOT BE
ACKNOWLEDGED. NSWC/IHD shall not receive or accept any form
of electronic or faxed proposals as a result of this solicitation.
All proposals must be received in hard copy and are subject
to the FAR Clause 52.215-1, Instruction to Offerors Competitive
Acquisition (OCT 1997). Note: All offerors will be ineligible
for award unless they have registered in DoD's Central Contractor
Registration database. This requirement is for technical services
to provide preventive maintenance (PM), inspection, repair,
removals and installations, emergency service, repair parts
and batteries for the existing voice radio/communications/pager
equipment at the Naval Surface Warfare Center, Indian Head
Division and the local tenant activities. Base year and four
(4) one-year options are requested. Award shall be based on
"best value". Evaluation Factors are (1) Offer Submission,
(2) Offeror Capability and (3) Price or Estimated Cost and
Fee. Past Performance shall be evaluated. Oral presentations
maybe required. This is 100% Small Business Set-a-side. SIC
Code is 4899for this procurement. For any further information
please contact burchml@ih.navy.mil or fax (301) 744-6546.
CITE: (W-033 SN420906)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--ANNUAL MAINTENANCE SERVICE ON OHMEDA'S RESPIRATORY
AND OTHER EQUIPMENT.
SOL N00189-00-T-0348
DUE 021600
POC Sheryle McClain, Contract Specialist @(757) 443-1379, or
Marlene Chambley, Contracting Officer @(757) 443-1362
DESC: This requirement is to provide for labor and materials
to accomplish annual maintenance and repair service on various
Ohmedas' Respiratory Gas Modulues (5250), Excel 210 Anesthesia
Machines, Modulus CD Anesthesia Machines and Rascal II Respiratoty
Gas Monitors at various locations at the Naval Medical Center
in Poirtsmouth, Virginia. The Government intends to negotiate
on a Sole Source Basis under the authority of FAR 6.302 with
Datex Ohmeda of Tewsbury Mass for the services which will be
solicited in accordance with FAR Subpart 13.5, Clinger-Cohen,
Commercial Item Solicitation. Services are to commerce on 1
April 2000 and continue through 30 September 2000. A firm fixed
price contract is anticipated for a base year with four, one-year
options. Services are for the Naval Medical Center, Anesthesiology
Department, Porsmouth, Virginia. All responsible sources may
submit an offer which shall be considered by the agency.
Request for solicitation must state that neither the requestor
nor principal corporate officials and owners are currently,
suspended, debarred, or otherwise ineligible to receive contracts
from any Federal Agency. Copies of solicitations are no longer
being mailed. The firm's information you provide will be used
to complie an in-house Bidder's Mailing List. You may pull
down a copy of the solicitation from either Fleet and Industrial
Supply Center's (FISC) website @ nor.fisc.navy.mil, or Naval
Electronic Commerce Online's (NECO) website @ neco.navy.mil.
NOTES 22 and 26 applies.
LINKURL: http://www.nor.fisc.navy.mil or http://www.neco.navy.mil
LINKDESC:
EMAILADD: Sheryle_Y_McClain @ nor.fisc.navy.mil
EMAILDESC:
CITE: (W-033 SN420912)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USPFO for Missouri, Purchasing and Contracting, 7101
Military Circle, Jefferson City, MO 65101-1200
SUBJECT: J--TEAR DOWN AND EVALUATE COST FOR REPAIR OF AIRCRAFT
ENGINE
SOL DAHA23-00-Q-0017
DUE 021700
POC Patsy Huth, Tel 573-638-9629
DESC: This is a combined synopsis/solicitation for commercial
services prepared in This is a combined synopsis/solicitation
for commercial services 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 for which proposals are being requested and
a written solicitation will not be issued. This solicitation
is issued as a Request for Proposal (RFP) and the solicitation
number is DAHA23-00-Q-0017. Solicitation document and incorporated
provision and clauses are current through Federal Acquisition
Circular 97-13. This procurement is solicited on an unrestricted
basis using SIC code 7699. (1) Contract performance is thirty
days from date of contract award. Contractor is to tear down
and evaluate cost for repair of 1 each T700 engine from Helicopter
UH 60, P/N: 2840010701003, TSN: 3920 hours; Property of Repairable
Management (RM) Program, MO-AVCRAD with a turn-in write-up
of "Erosion of Compressor Blades and Foreign Object Damage
(FOD)" that requires services beyond the capability of the
MO-AVCRAD; (2) Statement of work requires an evaluation of
the subject engine in totality, repairs and replacement as
necessary; refurbishment of airflow tolerances per plasma coating
to factory specifications, and a test cell run in accordance
with DMWR 55-2840-248-2. (a) A FAA certified turbine engine
repair facility must perform the repair work; (b) A 1,000-hour
warranty is required; (c) Work is to be performed within a
300-mile radius of Springfield, MO; (d) Engine will be surface
shipped in engine can provided by Contractor. (3) Scope of
Work: (a) Pick up engine at MO-AVCRAD Shop, 2501 Lester Jones
Avenue, Springfield, MO 65803-9513; (b) Disassemble engine;
(c) Evaluate condition. (d) Government will determine if they
want engine repaired; (e) Return engine (reassembled) to address
designated. (Regardless of whether Agency desires engine to
be repaired or not repaired, engine shall be reassembled when
returned to Unit at Springfield, MO); (f) Company quoting on
evaluation or repair cost of T-700 engine warrants that they
are a FAA turbine engine repair facility or that company is
certified by Army National Guard to repair T-700 engines; (g)
No repairs shall be made on engine until agency has been notified
of cost and has given a "Notice to Proceed". If "Notice to
Proceed" is given by agency, a 1,000-hour warranty will be
required. In submitting repair proposal, Offerors shall provide
"Firm Fixed Repair Cost" to agency. Said proposal shall consist
of the following information: 1. Total labor hours ______ @
$______ per hour = $______ (Prevailing wage rates are applicable);
2. Material (Parts) $______(Submit itemized list of parts and
price for parts = $______ (Note: Agency reserves the right
to provide any required repair parts; 3. Contractor's total
cost for repair $______. Proposals shall include technical
proposal, cost proposal; and past performance proposal. Submit
3 references of similar work to include description of work,
point(s) of contact, and telephone numbers. Include a completed
copy of the provision at FAR 52.212-3, FAR Clause 52.212-4,
Contract Terms and Conditions applies to this acquisition.
FAR Clause 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--- Commercial Items
apply to this acquisition. Acquisitions of Commercial Items,
252-225-7001 & 252.225-7036 apply to this acquisition. The
following contract clauses apply to this acquisition: FAR 52.222-21,
DFARS 252.225-7007, FAR 52.222-26, FAR 52.222-35, FAR 52.222-36,
FAR 52.222-37, FAR 52.222-41, FAR 52.222.42 and FAR 52.232-34.
Proposals are due on 17 February 2000 at 1000 hours. Mailed
or faxed proposals are acceptable. Mail proposals to USPFO
for Missouri, Purchasing and Contracting (Attn: Patsy Huth),
7101 Military Circle, Jefferson City, MO 65101-1200. Fax number
is (573) 638-9992.
EMAILADD: huthp@mo-arng.ngb.army.mil
EMAILDESC:
CITE: (W-033 SN420982)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
HQ AIA, HQ AIA/668-LS/ILC, 251 Kirknewton, Bldg 2088, Kelly
AFB, TX, 78243-7034
SUBJECT: J--OPERATIONS & MAINTENANCE OF COBRA DANE RADAR SYSTEM
SOL Reference-Number-F41621-00-S-0002
DUE 020900
POC William Kaufman, Contract Specialist, Phone 2109772821, Fax
2109772980, Email wkaufman@668-ls.aia.af.mil
DESC: ***********************This notice is being sent to advise
any potential sources of a change in e-mail address and office
symbol. Any response to this request which was sent to the
old e-mail address may not have been received. Any e-mail response
must be re-sent to the following e-mail address: William.Kaufman@aia.af.mil.
Our new office symbol was changed from 668 LS/ILCB to AIA/LGPB.
The correct address for any response is AIA/LGPB, Attn: Bill
Kaufman, 251 Kirknewton Street, Suite 1, San Antonio TX 78243-7034.
**************************** Sources are being sought for the
Operations and Maintenance (O&M) of the COBRA DANE Radar System.
COBRA DANE is a ground-based, computer-driven phased array
radar system located at Eareckson Air Station on the island
of Shemya, Aleutian Islands, Alaska. The radar's primary mission
is intelligence data collection in support of arms control
and treaty verification of foreign strategic missile tests.
The principal customers are National Air Intelligence Center
(NAIC) and State Department/Arms Control and Technology and
Analysis (State/AC/TA). It also provides other intelligence
sensors with precision inter-range vectors as needed. A secondary
mission provides routine and tasked orbital debris and satellite
tracking information to Cheyenne Mountain Air Station in Colorado
Springs, CO. The offeror will have responsibility for all aspects
of Operation and Maintenance Support as follows: a) System
engineering for sustaining and enhancing radar operations,
b) Configuration management, c) Hardware and software modification
and development, d) Organizational and depot level maintenance,
e) Operations to assure system availability to respond to all
data collection periods of interest, twenty-four (24) hours
a day, 365 days a year may be necessary, f) Supply and specialized
maintenance support, g) Fully integrated logistics support.
The offeror must have in-depth knowledge of phased array technology,
L-Band transmitter, receiver, digital signal processing, and
computer hardware. This system, designated AN/FPS-108, is a
one-of-a-kind radar system with critical performance characteristics
and mission availability requirements. The offeror must have
sufficient experience with the more advanced radar systems
and personnel skilled in O&M of such systems. Offerors must
have access to or have organically, facilities to design, develop,
and fabricate new and replacement parts and assemblies. This
will include mechanical, electrical, and electronic items.
Offerors must have expertise with high power helix-type Traveling
Wave Tube (TWT) technology as the system is powered by 96 TWTs
powering 15,360 individual elements. The offerors must also
have experience with digital PIN-diode Phase Shifter and Time
Delay operations, maintenance and repair, as both forms of
beam steering are utilized. Capabilities must be available
to perform reverse engineering to fabricate special or obsolete
components and assemblies and have capability for industrial
certification in welding/soldering etc. Offerors must have
expertise to develop and modify Ada software programs under
VMS operating system, using the DEC Ada programming environment
on VAX 6000-500 series mainframes or equivalent. Detailed knowledge
of intelligence data collection and space surveillance radar
algorithms, data analysis to determine system performance and
data processing is essential. Offerors must provide communications
personnel to operate all interior and exterior communications
systems. This encompasses a 256kb data link and operations
of the Tactical Intelligence Broadcasting System (TIBS) as
well as a link to Cheyenne Mountain Air Station and other DoD
communication assets within and outside the facility. Operators
must be well-versed in DoD communication procedures and must
be able to have a minimum of a Secret security clearance. For
the actual performance of this contract, at least two technicians
are required to have TS/SCI clearances for a collateral island
support responsibility. A crypto account must also be maintained.
Offerors must have a proven logistics capability and should
demonstrate the ability to support the COBRA DANE program with
parts, supplies, and equipment. Government property: successful
offerors will be provided all available Test Measurement and
Diagnostic Equipment (TMDE), Precision Measuring Equipment
(PME) and spares at the COBRA DANE facility, and the current
O&M contractor's account. Offerors must have sufficient resources
to provide Depot Level Maintenance and/or modifications essential
to mission success. Successful offerors must perform organizational
(on-line equipment) and intermediate (off-line equipment) level
preventive and corrective maintenance. Offerors must serve
as the technological interface with other government contractors
and user agencies to resolve technical deficiencies and carry
out system improvements with both user and contractor personnel.
A site visit/preproposal conference for offerors will be scheduled
at a later date. Personnel must travel on the day prior to
the site visit to Anchorage, Alaska for early departure via
Elmendorf Air Force. Be prepared for a possible extension to
the travel itinerary for inclement weather. Based on the number
of responses received, there may be a limit to the number of
personnel permitted to visit the site. Send name, job title,
social security number, gender, military grade or civilian
equivalent, security clearance, and company name with your
response to the address listed below. A specific travel itinerary
and information package will be sent to all interested parties
directly after the response date. No classified discussions
will be conducted during the site visit. A reference/bidder's
library will be available to all interested parties. Respondents
will be surveyed to verify their capabilities, facilities,
experience or available personnel as well as past performance.
Resumes of key management and technical personnel should be
submitted with the response. A short company resume on related
performance to include a list of past performance references
on similar contracts would be beneficial. Any firm wishing
to submit an information package must do so within thirty (30)
days of the publication of this synopsis. The period of performance
is anticipated to be five (5) years. Contract award is anticipated
no later than December 2000. Information packages should not
be longer than twenty (20) pages including graphics, tables
or photographs. One copy should be sent to: AFTAC/DOY, Attn:
William F. Burwell, Lt Col, 1030 South Highway A1A, Patrick
AFB FL 32925-3002. Another copy should be addressed to: AIA/LGPB,
Attn: Bill Kaufman, 251 Kirknewton Street, Suite 1, San Antonio
TX 78243-7034. Utilization of currently employed operators
and maintenance personnel is considered by the Air Force a
major risk abatement technique. Willingness to employ this
technique must be presented as part of your response to the
solicitation that will be issued later. This synopsis does
not constitute an IFB or RFP and is not to be construed as
a commitment by the government. The government does not intend
to award a contract on the basis of this notice. The government
will not otherwise pay for either the information solicited
or any required travel expenses. All small businesses, small
disadvantaged sources and HUB Zone eligible entities should
identify themselves as such.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-F41621-00-S-0002&LocID=1243
LINKDESC:
notice
EMAILADD: wkaufman@668-ls.aia.af.mil
EMAILDESC:
CITE: (D-033 SN420994)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--J- - DOCKSIDE REPAIRS TO THE USCGC MADRONA (WLB-302)
SOL DTCG80-00-B-3FC918
DUE 032100
POC Jay Snyder, Contract Specialist, Phone 628-4642, Fax 628-4674,
Email JSnyderMLCA.USCG.MIL - Michael Monahan, Supervisory Contract
Specialist, Phone 757-628-4639, Fax 757-628-4676, Email
DESC: 17. Provide all labor, material, equipment and services
necessary to perform dockside repairs including, but not limited
to the following Base Items: (1) Renew Various Kickpipes, (2)
Renew Bulwark Pipe Freeing Port, (3) Clean and Inspect Sewage
and Gray Water Collection and Holding Tanks, (4) Renew Watertight
and Weather Tight Doors, (5) Install Buoy Deck Lighting, (6)
Renew Radar Pedestal, (7) Renew Ventilation Duct, (8) Clean
Galley Ventilation System, (9) Inspect, Overhaul, and Test
Weight Handling Equipment, (10) Remove Aft Buoy Deck Bitts,
(11) Hydroblast Sewage and Gray Water Piping, (12) Install
Inclined Ladder, (13) Renew Boom Control Room Windows, (14)
Preserve Exterior Weather Decks, (15) Renew Deck Covering,
(16) Provide Temporary Messing, (17) Provide Temporary Berthing
(Within 50 miles), (18) Provide Temporary Logistics, Options
include, but are not limited to the following items: (1) Minor
Coating Repairs, (2) Preserve Sewage and Gray Water Collection
and Holding Tanks, (3) Renew Underlayments, (4) Provide Additional
Temporary Berthing (Within 50 miles), (5) Provide Additional
Temporary Logistics, (6) Composite Labor Rate. The vessel_s
homepier is Charleston, SC. The vessel_s length is 180_ 0__
inches. The vessel_s width is 37_0__inches. The vessel is a
Buoy Tender (WLB-302). Vessel availability schedule is for
Thirty-Five (35) days, starting May 1, 2000. The place of performance
for this vessel is their homepier Charleston, SC. A set of
hard copy drawings may be provided by sending a check in the
amount of $150.00 payable to the U.S. Coast Guard, MLCA or
a CD-ROM set of drawings may be provided free of charge. The
CD-ROM(s) contain WINDOWS compliant raster/vector formats (e.g.
*. TIF, *.TIF (group4), *.DWG, and *.DWF, etc.). All other
referenced documents are available for viewing at 300 East
Main Street, Suite 600, Norfolk, Virginia. Funds are available
for this procurement. The proposed contract listed here is
part of the Small Business Competitiveness Demonstration Program.
Plans and specifications will be issued on or around 18 February
2000. All responsible sources may submit a bid, which shall
be considered by the United States Coast Guard. This notice
is for informational purposes for Minority, Women-owned, and
Disadvantaged Business Enterprises (DBEs). The Department of
Transportation (DOT), Office of Small and Disadvantaged Business
Utilization (OSDBU) has a program to acquire short-term working
capital assistance for transportation related contracts. Loans
are available under the DOT Short Term Lending Program (STLP)
at prime interest rates to provided accounts receivable financing.
The maximum line of credit is $500,000.00. For further information
and applicable forms concerning the STLP, call OSDBU at 1-800-532-1169.
Internet address: http://osdbuweb.dot.gov. For information
concerning this acquisition, contact the contracting official
listed above. See Note: 26.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG80-00-B-3FC918&LocID=497
LINKDESC:
notice
EMAILADD: JSnyderMLCA.USCG.MIL
EMAILDESC:
CITE: (D-033 SN420998)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Southwest Contracting Center MEDCOM, William Beaumont
AMC, ATTN MCAA SW, 5005 N Piedras St, El Paso, TX 79920-5001
SUBJECT: J--MAINTENANCE CONTRACT FOR AIR CONDITIONING SYSTEM
FOR THE MRI
SOL DADA0900T0023
POC Jose del Hierro (915) 569-2812 fax: (915) 569-2959
DESC: Notification of cancellation for the above requirement.
Effective date of cancellation is 2 February 2000.
CITE: (W-033 SN421042)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 242,
Virginia Beach, VA 23458
SUBJECT: J--RESTRICTED AVAILABILITY
SOL N31979-00-R-1010
DUE 052600
POC Jamie Filler, (757) 417-4627
DESC: Restricted Availability for USNS MOUNT BAKER (T-AE 34).
Performance period 01 SEPT 00- 01 OCT 00. Offer area - East
and Gulf Coasts only -- A responsible offeror shall be considered
eligible if the offeror has previously executed a NAVSEA Agreement
for Boat Repair prior to contract award. When issued, the RFP
and any subsequent amendments will be available at NECO web site.
EMAILADD: ERROR--
EMAILDESC:
CITE: (W-033 SN421056)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: J--RECONDITION GENERATOR HEAT EXCHANGERS, HOOVER DAM
POWERPLANT, BOULDER CANYON PROJECT, ARIZONA-NEVADA
SOL 00-SQ-30-0024
POC Ms. Caryn Rotheim, Procurement Technician, Tel: (702) 293-8588;
E-mail: crotheim@lc.usbr.gov
DESC: The work to be performed under this solicitation consists
of reconditioning six (6) heat exchangers from various generators
at the Hoover Dam Powerplant. The heat exchangers are located
in storage at the Hoover Dam Central Warehouse Yard, approximately
7 miles northeast of Boulder City, Nevada, in Clark County.
The principal features of the work include the following: (a)
Loading and transporting the heat exchangers from the Hoover
Dam Central Warehouse to the Contractor's facilities and return
upon completion of the work; (b) Replacing all cooling tubes
and fins; (c) Replacing the tube sheets (General Electric (G.E.)
coolers only); (d) Cleaning and reconditioning the heat exchanger
water boxes, cover plates, and fixed and floating tube sheets;
(e) Removing existing paint from the exterior portion of the
heat exchanger water boxes and cover plates and from all structural
support framing and bracing. Applying new coats of paint as
specified for the exterior of the heat exchanger water boxes
and cover plates, and for all structural support framing and
bracing; (f) Furnishing and installing all gaskets; (g) Reassembling
units; and (h) Performing pressure tests at the Hoover Dam
facility prior to final acceptance. Acquisition of the preceding
items will be pursuant to Federal Acquisition Regulations subpart
13.5, Test Program for Certain Commercial Items. The estimated
issuance date of the solicitation is February 10, 2000. The
estimated date for receipt of quotes is February 24, 2000.
This acquisition is a Total Small Business Set-Aside. For this
acquisition the standard industrial classification code is
3443 and the small business size standard is 500 employees.
Solicitation copies can be viewed without charge from our web
site at the following address: http://www.lc.usbr.gov/~g3100/svc0024.html
and at our office located at the Bureau of Reclamation, Management
Services Office, Nevada Highway and Park Street, Annex Building,
Room AA-104, Boulder City, Nevada 89005. There is no charge
for one hard copy of the solicitation; additional copies are
$5.00 each (nonrefundable). Copies of the solicitation may
be requested as follows: (1) In writing from the following
address: Bureau of Reclamation, Lower Colorado Region, Attention:
LC-3116, P.O. Box 61470, Boulder City, Nevada 89006-1470; (2)
by e-mail to crotheim@lc.usbr.gov; or (3) by fax to (702) 293-8499.
Please provide a physical mailing address, contact name, telephone
and fax numbers, and e-mail address (if available), and state
business size and/or if the business is women- or minority-owned.
Only written, faxed, or e-mailed requests received directly
from the requestor will be accepted.
LINKURL: http://www.lc.usbr.gov/~g3100/svc0024.html
LINKDESC:
EMAILADD: crotheim@lc.usbr.gov
EMAILDESC:
CITE: (W-033 SN421129)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, Office of Acquisition and
Grants, 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: J--SPARE PARTS FROM POWERWARE
SOL Reference-Number-0869-00-7076
DUE 021000
POC Sharon Hall, Contract Specialist, Phone 4109659534, Fax 4109669310,
Email sharon.hall@ssa.gov
DESC: The Social Security Administration (SSA) intends to award
a contract to Powerware on a sole-source basis to purchase
spare parts for the Hot-Tie system on the Powerware equipment
(Exide), located at SSA, 6201 Security Blvd., National Computer
Center (NCC) in Baltimore, Maryland 21235. The Government has
determined that Powerware is the only company that can provide
these spare parts, based on the proprietary nature of this
equipment. See note 22 except that interested parties must
respond no later than February 10, 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-0869-00-7076&LocID=2422
LINKDESC:
notice
EMAILADD: sharon.hall@ssa.gov
EMAILDESC:
CITE: (D-033 SN421184)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Drug Enforcement Administration, 2300 Horizon Road, Fort
Worth, TX 76177
SUBJECT: J--LEARJET MODEL 35A INSPECTION
SOL RAS-0016-00
DUE 021500
POC Debbie Bingham, Acquisition Specialist, (817) 837-2081
DESC: Raytheon Aerospace Support Services (RASS), under Contract
No. DEA-98-C-0004, intends to award a subcontract to perform
on (1) Learjet Model 35A, - Left & Right engine zone inspection,
Left & Right engin zone HSI/MPI 1400HR., Left & Right T/R 150
Hr inspection, Left & Right 1400 Hr. inspection, anf 6 months
periodic inspection owned and operated by the Federal Governement.
Restricted to Only Learjet Factory Service Facilities and
Authorized Learjet Service Facilities that are AIP Approved
Inspection Program IAW FAR 91.409 (f)(4), interested shall
submit a written request on company letterhead that contains
the following information (1) Solicitation Number, (2) Point
of Contact, (3) P.O.C.'s Telephone Number, (4) Facsimile Number
, (5) Street Number, (6) Mailing Address, (7) Brief Description
of the offeror's qualifications and Certifications relating
to this Solicitation, (8) Busines Type ie, Small, Small Disadvantage,
Women-Owned, or Large), (9) Signed by a responsible Official.
Only written or faxed request will be accepted, Fax Number
(817(837-2281. Closing Date:02/15/00 cob. A/c Estimated Input
Date: 03/16/00. Input Date Subject to Change at anytime.
CITE: (W-033 SN421174)
[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: K--AIRBORNE SCIENCE PROGRAM SUPPORT
SOL RFP4-99017-MXS
DUE 033000
POC Monique M. Sullivan, Contracting Officer, Phone (661) 258-2593,
Fax (661) 258-2904, Email monique.sullivan@mail.dfrc.nasa.gov
DESC: This is a modification to a synopsis previously published
in the CBD. Anticipated release date of the formal RFP is 15
February 2000. Due date for receipt of offers is extended to
30 March 2000.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=24#RFP4-99017-MXS
LINKDESC:
EMAILADD: monique.sullivan@mail.dfrc.nasa.gov
EMAILDESC:
CITE: (D-032 SN420815)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment--Potential Sources Sought
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: K--REBUILE AND UPGRADE OF AIR COMPRESSORS
SOL Market Research #00-001
DUE 021400
POC Carrie Bender (360)476-7175
DESC: This publication is a sources sought synopsis, utilized
as a market research tool. The Government may have a need for
extensive rebuild and upgrade of up to six Ingersoll-Rand stage
4 air compressors, which are used in the Puget Sound Naval
Shipyard. The refurbishment must be completed for all six compressors
prior to 30 September 2000.These machines are nearly 20 years
old, and will be expected to last an additional 20 years after
the refurbishment and upgrade. Are there sources other than
Ingersoll Rand that would be able to accomplish such a remanufacture?
All information may be sent via e-mail to FISCPS_bid_officer@puget.fisc.navy.mil
or faxed to (360)476-2931. Ensure that all correspondence makes
reference to market survey #00-001. Information is to be received
by 14 February 2000. A synopsis of solicitation may be issued
at a later date.
EMAILADD: carrie_l_bender@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-033 SN421119)
[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
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: M--CUSTOMER SUPPLY CENTERS WAREHOUSE SUPPORT SERVICES
SOL 9FBG-OLC-N-A-2100-00
DUE 030300
POC Joseph Brown, Contracting Officer, Phone (415) 522-2832,
Fax (415) 522-4009, Email joseph.brown@gsa.gov - Joseph Brown,
Contracting Officer, Phone (415) 522-2832, Fax (415) 522-4009,
Email joseph.brown@gsa.gov
DESC: Contractor is require to provide Supervision and Labor
for Warehouse Support Services at General Services Administration,
Customer Supply Centers, Hickam AFB and Schofield Barracks,
Hawaii. Solicitation will be available on or about March 16,
2000. Contractors interested in receiving a solicitation copy
may contact our office at 415 522 2832 or fax to 415 522 4009.
This procurement is a Small Business Set-Aside.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=9FBG-OLC-N-A-2100-00&LocID=423
LINKDESC:
notice
EMAILADD: joseph.brown@gsa.gov
EMAILDESC:
CITE: (D-032 SN420810)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: M--NAF CONCESSIONAIRE CONTRACT TO OPERATE THE COMMUNITY
CLUB AT PARKS RESERVE FORCES TRAINING CENTER, DUBLIN CA
SOL NAFFN2-000-R-0002
DUE 022500
POC Janell Bush, Procurement Analyst (608) 388-4455; Lucy Friedl,
Contracting Officer (608) 388-2602
DESC: The Fort McCoy Installation Morale, Welfare, and Recreation
Fund requires a concessionaire to provide food, beverage, and
entertainment services normally provided by Army Clubs at Parks
Community Club, Building 521, Parks Reserve Forces Training
Area, Dublin, CA. Services to be provided may include, but
are not limited to, breakfast, lunch, dinner, full bar, amusement
machines, entertainment, and catering programs as outlined
in AR 215-1. The concessionaire shall pay the Installation
Morale, Welfare, and Recreation Fund a flat monthly fee. The
performance period is one base year with four one-year option
periods. The solicitation is unrestricted and open to all firms.
Request for Proposal NAFFN2-00-R-0002 will be issued 2 Feb
00 and will close 25 Feb 00. Submit your written request for
a solicitation to the address above, or by facsimile to (608)
388-3349. This is a nonappropriated funds action and does not
obligate appropriated funds of the United States.
EMAILADD: janell.bush@emh2.mccoy.army.mil
EMAILDESC:
CITE: (W-033 SN421023)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Chief, Acquisition & Material Management Service, Bldg.
41 - Argonne Avenue, VA Medical Center, Bath, NY 14810
SUBJECT: Q--COMMUNITY BASED OUTPATIENT CLINIC
SOL 514-10-00
DUE 030300
POC Mark D. Simonson (607) 776-5415
DESC: RFP 514-10-00 is issued to provide primary care services
at a location in the County of Allegany in the State of New
York. The Veterans Affairs Healthcare Network Upstate New York
(VAHNUNY) desires to enter into a contract for Community Based
Primary/Preventive Care services for Veterans. The resulting
contract will be for a period of one (1) year with two(2) option
years to commence on or about June 1, 2000. The contractor
will be responsible to furnish medical facilities, clinical
providers, equipment, supplies, routine radiology and administrative
functions to fulfill the level of care specified in the RFP.
Services will be an all-inclusive rate for an estimated 900
visits per year. The SIC code is 8011 and the Commercial Item
Solicitation is unrestricted. Written or Faxed (607-776-5417)
requests for the solicitation are required, including company
name, address, point of contact, telephone voice number, fax
number, and e-mail address. No telephone requests will be accepted.
EMAILADD: mark.simonson@med.va.gov
EMAILDESC:
e-mail
CITE: (W-033 SN420919)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: Q--PHARMACEUTICAL RETURN PROGRAM
SOL N00189-00-R-0025
DUE 020700
POC Julie Gordon, 757-443-1385
DESC: 1. The combined synopsis solicitation in section 2 of Amendment
004 of the subject solicitation is hereby changed as follows:
The text within paragraph 4 of section 2 is changed as follows:
FROM: Within the technical approach evaluation factor, the
Government will consider the following subfactors: a) proposed
approach and methodology (i.e., ability to convert NDC to NSN
codes; assemblage of medical allowance list [AMAL]; proposed
time and manpower savings; proposed disposal process; proposed
shipping process; proposed return program, inclusive of credit
received program; proposed utilization of subcontractors, if
any; existing and/or proposed partnerships with pharmaceutical
manufacturer(s)/distributor(s) in the local and CONUS areas;
proposed training for the fleet, etc.) and b) compliance with
all required permits, certifications and/or licenses required
by federal, state and local authorities (i.e. EPA, FDA and
DEA). The Government will determinate ratings for subfactor
(b) of technical approach, compliance with all required permits,
certifications and/or licenses, as either acceptable or unacceptable.
If the Government rates a contractor as unacceptable within
subfactor (b), it will not further evaluate the contractor's
proposal. The Government will determine past performance ratings
by evaluating the following information which each offeror
shall submit: information on the five most recently completed
federal, state and/or local government contracts (or other
commercial contracts if no government contracts have been awarded
to or completed by the offeror), completed in the past five
years, which are in any way relevant to the effort required
in this solicitation and similar information on any subcontractors
which the offeror intends to utilize and points of contact
for any existing partner pharmaceutical manufacturer(s)/distributor(s).
Offerors shall also include the following for each contract:
a)contract number; b)contract period of performance; c)contract
type; d)dollar value of the contract; e)detailed description
of the work performed; and f)name, activity, position, title
and current telephone number (with area code) of the government
(or commercial) point of contact for the contract. All Government
minimum needs as stated above will be evaluated. TO: Within
the technical approach evaluation factor, the Government will
consider the following subfactors: a) compliance with all required
permits, certifications and/or licenses required by federal,
state and local authorities (i.e. EPA, FDA and DEA); and b)
proposed approach and methodology (i.e., ability to convert
NDC to NSN codes; assemblage of medical allowance list [AMAL];
ability to interface and identify pharmaceutical needs with
individual ships; proposed time and manpower savings; proposed
disposal process; proposed shipping process; proposed return
program, inclusive of credit received program; proposed utilization
of subcontractors, if any; existing and/or proposed partnerships
with pharmaceutical manufacturer(s)/distributor(s) in the local
and CONUS areas; proposed training for the fleet, etc.). The
Government will determinate ratings for sub-factor (a) of technical
approach, compliance with all required permits, certifications
and/or licenses, as either acceptable or unacceptable. If the
Government rates a contractor as unacceptable within sub-factor
(a), it will not further evaluate the contractor's proposal.
The Government will rate all elements within sub-factor (b)
on a best value basis. All elements within sub-factor (b) are
of equal importance. The Government will determine past performance
ratings by evaluating the following information which each
offeror shall submit: information on the five most recently
completed federal, state and/or local government contracts
(or other commercial contracts if no government contracts have
been awarded to or completed by the offeror), completed in
the past five years, which are in any way relevant to the effort
required in this solicitation and similar information on any
subcontractors which the offeror intends to utilize and points
of contact for any existing partner pharmaceutical manufacturer(s)/distributor(s).
Offerors shall also include the following for each contract:
a)contract number; b)contract period of performance; c)contract
type; d)dollar value of the contract; e)detailed description
of the work performed; and f)name, activity, position, title
and current telephone number (with area code) of the government
(or commercial) point of contact for the contract. The Government
will evaluate the past performance of offerors from a best
value perspective. The Government will rate the offeror's past
performance in regards to their commitment to custo required
permits, certifications and/or licenses required by federal,
state and local authorities (i.e. EPA, FDA and DEA); mer satisfaction,
their timely delivery of quality services at fair and reasonable
prices, the existence of symbiotic relationships with partner
pharmaceutical manufacturer(s)/distributor(s) and compliance
with all applicable federal, state and local regulations. With
the exception of sub-factor (a) of technical approach (compliance
with all required permits, certifications and/or licenses required
by federal, state and local authorities), all Government minimum
needs as stated above will be evaluated from a best value perspective.
2. All other terms and conditions of this solicitation remain
unchanged.
CITE: (W-033 SN420996)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts
and Property Management, Mail Stop T-7-I-2, Washington, D.C.
20555
SUBJECT: Q--DEVELOPMENT AND IMPLEMENTATION OF AGENCY-WIDE WELLNESS
PROGRAM AND OPERATION OF HEADQUARTERS EMPLOYEE HEALTH AND FITNESS
CENTERS
SOL HR72399
DUE 021700
POC Amy Siller, (301) 415-6747
DESC: On January 12, 2000, the U.S. Nuclear Regulatory Commission
posted a business opportunity entitled "Development and Implementation
of Agency-wide Wellness Program and Operation of Headquarters
Employee Health and Fitness Centers" seeking a contractor to
provide a comprehensive agency-wide employee wellness program.
In order to permit businesses an opportunity to contact other
interested firms for possible teaming arrangements, NRC will
publish a list of interested parties and incumbent contractors
at the NRC Focused Source Selection Website on Monday, February
7, 2000. Therefore, if you are interested in this procurement
and have not yet submitted a capability statement, please send
an e-mail message to FOCUSED@nrc.gov informing us of your interest
by 5:00 PM EST on Friday, February 4, 2000. Please be advised
that this e-mail message does not preclude the necessary submission
of a capability statement in order to be considered for this
award. The deadline for submission of capability statements
is extended until Thursday, February 17, 2000 at 12:00 PM EST.
LINKURL: http://www.nrc.gov/ADM/CONTRACT/focused_webpage1.html
LINKDESC:
notice.
EMAILADD: FOCUSED@nrc.gov
EMAILDESC:
CITE: (W-033 SN421013)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: Q--RESEARCH SUPPORT
SOL 549-00-RFQ-19
DUE 020400
POC Candi Wood, Contracting Officer
DESC: Due date is extended until February 4, 2000 at 4pm Dallas
time. Electronic solicitations may be obtained FREE at the
following URL: http://www.va.gov/oa&mm/busopp/sols.htm. NOTICE:
Any amendments issued to this solicitation will also be available
at this URL. Offerors are advised that they are responsible
for obtaining amendments.
EMAILADD: candace.wood@med.va.gov
EMAILDESC:
CITE: (W-033 SN421036)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 950 H Street, N. W., Suite 6700, Washington, DC 20001-4518
SUBJECT: Q--EMERGENCY MEDICINE FIRST RESPONDER COURSE TRAINING
SOL RFQ00Q0033
DUE 021100
POC Kelly Curtin, Contract Specialist; telephone: 202/406-6940;
facsimile: 202/406-6801.
DESC: The U.S. Secret Service (USSS) intends to negotiate on
a sole source basis with George Washington University, EMS
Program, 2300 K Street, NW, The Warwick Building, Suite 107,
Washington, DC 20037, for educational support services from
approximately February 15, 2000 through September 30, 2000.
The Contractor shall provide educational support services for
the USSS recruitment emergency medicine first responder training
program, which shall involve instruction, testing, program
evaluation and assistance with staff development of the USSS
training personnel. The USSS shall be provided updates to the
national curriculum, and shall be provided the medical resources
of a full academic Department of Emergency Medicine on an as-needed
basis. The Contractor must be capable of providing educational,
scientific and medical information support to the USSS from
full time and adjunct faculty members. The Contractor shall
modify the curriculum as per the judgement of the Medical Director
to meet the specific needs of the USSS. Based on the requirements
of this Solicitation, it has been determined per Federal Acquisition
Regulation (FAR) 13.106-1(b), that only one source is reasonably
available for the totality of services required. A determination
by the Government not to compete this proposed requirement,
on a full and open competitive basis upon receipt of responses
to this notice, is solely within the discretion of the Government.
Only written responses will be accepted and must be received
within ten (10) calendar days of the date of this notice. Responses
may be forwarded via mail to U.S. Secret Service, Procurement
Division (Suite 6700), Attn: Kelly Curtin, 950 H Street, NW,
Washington, DC 20001-4518; or faxed at (202) 406-6801, Attn:
Kelly Curtin. The Government anticipates an award date on or
about February 15, 2000. The Government will not be responsible
for any costs in the preparation of responses to this announcement.
See Note 22 - Please insert "10 days" in lieu of "45 days."
CITE: (W-033 SN421161)
[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Division of Contracts Management, Office of Program Services,
Substance Abuse and Mental Health Services Administration,
5600 Fishers Lane, Rockwall II, Suite 670, Rockville, MD 20857
SUBJECT: R--TECHNICAL ASSISTANCE AND LOGISTICAL SUPPORT TO MAINTAIN
THE TREATMENT IMPROVEMENT EXCHANGE, FACILITATE MEETINGS, AND
DEVELOP REPORTS AND DOCUMENTS
SOL 270-00-7077
POC Lynn Tantardini, Contract Specialist 301-443-1150; Michelle
Ringo, Contracting Officer 301-443-4980
DESC: The Center for Substance Abuse Treatment, Substance Abuse
and Mental Health Services Administration, Department of Health
and Human Services contemplates awarding a three year cost
reimbursement contract with two option years. This is a total
small business set-aside procurement. SIC 8742. Award of this
requirement is subject to the availability of Fiscal Year 2000
funds. The purpose of this contract is to provide logistical,
technical and editorial expertise and assistance to the State
substance abuse (SA) agencies and their contractor in support
of the Substance Abuse Prevention and Treatment (SAPT) Block
Grants. The contractor is to maintain the Treatment Improvement
Exchange, consisting of maintaining a consultant exchange,
holding medium and large meetings, and preparing reports and
documents. A DRAFT Statement of work, and DRAFT performance
standards criteria will be posted on SAMHSA's Internet website
at http://www.samhsa.gov [see Contracts]. The DRAFT items are
posted in order to obtain industry comments, and industry compatible
standards, if applicable. Interested Parties are encouraged
to review the draft items and send comments electronically
to: Ltantard@SAMHSA.GOV. Comments will be received until February
11, 2000. The estimated issuance date of RFP 270-00-7077
is February 17, 2000 with responses due approximately March
21, 2000. The solicitation may be obtained in either of two
ways; by mail, or electronically, by downloading a file from
the World Wide Web at http://www.samhsa.gov/contract. Files
will not be made available on the World Wide Web until on or
after the estimated issuance date. Download instructions are
posted on the Web. Once downloaded, you should determine if
you have a continuing interest in the RFP. If so, you must
either write the individual identified above that you wish
copies of amendments to the RFP (if any) sent to you by mail
or check the Web regularly for amendments which will also be
posted there and can be downloaded electronically. You may
choose any of the two methods for obtaining amendments. Note,
however, that if you rely on the Web for obtaining amendments,
at this time we have no way to assure, and will therefore assume
no responsibility for assuring, you have downloaded these amendments.
Requests for copies of the RFP to be mailed must be made in
writing. Fax requests will be accepted at (301)594-0535. Please
confirm that your fax request has been received. Requests will
be filled on a first-come, first-served basis until the supply
is exhausted. Telephone requests will not be honored. Request
shall be forwarded to Lynn Tantardini, Contract Specialist,
Division of Contract Management, 5600 Fishers Lane, Rockwall
II, Suite 640, Rockville, Maryland 20857. All responsible sources
may submit a proposal which shall be considered by CSAT.*****
CITE: (W-032 SN420807)
[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Nebraska Health and Human Services, Finance & Support,
Medicaid Division, 5th Floor, 301 Centennial Mall South, Lincoln,
Nebraska 68509
SUBJECT: R--SELECT A QUALIFIED UTILIZATION AND QUALITY CONTROL
PEER REVIEW ORGANIZATION TO PROVIDE PEER REVIEW SERVICES FOR
THE NEBRASKA MEDICAL ASSISTANCE PROGRAM
SOL SCA-0171
DUE 032800
POC Point of Contact - Ruth Gray, Buyer, 402-471-2401
DESC: The State of Nebraska, Health and Human Services is issuing
this Request for Proposal (#SCA-0171) for the purpose of selecting
a qualified utilization and quality control Peer Review Organization
or an entity which meets the requirements of Section 1152 of
the Social Security Act to provide Peer Review Services for
the Nebraska Medical Assistance Program. Requests for the
proposal and specifications identified as "SCA-0171" may be
obtained by contacting the State Purchasing Bureau, 301 Centennial
Mall South, 1st Floor, P.O. Box 94847, Lincoln, NE 68509; Telephone
(402) 471-2401, Web site www.nol.org/home/DASMAT. Letters
of Intent to Bid are to be directed, in writing, to the State
Purchasing Bureau, 301 Centennial Mall South, 1st Floor, P.O.
Box 94847, Lincoln, Nebraska 68509 or Fax Number (402) 471-2089,
no later than 5:00 p.m., CST, Wednesday, February 16, 2000.
Written questions are to be directed, in writing, to State
Purchasing no later than 5:00 p.m. CST, Friday, February 25,
2000. Questions will be answered through an addendum to be
mailed on or before March 14, 2000. Sealed proposals should
be identified as "SCA-0171" and MUST be received in the State
Purchasing Bureau, 1st Floor, 301 Centennial Mall South, P.O.
Box 94847, Lincoln, Nebraska 68509 NO LATER than 2:00 p.m.
CST, March 28, 2000 at which time they will be publicly opened.
LINKURL: http://www.nol.org/home/DASMAT
LINKDESC:
EMAILADD: rgray@notes.state.ne.us
EMAILDESC:
CITE: (W-032 SN420816)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: R--ARMY COMMUNITY SERVICE PROGRAM
SOL W81A70-9347-0008
POC Point of Contact: LAWANDA STEWART, (703) 697-6258; fax: (703)
695-9747
DESC: The Defense Supply Service-Washington intends to negotiate
a sole source purchase order with IBEX USA, LTD, Centreville,
Virginia. This requirement is the follow-on to Purchase Order
No. DASW01-99-M-1339 with IBEX USA, LTD. The requiring activity
is the U.S. Army Community and Family Support Center (USACFSC).
The contractor will provide technical translation, formatting,
design layout, editing, writing and publishing of Army training
materials, to include the Operation READY modules Pre-deployment,
Post-deployment and Family Support Group Leader Basic Handbook.
The technical translation of material fits into the total Army
package for family readiness in the event of military separations
during times of international tensions/conflicts. The translaton
will be from English into Spanish, German and Korean, approximately
325,000 words, under the auspices of the Department of the
Army and guidance from the Army Community Support program.
The period of performance will be 90 days from the effective
date of award. Firms that are interested in submitting Capability
Statements, including resumes, should fax or email to the point
of contact, not later than 18 February 2000.
LINKURL: http://www.hqda.army.mil/dsswweb
LINKDESC:
EMAILADD: MurraAA@hqda.army.mil
EMAILDESC:
CITE: (W-033 SN420871)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL n/a
DUE 020700
POC Christianita Testamark, Contract Specialist, 202-708-8419.
For copies fo the SOW contact Angela Robinson at 202-708-8279
or Angela Robinson@ed.gov or visit the Department of Education's
Web site at http://ocfo.ed.gov/coninfo/00Q0200.htm.
DESC: The Department of Education is soliciting proposals for
the Testing of an Electronic Field Reading (EFR) Application
for ED Discretionary Grant Programs. The Department anticipates
a purchase order award using simplified acquisition procedures.
In accordance with FAR 13.003(b)(1) this acquisition has been
set aside exclusively for small business concerns. The Standard
Industrial Classification (SIC) Code for this acquisition is
8748. The offeror should represent and certify as part of its
offer that it is a small business concern. The U.S. Department
of Education (ED) requires contractual services to support
the evaluation of discretionary grant applications received
for FY 2000 competitions. One of ED's important responsibilities
in administering discretionary grants funded under congressional
acts of law, as amended, is to provide for the efficient and
effective evaluation of grant applications submitted by qualified
applicants. If ED funds are sought for discretionary grant
projects, applicants must submit proposals for review by ED,
in accordance with the regulations established for such reviews.
In some ED programs, ED staffs handle the review and decisions
regarding submitted applications. However, most ED program
competitions require the use of external reviewers (readers)
to assess the worthiness of grant applications for funding.
Generally, the application reviews are held in Washington or
in the regions. ED proposes to arrange follow-up tests
to determine the efficacy, quality, and cost of the use of
Electronic Field Reading (EFR). The testing will take place
in the spring and summer, 2000, on selected ED program competitions.
Your technical proposal should respond to the following
evaluation criteria: Technical Capability, Similar Experience,
and Past Performance. Your business proposal may contain
pricing information for Key Personnel, overhead, G&A, profit,
other direct expenses, and travel. The estimated Level of Effort
total is 1034 hours. Please prepare your response in the
following format: 1) One original and two copies of a business
proposal and 2) One original and two copies of a technical
proposal. Your response must be submitted no later than February
7, 2000 at 5:00 p.m. Your response should be submitted to:
Christianita Testamark Contract Specialist U.S. Department
of Education Contracts and Purchasing Operations Group C,
Mail Stop 4446 ROB#3, Room 3624 7th & D Streets, S.W. Washington,
DC 20202-4731 Phone: (202)708-8419 Fax: (202)708-9964 E-mail:
Christianita_Testamark@ed.gov For copies of the SOW
and estimated Level of Effort contact Angela Robinson at 202-708-8279
or Angela_Robinson@ed.gov or visit the Department of Education's
Web site at http://ocfo.ed.gov/coninfo/00Q0200.htm.
CITE: (W-033 SN420874)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 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--TECHNICAL TRAINING AND SUPPORT SERVICES
SOL 0A-3127
DUE 021600
POC Lawrence Frazier, (301) 713-0851, Vivian Smith (301) 713-0853
DESC: The U.S. Department of Commerce/NOAA/National Ocean Service
intends to procure on a sole source basis from LH Systems,
LLC., Englewood, Co. to provide on-site technical training
and support services for the implementation of their SOCET
SET photogrammetric software products into their daily production
activities. Training should be in all functional areas including,
but not limited to: project creation, terrain modeling, triangulation,
map compilation, digital ortho creation and model orientation.
Training should be (768) hours of support services distributed
over six (6) consecutive months beginning 2 to 4 weeks after
contract award. This is a notice of intent. No solicitation
document is available. Award will be made under simplified
acquisition procedures. 0A-3127(VKS)
EMAILADD: Vivian.K.Smith@agf.noaa.gov
EMAILDESC:
CITE: (W-033 SN420892)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 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--PROVIDE A WEB-BASED TOOL FOR NOAA NEPA DOCUMENTS
SOL 0A3101
DUE 021600
POC Lawrence B. Frazier (301) 713-0851, Vivian K. Smith (301)
713-0853
DESC: The U.S. Department of Commerce/NOAA Environmental Compliance
and Safety Division proposes to negotiate on a sole source
basis with Logistics Management Institute, McLean, Va. to
provide the following services: (1) improve the National
Environmental Policy Act (NEPA) process within NOAA by providing
Environmental Compliance and Safety Division a web-based tool
for archiving NOAA's NEPA documents and their findings, (2)
develop a NEPA web-enabled repository. The look-up tables
will be created using the categories of typical NOAA actions
requiring EAs. The repository will allow the user to attach
the corresponding NEPA document. The website will be restricted
via an account and password established by NOAA. The website
will reside on the LMI server until the period of performance
is complete. At which time, the website will be transferred
to the NOAA server, (3) populate the NEPA repository with
the NOAA EAs collected. This will include attaching an electronic
version of the EA with the entry, (4) analyze NOAA's EAs for
quality and identify opportunities for NOAA categorical exclusions.
This is a notice of intent and cannot be considered a solicitation,
therefore no solicitation package exists. Award will be made
using simplified acquisition procedures. Reference No. OA-3101
EMAILADD: Vivian.K.Smith@agf.noaa.gov
EMAILDESC:
CITE: (W-033 SN420903)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 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), Services Acquisition Center (FCX), Washington, DC, 20406
SUBJECT: R--FINANCIAL ASSET SERVICES
SOL FCXB-BE-000001-N
POC Catherine Maloney, Contract Specialist, Phone (703) 305-7014,
Fax (703) 305-5094, Email catherine.maloney@gsa.gov - Lottie
Plater, Contract Specialist, Phone (703) 305-6257, Fax (703)
305-5094, Email
DESC: Due to the closure of the Federal Government in Washington,
DC on January 26th, the workshop on "How to prepare a quality
offer" for Financial Asset Services will be held on the 14th
of February 2000 from 9:00 a.m. to 12:00 p.m. There will not
be a new registration on-line. This workshop will be for customers
that registered prior to the 26th of January 2000, notification
will be sent to those who registered. We will review additional
inquiries and available dates for an additional workshops.
Notification of future workshops will be posted to this web-site
and the Commerce Business
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=FCXB-BE-000001-N&LocID=11
LINKDESC:
notice
EMAILADD: catherine.maloney@gsa.gov
EMAILDESC:
CITE: (D-033 SN420913)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Atlanta Property Management Center, GSA (4PMA), 75 Spring
St., SW, Box 54, Atlanta, GA 30303
SUBJECT: R--ADMINISTRATIVE SUPPORT SERVICES - REGION IV
SOL GS-04P-00-EWD-0009
DUE 031400
POC Elizabeth H. Worley, Phone (404) 331-9790, Fax (404) 730-9722
DESC: M: MODIFICATION: Administrative Support Services for various
locations within the Southeast Sunbelt Region 4, Submission
No. 417556, January 21, 2000. The area of competition is corrected
to read as follows: "SBA HAS LIMITED COMPETITION TO THOSE ELIGIBLE
8(A) FIRMS SERVICED BY THE SBA, REGION IV DISTRICT OFFICES
(INCLUDES THE STATES OF ALABAMA, FLORIDA, GEORGIA, KENTUCKY,
MISSISSIPPI, NORTH CAROLINA, SOUTH CAROLINA, AND TENNESSEE)OR
WHICH HAVE AN ESTABLISHED VERIFIABLE FULL TIME BRANCH OFFICE
(AS DEFINED BY SBA) WITH REGION IV AND HAVE 7363 AMONG THEIR
APPROVED SIC CODES." The solicitation issue date is corrected
to read: "February 11, 2000." Requests may be faxed to (404)
730-9722.
CITE: (W-033 SN420944)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Chief, ASC VISN 9/90,
Alvin C, York, VA Medical Center, 3410 Lebanon Road, Murfreesboro,
TN 37129
SUBJECT: R--MEDICAL RECORD CODERS
SOL 249-00-04
DUE 032200
POC Sherri-Lyn Teeters, 615-867-6026
DESC: The contractor shall furnish labor and supervision to perform
medical record coding support at the VISN 9 VA Medical Centers
located in Murfreesboro, TN; Nashville, TN; Memphis, TN; Mtn
Home (Johnson City), TN; Louisville, KY; Lexington, KY; and
Huntington, WV. It is understood that this solicitation may
result in multiple awards. The resultant contract will be for
a base period and one optional renewal period. The Standard
Industrial Classification Number is 6411. The anticipated solicitation
issue date is on or about February 22, 2000, with a closing
date of on or about March 22, 2000. No previous history of
contractor performed service exist. All work must be done at
the VA Medical Centers by certified medical record coders under
the supervision of an experienced Medical Record Coding Company.
Requests for the solicitation shall be in writing and may be
mailed to the above address or sent by facsimile to (615)867-5429.
CITE: (W-033 SN420984)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Chief, ASC VISN 9/90,
Alvin C, York, VA Medical Center, 3410 Lebanon Road, Murfreesboro,
TN 37129
SUBJECT: R--MEDICAL RECORD CODERS
SOL 249-00-04
DUE 032200
POC Sherri-Lyn Teeters, 615-867-6026
DESC: The contractor shall furnish labor and supervision to perform
medical record coding support at the VISN 9 VA Medical Centers
located in Murfreesboro, TN; Nashville, TN; Memphis, TN; Mtn
Home (Johnson City), TN; Louisville, KY; Lexington, KY; and
Huntington, WV. It is understood that this solicitation may
result in multiple awards. The resultant contract will be for
a base period and one optional renewal period. The Standard
Industrial Classification Number is 6411. The anticipated solicitation
issue date is on or about February 22, 2000, with a closing
date of on or about March 22, 2000. No previous history of
contractor performed service exist. All work must be done at
the VA Medical Centers by certified medical record coders under
the supervision of an experienced Medical Record Coding Company.
Requests for the solicitation shall be in writing and may be
mailed to the above address or sent by facsimile to (615)867-5429.
CITE: (W-033 SN420985)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 311th HSW/PKV, 3207 North Road, Brooks AFB, TX 78235-5363
SUBJECT: R--CONFERENCE HOSTING SERVICES FOR AIR FORCE REMEDIAL
PROCESS OPTIMIZATION FOR GROUNDWATER AND CONTAMINATION REMEDIES
SOL FY7624-00-R-8016
DUE 021700
POC Patricia L. Babida, 210 536-6340 Contracting Officer, Mary
S. Urey, 210 536-4419
DESC: The Air Force Base Conversion Agency and the Air Force
Center for Environmental Excellence, Consultant Operations
Division have a requirement to acquire technical conference
hosting services for the Federal Remedial Process Optimization
Conference to be held in Atlanta during the week of 06 Mar
00. The consultant services encompass providing conference
meeting facilities, pre-administrative program development
coordination, and publishing and delivery of conference announcement
brochures and proceedings. The intended source for service
is the American Institute of Chemical Engineers (AIChE) due
to their well-recognized expertise in the field of remedial
process optimizations and their ability and means to economically
and efficiently support the conference hosting requirements
since it is to be held in conjunction with their own AIChE
National Spring Meeting. See note 22.
CITE: (W-033 SN421001)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Attention: Anne L. Terio, Contracting Officer, USAID/Haiti,
17 Boulevard Harry Truman, Port-au-Prince, Haiti
SUBJECT: R--TECHNICAL ASSISTANCE TO USAID/HAITI PROJECT FOR THE
AGRICULTURAL SUSTAINABLE SYSTEM FOR ENVIRONMENT TRANSFORMATION
(ASSET)
SOL N/A
POC Anne L. Terio, Contracting Officer, Tel: (509) 22-5500, Fax:
(509) 23-9603, Port AU Prince, Haiti
DESC: Subject TO THE AVAILABILITY OF FUNDS, AND PURSUANT TO AIDAR
706.302-70, THE UNITED STATES AGENCY FOR INTERNATIONAL DEVELOPMENT
(USAID/HAITI) INTENDS TO AWARD A NON-COMPETITIVE MODIFICATION
TO CONTRACT NO. 521-C-00-95-00031-00 WITH SOUTH-EAST CONSORTIUM
FOR INTERNATIONAL DEVELOPMENT (SECID), 1634 EYE STREET, NW
SUITE 702, WASHINGTON, DC 20036, TO CONTINUE WITH SECID FOR
A PERIOD OF 2 MONTHS (I.E. FEBRUARY 28, 2001) OF SERVICES UNDER
THE ORIGINAL CONTRACT SCOPE OF WORK, TO PROVIDE TECHNICAL ASSISTANCE
AND SUPPORT TO THE FEDERATION OF ASSOCIATION OF CAFEIERES NATIVES
(FACN). THE CURRENT SECID LONG-TERM TECHNICAL ASSISTANCE CONTRACT
WAS AWARDED IN JUNE 1995 TO PROVIDE MARKETING AND MONITORING
SUPPORT TO TWO USAID GRANTEES (CARE AND PADF) WORKING IN THE
USAID HILLSIDE AGRICULTURAL PROGRAM. THE OVERALL OBJECTIVE
OF THIS CONTRACT MODIFICATION IS TO PRESERVE AND CONSOLIDATE
THE HAITIAN BLEU COFFEE MARKETING PROGRAM.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: aterio@usaid.gov
EMAILDESC:
CITE: (W-033 SN421061)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, Office of Acquisition and
Grants, 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: R--ARMED GUARD/SECURITY SERVICES - BIRMINGHAM, ALABAMA
SOL SSA-RFP-00-0194
DUE 032400
POC Noreen Pleines, Contract Specialist, Phone 4109659552, Fax
4109669310, Email noreen.pleines@ssa.gov
DESC: The Social Security Administration plans to issue a solicitation
for a competitive 8(a) acquisition for armed guard/security
services at its Southeastern Program Service Center located
at 2001 12th Avenue North, Birmingham, AL. The contractor shall
furnish all management, supervision, labor, uniforms, materials,
and equipment except as otherwise stated in the contract. The
facility is comprised of approximately 650,000 square feet
(of which 605,000 are occupiable), and has a population of
approximately 2,300 personnel. All contractor personnel shall
be required to undergo complete background investigations to
determine suitability for work on a government installation.
Contractor shall be required to have Federal Communications
Commission License as well as a Birmingham City and Jefferson
County business license. The period of performance shall be
a base period of one year with four 1-year options, with an
expected start date of 7/1/00. A firm-fixed-price contract
will be awarded. The acquisition will be subject to Federal
Acquisition Regulation (FAR) Part 12 Commercial Items. This
requirement has been set aside 100 percent for 8(a) minority
and disadvantaged business concerns in all stages of development.
The applicable Standard Industrial Classification (SIC) code
is 7381 and the size standard is $9.0 million. In order to
be considered eligible for award, an offeror must be an eligible
participant in the 8(a) program for the specified SIC code
on the date set for receipt of proposals. Solicitation No.
SSA-RFP-00-0194 will be available on the EPS web page at www.eps.gov
on or about February 25, 2000, with proposals being due 30
days later. All parties interested in submitting a proposal
should download the solicitation from the EPS web page and
provide the contract specialist with their company name, address,
contact name, telephone number, and email address. Any responsible
and certified 8(a) source may submit an offer which will be
considered by the Agency. Please note that the solicitation
version on the EPS web page will not include some attachments
and those should be requested from the contract specialist.
Requests may be sent via telefax on (410)966-9310, or via e-mail
to noreen.pleines@ssa.gov. Written requests only; no telephone
requests will be honored
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=SSA-RFP-00-0194&LocID=2422
LINKDESC:
notice
EMAILADD: noreen.pleines@ssa.gov
EMAILDESC:
CITE: (D-033 SN421147)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: General Services Administration, 18th & F Sts, N.W.,
Room B241, Attn. Donna Hughes, Washington, DC 20405
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
SOL IRMCO001
DUE 021400
POC Virginia Schaffer 202-501-0357
DESC: Request for Information(RFI), US General Services Administration
(GSA), Information Technology (IT) Professional Development
Division, 1800 F Street, NW., Room 3229, Washington, DC 20405.
The IT Professional Development Division is seeking to partner
with an acomplished leader in IT trade show management to deliver
a IT Solutions Showcase at the Federal government's Interagency
Resosurce Management Conference (IRMCO). For purposes of this
RFI, the IT trade show management organization will transact
with IT solutions providers to arrange team building activities
and other types of communication opportunities (e.g., deomostrations)
for sharing experience in providing these types of services
at conferences with 300 or more attendees that span one or
more days. Based upon a review of Project Plans submitted by
IT trade show management organizations in accordance with the
RFI's instructions, GSA will select the IRMCO IT Solutions
Showcase Partner. RFI responses must be submitted electronically
to Virginia Schaeffer at ginni.schaeffer@gsa.gov no later than
Monday, February 14, 2000. A copy of the RFI can be obtained
at http://www.itpolicy.gsa.gov/irmco/irmco.htm under "RFI for
Showcase". This is a request for information only. The government
does not intend to conduct a procurement or award a contract
as a result of this RFI.
LINKURL: http://post.fts2k.gsa.gov/gsa_docs/
LINKDESC:
Division
EMAILADD: ginni.schaffer@gsa.gov
EMAILDESC:
CITE: (W-033 SN420859)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: American Consulate General, Frankfurt, Germany, Attn:
RPSO, PSC 115, APO AE 09213-0115
SUBJECT: S--LOCAL GUARD SERVICE
SOL SGM500-00-R-0006
DUE 042200
POC Contact Point: Werner Guss, phone 49-69-7535-3314, or Contracting
Officer, Walter Cate 49-69-7535-3304
DESC: The U.S. Mission to Germany requires local guard force
services to prevent unauthorized access; protect life; maintain
order; deter criminal attacks against employees, dependents
and property and terrorist acts against all U.S. assets; prevent
damage to Government property; and provide surveillance detection.
The contractor shall furnish managerial, administrative and
direct labor personnel to accomplish all work required in the
contract. The estimated number of hours for standard guard
services for each year is 659,123 hours. The sites in Germany
include the American Embassy Berlin, the American Consulate
Generals in Munich, Hamburg, Leipzig, Duesseldorf, and Frankfurt,
the America House in Cologne, the Defense Liaison Office in
Bonn, and additional sites in Biblis, Lampertheim, and Holzkirchen.
Placement of a time-and-materials contract with fixed labor
rates, and an economic price adjustment is contemplated. The
resulting contract will have a basic performance period of
1 year and 4 one-year options to renew. It is estimated that
the resulting contract will be awarded in June 2000. Target
start date is 01 October 2000 with a prior transition period
of 90 calendar days. The solicitation for this requirement
will be issued on or about 22 February, 2000. Requests for
solicitation must be sent in writing to either the address
identified or by facsimile to fax number (49) 69-7535-3329.
The Government plans to issue the solicitation via the Internet
on the Statebuy Interactive Platform (SIP). You can reach the
SIP through the URL http://www.statebuy.gov/home.htm or go
directly to http://state.monmouth.army.mil. Proceed to business
opportunities to see the listing that will contain this solicitation
and an opportunity to register/subscribe. See note 26
LINKURL: http://www.statebuy.gov/home.htm
LINKDESC:
EMAILADD: gussw@state.gov
EMAILDESC:
return receipt)
CITE: (W-033 SN420881)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
UNIT, 1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: S--ACQUISITION OF SHELF STOCKING, CUSTODIAL AND RECEIVING/STORAGE/HOLDING
AREA SERVICES FOR THE FORT MCCOY COMMISSARY LOCATED AT FORT
MCCOY, LACROSSE, WISCONSIN
SOL DECA01-00-R-0022
DUE 050200
POC Contract Specialist Francisca S. Crouch (804) 734-8501 (Site
Code DECA01)
DESC: FURNISH ALL NECESSARY SUPERVISION, PERSONNEL, EQUIPMENT
AND SUPPLIES TO PERFORM SHELF STOCKING, CUSTODIAL, AND RECEIVING/STORAGE/HOLDING
AREA SERVICES FOR THE DEFENSE COMMISSARY AGENCY (DECA), FORT
MCCOY COMMISSARY LOCATED IN FORT MCCOY, LACROSSE, WISCONSIN,
IN ACCORDANCE WITH THE GOVERNMENT'S PERFORMANCE WORK STATEMENT
(PWS). THE BASE PERIOD IS AUGUST 1, 2000 THROUGH JULY 31, 2,001.
THE SOLICITATION ALSO INCLUDES FOUR (4) ONE-YEAR OPTION PERIODS.
THIS PROCUREMENT IS 100% SET-ASIDE FOR SMALL BUSINESS CONCERNS.
THE GOVERNMENT ALSO ANTICIPATES THAT THIS REQUIREMENT WILL
BE PLACED ON THE PROCUREMENT LIST UNDER THE PROVISIONS OF THE
JAVITS WAGNER-O'DAY (JWOD) ACT (41 U.S.C. 4646-48C). HOWEVER,
UNDER COMMERCIAL COST COMPARISION (C3) SOLICITATION PROCEDURES,
OFFERS SUBMITTED IN RESPONSE TO THIS SOLICITATION WILL BE REVIEWED
IN CONJUNCTION WITH THE PRICE SUBMITTED UNDER THE PROVISION
OF THE JWOD PROGRAM. IF THE JWOD PRICE IS MORE THAN 15% OF
THE OTHERWISE SUCCESSFUL OFFEROR'S PRICE, AN EXCEPTION TO THE
GOVERNMENT'S MANDATORY USE OF THE PROCUREMENT LIST WILL BE
GRANTED AND AWARD WILL BE MADE TO THE SUCCESSFUL COMMERCIAL
OFFEROR. THE STANDARD INDUSTRIAL CLASSIFICATION NUMBER IS 7389
AND THE BUSINESS SIZE STANDARD IS $5 MILLION. THIS SOLICITATION
WILL BE ISSUED ON OR ABOUT MARCH 15, 2000, WITH A TENTATIVE
CLOSING DATE OF MAY 2, 2000. A SITE VISIT/PREPROPORSAL CONFERENCE
WILL BE HELD ON/OR ABOUT APRIL 4, 2000. THE WORK IS CURRENTLY
BEING PERFORMED BY IN-HOUSE GOVERNMENT PERSONNEL, THEREFORE,
NO CONTRACTOR PRICING HISTORY IS AVAILABLE. ALL REQUESTS FOR
A COPY OF THIS SOLICITATION SHALL CONTAIN THE SOLICITATION
NUMBER, THE REQUESTOR'S NAME, BUSINESS SIZE, ADDRESS, PHONE
NUMBER, AND FAX NUMBER (IF AVAILABLE), AND MUST BE IN WRITING,
TO THE DEFENSE COMMISSARY AGENCY, ATTN: RAV, 1300 E AVENUE,
FORT LEE, VA 23801-1800, OR VIA E-MAIL TO crouchf@hqlee.deca.mil.
REQUESTS VIA FAX WILL BE ACCEPTED AT (804) 734-8209.
EMAILADD: crouchf@hqlee.deca.mil
EMAILDESC:
CITE: (A-033 SN420941)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: S--CUSTODIAL SERVICES, WILLIAM CARL GARNER VISITOR CENTER,
GREERS FERRY PROJECT OFFICE, HEBER SPRINGS, ARKANSAS
SOL DACW03-T-00-0041
DUE 020200
POC Helen E. McCullough, Contract Specialist - (501) 324-5817
DESC: The contractor shall furnish all necessary management,
supervision, inspection, personnel, materials, supplies, parts,
tools, equipment to perform custodial services at the William
Carl Garner Visitor Center, Greers Ferry Project Office, Heber
Springs, Arkansas, for the period March 1, 1999 or date of
award, whichever is later, through January 31, 2001, with options
to extend through January 31, 2002. The solicitation will be
available upon written request to Contracting Division at the
above address, FAX to (501) 3245196, or email. The solicitation
will be available on or about February 7, 2000. Offers are
due on or about February 14, 2000 at 16:00 local time.
EMAILADD: Helen.E.McCullough@swl01.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-033 SN421029)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: S--CUSTODIAL SERVICES, WILLIAM CARL GARNER VISITOR CENTER,
GREERS FERRY PROJECT OFFICE, HEBER SPRINGS, ARKANSAS
SOL DACW03-T-00-0041
DUE 020200
POC Helen E. McCullough, Contract Specialist - (501) 324-5817
DESC: The contractor shall furnish all necessary management,
supervision, inspection, personnel, materials, supplies, parts,
tools, equipment to perform custodial services at the William
Carl Garner Visitor Center, Greers Ferry Project Office, Heber
Springs, Arkansas, for the period March 1, 1999 or date of
award, whichever is later, through January 31, 2001, with options
to extend through January 31, 2002. The solicitation will be
available upon written request to Contracting Division at the
above address, FAX to (501) 3245196, or email. The solicitation
will be available on or about February 7, 2000. Offers are
due on or about February 14, 2000 at 16:00 local time. This
solicitation is 100% set aside for small business.
EMAILADD: Helen.E.McCullough@swl01.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-033 SN421032)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Treasury, Internal Revenue Service,
Contracts and Procurement Branch, 290 Broadway, 3rd Floor,
New York, NY 10008
SUBJECT: S--UTILITIES AND HOUSEKEEPING SERVICE
SOL Tirne-00-R-0004
DUE 012800
POC Shirley A Mensah 212-436-1822
DESC: Solicitation NO. Tirne-00-R-00004 dated January 19,2000
is hereby admended to reflect the following action: This
action is a 100% total set-aside for small business in accordance
with Federal Acquisition Regulations (FAR)52-219-8.
LINKURL: cbdnet.gpo.gov
LINKDESC:
EMAILADD: mensah.Shirley@m1.irs.gov
EMAILDESC:
CITE: (W-033 SN421072)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Capital Region, 1100 Ohio Drive, SW, Washington,
DC 20242
SUBJECT: S--REFUSE AND RECYCLING COLLECTION AND DISPOSAL SERVICE
SOL RP3000000066
POC Susan Bachmann, Phone (202) 619-6374; Fax (202) 485-9720
DESC: The contractor shall provide all personnel, equipment,
tools, vehicles, supervision, and other items or services necessary
to perform Refuse and Recycling Collection and Disposal Services
for the National Capital Region, National Park Service, which
involves National Park Service areas within the District of
Columbia, National Parks located in Virginia as far south as
Prince William Forest Park, and National Parks located in Maryland
as far north as Catoctin Mountain Park. The performance period
is from Notice of Award through March 31, 2001 plus four one-year
options. The government will evaluate all offers for all option
years contained in the solicitaiton when awarding the basic
contract. The contract will be awarded using the following
factors to evaluate offers: (i) Past Performance; (ii) Price.
The SIC Code for this project is 4953 with a size standard
of $6,000,000.00. The solicitation will be 100% competitive
unrestricted. Interested concerns should submit their business
name, address, phone number, fax number, DUNS and TAX ID numbers
to Susan Bachmann in writing or by fax to (202) 485-9720. The
solicitation is expected to be available on or about Feb. 14,
2000.
LINKURL: http://www.nps.gov
LINKDESC:
EMAILADD: Susan_Bachmann@NPS.GOV
EMAILDESC:
CITE: (W-033 SN421120)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
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: S--GROUNDS MAINTENANCE SERVICE FOR ROME RESEARCH SITE
AT GRIFFISS BUSINESS AND TECHNOLOGY PARK
SOL F30602-00-R-5001
DUE 022300
POC Cindy Rutledge, Contract Specialist, Fax (315) 330-2555,
Email
DESC: CONTACT POINTS: Cindy Rutledge, Contract Specialist, Written
questions or concerns only to: EMAIL rutledge@rl.af.mil or
FACSIMILE 315/330-2555. DESCRIPTION: 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 entire solicitation will
be released on the Electronic Posting System (EPS), www.eps.gov
(select "EPS for Vendors", at Agency, USAF, click on "Offices",
at Office, "Air Force Materiel Command", click on "Locations",
at Location, "AFRL, Rome Research Site, Rome NY", click on
"Posted Dates. Any prospective offerors interested in submitting
a proposal for this solicitation must register in order to
be placed on the Offerors List. Include your company name,
address, telephone number and point of contact, fax number,
and e-mail address. This list will be provided to facilitate
subcontracting opportunities only. Offerors registering their
name on the Offerors List should not conclude that they would
receive a paper copy of the solicitation in the mail, as a
paper copy will not be available. All prospective offerors
are responsible to visit the EPS frequently and obtain any
amendments or other information pertaining to this solicitation.
The solicitation will only be available by downloading the
documents from the EPS. Synopsis/Solicitation F30602-00-R5001
is being issued as a Request for Proposal (RFP), for a Firm
Fixed Price contract with a basic 1 year period and three one
year option periods, incorporating provisions and clauses in
effect through Federal Acquisition Circular 97-14 and DFARS
Change Notice 19991118. Contract will be awarded on or about
15 Mar 2000, actual performance will begin on or about 15 April
2000. Additional information may be obtained at the EPS and
FAR, DFAR, AFFAR and AFMCFARSUP on-line, at http://farsite.hill.af.mil,
the latter for access to full text of all provisions and clauses.
The SIC code is 0782 for this restricted acquisition with a
small business size standard of $5M. See Note 1. The Air Force
Research Laboratory, Rome Research Site, Information Directorate
has a requirement for a contractor to provide all personnel,
equipment, tools, materials, supervision, and other items necessary
to perform Grounds Maintenance as defined in the Performance
Work Statement (PWS) and drawings. See the EPS for the Performance
Work Statement, dated 15 Sep 1999, and the Supplies/Services
Price Schedule. Alert: Vendors are STRONGLY encouraged to use
the Standard Form 1449 as the first page of their offer. If
you choose not to use the Standard Form 1449, you are cautioned
to complete and provide with your proposal all the data requested
by FAR 52.212-1 Instructions to Offerors-Commercial Items.
Failure to do so may eliminate you from consideration for award.
The clause at 52.212-1, Instructions to Offerors-Commercial
Items is applicable. Paragraph (c) is amended to read as follows:
(c) The offeror agrees to hold the prices in its offer firm
for 120 calendar days from the date specified for receipt of
offers. The following paragraphs are added to 52.212-1 (k)
Failure to comply with the terms and conditions of the solicitation
may result in the rejection of your proposal. In addition,
failure to satisfactorily demonstrate the capability to comply
with the requirements set forth in the solicitation may result
in a "no award" determination relative to the proposal in question.
"(l) ALERT Offeror's are strongly encouraged to use the Past
Performance Evaluation Form. If you choose not to use the Past
Performance Evaluation Form, you are cautioned to complete
and provide with your proposal all the data requested in the
Past Performance Evaluation Form. The Contracting Officer shall
seek revelent performance information based on (1) the references
provided by the offeror and (2) data independently obtained
from other Government and commercial sources. The purpose of
the past performance evaluation is to allow the Government
to assess the offeror's ability to perform the effort described
in this RFP, based on the offeror's demonstrated present and
past performance. The assessment process will result in an
overall risk rating of exceptional, very good, satisfactory,
none, marginal, or unsatisfactory. Offerors with no relevant
past or present performance history shall receive the rating
"none", meaning the rated is treated neither favorably nor
unfavorably."(m) Far 52.237-1 Site Visit. An organized site
visit has been scheduled for: 9:30 AM on Tuesday, 8 February
2000. Participants will meet in the Air Force Research Laboratory's
Main Lobby of Building 106 located at 26 Electronic Parkway,
Rome, NY. Offerors planning to attend are requested to notify
Cindy Rutledge, via e-mail rutledge@rl.af.mil, NO LATER THAN
3:00 PM on Friday, 4 February 2000. FAR 52.212-2 Evaluation-Commercial
Items is applicable. The second sentence of paragraph (a) is
amended as follows: "The factors identified below, the first
two being of equal importance, with price being significantly
less important than the first two, will be considered during
the proposal evaluation. (1) Factor 1: MISSION CAPABILITY.
The mission capability factor will be evaluated on the basis
of the following subfactors, lall being of equal importance:
(a) Subfactor 1: Services Implementation. Offeror shall demonstrate
in its own words its understanding of the requirements of the
Statement of Work. Offeror shall provide documentation to demonstrate
its capability of supplying the services specified in the Statement
of Work. Offeror shall explain in sufficient detail how it
will implement and perform this service. (b) Subfactor 2: Management
Plan/Work Schedule. The offeror's approach to performing services
identified in the Solicitation Package to include work scheduling,
equipment, and the required level of staffing. (2) Factor 2:
PAST PERFORMANCE. The extent to which the offeror's past performance
met customer requirements, including the offeror's pricing
history of forecasting and controlling costs, adhering to schedules
(including the administrative aspects of performance), reasonable
and cooperative behavior and commitment to customer satisfaction,
and generally the contractor's business-like concern for the
interests of the customer. Offerors shall provide at least
three (3) references for Government and non-Government work
contracts within the past five (5) years for similar work performed
with complete references, contract titles and points of contact
and dollar values. The past performance information should
indicate relevant satisfactory past performance in compliance
with the terms of the contract. ALERT: Offerors are strongly
encouraged to use the Past Performance Evaluation Form. See
the EPS.(3) Factor 3 - PRICE The price factor will be evaluated
for fairness and reasonableness as it relates to the services
offered. (a) Fairness and Reasonableness - the degree to which
proposed price compares to the price a reasonable and prudent
person would expect to incur for the same or similar goods
and services. Award will be made based on the best value to
the Government. Mission Capability and past performance, when
combined, are significantly more important than price. See
the EPS for Additional Evaluation Information. Offeror's are
encouraged to submit The Past Performance Evaluation Information
Form by 16 February 2000 but NOT LATER than 23 February 2000,
the proposal due date. Include a completed copy of FAR 52.212-3
and DFAR 252.212-7000, Offeror Representations and Certification-Commercial
Items, with your offer. See the EPS. FAR 52.212-4, Contract
Terms and Conditions-Commercial Items, is applicable. FAR 52.212-4:
paragraph "(a)(1) and (a)(2) are revised as follows: (a)(1)
When the defects in service cannot be corrected by reperformance,
the government may (1) require the contractor to take necessary
action to ensure that future performance conforms to contract
requirements and (2) reduce the contract price to reflect the
reduced value of the services performed. (a)(2) If the Contractor
fails to promptly perform the services again, or to take necessary
action to ensure future performance is in conformity with contract
requirements, the government may (1) by contract or otherwise,
perform the services and charge to the contractor any cost
incurred by the government that is directly related to the
performance of such services or (2) terminate the contract
for cause. Additional FAR clauses cited in the clause applicable
to this acquisition are: 52.203-6, 52.219-8, 52.219-14, 52.222-21,
52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.232-33, 52.222-41
(Wage Determination 94-2383, Rev 11 dated 06/01/1999), and
52.222-42 (Employee Class #11210, Monetary Wage $15.48, NOTE:
This statement is for informational purposes only, it is not
a Wage Determination). 52.222-43. 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. Additional DFARS clauses cited
in the clause applicable to this acquisition are: 252.225-7001,
252.225-7012, 252.243-7002 and 252.247-7024. The following
additional clauses apply: Far 52.217-8, Option To Extend Services;
52.217-9, Option To Extend The Term Of The Contract (in the
blank of para (a) insert The Government may extend the term
of this contract by notifying the contractor, in writing, before
the contract expires). (b) If the Government exercises this
option, the extended contract shall be considered to include
this option provision. (In the blank of para (c) insert The
total duration of this contract, including the exercise of
any options under this clause, shall not exceed 5 years). FAR
52.228-5, Insurance - Work On A Government Installation; FAR
52.232-18, Availability Of Funds; FAR 52.237-2 - Protection
of Government Buildings, Equipment, and Vegetation; DFARS 252.204-7004,
Required Central Contractor Registration; DFARS 252.225-7017,
Prohibition on Award To Companies Owned By The People's Republic
Of China; AFMCFARS 5352.228-9001, Insurance Clause Implementation.
To be eligible to receive a contract award from a Department
of Defense (DoD) activity after 1 Jun 98, contractors must
be registered in the DoD Central Contractor Registration (CCR)
Database. To register, access the CCR Home Page at http://www.ccr2000.com/.
Direct any questions regarding this DoD requirement to 1-888-227-2423.
Proposals are due at 2:30 pm on Wednesday, 23 Feb 2000. SUBMIT
COMPLETE PACKAGE, BY MAIL TO: AFRL/IFKO, ATTN: Cindy Rutledge
F30602-00-R5001, 26 Electronic Parkway, Rome NY 13441-4514
OR FACSIMILE TO: 315/330-2555. It is the Offeror's responsibility
to monitor this site for the release of amendments (if any),
and for downloading their own copy of this combined synopsis/solicitation
and amendments (if any) from the CBD, as well as the blank
SF 1449, Performance Work Statement For Grounds Maintenance,
Supplies/Services Prices Schedule, Wage Determination and Representations
and Certifications from the EPS. An Ombudsman has been appointed.
An Ombudsman has been appointed to hear significant concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. Routine questions, such as clarifications
of the Statement of Work or the terms and conditions, are not
considered to be "significant concerns" and should be communicated
directly to the Contracting Officer, E.J. Rena, 315-330-7518.
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 Vincent Palmiero, Deputy Director, at 315-330-7746.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
The Ombudsman should only be contacted with issues or problems
that have been previously brought to the attention of the Contract
Specialist/Contracting Officer and could not be satisfactorily
resolved at that level.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F30602-00-R-5001&LocID=1142
LINKDESC:
notice
EMAILADD: rutledge@rl.af.mil
EMAILDESC:
CITE: (D-033 SN421154)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USAED, Kansas City, 757 Federal Building, 601 E 12th
Street, Kansas City, MO 64106-2896
SUBJECT: S--MOWING AND TRIMMING KANOPOLIS LAKE PROJECT, MARQUETTE,
KS67464
SOL DACW41-00-T-0026
DUE 030600
POC David M. Kaczmarski 816-983-3811/ Fax 816-983-5169
DESC: The work to be performed is located at Kanopolis Lake Project
at Marquette Kansas.The work to be performed consists of furnishing
all labor and equipment to complete mowing and trimming of
roadsides, open fields, and developed areas such as campgrounds,
picnic areas, etc. Some areas will vary considerably in the
amount of mowing because of obstructions, terrain and other
requirements. May include limited amounts of cutting by hand
where obstructions, rocks, stumps or incline may prevent access
by machinery. May include partial mowing and trimming, or hourly
equipment rental. Trimming around signs, along guardrail, around
buildings, trees and park equipment or edging along sidewalks.
One contract will be awarded for a fixed service requirements
contract for base year April 1, 2000 through September 30,
2000 plus (3) three option years, if exercised by the government.Solicitation
will be issued on or about 16 February 2000. Bids will be opened
on or about March 06,2000 COB. Requests for copies may be submitted
in writing or by fax to 816-426-5169/5777. Questions of an
administrative nature may be addressed to CPT. David M.Kaczmarski/
816-983-3811 or Barbara Newman / 816-983-3800. Questions of
a technical nature may be addressed to Ralph Nelson, Kanopolis
Lake Project, at 785-546-2294. SIC :0782. NOTE: ON-SITE VISIT
IS HIGHLY ADVISABLE. Please reference DOD EFAR Clause 252.204-7004,
"REQUIRED CENTRAL CONTRACTOR REGISTRATION" The registration
form is available on the CCR WEB Page http://cr.edi.disa.mil
or you may telephone 1-888-227-2423, CONTRACTOR REGISTRATION
ASSISTANCE CENTER. SEE NUMBERED NOTE(S) 1.
EMAILADD: David.M.Kaczmarski@nwk02.usace.army.mil
EMAILDESC:
Division, U.S. Army Corps of Engineers, Kansas City District,
Mo 64106
CITE: (W-033 SN421162)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: S--MAKE READY CLEANING FOR MILITARY FAMILY HOUSING UNITS
SOL F0561100R0007
DUE 032800
POC Shirley Wynn 719/333-3948/Contract Specialist, Ronald Hixson
719/333-2571/Contracting Officer
DESC: The USAF Academy has a requirement for a contractor to
provide Make Ready Cleaning for Military Family Housing (MFH)
services at the USAF Academy. The contractor must be capable
of providing cleaning services as outlined in the solicitation.
SCOPE OF WORK-GENERAL: This will be a Firm-Fixed Price contract.
As such, the contractor shall be required to provide all personnel,
labor, equipment, tools, materials, supplies, supervision,
transportation associated with make ready cleaning of military
family housing units after all maintenance work has been completed.
Services will encompass cleaning of window glass and screens,
mini blinds, basement floor and stairs, gas fireplace, light
fixtures, carport/garages, ceramic tile and interior areas.
In addition, cleaning of hardwood/parquet, vinyl/tile/linoleum
floor surfaces, carpet covered floors and limited cleaning
of kitchen appliances. MATERIALS: Cleaning materials provided
by the contractor will be in compliance with OSHA and USAFA
bioenvironmental standards. EQUIPMENT AND TOOLS: Contractor
provided equipment shall have bumpers and guards to prevent
marking or scratching of fixtures, furnishings, or building
surfaces. Contractor provided electrical equipment shall be
UL approved. Services shall be provided in accordance with
all USAF and Academy procedures/regulations. This service is
subject to the Service Contract Act of 1965. The RFP and all
associated documents when issued will be posted on the Electronic
Posting System (EPS) home page. The Internet address is http://www.eps.gov
and is then listed under EPS FOR VENDORS, USAF-OFFICES, DIRECT
REPORTING UNITS-LOCATIONS, 10th ABW/LGC-POSTED DATE. NO SOLICITATION
IS AVAILABLE AT THIS TIME. When a final RFP is made available,
packages will be issued. Any interested contractors identifying
themselves for this procurement will be placed on the Offerors
Mailing List, which will be available electronically at the
above EPS Internet address. The anticipated date for issuance
of the RFP is 28 Feb 00. Offerors are encouraged to subscribe/register
for this solicitation number through EPS to ensure they will
automatically receive all documents associated with the procurement
in a timely manner. Contractors providing written justification
will be provided hard copies. Any resulting contract could
potentially include a mobilization period, basic period of
4 months, one one-year option, and three six-month options.
Services will be performed IAW the bid schedule, excluding
Government Observed Holidays, Base closures due to inclement
weather and any special order requirements, in which adequate
notice will be provided. No telephone requests for the solicitation
will be accepted. Written requests may be faxed to (719) 333-4404,
Attn: Shirley Wynn. The Standard Industrial Classification
number is 7349 and the business size standard is $12 million.
REQUESTORS MUST STATE THEIR BUSINESS SIZE ON EACH REQUEST ACCOMPANIED
BY CAGE CODE, DUNS NUMBER, TAX IDENTIFICATION NUMBER (TIN),
AND CENTRAL CONTRACTOR REGISTRATION NUMBER (CCR) IF APPLICABLE,
TAX NUMBER, AND POC. This solicitation is set-aside for HUBZone
certified contractors. See Note 631. Closing date of the solicitation
is 28 Mar 00, 3:30 P.M., MST. Point of contact: Shirley Wynn,
Contract Specialist (719) 333-3948 or e-mail Shirley.Wynn@usafa.af.mil
or Ronald R. Hixson, Contraction Officer (719) 333-2571 or
e-mail Ronald.Hixson@usafa.af.mil.
EMAILADD: shirley.wynn@usafa.af.mil
EMAILDESC:
CITE: (W-033 SN421163)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Park Service, Gulf Islands National Seashore,
1801 Gulf Breeze Parkway, Gulf Breeze, FL 32561
SUBJECT: S--LANDSCAPING/GROUNDKEEPING SERVICES
SOL RQ53200002
DUE 030600
POC Mary Kidd, 850-934-2602
DESC: Furnish all parts, labor and equipment necessary to perform
ground maintenance services for Gulf Islands National Seashore,
Florida District in accordance with the drawing and specifications
as outlined in our Request for Quotation number RQ532000002.
Request for Quotation will be released to the general public
2/22/00. Request for Quotation package must be received via
written format. Fax your written request to 850-932-9654, attention:
Mary Kidd. See Note 1.*****
CITE: (W-033 SN421196)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: T--COMPLETE PRODUCTION AND PUBLISHING OF USMA HOWITZER
YEARBOOK
SOL NAFPA2-00-R-0005
POC Joanne McGorman Contract Specialist 914-938-4854
DESC: Complete production and publishing of an estimated amount
of 4,000 copies of the basic book for the 2001 Howitzer Yearbook,
estimated amount of 4,000 copies for the 2002 Howitzer Yearbook,
and estimated amount of 4,000 copies for the 2003 year book.
Period of performance approximately September 1, 2000 thru
November 30, 2003. A project manager will be required to be
on campus a minimum of 4 hours per week during the fall semester,
10 hrs per week during the spring semester and up to 20 hrs
per week between June and August. The contractor's representative
visits will be once weekly August thru February. March thru
July represenative's visits will increase to no less than two
days per week. This RFP is unrestricted and will issue on or
about March 15, 2000. Please fax requests for RFP to Joanne
McGorman 914-938-4495.
CITE: (W-033 SN421028)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: T--HIGH RESOLUTION REFLECTION DATA ACQUISITION AND PROCESSING
OF DATA
SOL N68936-00-T-0067
DUE 021500
POC Sue Casey, Contract Specialist, (760) 939-4115, Kay Eiband,
Contracting Officer, (760) 939-4275
DESC: The Naval Air Warfare Center Weapons Division (NAWCWD),
China Lake, California intends to procure on a full and open
unrestricted basis, the acquiring and processing of data, approximately
20km of two-dimensional reflection seismic data over eight
separate lines. The work shall be performed at Fallon, NV.
All work shall be in accordance with the Statement of Work,
which will be provided with the Request for Quotation (RFQ).
Award will be made using FAR Part 12, commercial items and
FAR Part 13.5 Test Program For Certain Commercial Items. The
RFQ and all attachments will be released on or about 17 Feb
00 and will be available through the 2.0 Contracts Competency
home page at: http:www.nawcwpns.navy.mil/~contract/homepub.htm.
All responsible sources will be considered by the agency. The
RFQ will close on or about 06 Mar 00 and award on or about
15 Mar 00. If additional information pertaining to this announcement
is required you may contact Sue Casey at the address or e-mail
below or phone (760)939-4115, fax (760)939-3095. All request
must reference RFQ No. N68936-00-T-0067.
CITE: (W-033 SN421064)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: T--PROPOSED INDEFINITE DELIVERY TYPE (IDT) CONTRACTS
FOR SURVEYING SUPPORT SERVICES WITHIN CONSTRUCTION DIVISION,
VICKSBURG DISTRICT
SOL N/A
DUE 030800
POC Laura Cespedes 601 631-5575
DESC: PROPOSED INDEFINITE DELIVERY TYPE (IDT) CONTRACTS FOR SURVEYING
SUPPORT SERVICES WITHIN CONSTRUCTION DIVISION, VICKSBURG DISTRICT.
Due March 8, 2000. POC Laura Cespedes, 601/631-5575. 1. CONTRACT
INFORMATION Two contracts will be awarded as a result of this
announcement. Each contract will consist of a base ordering
period and two option periods, each period not to exceed one
year for a total of three years. Contract limits will be determined
at time of selection, but will not exceed 1,000,000 per option
period. Individual task orders may not exceed $1,000,000. The
total amount of each contract over the three-year ordering
period may not exceed $3,000,000. Work will be issued by labor-hour
task orders. Tasks will be divided by area office boundaries.
One contract will be primarily for work in the Greenwood Area
Office and will be awarded on or about August 2000. The other
contract will be primarily for work in the Vidalia Area Office
and will be awarded no later than December 2000. Both contracts
are for professional services in connection with construction
surveying required at various locations primarily within the
limits of the Vicksburg District, which includes parts of Arkansas,
Louisiana and Mississippi. This announcement is set aside for
small businesses; for additional information please contact
Ms. Shirley Reed, Deputy for Small Business,(601)631-5347.
2. PROJECT INFORMATION: Task orders to issued under these contracts
will be of the topographic, hydrographic and land/boundary
survey and related type. 3.SELECTION CRITERIA: Pre?selection
criteria will be based on the following considerations, which
are of equal importance. The firm (either in-house or through
association of a qualified consultant) must: (A) Have one or
more registered land surveyors in each of the states of Arkansas,
Louisiana, and Mississippi. (B) Have a minimum of 3 years of
demonstrated experience in the performance of automated topographic
surveys utilizing total stations and data collectors, and cadastral
surveys. (C) Have demonstrated experience in the use of GPS
and DGPS for both topographic and hydrographic surveys. (D)
Have the necessary equipment, boats and personnel with demonstrated
experience in the performance of the above type surveys. (E)
Demonstrate experience in use of CADD systems. All drawings
shall be furnished in (.dgn) file format or a format approved
by the Contracting Officer. Selection criteria will be based
on the following: See Note 24 for general selection process.
The selection criteria are listed below in descending order
of importance (first by major criterion and then by each sub?criterion).
Criteria A-E are primary. Criteria F-H are secondary and will
only be used as "tie-breakers" among technically equal firms.
(A) Topographic surveys utilizing total stations and data collectors
formatted for entry into Intergraph computer systems; cadastral
surveys including large land areas accepted by state or Federal
courts to settle boundary disputes, specialized experience
performing hydrographic surveys for construction. (B) Knowledge
of the Work area, (C) Past Performance (D) Professional qualifications
of employees designated to work under this contract (includes
professional recognition and work experience of key personnel,
professional registration and specific work experience of key
personnel, and adequate management personnel with required
qualifications and experience to assure prompt response to
assignments), (E) Capacity in both available personnel and
equipment to accomplish the work in a timely manner (includes
indicating sufficient personnel and equipment to staff four
4-man survey parties simultaneously), (F) Geographic proximity
to Vicksburg, Mississippi, (G) DoD contract awards in the past
12 months, the greater the awards the lesser the consideration,
and (H) Extent of participation of SB, SDB, historically black
colleges and universities (HBCU), and minority institutions
(MI) in the contract team. Participation will be measured as
a percentage of the total anticipated contract effort, regardless
of whether the SB, SDB, HBCU or MI is a prime contractor, subcontractor,
or joint venture partner, the greater the participation, the
greater the consideration. In the final selection process,
the most highly qualified firms will be interviewed. 4. SUBMISSION
REQUIREMENTS: Interested firms must send SF 255 (11/92 edition)
and SF 254 (11/92 editions) for the prime and all consultants
to U.S. Army Engineer District, Vicksburg, ATTN: A-E Coordinator
(CEMVK?ED?AC), 4155 E. Clay St. Vicksburg, Mississippi 39183?3435.
Cover letters and extraneous materials (brochures, etc.) will
not be considered. "Note the following restrictions on submittal
of SF255. Block 7 - Resumes of key persons, specialists, and
individual consultants anticipated for this project - will
be limited to a maximum of 20 pages. Block 10 - Additional
information - will be limited to a maximum of 20 pages. THE
FONT SIZE CAN BE NO SMALLER THAN 10 POINT. Pages in excess
of the maximum of 20 will be discarded and not used in evaluation
of the selection criteria. Information included in any cover
letter will not be considered in the evaluation." Pages may
be printed on both sides. Include ACASS number in SF 255 block
3b. For ACASS information call 503-326-3459. ***PHONE CALLS
are DISCOURAGED UNLESS ABSOLUTELY NECESSARY. ***PERSONAL VISITS
for the purpose of DISCUSSING this announcement WILL NOT BE
SCHEDULED.***** This is not a RFP. A fee proposal will be requested
at a later date. See Notes 24 and 25. ****NOTE: Contractors
must be registered in the Central Contractor Registration (CCR)
database, for information see http: www.crc.ctc.com
LINKURL: http://www.mvk.usace.army.mil/contract/
LINKDESC:
EMAILADD: Laura.Y.Cespedes@MVK02@usace.army.mil
EMAILDESC:
CITE: (W-033 SN421071)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), Procurement Office, 200 Third Street, Room 207, Parkersburg,
WV, 26101
SUBJECT: U--MICROSOFT CERTIFIED TRAINING
SOL BPD-00-CI-0003
DUE 032000
POC Kim Hedrick, Contract Specialist, Phone (304) 480-6950, Fax
(304) 480-6632, Email procurement@bpd.treas.gov - Tammie Johnson,
Contract Specialist, Phone (304) 480-6461, Fax (304) 480-6632,
Email
DESC: The Bureau of the Public Debt (BPD) will issue a commercial
item solicitation for on-going training courses in Microsoft
computing technology. A contract for these training courses
will be awarded to one or more Microsoft Certified Technical
Education Centers (CTEC) who can provide courses listed on
the Microsoft Web Site using Microsoft Corporation instructors.
Contractor shall be certified by Microsoft Corporation as an
CTEC. All training shall be held in Parkersburg, West Virginia.
The contract(s) will be for a base period of one year with
four option periods of one year each. If you would like a copy
of the solicitation and any amendments, please register on
the General Services Administration_s (GSA) Electronic Posting
System (EPS) internet web site at http://www.eps.gov. If this
option is not available, you may receive a hard copy of the
solicitation and any amendments (via U.S. Mail) by faxing your
request to (304) 480-6632 or e-mailing your request to procurement@bpd.treas.gov.
See Note 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=BPD-00-CI-0003&LocID=1743
LINKDESC:
notice
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
CITE: (D-033 SN420865)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training 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: U--NCMA EDUCATIONAL CONFERENCES
SOL SP4700-00-Q-0007
DUE 020700
POC Contract Specialist, Constance D. Fortune (703) 767-1173/Contracting
Officer, Carol R. Leon (703) 767-1167
DESC: The DLA Administrative Support Center intends to issue
an order to the National Contract Management Association (NCMA)
for all necessary labor, equipment and materials required to
acquire Corporate Membership for the Defense Contract Management
Command (DCMC). NCMA is the sole provider of these education
services. This corporate membership includes the following:
a) Twenty individual registrations to attend a NCMA National
Educational Conference; b) Ten individual registrations to
attend a NCMA Public Seminar; c) Two hundred individual registrations
to attend the National Educational Seminar (NES); d) Rights
for DCMC employees to attend NCMA national educational events
at NCMA member prices; e) Rights for DCMC to print up to 500
copies of the NES 2000 manual for distribution to DCMC personnel;
f) Rights for DCMC to reprint up to 50 sets of study materials
for the CPCM exam for distribution to DCMC personnel. No award
will be made on the basis of any response to this advertisement.
All interested parties may respond in writing with information
on their services with sufficient technical and cost information
to allow for a detailed evaluation to the Contract Specialist,
Constance D. Fortune, at the DLA Administrative Support Center,
Office of Contracting, ATTN: DASC-CPA, 8725 John J. kingman
Road, Suite 0119 Fort Belvoir, VA 22060-6220 within 5 days
from the date of publication of this notice. No telephonic
responses will be accepted. No additional synopsis will be
issued.*********
EMAILADD: constance_fortune@hq.dla.mil
EMAILDESC:
CITE: (W-033 SN420894)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: U--COMPUTER AUDIT SPECIALIST TRAINING FOR FOREIGN TAX
OFFICIALS
SOL TIRNO-00-R-00015
DUE 032000
POC Helen D. Carmona (FAX # 202-283-1514)
DESC: The Internal Revenue Service (IRS) intends to award, on
a sole-source basis, a contract to the Professional Development
Institute (PDI) of the University of North Texas, in Denton,
TX. PDI will provide computer audit specialist training to
foreign tax officials. This course offering is a modification
of the existing course offered by PDI to train IRS Revenue
Agents to become computer audit specialists. PDI will provide
all instructors, facilities and materials for a maximum of
2 classes of trainees (maximum of 20 students per class). The
proposed base period of performance is 12 months, with 4 one-year
option periods. Numbered note 22 applies to this proposed acquisition.
CITE: (W-033 SN421103)
[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Interior, U.S. Geological Survey, 345
Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: V--CHARTER RESEARCH VESSEL!!
SOL 00WRSS0002!!
DUE 040100
POC Bernard S. Jackson (650)329-4160!!
DESC: The due date for submission of offers for this solicitation
is extended to April 3, 2000. Award is anticipated to be made
on May 3, 2000. All other information contained in the original
solicitation remains the same*****.
LINKURL: NA!!
LINKDESC:
EMAILADD: sbjackson@usgs.gov
EMAILDESC:
CITE: (W-032 SN420797)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Mobility Command, HQ
AMC/DOY Contract Airlift, 402 Scott Drive, Unit 3A1, Scott
AFB, IL, 62225-5302
SUBJECT: V--DOMESTIC SERVICES SECTION OF THE NATIONAL CIVIL RESERVE
AIRFLEET (CRAF) SEGMENT
SOL F11626-00-R-0003
DUE 062901
POC Mary Deutschmann, Contract Specialist, Phone (618) 256-4407,
Fax (618) 256-2804, Email mary.deutschmann@scott.af.mil - Richard
Santanello, Contracting Officer, Phone (618) 256-4407, Fax
(618) 256-2804, Email
DESC: Commitment of passenger and/or cargo aircraft resources
to the Domestic Services Section of the National Civil Reserve
Air Fleet (CRAF) Segment. Aircraft must be suitable and operationally
capable of performing domestic (Continental United States,
Alaska and Hawaii) Department of Defense passenger and/or cargo
airlift. To be eligible for award, offeror must hold a certificate
of convenience and necessity issued under Section 401 of the
Federal Aviation Act of 1958, possess an air carrier operating
certificate issued by the FAA under Federal Aviation Regulation
Part 121, and meet CRAF Program eligibility requirements. The
solicitation will be issued and available at the following
web site: http://www.EPS.gov. See Note 26. Links to the AMC
Small Business Specialist, USAF Small Business Specialist,
and the Small Business Administration follow, respectively:
http://www.scott.af.mil, http://www.selltoairforce.org, and
http://www.sba.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F11626-00-R-0003&LocID=470
LINKDESC:
notice
EMAILADD: mary.deutschmann@scott.af.mil
EMAILDESC:
CITE: (D-033 SN420914)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ Military Traffic Management Command, Attn: MTAQ-AS
(ROOM 312), 5611 Columbia Pike, Falls Church VA 22041-5050
SUBJECT: V--RELEASE OF RFP DAMT01-99-R-2025 3RD PARTY LOGISTICS
PROTOTYPE
SOL DAMT01-99-R-2025
POC Christina Dossman, Contracting Officer or Sheryl Pierce,
Contract Specialist, PHONE (703) 681-6640, FAX (703) 681-7854
DESC: HQ, Military Traffic Management Command (MTMC) intends
to release Request for Proposals (RFP) DAMT01-99-R-2025 for
a Third Party Logistics (3PL) company to provide freight transportation
management and related services in support of installation
transportation officers/traffic management officers and depot
operations for the movement of domestic freight shipments originating
from Department of Defense (DoD) installations and applicable
vendor locations in the states of Alabama, Georgia and Florida,
to all points in the continental United States (CONUS). It
will not include the operation of the transportation offices.
There are 28 DoD shipping offices in the test region. The contractor
shall have the capability to: (1) Procure, select, and book
shipments with commercial carriers to include specialized carriage/commodities
of all classes except small parcel shipments which normally
move via small parcel carriers; bulk fuel commodities; ammunition
and explosives (A&E), Class 1, division 1.1-1.3 movements;
unit moves supporting OCONUS contingency operations; barge
and/or pipeline movements; classified commodities; Class 1,
division 1.4 ammunition requiring a transportation security
service; sensitive items requiring a transportation security
service; and over-ocean services provided under the MTMC Universal
Services Contract (USC); (2) Resolve claims for loss and damage;
(3) Pay carriers; (4) Perform load planning and optimization
analysis; (5) Manage carrier performance; (6) Manage astray
freight; (7) Collect and report shipment status; (8) Manage
multiple shipping modes: (a) less than truckload and truckload;
(b) rail; and (c) air; (9) Provide systems capabilities for:
(a) Electronic Commerce/Electronic Data Interchange/Electronic
Funds Transfer for documentation, billing and payment, respectively,
order receipt and in-transit visibility status; (b) web-based
receipt of orders; (c) daily optimized load planning; and (10)
Electronically interface with DoD transportation and logistics
systems. The solicitation is expected to be issued on or about
March 1, 2000. A Pre-Proposal Conference will be held approximately
two weeks after issuance of the solicitation. The Pre-Proposal
Conference date, time and location will be specified in the
cover letter to the solicitation. Offers will be due approximately
30 days after issuance of the RFP. Offers will be evaluated
on capability and price. All responsible sources may submit
a proposal that shall be considered by the agency. MTMC expects
to award a single, firm, fixed-price requirements contract
for a one-year base period with two one-year options. This
procurement is unrestricted. The standard industrial classification
code is 4731 with an annual size standard of $18.5 million.
Requests for a copy of solicitation DAMT01-99-R-2025 may be
submitted on company letterhead to Military Traffic Management
Command, ATTN: MTAQ-JT (Sheryl Pierce), Room 312, 5611 Columbia
Pike, Falls Church, VA 22041-5050 or by fax to (703) 681-7854.
The solicitation will be published on the MTMC Website at http://144.100.189.37/3pl/3rdparty2.htm.
Point of contact is Sheryl Pierce at (703) 681-6640, fax (703)
681-7854.
LINKURL: http://144.100.189.37/3pl/3rdparty2.htm
LINKDESC:
EMAILADD: dossmanchristina@mtmc.army.mil or pierces@mtmc.army.mil
EMAILDESC:
CITE: (W-033 SN421159)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DOI, Office of Aircraft Services, PO Box 15428, Boise,
ID 83715-5428
SUBJECT: V--FLIGHT SERVICES
SOL 8000-10
DUE 031500
POC Helen Watson, Procurement Technician, 208/387-5760; 208/387-5780
facsimile
DESC: Furnish flight services, fully contractor operated and
maintained, consisting of one multi engine airplane Aero Commander
500S (or equivalent) in support of Bureau of Land Management
wildland fire suppression program requirements in Richfield,
Utah. Contractor will be required to be certificated under
14 CFR, Part 135, Air Taxi Operators & Commercial Operators.
The term of the contract will be one year with options to renew
for two additional years with a 90 day exclusive use period
beginning approximately June 15 and extending through September
13. Requests for the solicitation, to include complete mailing
information, may be faxed to 208-387-5780 or emailed to helen_watson@oas.gov.
See numbered note 1.
CITE: (W-033 SN421193)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DOI, Office of Aircraft Services, PO Box 15428, Boise,
ID 83715-5428
SUBJECT: V--FLIGHT SERVICES
SOL 8000-09
DUE 032100
POC Helen Watson, Procurement Technician, 208/387-5760; 208/387-5780
facsimile
DESC: Furnish flight services, fully contractor operated and
maintained, consisting of one single engine airplane Cessna
210 (or equivalent) in support of Bureau of Land Management
wildland fire suppression program requirements in Richfield,
Utah. Contractor will be required to be certificated under
14 CFR, Part 135, Air Taxi Operators & Commercial Operators.
The term of the contract will be one year with options to renew
for two additional years with a 90 day exclusive use period
beginning approximately June 20 and extending through September
17. Requests for the solicitation, to include complete mailing
information, may be faxed to 208-387-5780 or emailed to helen_watson@oas.gov.
See numbered note 1.
CITE: (W-033 SN421194)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: W--RENT 60 EA VEHICLES
SOL F01600-00-T-0216
DUE 021200
POC Carolyn Giles, Purchasing Agent, Phone 334-953-3538, Fax
334-953-3543, Email carolyn.giles@maxwell.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 and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-14. The solicitation and award will be UNRESTRICTED
and the SIC is 7515. Line item 00001, Qty _ 60, Unit of issue
_ Ea. Lease four (4) door compact vehicles to include unlimited
mileage and a full tank of gasoline upon delivery. Vehicles
must be conservative in color, i.e. white, gray, blue, green,
brown (solid color preferred). _The Government is leasing operable
equipment (vehicles). Should the vehicle(s) require repair
or replacement, it becomes the contractor_s responsibility
to repair at no additional cost to the Government._ The vehicles
shall be returned with a full tank of gasoline. The Government
and contractor shall comply with all applicable State and local
laws and regulations. Delivery date and time is 27 Feb 2000
@ 0800 and pickup date and time is 10 Mar 2000 after 1600.
Delivery and pickup location is bldg 1095 Maxwell AFB AL 36112.
Provision 52.212-1, Instructions to Offerors_Commercial Items
applies to this acquisition. Addenda to 52.212-1: paragraph
(e) Multiple Offers is hereby deleted from this solicitation,
add paragraph (l) Authorized Agent: Offeror is reminded to
provide name, title, and telephone and facsimile number (and
electronic addresses if available) of persons authorized to
represent the offeror_s behalf with Government in connection
with this solicitation. Also required is the name, title, and
signature of the person authorized to sign the quote. Quotes
signed by an agent shall be accomplished by evidence of that
agent_s authority, unless the evidence has been previously
furnished the issuing office. Offers will be evaluated based
on price and availability of required number of vehicles. Offerors
shall include a completed copy of 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 and addenda; Paragraph (a),
Inspection and Acceptance; add 42d Transportation Squadron
Quality Assurance Inspector or his/her designee is responsible
for receipt of the vehicles, add paragraph (t) Condition of
Leased Vehicles FAR 52.208-5, add paragraph (u) Marking of
Leased Vehicles FAR 52.208-6, add paragraph (v) Tagging of
Leased Vehicles FAR 52.208-7, add paragraph (w) Clauses Incorporated
by Reference FAR 52.252-2 This contract incorporates one or
more of the following 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 full text of a clause may be accessed electronically at
this/these addresses: http://farsite.hill.af.mil or http://www.arnet.gov/far/,
Add paragraph (x) 5352.214-9000 Smoking in AETC Facilities,
Contractors are advised that the Commander has placed restrictions
on the smoking of tobacco products in AETC facilities. AFI
40-102, Tobacco Use in the Air Force, and its AETC supplement
1, outline the procedures used by the commander to control
smoking in our facilities. Contractor employees and visitors
are subject to he same restrictions as government personnel.
Smoking is permitted only in designated smoking areas, add
paragraph (y) The Government is Self-Insured. Therefore, neither
insurance, nor an insurance certificate is required. The clause
at 52.212-5, Contract Terms and Conditions Required To Implement
Statutes Or Executive Orders_Commercial Items, applies to this
acquisition and the following numbered clauses within 52.212-5
are applicable: (b)(11), (12), (13), (14), (15), (22). Addendum
to 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. Any contractor issued a DOD contract must be
registered in the Central Contractor Registration database
prior to award. Register via the internet @ http://www.ccr2000.com
or call 1-888-227-2423. Offers are due by 1630, 12 Feb 2000.
Offers may be e-mailed to carolyn.giles@maxwell.af.mil or fax
to (334) 953-3543. For information regarding this solicitation
contact: Carolyn J. Giles at (334) 953-3538 or e-mail carolyn.giles@maxwell.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F01600-00-T-0216&LocID=512
LINKDESC:
notice
EMAILADD: carolyn.giles@maxwell.af.mil
EMAILDESC:
CITE: (D-033 SN420899)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Corporation for National Service, Office of Procurement,
1201 New York Ave. N.W., Washington, DC 20525
SUBJECT: X--LEASE OR RENTAL OF FACILITIES
SOL n/a
DUE 021800
POC Sonya Staples 312-353-7189 NO PHONE CALLS
DESC: The Corporation for National Service (CNS), North Central
Cluster Training Division is planning an Early-Service Training
(EST) for AmeriCorps*VISTA members. The number of attendees
is estimated to be 120. CNS will award a contract to a qualified
vendor in the Madison, Wisconsin area who can provide lodging,
catering, and meeting space for the EST. The preferred dates
for FY 2000 are: March 28-30; alternate dates are: March 14-16,
or March 7-9. AmeriCorps*VISTA is a federal program which places
members in low-income communities to assist communities in
alleviating poverty. Early-Service Training is for members
who have been serving on their projects for at least 120 days.
The facility should have complimentary shuttle service to the
Madison Airport. Facilities that do not have such a service
should include an explanation of the shuttle transportation
available and indicate any cost. The specifics for the event
are as follows: Registration Area: Day 1: A registration area
with four 6-foot skirted tables and 8 chairs set up outside
the general session room. The tables should be facing each
other two on one side and two on the opposite side. Two wastebaskets
are also needed. An area should be designated for luggage until
sleeping rooms are available. Meeting Rooms: Day 1: General
session for 120 people in rounds of 8 chairs per table, plus
3 breakouts for 40 people each, and a hospitality room*. Day
2: 3 breakouts for 40 people each, and a hospitality room*
(no general session). Day 3: General session for 120 people
in rounds of 8 chairs per table, and 3 breakouts for 40 people
each. *Hospitality room can be the same room dinner is being
served. Note: All meeting rooms should be set in rounds and
pencils or ink pens should be provided daily. Sleeping Rooms:
50 double/doubles, 10 singles at government rate or below.
A few participants will be arriving on the day before the EST
begins requiring approximately 5-10 sleeping rooms. The majority
of the guests will arrive the morning of the EST (Day 1). CNS
will provide a rooming list. Program Outline and Meals Required:
Day 1: Registration 10:00 a.m. 11:30 a.m. lunch 11:00 a.m.
12:30 p.m. EST begins 12:30 p.m. 2:45 p.m. Refreshment break
2:45 p.m. 3:00 p.m. EST cont. 3:00 p.m. 5:00 p.m. Dinner 6:00
p.m. 7:00 p.m. Hospitality area 7:00 p.m. 10:00 p.m. Day 2:
Breakfast 8:00 a.m. 8:30 a.m. Breakout Sessions 8:45 a.m. 11:45
a.m. Lunch 12:00 p.m. 1:00 p.m. Breakout Sessions cont. 1:00
p.m. 2:30 p.m. Refreshment Break 2:45 p.m. 3:00 p.m. Breakout
Sessions cont. 3:00 p.m. 5:00 p.m. Dinner 6:00 p.m. 7:00 p.m.
Hospitality area 7:00 p.m. 10:00 p.m. Day 3: Participants checking
out 7:30 a.m. 8:45 a.m. (Designated luggage area needed) Breakfast
8:15 a.m. 9:00 a.m. Breakouts 9:00 a.m. 11:00 a.m. General
Session 11:00 a.m. 12:00 p.m. Lunch 12:00 p.m. 1:00 p.m. EST
ends approximately 1:00 p.m. *Meal Summary: 2 breakfasts, 3
lunches, 2 dinners, 3 refreshment breaks. A/V Equipment: The
general session room should have a podium, a microphone, a
table for materials beside the podium and a flipchart with
markers. A flip chart with markers should be available in each
breakout room and a table for materials at the front of the
room. Additional audio needs will be determined as needed.
Additional Information: FACILITY MUST BE HANDICAP ACCESSIBLE.
Bids must include the following information: 1. Per night sleeping
room rate for single and double occupancy, not including tax.
Include room tax separately. 2. A per person cost for all catering.
We will only consider food costs which fall within federal
per diem for your area. 3. Charges for meeting room space and
audio-visual. 4. If not complimentary, transportation costs
to facility. Please submit bids to: Corporation for National
Service, 77 W. Jackson Blvd., Suite 442, Chicago, IL 60604,
ATTN: Training Specialist, No phone calls will be accepted.
All bids are due by COB Februrary 18, 2000.
CITE: (W-033 SN420963)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--WOODVILLE, MS 39669-9998 - MAIN POST OFFICE; NEW
LEASED CONSTRUCTION OF POSTAL FACILITY (NO CONTROLLED SITE)
SOL 123125-00-A-R049
DUE 032800
POC Jody Sloan, Real Estate Specialist, (770)454-0614
DESC: Construction and Lease of a new postal facility at Woodville,
MS 39669-9998 (Wilkenson County). Minimum site size required
is 87,132 SF (2 acres) with approximate dimensions of 212'
x 411'. The net interior of the building will contain 8,256
SF. 20 year lease term w/two 5-year renewal options. Preferred
area is: N-Woodville Corporate Limits, S-Woodville Corporate
Limits, E-Woodville Corporate Limits, S-Woodville Corporate
Limits. Plans and specifications may be obtained from Mary
Reed, USPS Facilities Service Office, 4000 DeKalb Tech. Pkwy.,
Ste./Bldg. 300, Atlanta, GA 30340-2799. Send "nonrefundable'
check or money order in the amount of $60 made payable to "USPS
Disbursing Officer."
EMAILADD: JSloan@email.usps.gov
EMAILDESC:
CITE: (W-033 SN421074)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--LAUDERDALE, MS 39335-9998 - MAIN POST OFFICE; NEW
LEASED CONSTRUCTION OF POSTAL FACILITY (NO CONTROLLED SITE)
SOL 123125-00-A-R050
DUE 032800
POC Jody Sloan, Real Estate Specialist, (770)454-0614
DESC: Construction and lease of a new postal facility at Lauderdale,
MS 39335-9998 (Lauderdale County). Minimum site size required
is 55,125 SF (1.27 acres) with approximate dimensions of 175'
x 315'. The net interior of the building will contain 3,032
SF. 20 year lease term, w/two 5-year renewal options. Preferred
area is: N-Highway 45 North, S-Within 1/2 mile of present facility,
E-Within 1/2 mile of facility, W-Within 1/2 mile of present
facility. Plans and specifications may be obtained from Mary
Reed, USPS Facilities Service Office, 4000 DeKalb Tech. Pkwy.,
Ste./Bldg. 300, Atlanta, GA 30340-2799. Send "nonrefundable"
check or money order in the amount of $60 made payable to "USPS
Disbursing Officer."
EMAILADD: JSloan@email.usps.gov
EMAILDESC:
CITE: (W-033 SN421112)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.S. Securities & Exchange Commission, Procurement And
Contracts Branch, Mail Stop O-20, 6432 General Green Way, Alexandria,
Virginia 22312
SUBJECT: X--HOTEL ACCOMMODATIONS
SOL SECHQ1-00-Q-0007
DUE 021100
POC Joan Johnson, Purchasing Agent, 202 942-4984
DESC: This is a combined synopsis/solicitation for commerical
services provided in accordance with the format in Subparts
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 SECHQ1-00-Q-0007 is issued as a
Request for Quote (RFQ) and incorporates provisions and clauses
in effect through Federal Acquisition Circular 97-14. The Securities
and Exchange Commission (SEC) requires hotel accommodations
for senior level staff from foreign securities commissions,
participating in the SEC's 2000 International Training Institute.
Accommodations are necessary from April 2, 2000 through April
16, 2000, for approximately 35 people. Evaluation Criteria:
Award will be made on the best value basis to that offeror
whose quote is determined to be technically acceptable and
determined by the government to be the most advantageous offer
in accordance with the evaluation criteria: Technical is weighted
significantly higher than price. Technical Factors are: 1.
Ability to accommodate a large group of people. 2. Ability
to demonstrate easy accesibility to the metro station. If however,
technical quotes submitted receive a relatively equal rating,
evaluation of the price quote may be the determining factor
for award. Price Factor: Lodging costs may not exceed the US
dollar Joint Federal Travel Regulations (JFTR) per diem rates
in effect in Feb 00 ($118.00 per night in DC). The following
FAR clauses apply to this acquisition: 52.212-1 Instructions
to Offerors-Commercial Items, 52.212-3 Offeror Representations
and Certifications- Commercial Items, include your TIN with
your offer, 52.212-4 Contract Terms and Conditions-Commercial
Items. Award will be made without discussions. All quotes are
due not later than February 11, 2000 at 3:00 p.m. Fax quotes
to the attention of Joan Johnson at (703) 9214-9226. Ms. Johnson
may be reached by phone on (202) 942-4984.
CITE: (W-033 SN421131)
[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Eldorado National Forest, 100 Forni Road, Placerville,
CA 95667
SUBJECT: Y--TAYLOR CREEK VISITOR CENTER REHABILITATION
SOL RFP-R5-03-00-28
DUE 032900
POC Kathry Griffin, CO, 530-622-5061 or Gene Smith, COR, 530-573-2718
DESC: Project includes repairsand retrofitting of an existing
visitor center, parking lot, walks, and site lighting. Site
work will include asphaltic concrete overlay of existing parking
lot, curb, gutter, and drainage repairs, replacing concrete
and AC walkways, replacing walk and parking lot lighting. Building
work will include replacing roofing, repairing siding, retrofitting
restrooms and lobby to meet current universal access requirements.
No ground disturbing activities prior to May 15, 2000. Site
is located 3 miles north of South Lake Tahoe on SF 89, lakeside
highway. Estimated dollar value is $250,000-500,000. Solicitation
package will be ready approximately 02/28/00. To request solicitation
package, please place request via web site, email, or via fax
(530)621-5258. THIS NOTICE IS A CORRECTION TO CITE: (W-032
SN420683). EDITING CORRECTIONS AND NAME CHANGE OF SUBJECT SOLICITATION.
LINKURL: http://www.clarint.com/tnf/
LINKDESC:
EMAILADD: acquisitions/r5_eldorado@fs.fed.us
EMAILDESC:
CITE: (W-032 SN420795)
[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: CO ENGFLDACT MW, 201 Decatur Avenue, Great Lakes, IL
60088-5600
SUBJECT: Y--DESIGN AND CONSTRUCTION OF AN 8-LANE 400 METER RUNNING
TRACK WITH AN "ALL-WEATHER SURFACE."
SOL N68950-00-R-0216
POC Mr. Richard J. Simon, Contract Specialist, (847) 688-2600
x129
DESC: THIS IS A PRE-SOLICITATION NOTICE AND ISSUED FOR INFORMATION
ONLY. DO NOT REQUEST SOLICITATION DOCUMENTS UNTIL IFB IS ISSUED.
THE IFB-CBD NOTICE WILL HAVE ALL THE NECESSARY INFORMATION
FOR REQUESTING THE SOLICITATION DOCUMENTS AND WILL BE ISSUED
ON OR ABOUT 2/18/00. APPROXIMATE SOLICITATION RELEASE DATE
IS 3/3/00.--The project work includes furnishing all labor,
transportation, supervision, material, and equipment and performing
all operations in connection with the design and construction
of an eight (8) lane 400 meter running track with an all weather
surface. The project will include bleachers to seat two divisions
(180 people) of recruits for instructional training and lights
around the running track for nighttime training.--The work
to be done by the designer/contractor will include all design
and engineering work required to obtain approval and certification
from Navy Public Works Center, Great Lakes, Illinois. All drawings
and calculations will be prepared by the designer/contractor
and submitted for approval prior to commencement of any work
on site. Upon completion of the project and final acceptance
by the customer, the designer/contractor will deliver to the
Navy Public Works Center Great Lakes, Illinois one (1) complete
set of "As-built" drawings (hard copy) and one complete set
of thesame drawings in format compatible with AutoCad Version
14. Estimated cost range is between $1,000,000.00 and $2,000,000.00.
The SIC Code is 1629. Size standard is $17.0 million. The FSC
Code is Y291. This will be a Firm Fixed-Price contract. The
proposed contract will be advertised as "UNRESTRICTED--COMPETITIVE."
The solicitation will be formatted as a Request for Proposal
(RFP) in accordance with the requirements designated by sections
of the FAR 15.3 and P-68 for a negotiated procurement. This
method permits evaluation of proposals based on price competition,
technical merit and other factors; permits impartial and comprehensive
evaluation of Offerors' proposals; permits discussions if necessary;
and ensures selection of the source whose performance provides
best value to the Government.--Prospective contractors must
be registered in the Central Contractor Registration (CCR)
database prior to award of a DOD contract. Offerors are further
advised that failure to retgister in the DOD CCR database may
render you firm ineligible for award. For more information,
see the CCR website at http://ccr.edi.disa.mil.
EMAILADD: simonrj@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-032 SN420808)
[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
Management, Two Renaissance Square, 40 N. Central Ave., Phoenix,
AZ 85004-4424
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES
SOL RFQ-488
DUE 021800
POC Gaynell K. Butler, Contract Administrator (602) 364-5016
or Rudolph Buckman, Supervisory Contract Specialist, (602)
364-5015
DESC: Contraqctor to furnish all plant, labor, equipment, and
materials required to install 5/8 inch type X gypsum board
and a one hour fire rated door on the wall between the garage
and the house for 23 single family homes located at the Keams
Canyon Indian Health Service Medical Quarters Compound, which
is located in Keams Canyon, Arizona. Request for Quotations
will be available on January 24, 2000. Closing date for receipt
of quotes is February 18, 2000, close of business, (MST).
LINKURL: http://www.ihs.gov
LINKDESC:
CITE: (W-032 SN420817)
[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--WEST BANK HURRICANE PROTECTION PROJECT, EAST OF ALGIERS
CANAL, HERO CANAL REACH FIRST ENLARGEMENT, PLAQUEMINES PARISH,
LOUISIANA
SOL DACW29-00-B-0076
DUE 032100
POC Contract Specialist, Robert S. Caruthers, Tel. (504) 862-1099,
FAX (504) 862-2889
DESC: The work consists of clearing and grubbing, placing semicompacted
fill, constructing Contractor designed haul access roads, constructing
access crossing over drainage ditch, rebuilding levee access
ramps, placing crushed stone surfacing on access ramp, fertilizing
and seeding new embankment, and all other incidental work thereto.
This is a 100% small business set-aside; therefore bidding
is RESTRICTED to small business concerns. The applicable Standard
Industrial Classification (SIC) code is 1629. The business
size standard is $17.0 Million average annual receipts. It
is anticipated that this solicitation will be issued by Electronic
Bid Set (CD). Therefore, there is no charge for plans and
specifications. A complete bidders list will be furnished upon
request.
LINKURL: http://www.mvn.usace.army.mil
LINKDESC:
receive plans and specifications.
EMAILADD: Robert.S.Caruthers@mvn02.usace.army.mil
EMAILDESC:
CITE: (W-032 SN420829)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veterans Affairs Central Office, Office
of Facilities Management, (182C), 810 Vermont Avenue, N.W.,
Washington, D.C. 20420
SUBJECT: Y--RENOVATE BUILDING NO. 94, VA MEDICAL CENTER, WACO,
TX
SOL 674-079 9904-AE
DUE 032400
POC Contact, Harlan W. Rines, (Project Manager), (202) 565-9207;
Francis E. Sullivan (Contracting Officer), (202) 565-5224
DESC: This procurement for the Renovation of Building 94, Project
No. 674-079, VAMC, Waco, TX, includes complete renovation of
approximately 46,793 square feet (3 levels) and approximately
26,670 square feet (3 levels) of new construction (reinforced
concrete with one-way joists, beams and columns). Other work
includes; asbestos abatement, demolition of interiors and some
exteriors, interior finishes, elevators, mechanical, plumbing,
electrical, fire sprinklers and fire alarm systems and associated
site and utility upgrades. Cost Range: between $10,000,000
and $20,000,000. Bid Documents will be available February 23,
2000. Requests for documents shall be forwarded to: Heath Barclay,
Garza/Bomberger and Associates, 5545 Fredericksburg Road, Suite
100, San Antonio, TX 78229, Telephone (210) 349-7000. When
calling, be prepared to state name, address, and solicitation
number. All responsible sources may submit an offer which will
be considered by the Department of Veterans Affairs.
CITE: (W-033 SN420909)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
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--RENOVATE SATTERLEE HALL, USCG ACADEMY, NEW LONDON,
CT
SOL DTCG47-00-B-3EFK09
DUE 032800
POC Donna Miller, Contract Specialist, Phone 757-852-3422, Fax
757-852-3495, Email dmiller@fdcclant.uscg.mil - Cathy Broussard,
Contracting Officer, Phone 757-852-3449, Fax 757-852-3495,
Email
DESC: This solicitation is set aside as a competitive invitation
for bid for 8(a) contractors within the New England Region,
limited to the following states: Connecticut, Massachusetts,
Maine, New Hampshire, Rhode Island, Vermont. Provide materials
and services necessary for the Renovation to Satterlee Hall,
U. S. Coast Guard Academy, New London, CT. All work shall be
accomplished in accordance with Specification No. 60-L6002
and Drawing No. 60-L6002 (Sheets 1 _ 88). All work shall be
completed within 449 calendar days after Award. Plans (half-size),
specifications, and all necessary bid documents will be available
February 23, 2000 and may be obtained by submitting a request
to Contracting Division, U. S. Coast Guard Facilities Design
& Construction Center (Atlantic), 5505 Robin Hood Road, Suite
K, Norfolk, VA 23513-2431. Fax requests to (757) 852-3495.
Telephone inquires will not be honored. The bid opening for
Solicitation No. DTCG47-00-B-3EFK09 is March 28, 2000 at 2:00
p.m. in Norfolk, VA. The estimated construction cost is between
$1,000,000.00 and $5,000,000.00. The solicitation is unrestricted
IAW the Small Business Competitiveness Demonstration Program.
Attention: Minority, Women-owned, and Disadvantaged Business
Enterprises (DBEs)! The Department of Transportation (DOT),
offers working capital financing and bonding assistance for
transportation related contracts. DOT's Bonding Assistance
Program (BAP) offers bid, performance and payment bonds on
contracts up to $1,000,000. DOT's Short-Term Lending Program
(STLP) offers lines of credit to finance accounts receivable.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov..
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTCG47-00-B-3EFK09&LocID=494
LINKDESC:
notice
EMAILADD: dmiller@fdcclant.uscg.mil
EMAILDESC:
CITE: (D-033 SN420916)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--RED RIVER WATERWAY, MISSISSIPPI RIVER TO SHREVEPORT,
LOUISIANA, LOWER CAMPTI DIKES, , MILE 192.7 TO MILE 191.7 (1967
MILEAGE), NATCHITOCHES PARISH, LOUISIANA
SOL DACW38-00-B-0016
DUE 040400
POC Jeri McGuffie, 601/631-5357
DESC: The work shall consists of constructing approximately 3,400
linear feet of stonefill dikes and approximately 550 linear
feet of stone bank paving. The estimated value of the proposed
work is between $500,000.00 and $1,000,000.00. Plans and specifications
will be available on the Vicksburg Consolidated Contracting
Office Web Page at http://www.mvk.usace.army.mil/contract/
and on compact disc at no charge. Hardcopies will not be available.
The CD-ROM may be requested electronically by registering on
our homepage or mailing your request to VCCO at 4155 Clay Street,
Vicksburg, MS 39183-3435. FAX No. 601/631-7263. Issue date
on or about 3 March 2000. Bid opening date on or about 4 April
2000. ***THE PROPOSED CONTRACT IS 100% SET ASIDE FOR SMALL
BUSINESS CONCERNS.*** See Note 1.
LINKURL: http://www.mvk.usace.army.mil/contract/
LINKDESC:
EMAILADD: Jeri.H.McGuffie@MVK02.usace.army.mil
EMAILDESC:
CITE: (W-033 SN421011)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--WHOLE HOUSE REVITALIZATION-CAPEHART HOUSING, (TWO-PHASE
DESIGN/BUILD), NAVAL AIR STATION, MERIDIAN, MS
SOL N62467-96-R-0875
DUE 032300
POC Contract Specialist: Janet Lietha, Code 0211JL. Contracting
Officer: L. R. Fisk, Code 0211
DESC: THIS SOLICITATION IS BEING ISSUED ON AN "UNRESTRICTED"
BASIS INVITING FULL AND OPEN COMPETITION. This design-build
project consists of the design and revitalization of up to
160 enlisted housing units located in the Pine Crest neighborhood.
The base proposal shall include 120 units located in 60 buildings,
102 three bedroom and 18 four-bedroom units, with an option(s)
for additional three-bedroom units. These buildings include
types C1,C2, E1, and E2. Work will require exterior and interior
renovations; demolition and removal of existing materials including
lead-based paint, asbestos containing materials and other materials
containing environmental hazards. Units shall be gutted down
to the wood framing materials throughout unit interior. Improvements
shall include the redesign of the kitchen layout. Improvements
shall include, but not be limited to, replacement of windows,
interior and exterior doors, floors, ceilings, electrical system,
HVAC system, and plumbing system. Work shall include repair
of cracked floor slabs and repair of termite damage. Of the
units to be renovated, four three-bedroom units and two four-bedroom
units shall be constructed to be adaptable to accommodate physically
challenged occupants. The project range is between $5,000,000
and $10,000,000. The estimated time for completion is 945 days.
Proposals will be evaluated using Two Phase Design-Build source
selection procedures which will result in the award of a firm-fixed
price design-build contract to the responsible proposer whose
proposal, conforming to the solicitation, is the "Best Value"
to the Government, price and technical factors considered.
Phase I of the procurement process is a narrowing phase to
approximately 3-5 offerors (design-build teams) based on design-build
factors that include: Past Performance, Small Business Subcontracting
Effort, Technical Qualifications, and Management Approach.
Phase I design-build factors relate to the project identified
above. Only those offerors selected in Phase I will be allowed
to proceed into Phase II. In Phase II, the qualified offerors
will be required to submit technical and price proposals for
the project. The Phase II technical proposal will require preparation
of a limited design solution for the project; Small Business
Subcontracting Effort; and other factors that define the quality
of construction. Price proposals may include total price, and
a completion schedule adjustment. The Phase I RFP will be available
around 22 February 2000. Phase I proposals will be due around
23 March 2000. The exact date will be stipulated in the RFP.
The Government reserves the right to reject any or all proposals
at any time prior to award; to negotiate with any or all proposers;
to award the contract to other than the proposer submitting
the lowest total price; and to award to the proposer submitting
the proposal determined by the Government to be the most advantageous
to the Government. PROPOSERS ARE ADVISED THAT THE GOVERNMENT
INTENDS TO EVUALUATE PROPOSALS AND AWARD WITHOUT DISCUSSIONS
OR ANY CONTACT CONCERNING THE PROPOSALS RECEIVED. Therefore,
proposals should be submitted initially on the most FAVORABLE
terms. Proposers should not assume that they will be contacted
or afforded an opportunity to qualify, discuss, or revise their
proposals. FIRMS SUBMITTING TECHNICAL AND PRICE PROPOSALS WILL
NOT BE COMPENSATED FOR SPECIFICATIONS OR DOCUMENTATION. The
Government intends to issue the Phase I solicitation through
the use of the Internet only. The Phase I solicitation will
be posted on the NAVFACENGCOM web-site, http://www.esol.navfac.navy.mil.
Offerors must register on this web-site. The entire Phase II
solicitation, including the plans and specs, will be posted
on the Internet for viewing and downloading, although the download
time may be excessive. The official planholders list will be
maintained and can be printed from the web-site. Amendments
will be posted on the web-site for downloading. This will normally
be the only method of distributing amendments; therefore, IT
IS THE OFFEROR'S RESPONSIBILITY TO CHECK THE WEB SITE PERIODICALLY
FOR ANY AMENDMENTS TO THIS SOLICITATION. Copies of a compact
disk (CD ROM) of the Phase II plans and specifications may
be purchased from the Defense Automated Printing Service (DAPS).
If problems arise concerning receipt of the CD ROM, contact
Paula Brooks at (843) 743-4040. For inquiries about the date/time
for receipt of proposals or the number of amendments, contact
Shirley Shumer at (843) 820-5923. Technical inquiries prior
to Request for Proposals must be submitted in writing 15 days
before proposals are due to the address listed above, e-mailed
to liethajg@efdsouth.navfac.navy.mil, or faxed to (843) 818-6882,
Attn: Janet Lietha, Code 0211JL. Results of proposals will
not be available. The SIC Code is 1521: General Contractors
Residential Buildings, Single-Family Houses. The Size Standard
is $17,000,000.00.
CITE: (W-033 SN421073)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: Y--REHAB TOILET/SHOWER, PRAIRIE CREEK PARK, BEAVER LAKE,
BENTON COUNTY, ARKANSAS
SOL DACW03-00-T-0035
DUE 031600
POC Naomi Hayden, Contract Specialist, 501-324-5165
DESC: The work consists of the renovation of an existing waterborne
restroom with showers, the addition of a roof over the existing
open showers, and the installation of a lift station and septic
field lines. This job is unrestricted, and the magnitude is
$25,000 to $100,000. The date of issue will be on or about
021000, and quotations are due by 4:30 p.m. on or about 031600.
A copy of the Request for Quotation can be requested by phone
or e-mail at the number or address shown.
LINKURL: None
LINKDESC:
EMAILADD: naomi.hayden.@swl02.usace.army.mil
EMAILDESC:
CITE: (W-033 SN421093)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Agriculture, Agricultural Research
Service, FD, 5601 Sunnyside Avenue, Mail Stop 5124, Beltsville,
Maryland 20705-5100
SUBJECT: Y--CONSTRUCTION, JORNADA EXPERMENTAL RANGE HEADQUARTERS
BUILDING, LAS CRUCES, NEW MEXICO O
SOL 8299-3K15-00
DUE 041900
POC Jennifer Friel, 301-504-1178
DESC: Y- Pre-Solicitation Notice - The contractor shall provide
all material, labor, equipment, and supervision necessary for
the construction of the new Jornada Experimental Range Headquarters
Building to be located on the campus of the New Mexico State
University (NMSU) in Las Cruces, New Mexico. The new building,
estimated at 29,000 gross square feet, will provide office
and laboratory space for up to 40 scientists and support personnel,
along with improved connections to the NMSU's computing and
networking infrastructure. This acquisition will be conducted
on a full and open competitive basis. The total Estimated Cost
of Construction (ECC) for this project is between $5,000,000
and $10,000,000. Time for completion of the work will be 540
calendar days from the date of the Notice to Proceed. A pre-bid
meeting is tentatively scheduled for March 27, 2000, in Las
Cruces, New Mexico. Sets of plans and specifications will be
available for a non-refundable charge of $170 (check or money
order) made payable to the USDA, Agricultural Research Service.
The request and check or money order MUST BE SENT to Flatow,
Moore, Shaffer, McCabe Architects, 809 Copper Avenue, NW, Albuquerque,
New Mexico 87102, Attn: Alex Griego. TELEPHONE OR FACSIMILE
REQUESTS FOR THE SOLICITATION PACKAGE WILL NOT BE ACCEPTED.
The solicitation is scheduled to be released on or about March
6, 2000. (Reference Solicitation No. 8299-3K15-00).
CITE: (W-033 SN421111)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO For Wisconsin, F/B/O Volk Field CRTC, Attn: Contracting
Office, 8 Madison Blvd., Camp Douglas, WI 54618-5002
SUBJECT: Y--CONSTRUCT TROOP TRAINING COMPLEX, VOLK FIELD CRTC,
CAMP DOUGLAS, WI
SOL DAHA47-00-B-0001
DUE 032100
POC Raymond DeVoe, Contracting Officer, 608-427-7274; Dennis
Wiitanen, Engineering Technician, 608427-1228
DESC: Project consists of all plant, material, labor, and supervision
to construct a 65,000 SF troop training facility at Volk
Field CRTC, Camp Douglas, WI. The 42,000 SF dormitory section
consists of 116 bed rooms, a day room, laundry, storage,
and housekeeping area. The 23,000 SF training area consists
of a large assembly room with theatre type seating, lobby,
housekeeping area, and billeting offices. Site development
will include grading, site utilities, access road, and parking
area. All disciplines of general construction will be required.
Magnitude of project is between $5,000,000 and $10,000,000.
Bid opening date is 2:00 P.M. on 21 March 2000. Bid documents
will be available 17 Feb 00 on a web site maintained by Mead
& Hunt, Inc.. The web site will include the current plan holder
list. Documents will be furnished at no cost in CD format
only. Hard copies may be reproduced from the CD at individuals
expense. Web site address is: http://www.meadhunt.com/biddoc
This is an unrestricted acquisition.*****
CITE: (W-033 SN421139)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--WETLAND RESTORATION, DEER CREEK DIVERSION, OMAHA,
NE
SOL DACW45-00-B-0006
DUE 031600
POC CONTRACT SPECIALIST - Neil F. Herman - 402/221/4119
DESC: On or about 15 Febraury 2000, this office will issue Invitation
for Bids for the construction of Wetland Restoration, Deer
Creek Diversion, Omaha, NE. Bids will be opened on or about
16 March 2000. This solicitation is restricted to small business
participation. A site visit is scheduled for 1:00 p.m. on March
2, 2000, (bad weather day March 9, 2000). Contractor's should
meet at Missouri River Project Office (9901 North John J Pershing
Dr). Contractors interested in inspecting the site of the proposed
work should contact Steve Rothe for directions to the meeting
site: Steve Rothe, U.S. Army Corps Of Engineers, CENWO-PM-AP,
215 No. 17th Street, Omaha, NE 68102, Phone (402) 221-4579
FAX (402) 221-4890. DO NOT submit requests for plans and specifications
to the site visit personnel listed above. See "Ordering" below.
The work will include the following: (Approx. quantities) Construct
a rock weir (about 600 tons riprap) in Deer Creek drainage
ditch. Place one inlet pipe under the levee, with turnout gate
and trash racks. Excavate a sediment basin, ditches, and deep
hole (excavation total approx. 25,000 cubic yards) partly in
wet areas. Expect wet conditions, dewatering likely necessary.
Balance excavation quantities with fill quantities to be placed
on low berms, access ramps, creek levee, and island in wetted
areas. Place (1) one reinforced concrete pipe under Township
road. Provide and install coated corrugated metal pipe water
control structure(s) with stop logs and slide gate. Install
(1) one well with piezometer. The estimated construction cost
of this project is between $100,000 and $250,000. Contractor's
Quality Control will be a requirement in this contract. The
Contractor will be required to commence work within 10 days
after notice to proceed and complete the work 360 calendar
days after receipt of Notice to Proceed. Provisions will be
included for liquidated damages in case of failure to complete
the work in the time allowed. Performance and payment bonds
will be required. The plans and specifications are available
on Compact Disk (CD-ROM) and will be provided free of charge.
It has been determined that the number of Compact Disks be
limited to one (1) per firm. Plans and Specifications will
not be provided in a printed hard copy format. Contractors
may view and/or download this project from the Internet at
the following Internet address: http://ebs.nwo.usace.army.mil/EBS/AdvertisedSolicitations.asp
Ordering of CD-ROM shall be made through the Internet address
above. To register on the Omaha District website, go to the
"Solicitation Registration" section of the synopsis and click
on the link for "Registering". If you do not have Internet
access, then you may fax your request to (402) 221-4530, faxed
requests will take longer to process, causing a delay in receiving
Solicitation documents. Please include the following information:
1)Name of Firm; 2)Point of Contact; 3) Mailing Address; 4)Street
Address for Parcel Delivery Service; 5) Telephone and Fax Phone
Numbers with Area Code (FAX numbers are mandatory to ensure
the receipt of any amendments that may be faxed); 6)Level of
Participation (General Contractor, Subcontractor, Supplier
or Plan Room); and 7)Large Business, Small Business or Small
Disadvantaged Business. If any of the information changes during
the advertisement period, submit the information via e-mail
to neil.f.herman@usace.army.mil or by written request or fax.
Failure to provide the above information and any changes may
cause a delay in receiving CD-ROM and amendments. Questions
regarding the ordering of the same should be made to: 402-221-4119.
Telephone calls regarding Small Business matters should be
made to: 402-221-4110. Telephone calls on contents of drawings
and specifications should be made to Specification Section
at: (402) 221-4411. "See Note(s) 1."
LINKURL: http://ebs.nwo.usace.army.mil/ebs/contract.htm
LINKDESC:
EMAILADD: neil.f.herman@usace.army.mil
EMAILDESC:
CITE: (W-033 SN421143)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES - WATER
TREATMENT SYSTEM
SOL 235-00-Q0003
DUE 032400
POC Marlene Marcellay, Contract Specialist, (916)566-7033, x318
DESC: Construction of One water treatment system, to be added
to existing water system at an individual home located in Butte
County, California. Contract will consist of furnishing of
all labor, materials, equipment, clearing, grubbing, disposal
of obstacles, and necessary supervision. Preference will be
given to Indian Contractors in accordance with 25 USC 47, The
Buy Indian Act. All requests for this package must be made
in writing to agency address or email.
EMAILADD: marlene.marcellay@mail.ihs.gov
EMAILDESC:
CITE: (W-033 SN421172)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, NAVFACCO, Bldg 41 Code 80, NAVFACENGCOMDET-SLC,
4111 San Pedro Street, Port Hueneme, CA 93043-4410
SUBJECT: Y--MULTIPLE AWARD CONSTRUCTION CONTRACTS (MACC) FOR
PROJECTS AT VARIOUS LOCATIONS IN CA, AZ, NV, UT AND NM
SOL N47408-99-R-3951
DUE 032400
POC K. Slaton - SlatonKE@slc.navfac.navy.mil / T. Moore - MooreTL@slc.navfac.navy.mil
DESC: SOLICITATION N47408-99-R-3951. This solicitation is being
advertised on an "Unrestricted" basis inviting full and open
competition. The procurement consists of one solicitation with
the intent to award three or more Indefinite Delivery Indefinite
Quantity (IDIQ) fixed price task order Multiple Award Construction
Contracts (MACC) for new construction and design/build for
new construction, renovation, alterations, repair and associated
architecture/engineering services for project work at various
locations in Arizona, Nevada, California, Utah and New Mexico.
The IDIQ work involves design/build projects and other design
work incidental to construction, renovation, alteration, and/or
repair of facilities, facilities infrastructure, barracks,
housing and warehouses; major and minor construction (excluding
MILCON); demolition; and any other Public Works related work
such as maintenance, repair or replacement of plumbing, electrical,
or mechanical systems; and flooring, painting, paving, roofing,
asbestos and lead abatement. In support of the design/build
efforts, the contractor shall employ the services of an architect/engineering
design professional, experienced in the coordination of multi-discipline
architectural/engineering design efforts. (Note: Contractors
may propose multiple AE firms for different design/build projects).
All discipline coordination shall be accomplished by the contractor's
architect/engineering team. Projects assigned to the IDIQ contracts
shall use the Multiple Award Construction Contract (MACC) approach
to scope and price the work. After award of the initial contracts,
each awardee shall be provided a fair opportunity to be considered
for each task order, except under those circumstances described
in FAR 16.505(b)(2). Should any of the IDIQ contractors be
unable to competitively secure a task order to meet the minimum
guarantee, award factors may be modified in order to ensure
each participating contractor is awarded a task order. Award
factors will vary depending on the unique requirements for
each task order and may be competed on the basis of price,
best value or technically acceptable, low price selection procedures.
The subsequent task order may be a performance oriented task
requiring minimal design, or it may be complex construction
requiring design development for design/build construction
or a combination thereof. The projects will be scoped (site
walk) by the contractor/government MACC team and may not have
traditional plans and specifications, but may have only sketches
or conceptual designs. The salient requirements of the task
order will be jointly scoped by the government/contractor team
to develop a mutually agreed upon statement or work. All contractors
will be required to participate in the site walks/exploratory
scoping and must subsequently submit a proposal. Failure to
participate in any joint scoping or submission of a proposal
may result in the government not exercising its option to extend
subject contract. The Government reserves the right to award
less than or more than three contracts under this solicitation.
The contracts will be for a base period of one year with four
one-year option periods. The total maximum value for the base
period and all options (the aggregate total of all IDIQ contracts)
as a result of this RFP shall not exceed $75,000,000. The minimum
task order amount for this contract is $50,000. Utilizing the
Fast Track method, the award will be made to the offerors whose
proposals represent the best overall expected value to the
Government, price and other factors considered. Proposals will
consist of an offer and capability information. Offers will
consist of a completed Standard Form 1442, "Solicitation, Offer
and Award RFP Section 00100 "Bid Schedule"; RFP Section 00600,
"Representations and Certifications"; and a Small Business
Participation Target Plan. The merits of an Offer will be determined
on the basis of acceptability and proposed prices; acceptability
will be determined on an offerors ability to meet the material
terms of the solicitation. In the interest of time and cost
to all parties, the government will eliminate offerors whose
offers are determined unacceptable or whose prices are considered
unreasonable or unrealistic. Capability information will consist
of written and oral information and will be evaluated on the
basis of experience, past performance, technical factors and
the offerors understanding of the government's requirements.
Experience and past performance will be evaluated based on
written information provided by offerors. Technical factors
and offerors understanding of the government's requirements
will be evaluated based on oral presentations by offerors representatives.
The government will use the assessment of an offerors capability
to develop a level of confidence assessment rating. Selection
of the successful contractors will be based upon the overall
best value to the government. The Standard Industrial Code
is 1542 and the annual size standard is $17M. It is recommended
the subcontracting goals reflect a minimum goals of 30% Small
Business, 15% Small Disadvantaged Business, 8% Women-owned
Business, 1.5% HUB Zone and 1% Utilization of Locally Owned
Small Business when performing work in the Desert Areas. Note:
This solicitation action will be issued totally electronically.
The target date for release of the RFP is on or about February
23, 2000. The RFP and it's Attachments (1) and (2) will be
available electronically via www.navfacco.navfac.navy.mil.
The plan holders list, Attachment (3), will be made available
via the web site approximately two weeks after the solicitation
release date. Any contractor, downloading the solicitation
for purposes of submitting a bid, is requested to send an e-mail
providing their company name, address, phone and fax number,
e-mail address and company point of contact to the individuals
listed below. The plan holders list will be updated periodically
as it is developed by the above e-mail responses. The solicitation,
amendments and the plan holders list will not be sent via mail,
e-mail or faxed from the Contracts office. They will be available
only by downloading from the aforementioned web site. Amendments
will be posted on the web site and IT IS THE OFFEROR'S RESPONSIBILITY
TO CHECK THE WEB SITE DAILY FOR ANY AND ALL AMENDMENTS TO THIS
SOLICITATION AND THE PLAN HOLDERS LIST. Proposals (completed
Attachments 1 and 2) will be due by 2:00 p.m., on March 24,
2000 at the address listed in this synopsis and in block #7
of the solicitation. E-mail or fax proposals are not acceptable.
For questions regarding the solicitation contact Kris Slaton,
Contract Specialist at e-mail address SlatonKE@slc.navfac.navy.mil
or Terry Moore, Contract Specialist at e-mail address MooreTL@slc.navfac.navy.mil.
There is no seed project and there are no drawings available.
Questions will not be accepted after March 10, 2000. NOTE:
EFFECTIVE ON ALL SOLICITATIONS ISSUED AFTER 31 MARCH 1998,
YOU MUST BE REGISTERED IN THE CENTRAL CONTRACTOR RIGISTER (CCR)
PRIOR TO AWARD OF A DoD CONTRACT. FOR MORE INFORMATION SEE
THE CCR WEB SITE http://www.ccr.edi.disa.mil. It is the responsibility
of the offeror to register themselves on the web site.
LINKURL: http://www.navfacco.navfac.navy.mil
LINKDESC:
EMAILADD: SlatonKE@slc.navfac.navy.mil
EMAILDESC:
RFP
CITE: (W-033 SN421190)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: Fluor Daniel Fernald, P.O. Box 538704, Cincinnati, OH
45253-8704
SUBJECT: Y--DESIGN/BUILD/OPERATE/DECONTAMINATE AND DECOMMISSION
FULL-SCALE REMEDIATION FACILITY FOR SILOS 1 AND 2 MATERIAL
SOL N/A
DUE 030700
POC Bill Hensley, 513-648-4478
DESC: -- Fluor Fernald, Inc., Prime Contractor for the U.S. Department
of Energy's (DOE's) Fernald Environmental Management Project
(FEMP), Fernald, Hamilton County, Ohio, seeks QUALIFIED SOURCE(s)
to provide onsite chemical stabilization or vitrification services
for the treatment of approximately 10,000 tons (dry weight)
of Atomic Energy Act (AEA) 11(e)(2) byproduct material stored
in Silos 1 and 2 at the FEMP Operable Unit 4 (OU4) in accordance
with the Comprehensive Environmental Response, Compensation
and Liability Act, as amended (CERCLA). An integrated CERCLA/National
Environmental Policy Act Record of Decision (ROD) Amendment
is currently under development, which will formally document
the decision making process to select a treatment remedy for
Silos 1 and 2. DOE has issued a draft Proposed Plan (PP) for
Remedial Actions at Silos 1 and 2 identifying onsite chemical
stabilization as the preferred remedy. The PP is under formal
review by the EPA. Following EPA approval and the public comment
period on the PP, the final selected remedy will be documented
in a ROD Amendment. This announcement is not a request for
proposal or solicitation. This announcement is an advance notification
to determine interest in the proposed RFP. The RFP will reflect
the final selected remedy (chemical stabilization or vitrification)
documented in the ROD Amendment. For purposes of this announcement,
chemical stabilization is defined to be a non-thermal treatment
process involving mixing Silos 1 and 2 material (including
BentoGrout ) with a variety of inorganic chemical additive
formulations to accomplish chemical reduction in leachability
and physical binding of the constituents of concern. Vitrification
is defined as a treatment process involving the blending of
waste with glass forming constituents and applying heat to
form a stable glass wasteform. These processes shall provide
reduction in mobility of Resource Conservation and Recovery
Act, as amended, (RCRA) metals. The Silos 1 and 2 material
is primarily a wet, silty, clay-like material containing significant
concentrations of radionuclides including thorium-230, radium
(Ra)-226, and their daughter products, lead-210, polonium-210
and uranium, as well as other heavy metals including lead (up
to 12 percent by weight), barium, and arsenic compounds. Due
to the significant concentration of Ra-226 (~500 nCi/gram),
there is a large quantity of radon (Rn)-222 which requires
control and treatment. The 10,000 tons of Silos 1 and 2 material
includes approximately 220 tons (dry weight) of BentoGrout
, a clay-like material, which was placed in the silos to control
Rn-222 emanation. The moisture content of the Silos 1 and 2
material (including BentoGrout ) as stored in the Transfer
Tank Area (TTA), is estimated to be 50 percent by weight. The
Silos 1 and 2 material is classified as byproduct material,
as defined in the AEA, Section 11(e)(2) and therefore is excluded
from regulation under RCRA, in accordance with 40 CFR Part
261.4 (a)(4). The ROD Amendment will require the selected treatment
remedy to treat RCRA metals to levels below the Toxicity Characteristic
limits in order to meet the Nevada Test Site Waste Acceptance
Criteria (NTS WAC). The RFP scope will include the documentation,
engineering, design, fabrication, testing, delivery, installation
and system operability testing of all equipment and systems
for the treatment of the Silos 1 and 2 material. In addition,
the successful offeror will perform process validation testing,
provide start-up/training assistance, perform treatment operations,
and maintenance activities, perform decontamination and demolition
(D&D) and disposal of all at- or above-grade remediation facilities.
Major components of the system shall include but not be limited
to: i) Waste Retrieval from the TTA, ii) Pretreatment and Mixing
Equipment, iii) Process Ventilation Systems and/or Off-gas
Treatment Systems, iv) Feed System, v) Instrumentation and
Controls (local with remote capabilities), vi) Radon Control
System, vii) Utilities Distribution, viii) Product/Material
Handling, ix) Waste Packaging and Temporary Storage, x) Secondary
Waste(s) Treatment, Packaging and Disposal, xi) Building(s)
and support structures, and xii) Laboratory facilities for
sample analysis. It is anticipated that the period of performance
for this project will be four to five years. The facility will
be required to treat all the Silos 1 and 2 material within
a maximum two-year operational period. The successful offeror
will be solely responsible for the retrieval and transfer from
the TTA and the treatment and packaging of all the Silos 1
and 2 material to meet the NTS WAC. The successful offeror
will be responsible for the proper treatment and disposal of
all secondary wastes generated during the execution of the
contract. Fluor Fernald will arrange shipment of the treated
waste after the successful offeror demonstrates that the treated
waste meets the NTS WAC. It is planned that the treated Silos
1 and 2 material will be packaged and transported off-site
by direct truck or intermodal shipments to the NTS. The shipping/disposal
containers will be provided by the successful offeror and will
meet Department of Transportation design and performance requirements
in 49 CFR Part 173.411 for shipping low specific activity type
II material and the NTS WAC. The successful offeror will be
required, in accordance with the labor agreement between Fluor
Fernald and the Fernald Atomic Trades and Labor Council (FAT&LC),
to use the FEMP-supplied union labor workforce to accomplish
operation, maintenance and support activities at the FEMP.
The FAT&LC workforce will be supervised by Fluor Fernald supervisors,
who will take technical direction from the successful offeror's
technical personnel. Fluor Fernald will pay the FAT&LC labor
workforce. In addition, the successful offeror will be required,
in accordance with the Project Labor Agreement between Fluor
Fernald and the Greater Cincinnati Building and Construction
Trades Council (GCBCTC), to employ and train a union labor
workforce to perform construction, D&D and other related activities
at the FEMP. The GCBCTC workforce will work directly for the
successful offeror. The successful offeror will have payroll
responsibilities, including benefits, for the GCBCTC labor
workforce. Interested parties are invited to review applicable
information at the Public Environmental Information Center,
mail address: 10995 Hamilton-Cleves Highway, Harrison, Ohio
45030, telephone: 513-648-7480/7481. Interested Qualified Offerors
shall respond to this announcement with by completing Standard
Form SF254, Architect-Engineer and Related Services Questionnaire
and Standard Form SF255 Architect-Engineer and Related Services
Questionnaire for Specific Project including the following
information: 1) Items 1a through 1f are considered to be minimum
requirements an offeror must demonstrate. Potential offerors
unable to demonstrate these items will not be considered. a)
The offeror must establish that it possesses a suitable safety
record and recent safe work performance by the submittal of
documentation demonstrating a current interstate workers compensation
insurance experience modification rate (EMR) of less than or
equal to 1.00; or the trend for the past three years is downward
and none of the past three years having an interstate EMR greater
than 1.15; b) Disclosure that the offeror possesses experience
with the chemical stabilization or vitrification process, and
the process has been technically developed and successfully
utilized on a commercial basis through previous remediation
experience; c) Disclosure that the offeror possesses radiological
waste experience by demonstrating at least one project summary
experience under DOE radiological engineering, monitoring,
control and ALARA compliance programs; d) Disclosure that the
offeror possesses CERCLA remediation experience and ability
by demonstrating at least one project summary experience in
performing remediation activities at a CERCLA site; e) Disclosure
that the offeror possesses experience and ability in the use
of union labor by demonstrating at least one project summary
experience in performing remediation activities with the use
of union labor; and f) Disclosure that the offeror possesses
experience with packaging radioactive material. 2) Provide
a copy of the latest 10-K and annual report and demonstrate
the offeror's ability to finance this project. 3) Disclosure
of at least five projects considered by the potential offeror
to be most analogous to what will be required at the FEMP to
execute the project described above. Responses in Section 10
of the SF255 are limited to 40 pages of text or less and should
include description of experience relative to the chemical
stabilization or vitrification process and the treatment of
material that is similar to the Silos 1 and 2 material. For
each of the project summary experiences the offeror should
identify: a) Definition of untreated waste characterization;
b) Definition of product specification; c) Summary of treatment
objectives; d) Provide a system description of major components
of the system referring to the extent possible to items (i)
through (xii) above, identify the scale and the degree of remote
operations; e) Summary of process chemistry (including treatment
mechanism, additives used, key process parameters); f) Provide
a simple block diagram, identify estimated mass flow rates,
and identify process throughput in tons/day; g) Describe product
packaging requirements, packaging concept and transportation
mode used; h) Discuss project baseline schedule, actual schedule
and explain any schedule variance; i) Discuss project baseline
cost (capital and operating expenses), actual costs and explain
any cost variances; j) Identify the percentage and describe
the scope of the project for which the offeror was responsible;
k) Describe insitu vs. final waste disposal volumes, describe
secondary wastestreams (i.e., type, treatment, volumes), discuss
process philosophy with regard to recycling and waste minimization;
l) Identify required utilities to support treatment process;
m) The summary of relevant project experience should include
the engineering, design, procurement, fabrication, construction,
start-up, operation, maintenance, D&D and wastewater treatment;
n) Describe any experience in controlling the emissions of
Rn-222; and o) Describe staffing, labor resources and arrangements
required to complete the project. 4) Based on the summary project
experiences provided in Item 3 above, the offeror shall identify
the treatment process and describe its application to the remediation
of the Silos 1 and 2 material at the required scale. The description
shall be limited to 10 pages and follow the same outline in
items 3a through 3o, as applicable. Based upon expressions
of interest indicated and capabilities presented and after
finalization of the ROD Amendment, Fluor Fernald, intends to
issue a RFP to qualified offerors. A qualified offeror is one
whose response to this request for an expression of interest
demonstrates that the offeror possesses the requisite knowledge
and experience, the treatment method has been commercially
demonstrated on a similar scale and on material similar to
the Silos 1 and 2 material, and that treatment of the OU4 Silos
1 and 2 material by the offeror will be in accordance with
FEMP requirements, the NTS WAC and all DOE, state and federal
requirements identified in the approved OU4 ROD, as amended.
The offeror will finance all necessary facilities, equipment,
material, supplies and services to treat and package the Silos
1 and 2 material at the FEMP site, in accordance with the terms
of a Firm Fixed Price/Firm Fixed Unit Price Contract. The offeror
will be reimbursed in accordance with a pay item schedule based
on treated Silos 1 and 2 material accepted for disposal and
specified deliverables. The estimated magnitude of this project
is $150 million to $250 million (U.S. dollars). Offerors may
submit more than one expression of interest. Each expression
of interest shall be separate and limited to the discussion
of only one technology (chemical stabilization or vitrification).
Expressions of interest with required information must be submitted
in writing to Fluor Fernald, ATTN: Mr. Bill Hensley (MS44-0),
7400 Willey Road, Hamilton, Ohio 45013-9402 or P.O. Box 538704,
Cincinnati, Ohio 45253-8704 by March 7, 2000. Expressions of
interest must state the subject, complete company name, point
of contact, address, area code and telephone number, and facsimile
number. The issue date for the RFP is anticipated for November
2000. The anticipated award date is August 2001. This CBD notice
does not commit the U.S. Government and/or Fluor Fernald, to
pay for any costs incurred prior to the execution of a subcontract.
Telephone requests will not be accepted.
CITE: (W-033 SN420915)
[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 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 Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: Z--ADD/ALTER FIRE STATION
SOL F11623-00-R0011
DUE 032000
POC Pamela Mallamo, Contract Specialist, Phone 618-256-9314,
Fax 618-256-2652, Email pamela.mallamo@scott.af.mil - Thaddeus
Willoughby, Contract Specialist, Phone 618-256-9313, Fax 618-256-2652,
Email
DESC: Work consists of furnishing all parts, labor, materials,
equipment, supplies, services and supervision necessary to
Add/Alter--Fire Station Addition, Building 460, at Scott AFB
IL 62225-5015. The principal items of work shall include, but
are not limited to, the following: provide new Training NCO's
Office, provide new Assistant Chief's Office, provide new Storage
Room, provide new Disinfecting Room, provide new Clean Room,
provide new SPIRO Maintenance and Repair, provide new Mechanical
Room. All work required by the plans and specifications shall
be accomplished by the contractor even though minor items required
may not be specifically mentioned in the above listing. This
is a Request for Proposal (RFP), Price Performance Trade-Off
(PPTO) solicitation. There will be no public bid opening. Award
will be made based upon the "Best Value" to the Government
in accordance with FAR 15. The government reserves the right
to award a contract to other than the low offeror. The Magnitude
of this project is between $250,000 and $500,000. The proposed
contract herein is unrestricted. The closing date and time
for submission of offers will be contained in the solicitation
package. The solicitation package will be posted on Electronic
Posting System (EPS) which can be accessed at www.eps.gov/.
The Government will not provide paper copies of the solicitation
and planholder list. Telephone, written, facsimile, or e-mail
requests for the solicitation package and planholder list will
not be honored. Potential offerors MUST register at www.eps.gov./
in order to receive notification and/or changes to the solicitation.
The planholder list will also be maintained on and may be printed
from this web-site. Potential offerors are responsible for
monitoring this site for the release of the solicitation package
and any other pertinent information and for downloading their
own copy of the solicitation package. Prospective offerors
shall submit their company name, address, including your Zip
plus four number, telephone number, fax number, e-mail address,
and a point of contact to Pamela M. Mallamo for inclusion on
the official bidders mailing list. NOTE: The response date
cited above is an estimate, not an actual. This notice does
not obligate the Government to award a contract nor does it
obligate the Government to pay for any bid/proposal preparation
costs.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F11623-00-R0011&LocID=468
LINKDESC:
notice
EMAILADD: pamela.mallamo@scott.af.mil
EMAILDESC:
CITE: (D-032 SN420813)
[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 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 Mobility Command, 62nd
CONS, 100 Main St. Ste 1049, McChord AFB, WA, 98438
SUBJECT: Z--REPAIR PCC AIRFIELD PAVEMENTS
SOL F45603-00-R8002
DUE 032300
POC Susan Jacobsen, Contract Specialist, Phone (253) 984-3879,
Fax (253) 984-5053, Email Susan.Jacobsen@mcchord.af.mil - Harry
Goodchild, Contract Specialist, Phone (253) 984-3878, Fax (253)
984-5053, Email
DESC: The work shall consist of furnishing all plant, labor,
equipment and materials to complete construction work, Project
NO. PQWY 97-1017, to consist of: 1) Joint and crack sealing
in existing PCC; 2) PCC slab replacement; 3) Joint spall and
patching repairs in existing PCC; and 4) Temporary displacement
of runway lighting system and pavement markings. The magnitude
of this construction is between $250,000 and $500,000. Performance
period is 150 calendar days with on site work limited to 28
calendar days for runway work and 42 calendar days for C Ramp
work. There will be phasing involved in this project. There
will be an exclusion period between 15 Nov 99 and 01 May 00.This
solicitation will also be available on CD-ROM at no charge
to contractors/plan centers. All amendments to this solicitation
will only be posted to the Electronic Posting System. Requests
for an electronic media copy shall be submitted in writing
to 62d Contracting Squadron, PO Box 4178, McChord AFB, WA 98438-0178
or via facsimile and e-mail as indicated
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F45603-00-R8002&LocID=683
LINKDESC:
notice
EMAILADD: Susan.Jacobsen@mcchord.af.mil
EMAILDESC:
CITE: (D-032 SN420821)
[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Weapons
Station, Bldg 978, Code 832000D, China Lake, California 93555-6100
SUBJECT: Z--INDEFINITE QUANTITY INTERIOR/EXTERIOR PAINTING
SOL N6871-99-B-3400
DUE 031500
POC Terryll Zade, Contract Specialist, (760) 939-4428
DESC: PRE-SOLICITATION Plans and Specifications for solicitation
N68711-99-B-3400 will be issued on or about 12 FEBRUARY 2000
over the Internet at http://esoladmin.navfac.navy.mil as an
Electronic Bid Solicitation (EBS). The response time required
by FAR 5.203 would begin on the date of issuance of the EBS
solicitation. EBS solicitation packages maybe acquired by registration
and download at the Internet EBS Web Site. All prospective
offerors must register as plan holders on the EBS Web Site
for this project. Plan Centers are also required to register.
Plan holders lists will not be faxed and will only be available
at http://esoladmin.navfac.navy.mil. The Official Plan Holders
list will be maintained on and can be printed from the Internet
site. All prospective bidders must register as planholders
on the Internet Web site for this project. All requests for
specifications must include (1) complete solicitation number
and project title and (2) name, address, and phone number of
company. Each company must indicate its name, address, and
phone number identify whether the firm is a small, business,
small disadvantaged, business, or large business and if the
firm is a woman-owned business. DESCRIPTION OF WORK: This
is a Firm Fixed-Price Contract. INDEFINITE QUANTITY INTERIOR/EXTERIOR
PAINTING. The work includes furnishing all labor, supervision,
materials and equipment necessary for the preparation and painting
of interior and exterior surfaces and other incidental related
work. Performance time is 365 calendar days. The tentative
issue date is on or about 125FEBRUARY 2000 with the bid opening
date approximately 30 days later. The SIC code is 1721. The
related small business standard is 7.0 million. The cost range
is between $250,000.00 and $500,000.00. Bidders should request
this specification by 15 MARCH 2000 by Internet access at the
above WEB Address. Plans and Specifications will not be directly
provided in a paper hard copy format. This office anticipates
that most of the administration of the contract will be via
paperless transmissions. It is preferred that interested contractors
have the capability to transmit and receive all actions required
in the contract electronically Notification of any changes
to this solicitation (amendments) shall be made only on the
Internet at the above WEB address. No deposit is required for
this solicitation. This is a public bid opening. This project
is unrestricted. See solicitation for proper address for delivery
of bids. Bids will be considered from all responsible, registered
sources. Bid results may be obtained on the Internet site 24
hours after bid opening.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
page. You may download a copy of the RFP when available.
EMAILADD: ZadeTJ@efdsw.navfac.navy.mil
EMAILDESC:
e-mail.
CITE: (W-032 SN420823)
[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 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, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: Z--INSPECT, REPAIR, PAINT/RENEW LANDING CRAFT VESSEL
SOL F65501-00-QA-005
DUE 020300
POC Ulanda Ganacias, Contract Administrator, Phone 907-552-5605,
Fax 907-552-7496, Email ulanda.ganacias@elmendorf.af.mil -
Ramona Allen, Contract Administrator, Phone 907-552-2413, Fax
907-552-3908, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6 as supplemented with additional information provided in
this notice. This acquisition is UNRESTRICTED. This announcement
constitutes the only solicitation; a quote is being requested
and a written solicitation will not be issued. Solicitation
number F65501-00-QA005 is issued as a Request for Quotation
(RFQ). The incorporated document provisions and clauses are
those in effect through Federal Acquisition Circular 97-11.
The Standard Industrial Classification Code is 4499, small
business standard is 500 employees. Description: Line Item
0001: Scope out and repair damage to port skeg LCM-8-8557.
Paint/renew underwater surfaces and ramp as required. Remove
and replace drain plug and fitting if required. Test skeg for
watertight integrity after repair. Qty: 1 EA (Landing Craft.
Weight: 105 Tons, Height: 20 Ft, Length: 74 Ft.) Line Item
0002: Troubleshoot repair or replace fuel oil transfer pump
and switch assembly. LCM8-8557 Qty: 1 EA. Line Item 0003: Inspect
bow ramp winch tensioner device. Straighten bail assembly to
correct orientation. Ensure bail operates to full range of
motion, and that it does not interfere with operation of hatch.
Test to ensure proper operation. Qty: 2 EA (LCM8-8555 & 8557)
Line Item 0004: Inspect, and repair or replace port exhaust
system piping and muffler to eliminate system leakage Qty:
2 EA (LCM8-8550 & 8555). Line Item 0005: Clean, inspect for
deterioration, repair as required port inboard exhaust manifold
(LCM8-8557) Qty: 1 EA. Line Item 0006: Replace starboard keel
cooler. Customer to provide keel cooler, vendor must provide
associated gaskets (LCM8-8557) Qty: 1 EA. Line Item 0007: Inspect,
repair port engine shutdown linkage (LCM8-8557) Qty: 1 EA.
Delivery terms shall be FOB destination vendor's facility within
Ketchikan, Alaska (99901). The following provisions and clauses
are incorporated and shall remain in full force in any resultant
purchase order; FAR Part 52.212-1; Instructions to Offerors,
Commercial Items is incorporated by reference. The provision
at 52.212-2; Evaluation-Commercial Items, applies to the solicitation.
Award will be made based on past performance and price being
evaluated as substantially equal. The government reserves the
right to make award on the initial quote received without discussions.
Each offeror shall include a completed copy of the provision
at FAR 52.212-3; Offeror Representations and Certifications
- Commercial Items with its quote. FAR Part 52.212-4; Contract
Terms and Conditions-Commercial Items, is incorporated by reference
and applies to this acquisition. Incorporate the clause by
reference at 52.212-5; Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items.
However, for paragraph (b) only the following clauses apply:
52.203-6; Restrictions on Subcontractor Sales to the Government,
with Alternate I, 52.219-8; Utilization of Small Business Concerns,
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 with Disabilities,
52.222-37; Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era, and 52.247-64; Preference for Privately
Owned U.S. - Flag Commercial Vessels. Incorporate DFARS 252.204-7004;
Required Central Contractor Registration. Each offeror shall
include a completed copy of the provision at DFARS 252.212-7000;
Offeror Representations and Certifications - Commercial Items
with its quote. Incorporate DFARS 252.212-7001; Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items.
However, for paragraph (b) only the following clauses apply:
252.225-7001; Buy American Act and Balance of Payment Program,
252.225-7012; Preference for Certain Domestic Commodities,
and 252.243-7002; Certification of Requests for Equitable Adjustment.
The Contractor shall extend to the Government their standard
warranty offered in similar types of sales. Acceptance of the
warranty does not waive the Government_s right 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 final acceptance of the items listed in the schedule.
This is a DO rated order with a priority identification symbol
of S10. A firm-fixed price purchase order will be issued under
the Simplified Acquisition Procedures. Submit signed and dated
offer to 3 CONS/LGCB, 10480 22nd St., Elmendorf AFB, AK 99506
at or before 1530 (3:30 p.m.) Alaska Time Jan 26, 2000. Quotations
shall be signed, dated and submitted on your Company_s letterhead
or quotation forms. Quotations may be submitted via fax. All
questions concerning this RFQ must be submitted in writing
and faxed to Ulanda Ganacias, (907) 552-7496. No telephonic
responses will be processed. NOTE: (LINE ITEM 0001: TO INCLUDE
A PRICE QUOTE FOR VESSELS #8550 AND #8555)
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F65501-00-QA-005&LocID=641
LINKDESC:
notice
EMAILADD: ulanda.ganacias@elmendorf.af.mil
EMAILDESC:
CITE: (D-032 SN420824)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--RELIEF WELL CLEANING, RAY ROBERTS LAKE, TEXAS
SOL DACW63-00-B-0011
DUE 032200
POC Melanie M. Hubbard, Contract Specialist, (817) 978-3114
DESC: Contractor shall furnish all equipment, materials, plant,
and labor necessary to perform Relief Well Cleaning, at Ray
Roberts Lake. Solicitation will issue on or about 22 February
2000 with bid opening on or about 22 March 2000. The terms
of the contract will consist of a Base Bid of 50 Relief Wells
to be identified for cleaning and 5 Options for additional
Wells, for an estimated total of 80 Relief Wells. The solicitation
will be placed on Compact Disk (CD-ROM) and will be provided
free of charge. Solicitations will not be provided in a paper
hard copy format. Notification of amendments shall be made
through either 3.5" diskette, CD-ROM, and/or the Internet.
The Government intends to issue this solicitation through the
use of CD-ROM and the Internet. However, the Government reserves
the right to use only the Internet as notification of any changes
to this solicitation. It is therefore the Contractor's responsibility
to check the following address daily for any posted changes
to this solicitation. Contractors may view and/or download
this solicitation and all amendments from the Internet at the
following address: http://ebs.swf.usace.army.mil. The SIC code
is 1781, with a size standard of $7 million. This procurement
is a 100% small business set aside. All responsible sources
may submit a bid which shall be considered by the agency. See
Note 1. Facsimile requests for solicitation documents are acceptable
(FAX# 817/978-3462, ATTN: Melanie M. Hubbard). No express mail
procedures will be utilized on initial mailing of solicitation
packages.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Division
EMAILADD: Melanie.Hubbard@swf02.usace.army.mil
EMAILDESC:
CITE: (W-033 SN420911)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Z--MAKE-UP AIR IN ACQUATICS LAB
SOL 60181-0-Q190
DUE 032200
POC Tracie Richardson, Contracting Officer, 303/236-5412, x229
DESC: Contractor shall furnish all labor, material and equipment
necessary to install a variable speed, direct fired, make-up
air unit to maintain a slight positive pressure in the aquatics
laboratory building any time fume hoods are in operation. This
unit shall be manually turned on whenever any of the hoods
are in operation. As fume hoods are turned on and off, a static
pressure sensor shall control a variable speed drive unit on
the fan to control the building static pressure. The laboratory
will remain in operation during the installation of the new
make-up air unit. Work also includes installation of air cooled
condensing unit, variable speed drive, controls, electrical,
ductwork, diffusers, louvers, gas and refrigerant piping, trenching
and concrete pads. This project is located at the Northern
Prairie Wildlife Research Center, in Jamestown, North Dakota.
The Government Estimate is between $25,000 and $100,000. The
successful quote will be evaluated on the basis of price, system
components, control system used, previous experience, and availability
for warranty work and service. The period of performance is
80 calendar days after receipt of the notice to proceed. A
payment bond or other form of alternative payment protection
will be required for this project. This project is open to
both large and small businesses. The Request for Quotation
(RFQ) package is estimated to be available on or about February
22, 2000. Interested contractors may request the package via
fax to 303/236-4791. Requests should include RFQ number, company
name, contact name, mailing address and telephone number.
CITE: (W-033 SN420929)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 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 Combat Command, 7 CONS,
381 Third Street, Dyess AFB, TX, 79607-1581
SUBJECT: Z--MONORAIL SAFETY LINE SYSTEM
SOL F41652-00-R0019
DUE 033000
POC Robert B. Miller, Contract Specialist, Phone (915) 696-3860,
Fax (915) 696-4078, Email robertb.miller@dyess.af.mil - James
Roloff, NCOIC, Construction Flight, Phone (915) 696-2679, Fax
(915) 696-4078, Email
DESC: Provide all necessary resources to accomplish Project FNWZ
99-0018, Install Monorail Safety Line System in Facilities
5020 and 5105, Dyess AFB. Project FNWZ 99-0018 consists of
performing all operations in connection with installing a monorail
safety lifeline system in both aircraft maintenance hangers
(facilities 5020 and 5105). Work will include, but is not limited
to: reinforced concrete bases on existing concrete floors;
installation of steel columns and beams; installation of steel
trusses to existing building roof structure; and installation
of trolleys, carabiners, and self-retracting lifelines. This
project will be a firm fixed-price contract with one (1) Base
Line Item for facility 5020 and one (1) Option Line Item for
facility 5105. The estimated contract magnitude in between
$500,000 and $1,000,000. This procurement is unrestricted and
is open to both large and small business. The applicable Standard
Industrial Classification (SIC) Code is 1791 with a small business
threshold of 7 Million. It is anticipated that the solicitation
will be issued electronically on or about 28 Feb 2000 on the
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. You
may need the viewers for Microsoft Word (.doc), Acrobat Reader
(.pdf), and/or SourceView (.svd) to be able to view the solicitation
documents. These viewers may be downloaded from the EPS website.
Please submit any questions regarding the solicitation in writing
at the site visit.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41652-00-R0019&LocID=1003
LINKDESC:
notice
EMAILADD: robertb.miller@dyess.af.mil
EMAILDESC:
CITE: (D-033 SN420949)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 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--IDIQ EXTERIOR PAINTING
SOL F08651-00-R-0017
DUE 040500
POC Sherrye Driscoll, Contract Specialist, Phone (850)882-5628
x 5270, Fax (850) 882-1014, Email driscoll@eglin.af.mil - Sheila
Kingman, Contract Specialist, Phone (850)882-5628 x 5274, Email
kingman@eglin.af.mil
DESC: Eglin AFB FL has a requirement for IDIQ Exterior Painting,
Eglin AFB FL. This project includes furnishing all plant, labor,
vehicles, equipment, tools, and materials and perform all work
required for IDIQ Exterior Painting, Eglin AFB FL. In general,
the work includes Exterior painting of selected base facilities;
Cleaning exterior surfaces of base facilities to remove dirt,
mildew, fungus and other foreign matter; Sandblasting facility
surfaces, as applicable, to remove scale, rust, cracked and
chipped paint, stains and other discolorations; Caulking as
required; Replacing glass and glazing compound as required.
Period of performance is 365 calendar days for the Basic Year,
plus four one-year options. This is a "Trade-Off" Contract.
Award will be made based upon the "Best Value" to the Government
in accordance with FAR 15.101. The Government reserves the
right to award a contract to other than the low proposed price.
All responsible sources may submit an offer which shall be
considered by the agency. Firms responding should indicate
if they are a small business. The above general description
of work does not in any way limit responsibility of the contractor
to perform all work and furnish all plant, labor, vehicles,
equipment, tools and materials and perform all work in accordance
with the specifications. Offer due date of 5 April 2000 IS
ONLY AN ESTIMATED DATE. Estimated dollar range is between $5M
and $10M for the Basic Year and all four option years combined.
Firms responding should indicate if they are interested in
this project as a prime or subcontractor; contractors must
reply either by fascimile at (850) 882-9441, attention Ms Lana
Wallace or by e-mail to wallacel@eglin.af.mil. This is a paperless
acquisition. Paper copies of the solicitation will not be issued,
but the Request for Proposal (RFP) will be available on the
Federal Government's Electronic Posting System (www.eps.gov).
See Note 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08651-00-R-0017&LocID=1182
LINKDESC:
notice
EMAILADD: driscoll@eglin.af.mil
EMAILDESC:
CITE: (D-033 SN420966)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 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 Mobility Command, 89th
CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: Z--RENOVATE DORMITORY 1656 TO 1+1
SOL FA4416-00-R0023
DUE 032400
POC Kerry Callahan, Contract Specialist, Phone (301) 981-1904,
Fax (301) 981-1912, Email callahank@andrews.af.mil - Mark Piedmont,
Contract Administrator, Phone (301) 981-1900, Fax (301) 981-1912,
Email
DESC: ESTIMATED ISSUE DATE: 28 FEB 2000. ESTIMATED COST RANGE:
Between $1,000,000.00 and $5,000,000.00. PROJECT AJXF 98-1569
consists of providing all plant, labor, equipment, and materials
and performing all operations necessary to renovate the complete
interior of Dormitory 1656, located at the corner of _D_ Street
and Colorado Avenue located on Andrews Air Force, Base. The
work includes but is not limited to: Interior work: Replacement
of mechanical, electrical and plumbing systems. Exterior work
is minimal. Work that is included at the exterior of the building
includes communications cable in the building, landscaping
around the building, exterior patios and entrance courts. Total
contract performance period is 425 calendar days. The proposed
procurement is being issued as an unrestricted acquisition.
Award will be made to the offeror who the Government determines
can best accomplish the necessary work to satisfy the requirements
set forth in the RFP in a manner most advantageous to the Government.
The Government reserves the right to award a contract to other
than the low offeror. Offer guarantee required. For information
purposes, the applicable Standard Industrial Classification
Code (SIC) is 1542. Copies of the solicitation can be downloaded
from http://www.eps.gov the Electronic Posting System (EPS).
Written or facsimile requests will no longer be accepted. It
will be the responsibility of the contractor to download a
copy of the solicitation from the web site listed above. The
prospective offerors are responsible for obtaining the solicitation
and all amendments off the EPS web page. Technical questions
regarding the solicitation must be e-mailed to CallahanK@andrews.af.mil
no later than ten (10) days prior to closing to ensure proper
and timely responses. Please ensure that your firm is registered
with the Central Contractor Registration (CCR). If your firm
is not registered, you will not be able to download the solicitation.
This notice does not obligate the Government to award a contract,
it does not restrict the Government in its ultimate acquisition
approach, nor does it obligate the Government to pay for any
proposal preparation costs,
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FA4416-00-R0023&LocID=250
LINKDESC:
notice
EMAILADD: callahank@andrews.af.mil
EMAILDESC:
CITE: (D-033 SN420972)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 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--RELOCATE FIRE ALARM PANELS,VARIOUS BUILDINGS
SOL RFP 69D-171-00
DUE 022900
POC Kimberly Cowan-Tucker, Contracting Officer - (414) 902-5406
DESC: The purpose of this notice is to inform all parties the
Department of Veterans Affairs intends to award a sole source
contract to Simplex Time Recorder to Relocate Fire Alarm Panels
in various buildings at the VA Medical Center in North Chicago,
Illinois. The relocation of the panels, if provided by Simplex,
would not void the warranty the VA has on its Simplex Fire
Alarm System. Project Manager is Dick Magin at VA Medical Center,
North Chicago, Illinois, who can be reached at (847) 688-1900,
ext.83572. POC is Kimberly Cowan-Tucker (414) 902-5406.
EMAILADD: kimberly.cowan-tucker@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-033 SN420979)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander (AAL), U.S. Coast Guard TISCOM, Alexandria,
VA 22315-3940
SUBJECT: Z--ALTERATION OF REAL PROPERTY
SOL DTCG79-00-Q-TF2040
DUE 031500
POC CWO Justin Pardi (703) 313-5480 Technical POC; Jay Shively
(703) 313-5466 Contracting Officer
DESC: Renovation of parking lot at USCG Telecommunication and
Information Systems Command, 7323 Telegraph Rd, Alexandria,
Virginia. All responsible vendors may request a quote package
via fax at (703) 313-5458 or by calling (703) 313-5466. Request
for Quote package(s) will be available on 16 February. See
Note(s) 1.
CITE: (W-033 SN420981)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--MINI DESIGN BUILD ORDERING CONTRAC, NEW ORLEANS,
LA
SOL N62467-00-R-0302
DUE 022300
POC POC: Agnes Copeland, Code 0212, FAX NO. (843) 818-6313
DESC: This notice is to modifiy the new NAVFAC WEB PAGE ADDRESS.
Phase I of subject solicitation may be accessed through this
web site. esol.navfac.navy.mil
CITE: (W-033 SN420991)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Z--RENOVATION OF SEVERAL BLDGS AND PARKING LOTS
SOL DACA45-00-B-0005
DUE 031600
POC Kevin McElroy 402-221-4108 Diana Vanderzanden 402-221-4044
DESC: Solicitation No. DACA45-00-B-0005: On or about 15 February
2000, this office will issue Invitation for Bids for the construction
of FITZSIMONS U.S. ARMY RESERVE CENTER COMPLEX, P.N. 52132,
AURORA, COLORADO. Bids will be opened on or about 16 March
2000. SOLICITATION OF BIDS WILL BE RESTRICTED TO REGION VIII,
8(a)CONTRACTORS THAT QUALIFY UNDER THE 8(a) SET-ASIDE PROGRAM.
Contractors interested in inspecting the site of the proposed
work should contact the Denver Resident Engineer, U.S. Army
Corps of Engineers, Stop 53, Buckley ANG Base, Aurora, CO 80011-9599,
Telephone: (303) 367-0335 or Fax: (303) 367-0357. DO NOT submit
requests for plans and specifications to the site visit personnel
listed above. See "Ordering" below. The work will include the
following: (Approx. quantities) Building Work. Space renovation
and new HVAC for Building 262 - Administration Building, Building
288 - Maintenance Building, Building 289 - Warehouse Building
and Building 290 - Central Energy Plant. Work includes: miscellaneous
removals; various finishes (gypsum board, floor tile, wall
tile, suspended acoustical ceilings, resilient flooring, carpet
and painting); Equipment (Projection Screens - Manually Operated);
Plastic Laminate Faced Casework; Mechanical plumbing, piping,
sprinkler systems, HVAC, Fire tube boilers, Chemical Water
Treatment, Air Handling Units and Direct Digital Controls for
HVAC); Electrical wiring and lighting and modifications to
existing fire alarm system. In Building 288, the shower/locker
areas will be upgraded as well as providing a new physical
fitness area. Building 290 includes a new Assembly Hall, Kitchen,
three new Classrooms and Training Support areas. Site Work
includes: Two asphalt parking lots with concrete curb and gutter
near Bldg. 290 (58 stalls and 34 stalls respectively with exterior
lighting); Military Equipment Park (Asphalt parking lot w concrete
curb and gutter (104 parking stalls), exterior lighting, 830
lineal feet of chain-link fence, vehicle wash platform, oil/water
separator and detention area), 110 lineal feet storm sewer
and landscaping (new and relocated trees and shrubs and seeding
of disturbed areas). The estimated construction cost of this
project is between $1,000,000 and $2,500,000. Contractor's
Quality Control will be a requirement in this contract. The
Contractor will be required to commence work within 10 days
after notice to proceed and complete the work within 240 calendar
days after receipt of Notice to Proceed. Provisions will be
included for liquidated damages in case of failure to complete
the work in the time allowed. Performance and payment bonds
will be required. The plans and specifications are available
on Compact Disk (CD-ROM) and will be provided free of charge.
It has been determined that the number of Compact Disks be
limited to one (1) per firm. Plans and Specifications will
not be provided in a printed hard copy format. Contractors
may view and/or download this project from the Internet at
the following Internet address: http://ebs.nwo.usace.army.mil/ebs/contract.htm
Ordering of CD-ROM shall be made through the Internet address
above. To register on the Omaha District website, go to the
"Solicitation Registration" section of the synopsis and click
on the link for "Registering". If you do not have Internet
access, then you may fax your request to (402) 221-4530, faxed
requests will take longer to process, causing a delay in receiving
Solicitation documents. Please include the following information:
1)Name of Firm; 2)Point of Contact;3)Mailing Address; 4)Street
Address for Parcel Delivery Service; 5)Telephone and Fax Phone
Numbers with Area Code (FAX numbers are mandatory to ensure
the receipt of any amendments that may be faxed); and 6)Level
of Participation (General Contractor, Subcontractor, Supplier
or Plan Room). If any of the information changes during the
advertisement period, submit the information via e-mail to
kevin.p.mcleroy@usace.army.mil or by written request or fax.
Failure to provide the above information and any changes may
cause a delay in receiving CD-ROM and amendments. Questions
regarding the ordering of the same should be made to: 402-221-4108.
Telephone calls regarding Small Business matters should be
made to: 402-221-4110. Telephone calls on contents of drawings
and specifications should be made to Specification Section
at: (402) 221-4547.
LINKURL: http://ebs.nwo.usace.army.mil/ebs/contract.htm
LINKDESC:
EMAILADD: Kevin.P.Mcelroy@usace.army.mil
EMAILDESC:
CITE: (W-033 SN421005)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, Walla Walla, ATTN: CENPW-CT, 201 North Third Avenue,
Walla Walla, WA 99362-1876
SUBJECT: Z--HEAT PUMPS REPLACEMENT, LOWER MONUMENTAL DAM, FRANKLIN
COUNTY, WASHINGTON
SOL DACW68-00-B-0021
DUE 031700
POC To order a CD, interested firms may either (1) fax requests,
complete with company information, shipping address, point
of contact, phone number, fax number, and business size, to
Barb Hackett at 509/527-7802, (2) email requests, containing
all information, to the address below, or (3) register via
the Walla Walla District's Web Page at the URL listed below.
DESC: THE SOLICITATION DOCUMENTS, INCLUDING DRAWINGS, WILL BE
AVAILABLE ON CD ONLY. Remove 2 existing water chillers (heat
pumps) and furnish and install 2 new water chillers (heat pumps)
of approximately 100 ton cooling capacity. Furnish and install
new mechanical controls, valves, piping (steel pipe 6 inch
and smaller), and appurtenances. Existing controls are electrical/mechanical
pneumatic type. Remove some portions of the existing controls.
New controls will be solid state electrical variety and interfaced
with portions of the HVAC control system. Refurbish 2 existing
350 amp breakers. Furnish and install new electrical branch
circuitry to support the new heat pumps and appurtenances.
Some concrete coring 6 inch holes and smaller. Existing heat
pumps and some pipes are coated with lead based paint. There
will be a small amount of lead based paint removal and disposal.
The estimated cost range for this job is between $250,000.
and $500,000. The standard industrial classification code (SIC)
is 1711. The small business size standard is average annual
receipts for the previous three fiscal years must not exceed
$7,000,000. All responsible sources may submit an offer, which
may be considered.
LINKURL: http://www.nww.usace.army.mil/ebs/asp/advertisedsolicitations.asp
LINKDESC:
EMAILADD: barbara.a.hackett@usace.army.mil
EMAILDESC:
County, Washington
CITE: (W-033 SN421006)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--RE-SIDING OF HOUSING UNIT AT FERNDALE HOUSING, FERNDALE,
CA
SOL DTCG88-00-B-623296
DUE 032100
POC Janice M. McAroy, Contracting Officer or Bid Issue Clerk
at (510) 535-7242
DESC: DTCG88-00-B-623296-RESIDING OF HOUSING UNIT AT FERNDALE
HOUSING, FERNDALE, CA: Furnish all labor materials and equipment
necessary to replace the wood siding on 14 duplexes at Coast
Guard Ferndale housing site. Work includes, but is not limited
to the following: Removal of existing siding and trim; Installation
of new sheathing, siding and trim; Replacement of gutters and
downspouts; Painting of new siding, trim, gutters and downspouts;
Painting of all existing previously painted exterior surfaces
on duplexes, adjacent storage sheds and carports. CONTINGENCY
ITEM: Replacement of dry rotted framing members, wet gypsum
board and insulation as required. Drawing and specifications
can be purchased on a first come, first serve basis, at the
rate of $25. Request will be accepted by mail only, and must
include payment in the applicable amount by Business Check,
Cashier's Check or Money Order, made payable to the U.S. Coast
Guard. Personal Checks will not be accepted. Mailing address
is: Commanding Officer, U.S. Coast Guard CEU Oakland, 2000
Embarcadero #200, Oakland, Ca 94606-5337. Attn: Bid Issue Clerk.
NO EXPRESS MAIL PROCEDURES WILL BE UTILIZED ON MAILING OF PLANS
AND SPECIFICATIONS. No refunds will be made and materials need
not be returned. If project is cancelled or no award is made,
coast of plans and specifications will be refunded only on
written request. Estimated Range is $250,000 to $500,000. The
performance period is 120 calendar days after receipts of Notice
to Proceed; the procurement is subject to the Small Business
competitiveness Demonstration Program and is open to large
and small business participation. The applicable SIC code is
1761. Small business size standard is $7.0 million. This is
an unrestricted acquisition being solicited; All responsible
sources are encouraged to respond. For minority, women and
disadvantaged business enterprises: The Department of Transportation
(DOT Office of Small and Disadvantage Business Utilization)
has programs to assist minority, women owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
Loans are available under the DOT Short Term Lending Program
(STLP) at prime interest rates up to $500,000 per contract
to provide accounts receivable financing. The Bonding Assistance
Program enables firms to apply for bid, performance and payment
bonds up to $500,000. DOT provides an 80% guaranty on the bond
amount to a surety against losses. For further information
and applicable forms concerning the STLP and Bonding Assistance
Program, call 1 (800) 532-1169. Anticipated bid issue date
is 2/18/00, with opening date 30 days later. ONLY WRITTEN REQUEST
FOR SOLICIATION WILL BE ACCEPTED. PLEASE MAIL YOUR REQUEST
TO THE ATTENTION OF BID ISSUE CLERK.
CITE: (W-033 SN421020)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 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 Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: Z--UPGRADE FIRE STATION #1, BUILDING 107, EGLIN AFB
FL
SOL F08651-00-R-0012
DUE 030700
POC Bertha Burns, Contract Specialist, Phone (850)882-5628 x
5268, Fax (850)882-1014, Email burnsb@eglin.af.mil - Sheila
Kingman, Contract Specialist, Phone (850)882-5628 x 5274, Email
kingman@eglin.af.mil
DESC: Request for Proposal (RFP), Upgrade Fire Station #1, Building
107, Eglin AFB FL have changed as follows: Estimated dollar
range changed to $500,000 and $1,000,000 and the Response date
is changed to 7 March 2000. All other information is correct
as published.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F08651-00-R-0012&LocID=1182
LINKDESC:
notice
EMAILADD: burnsb@eglin.af.mil
EMAILDESC:
CITE: (D-033 SN421021)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--HVAC ADDITION/MODIFICATION AT COAST GUARD GROUP PORT
ANGELES, PORT ANGELES, WA
SOL DTCG88-00-B-623297
DUE 032300
POC Almer Adams, Contracting Officer or Bid Issue Clerk at (510)
535-7242
DESC: DTCG88-00-B-623297-HVAC ADDITION/MODIFICATION AT COAST
GUARD GROUP PORT ANGELES, PORT ANGELES, WA: Furnish all labor,
materials, and equipment necessary to replace the existing
pneumatic type space temperature control system in the Support
Building at U.S. Coast Guard Port Angeles with an electric/electronic
type space control system, and provide a new split type air
conditioning system for the classroom. The work includes, but
is not limited to, the following: A. Provide a split type air
conditioning system and make it operational. Unit shall consist
of a floor mounted, direct expansion fan coil unit; pad mounted
condensing fan unit; ductwork; bottom return panel and steel
frame for controls,; electric power; core drilling of exterior
wall for installing the refrigerant lines; drain lines; controls;
and electric power conduit. B. Extend ductwork on the first
floor. C. Disconnect and remove three, existing supply diffusers.
Cap the main duct at the point of disconnect. D. Demolish the
entire existing space control(pneumatic, electric, and electronic
control components; compressed air station (less compressor)
located in the second floor attic area; control tubing and
wiring; actuators; valves; sensors; thermostats; indicating
devices; controllers; pressure gages; and control panels; etc.).
Salvage existing damper assemblies and fire protection devices
(i.e., smoke detectors etc.) of the heating and ventilation
system. E. Provide all design, labor, materials, and equipment
necessary to install new electric/electronic control systems
to maintain the required heating and ventilation conditions
by performing the functions and sequence of operations. Control
system shall be complete, including all equipment and appurtenances,
and ready for operation. F. Clean all existing damper assemblies,
except volume dampers; oil the damper shafts; and replace the
shaft bearings as needed; to make the damper assemblies operable.
G. Replace two existing, wall mounted, pneumatic room thermostats
with an electric/electronic room thermostat in each room for
the temperature control of the fin tube radiators. H. Flush
all the hydronic piping, clean the perforated screens on the
pipe strainers, refill, initiate water treatment, and startup
the hydronic water system. Replace three, existing air vents
in the piping system. I. Test, adjust, and balance the existing
and new air and water (hydronic) distribution heating, ventilation,
and cooling (HVAC) systems; and J. Furnish the services of
a competent instructor to give full instruction to designated
Government personnel in the adjustment, operation, and maintenance;
including pertinent safety requirements, of the new controls
and air conditioning systems. Drawings and specifications can
be purchased on a first come, first served basis, at the rate
of $25. Requests will be accepted by mail only, and must include
payment in the applicable amount by Cashier's Check, Money
Order or Company Check made payable to the U.S. Coast Guard.
Personal Checks will not be accepted. Mailing address is: Commanding
Officer, U.S. Coast Guard CEU Oakland, 2000 Embarcadero #200,
Oakland, CA 94606-5337. Attn: Bid Issue Clerk. NO EXPRESS MAIL
PROCEDURES WILL BE UTILIZED ON MAILINGS OF PLANS AND SPECIFICATIONS.
No refunds will be made and materials need not be returned.
If project is cancelled or no award is made, cost of plans
and specifications will be refunded only on written request.
Estimated Range is $100,000 to $250,000. The performance period
is 90 calendar days after receipt of Notice to Proceed. The
procurement is subject to the Small Business Competitiveness
Demonstration Program and is open to large and small business
participation. The applicable SIC code is 1711. Small business
size standard is $7.0 million. This is an unrestricted acquisition
being solicited. All responsible sources are encouraged to
respond. For minority, women, and disadvantaged business enterprises:
The Department of Transportation (DOT Office of Small and Disadvantage
Business Utilization) has programs to assist minority, women
owned and disadvantaged business enterprises to acquire short-term
working capital and bonding assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates up to $500,000 per contract
to provide accounts receivable financing. The Bonding Assistance
Program enables firms to apply for bid, performance and payment
bonds up to $500,000. DOT provides an 80% guaranty on the bond
amount to a surety against losses. For further information
and applicable forms concerning the STLP and Bonding Assistance
Program, call 1(800) 532-1169. Anticipated bid issue date is
22 February 2000, with opening date 30 days later. ONLY WRITTEN
REQUESTS FOR SOLICITATIONS WILL BE ACCEPTED. PLEASE MAIL YOUR
REQUESTS TO THE ATTENTION OF BID ISSUE CLERK.
CITE: (W-033 SN421025)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--HVAC RENOVATION AT PACIFIC STRIKE TEAM NOVATO, CA
SOL DTCG88-00-B-623306
DUE 032800
POC Janice M. McAroy, Contracting Officer or Bid Issue Clerk
at (510) 535-7242
DESC: PRE-SOLICITATION: DTCG88-00-B-623306-HVAC RENOVATION AT
PACIFIC STRIKE TEAM NOVATO, CA: Furnish all labor materials
and equipment necessary to accomplish the improvements and
modifications to the existing Heating, Ventilation, and Air
Conditioning (HVAC) systems for the administrative offices
at Pacific Strike Team, Novato, California. The work includes,
but is not limited to, the following: Remove split type heat
pump and associated ductwork. Install a new larger capacity,
split type heat pump, size as indicated. Install new ductwork
and accessories. Install new exhaust systems in the men's locker
and toilet. Provide electrical power to new HVAC equipment.
Drawing and specifications can be purchased on a first come,
first serve basis, at the rate of $20. Request will be accepted
by mail only, and must include payment in the applicable amount
by Business Check, Cashier's Check or Money Order, made payable
to the U.S. Coast Guard. Personal Checks will not be accepted.
Mailing address is: Commanding Officer, U.S. Coast Guard CEU
Oakland, 2000 Embarcadero #200, Oakland, Ca 94606-5337. Attn:
Bid Issue Clerk. NO EXPRESS MAIL PROCEDURES WILL BE UTILIZED
ON MAILING OF PLANS AND SPECIFICATIONS. No refunds will be
made and materials need not be returned. If project is cancelled
or no award is made, cost of plans and specifications will
be refunded only on written request. Estimated Range is $100,000
to $250,000. The performance period is 120 calendar days after
receipts of Notice to Proceed; the procurement is subject to
the Small Business competitiveness Demonstration Program and
is open to large and small business participation. The applicable
SIC code is 1711. Small business size standard is $7.0 million.
This is an unrestricted acquisition being solicited; All responsible
sources are encouraged to respond. For minority, women and
disadvantaged business enterprises: The Department of Transportation
(DOT Office of Small and Disadvantage Business Utilization)
has programs to assist minority, women owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
Loans are available under the DOT Short Term Lending Program
(STLP) at prime interest rates up to $500,000 per contract
to provide accounts receivable financing. The Bonding Assistance
Program enables firms to apply for bid, performance and payment
bonds up to $500,000. DOT provides an 80% guaranty on the bond
amount to a surety against losses. For further information
and applicable forms concerning the STLP and Bonding Assistance
Program, call 1 (800) 532-1169. Anticipated bid issue date
is 3/28/00, with opening date 30 days later. ONLY WRITTEN REQUEST
FOR SOLICIATION WILL BE ACCEPTED. PLEASE MAIL YOUR REQUEST
TO THE ATTENTION OF BID ISSUE CLERK.
CITE: (W-033 SN421037)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--REPLACE ROOF AT PUBLIC WORKS BLDG USCG AIR STATION
DETROIT, MT. CLEMENS, MI.
SOL DTCG83-00-Q-3WF023
POC Brian Jarrell, Contract Specialist, Phone 216-902-6220, Fax
216-902-6277, Email BJarrell@ceucleveland.uscg.mil - Brian
Jarrell, Contract Specialist, Phone 216-902-6220, Fax 216-902-6277,
Email
DESC: Amendment A0001 is issued to delete the Unit Work Item
1.3.1. The Contractor's quote shall include the removal and
disposal of 139 square feet of asbestor-containing-material
(ACM), in accordance with the specificiation. Funding for this
portion of work will be made at the time of award. Non-friable,
Chrysolite-type, ACM has been detected in the 6-inch wide strip
of black, edge-flashing material which runs along the 139 linear
foot perimeter of the roof. All offerors must acknowledge receipt
of Amendment A0001 with their quote. Failure to acknowledge
receipt of Amendment A0001 will result in your quote determined
to be non-responsive. The formal Amendment may be found at
http://www.eps.gov or you may link to this site through the
web site http://uscg.mil/mlclant/ceucleveland .
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTCG83-00-Q-3WF023&LocID=256
LINKDESC:
notice
EMAILADD: BJarrell@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-033 SN421046)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT/CONSTRUCTION - FORT
WORTH DISTRICT, NORTHWEST CENTRAL TEXAS
SOL 482980-00-A-0715
DUE 022900
POC Lisa Salas, 214/819-7208
DESC: This preinvitation Notice is to advise interested contractors
that this office is advertising an Indefinite Quantity Construction
Contract as follows: The contract is for work that may include
any of the items detailed in the Unit Price Schedule and Specifications.
The contract covers all the counties in northwest central Texas
in the Fort Worth District. Work may be performed at any Postal
Service owned or leased facility within those counties. The
initial contract value is $500,000 where the total quantity
of work ordered during the term of this contract will not be
less than $10,000 nor more than three million dollars ($3,000,000).
The Postal Service reserves the option to increase the potential
value of the contract in increments of $500,000 not to exceed
$3,000,000. Additional consent of surety will be required for
each incremental increase. Individual work orders will not
be issued for less than $500. Offerors are required to submit
a single "Multiplier" to be applied to the Unit Price Schedule
to determine the value of each work order issued. The multiplier
must contain the offeror's overhead, profit, bonds, insurance
and all other contingencies. No allowance for such items will
be made after contract award. The duration of the contract
will be 24 months, commencing the date of the contract or until
the maximum contract value of $3,000,000 is reached, whichever
occurs first. The successful offeror must have a minimum of
five (5) years experience in the construction business. The
U.S. Postal Service reserves the right to make multiple awards
on this solicitation. This is a Request for Proposals, therefore,
no public opening will be conducted. The relative standing
of offerors will no longer be disclosed. Proposal documents,
plans and specifications will be available on January 31, 2000
at a cost of $50.00 per set (NON-REFUNDABLE) payable by check
or money order only. Requests for packages shall be forwarded
to Dallas Facilities Service Office, U.S. Postal Service, P.O.
Box 667180, Dallas, TX 75266-7180, Attn: Kathy Alonzo. Check
or money order must be made payable to DISBURSING OFFICER,
U.S. POSTAL SERVICE. Plans may be inspected at the issuing
office and any questions and/or information regarding this
solicitation may be obtained by calling Lisa Salas at 21/4819-7208.
Offerors are encouraged to submit their requests for plans
and proposals by one of the methods offered by the U.S. Postal
Service (First Class, Priority Mail, or Express Mail).****
CITE: (W-033 SN421079)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 319 CONS/LGC, 575 6th Ave, Bldg 418, Grand Forks AFB,
ND 58205-6436
SUBJECT: Z--DEMOLISH DORMS
SOL F3260500R0007
POC John Young (701) 747-5345 or Duane Mann (701) 747-5266
DESC: Demolition of three dormitories on Grand Forks AFB, ND.
Approximate total building area is 59,000 SF. Typical bulding
height is 27 feet from grade. Remove and properly dispose of:
regulated ACM, built up roofs and roof framing members, and
CMU, concrete floor slabs, foundation walls and footings, underground
pipe trench, piping, wiring and conduit, exterior utilities
connected to buildings, wiring and underground conduit, high
temperature hot water line, sidewalks, paths and parking facilities.
Demolish sanitary sewer lines and water lines. Magnitude of
this project is between $500,000 to $1,000,000. This acquisition
is set-aside solely for HUBZone concerns in accordance with
FAR 19.1305. Period of performance is 60 calendar days. Solicitation
when issued will only be available via download from the EPS
site (ww.eps.gov). No hard copies or CD-Rom will be issued.
SIC Code is 1795. Proposed issue date is 7 Feb 2000 with response
due by close of businees 8 Mar 2000.
CITE: (W-033 SN421086)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department Of HUD, New York Asc, Philadelphia Contracting
Branch (3AAC), 100 Penn Square East, Philadelphia, PA 19107-3380
SUBJECT: Z--LEAD BASED PAINT ABATEMENT AND REPAINTING SERVICES
SOL B-PHI-00633
DUE 031600
POC Donna Crowley (215) 656-0674x3299
DESC: The Single Family Real Estate Owned Division of the HUD
Philadelphia Homeowner Center is seeking lead based paint abatement
and repainting services for 100 properties (scattered sites)
located in the City of Philadelphia, PA. Note 1 applies. HUD
anticipates awarding multiple awards. The sealed bid solicitation
was made available on January 28, 2000 with a modification
to be issued on 2/3/00. All interested parties should submit
a written request for the solicitation to the above address
or a facsimile request to (215) 656-3453, Attn: Donna Crowley.
Telephone requests will not be accepted. HUD posts all required
notices of its contracting opportunities on its Internet Home
Page Contracting Opportunities site at http://www.hud.gov/cts/ctsoprty.html.
Potential offerors who download copies of the solicitation
from HUD's Home Page will NOT automatically receive any amendments
to these solicitations. You are advised to check back frequently
to see if HUD has issued any amendments to solicitations you
have obtained. All amendments will be posted on, and may be
downloaded from HUD's Home Page Contracting Opportunities site.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
HUD Contracting Opportunities Web Page
EMAILADD: Donna_Crowley@hud.gov
EMAILDESC:
CITE: (W-033 SN421094)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer (F), U.S. Coast Guard Training Center,
Petaluma, CA 94952-5000
SUBJECT: Z--REROOF BUILDING 161, BASE THEATER
SOL DTCG49-00-Q-0017
POC Antonia Herbert, Contracting Officer (707) 765-7122
DESC: z--THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, SUPPLIES,
EQUIPMENT, AND SUPERVISION NECESSARY TO DEMOLISH THE EXISTING
ROOF AND INSTALL A NEW ELASTROMERIC SINGLE-PLY MEMBRANE ROOFING
IN STRICT ACCORDANCE WITH THE DRAWINGS AND SPECIFICATIONS.
FOR MORE TECHNICAL INFORMATION PLEASE CONTACT MR. STEVE GILBERT
AT (707) 765-7538. "SEE NOTE #1" THE SIC CODE FOR THE SOLICITATION
IS 1761. THE SIZE STANDARD IS $7 MILLION FOR THE LAST THREE
YEARS GROSS RECEIPTS. TYPE OF CONTRACT TO BE AWARDED IS A FIRM
FIXED PRICE CONSTRUCTION. THE ESTIMATED COST RANGE IS BETWEEN
$25,000 - $100,000. THE ESTIMATED BID OPENING DATE IS ON OR
ABOUT 03/28/00. REQUEST FOR BID PACKAGE MUST BE IN WRITING.
THE MAILING ADDRESS IS CONTRACTING OFFICER, 599 TOMALES ROAD
BUILDING 165, PETALUMA, CA. 94952-5000. A FEE OF $25.00 PER
PACKAGE MUST BE INCLUDED AND IS NON REFUNDABLE. PLEASE MAKE
CHECKS OR MONEY ORDERS OUT TO THE COAST GUARD. BID PACKAGES
WILL BE RELEASED ON 02/17/00 AND BE ISSUED UNTIL THE SUPPLY
HAS BEEN EXHAUSTED.*****
EMAILADD: AHERBERT@D11.uscg.mil
EMAILDESC:
CITE: (W-033 SN421109)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 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 Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--Z--UPGRADE BOAT HAULOUT FACILITIES
SOL DTCG83-00-B-3AC159
DUE 032100
POC P. Korenchen, Contract Specialist, Phone 216-902-6218, Fax
216-902-6277/78, Email PKorenchen@CEUCleveland.uscg.mil - P.
Korenchen, Contract Specialist, Phone 216-902-6218, Fax 216-902-6277/78,
Email
DESC: Provide all labor, material, equipment, transportation
and supervision required to upgrade the boat haulout facilities
at U. S. Coast Guard Base, Detroit, MI. Major work items include:
demolition of the existing finger pier, construction of new
steel finger piers, bulkhead reinforcement, concrete patching,
miscellaneous waterfront work and furnish and install new marine
travel lift. This procurement is estimated between $250K and
$500K and is open to large and small businesses in accordance
with the Small Business Competitive Demonstration Program.
The applicable SIC Code is 1629. Completion time is 180 DANTP.
The bid opening date is approximate. NO TELEPHONE REQUESTS.
All responsible sources may submit a bid which will be considered
by the agency. All relevant solicitation documents, including
specifications and drawings will be available for download
exclusively from the Internet in approximately thirty days,
by accessing the U. S. Coast Guard Civil Engineering Unit Cleveland
website at: http://www.uscg.mil/mlclant/ceucleveland or the
government-wide Electronic Posting System website at http://www.eps.gov.
Any amendments issued to this solicitation will be posted solely
on these websites ATTENTION: Minority, Women-Owned, and Disadvantaged
Business Enterprises (DBEs)! The Department of Transportation
(DOT), offers working capital financing and bonding assistance
for transportation related contracts. DOT's Bonding Assistance
Program (BAP) offers bid, performance and payment bonds on
contracts up to $1,000,000. DOT's Short-Term Lending Program
(STLP) offers lines of credit to finance accounts receivable.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG83-00-B-3AC159&LocID=256
LINKDESC:
notice
EMAILADD: PKorenchen@CEUCleveland.uscg.mil
EMAILDESC:
CITE: (D-033 SN421130)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 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 Division (1PM), 10 Causeway Street,
Room 985, Boston, MA, 02222-1077
SUBJECT: Z--REPAIR & ALTERATIONS AT THE J.W. MCCORMACK POST OFFICE
& COURTHOUSE, BOSTON, MA
SOL GS-01P-00-BZC-0002
DUE 033100
POC Sarah Robinson, Contract Specialist, Phone (617) 565-6013,
Fax (617) 565-7145, Email saraha.robinson@gsa.gov - Sarah Robinson,
Contract Specialist, Phone (617) 565-6013, Fax (617) 565-7145,
Email
DESC: Pre-Solicitation Notice, Solicitation No. GS-01P-00-BZC-0002,
Repair and Alterations, at the J.W. McCormack, Post Office
& Courthouse, Boston, MA. Two Step Sealed Procurement. Step
One involves technical qualifications only. (Past Performance,
Key Personnel Resumes, and Management Plan). (Technical Proposals
shall not include prices or pricing information). Step Two
is eligible only to those qualified under step one. Solicitation
Issue Date for Technical Proposals (Step One) is on or about
March 1, 2000. Technical Proposals Due (Step One) on or about
March 31, 2000. Construction start date is anticipated to be
July 17, 2000. The project is summarized but is not limited
to major and minor renovations to the existing Federal Post
Office and Courthouse on Congress Street in Boston, MA for
office, courtroom and detention space use by the Boston Municipal
Courts. Work includes selective demolition, hazardous materials
mitigation, partitions, ceilings, flooring, finishes, and modification
upgrade of new and existing HVAC, plumbing, sprinkler, electrical
power and lighting and telephone data and security systems.
Work includes the restoration to its original condition, any
work damaged or destroyed by the contractor. Work also includes
providing all required temporary construction and facilities,
and prompt removal of these temporary items when no longer
required for the project. All temporary facilities shall be
subject to the approval of the government and the architect.
They shall be located and constructed so as to avoid all interference
with the government_s regular use of the building and site
for its intended purpose. Temporary facilities and construction
shall be kept in orderly and sound condition at all times.
Heating and cooling within the normal range of building must
be maintained at all times. The estimated cost range for this
project is between $5,000,000 and $10,000,000 dollars. The
applicable SIC Code is 1542. This procurement is opened to
both large and small business concerns. Requests for the solicitation
package should be made in writing either by mailing to the
above address or by fax at (617) 565-5967. Attn: Sally Robinson.
Cannot send to P.O. Box Addresses. NOTE: SUBJECT TO AVAILABILITY
OF FUNDS
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-01P-00-BZC-0002&LocID=131
LINKDESC:
notice
EMAILADD: saraha.robinson@gsa.gov
EMAILDESC:
CITE: (D-033 SN421136)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer (KO), Civil Engineering Unit, Juneau,
P.O. Box 21747, 709 W. 9th St., Room 817, Juneau, AK 99802-1747
SUBJECT: Z--DAYBEACON REBUILDS
SOL DTCG87-00-Q-643044
DUE 031500
POC J. H. O'Malley (907)463-2417
DESC: DTC87-00-Q-643044 - Provide all material, equipment, transportation,
incidentals and perform labor to demolish and expose existing
Kodiak Boat Harbor Daybeacon 2 (LLNR 26620) and Saint Herman
Harbor South Entrance Daybeacon 7 (LLNR 266735). Both Structures
are single steel piles with welded ladders, located in 20'
to 25' feet of water. Rebuild Kodiak Boat Harbor Daybeacon
2 the same location as the existing. Rebuild Saint Herman Harbor
South Entrance Daybeacon 7 in approximate position 57-46.6
N / 152-25.2 W. Use new galvanized steel pipe piles (12-3/4"
O.D.) for each new structure. Fabricate and install new galvanized
ladders on each structure (ladder brackets require field welding).
All work must be completed by June 30, 2000. The estimated
cost range for this project is between $25,000 and $100,000.
The work required by this solicitation is identified as Industry
Standard #1629 and the applicable size standard is $17.0 million
dollars in annual receipts for the past three years. This procurement
is issued pursuant to the Small Business Competitiveness Demonstration
Program, Public Law 100-656, as implemented by the OFPP Policy
Directive and Test Plan dated 8/31/89. This is not a small
business set-aside. All responsible sources may submit a bid
which shall be considered by the U. S. Coast Guard. Requests
for bid documents must be submitted and received by this office
no later than 15 March 2000. For Minority, Women-Owned and
Disadvantaged Business Enterprises: The Department of Transportation
(DOT), Office of Small and Disadvantaged Business Utilization
OSDBU), has a program to assist minority, women-owned and
disadvantaged business enterprises to acquire short-term working
capital assistance for transportation-related contracts. This
is applicable to any eligible prime or subcontractor at any
tier. The DOT Bonding Assistance Program enables firms to apply
for bid, performance and payment bonds up to $1.0 million per
contract. The DOT provides an 80% guarantee of the bid bond
amount to a surety against losses. 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.
There is no charge for the solicitation documents. To request
a set of plans and specifications you may contact J. H. O'Malley,
Contracting Officer. Fax (907)463-2416 Phone (907)463-2417.
LINKURL: http://www.alaska.net/~uscgceuj
LINKDESC:
EMAILADD: J. O'Malley/CEUJuneau@internet.uscg.mil
EMAILDESC:
CITE: (W-033 SN421140)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: Z--SEWER REPAIR PHASE II
SOL 3-132666
DUE 021800
POC Angel L. Pagan, Contracting Officer, Phone (216)433-2791,
Fax (216)433-5458, Email angel.l.pagan@grc.nasa.gov
DESC: NASA/GRC may issue an Invitation for Bids (IFB) for sewer
repair. The order of magnitude for the procurement is $500k
-$1M and the effort shall be completed within nine(9) months
after notice to proceed. This procurement is a 8(a) set-aside
with Horner Construction, Inc., Huron, Ohio. The SIC Code and
small busines size standard for this procurement are 1623 and
$17M, respectively. The anticipated release date of the IFB
is on or about TBD with an anticipated offer closing date of
on or about TBD. The provisions and clauses in the solicitation
are those in effect through FAC 97-15. The firm date for receipt
of bids will be stated in the IFB. All responsible qualified
sources may submit a bid which shall be considered by the agency.
An ombudsman has been appointed -- See Internet Note "B". The
solicitation and any documents related to this procurement
will not be available over the Internet. The Internet site,
or URL, for the NASA/GRC Business Opportunities page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=22
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#3-132666
LINKDESC:
EMAILADD: angel.l.pagan@grc.nasa.gov
EMAILDESC:
CITE: (D-033 SN421166)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 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--USPS - INDEFINITE QUANTITY CONTRACT - LONG ISLAND
DISTRICT - COUNTIES OF NASSAU & SUFFOLK
SOL 332495-00-A-0034
DUE 030200
POC For Technical questions - Mario Spina at 516-582-7672; For
questions regarding solicitation: Toni Smith at 201-714-5433
DESC: 17. Indefinite Quantity Contract - For General Repairs
& Alterations for various leased and USPS owned facilities
located in the Long Island District, Counties of Nassau & Queens.
In order to be considered for award firms main place of business
must be geographically located within Counties of Nassau, Suffolk,
Westchester, and/or within the five boroughs of New York City.The
contract work will include the following: Furnish all labor,
materials, tools and equipment necessary to complete the work
required by Work Order and supporting specifications. The work
may include any of the items detailed in the "Unit Price Schedule".
Offers will consist of a single multiplier. The multiplier
will be applicable to each and every item of work listed in
the Unit Price Schedule set forth in the specifications. Award
will be made in accordance with Section M of the solicitation.
The Postal Service reserves the right to make multiple awards.
The minimum cumulative total dollar value of all work orders
will be at least $10,000.00; the maximum cumulative total dollar
value of all work orders may not exceed $3,000,000.00. The
initial contract value is $1,000,000. The contract may be modified
in increments of $500,000. The total contract may extend no
longer than two (2) years. Solicitation packages will be available
on or about February 8, 2000. Requests for solicitation packages
must be accompanied by a company check, certified check or
USPS Money Order in the amount of $125.00 made payable to the
USPS Disbursing Officer Send request to New York Facilities
Service Office, 2 Hudson Place - 5th Fl, Hoboken, NJ 07030-5502,
ATTN: Ms Toni Smith. Payments for solicitation packages are
NON-REFUNDABLE. Sealed Offers are to be returned to USPS, NY
Facilities Service Office, 2 Hudson Pl. - 5th Fl, Hoboken,
NJ; ATTN: Ms. Toni Smith and will be received prior to but
not later than March 2, 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-033 SN421180)
[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: Z--LINE STRIPING OF USCG AIRCRAFT RAMP
SOL N/A
POC SKC Beth Bunn (252) 335-6607 or (252) 335-6840 fax
DESC: The U. S. Coast Guard is seeking sources to paint an aircraft
ramp area with 6" strips. The project will be completed in
Elizabeth City, NC. Any companies having the ability to perform
this task should contact SKC Beth Bunn no later than 2/16/00.
CITE: (W-032 SN420793)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: U.S. Department of Energy Albuquerque Operations Office
Contracts & Procurement Pennsylvania & H Streets Albuquerque
NM 87116
SUBJECT: 10--P220 MAGAZINE & P220 PIN
SOL DE-RQ04-2000AL66638
DUE 021600
POC Point of Contact: Maria D. Vasquez 505-845-4701 Martha L.
Youngblood 505-845-4268.
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; QUOTATIONS
ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL NOT BE
ISSUED. Responses shall reference "Request for Quotation No.
DE-RQ04-2000AL66638". This combined synopsis/solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-14. Although this requirement
is anticipated to be awarded under full and open competition;
the U.S. Department of Energy, Albuquerque Operations Office
(DOE/AL) reserves the right to award on a 100% Small Business
Set-Aside utilizing the Standard Industrial Classification
(SIC) Code 3484 with a corresponding qualifying size standard
of 1000 employees (indicates maximum allowed for a concern,
including its affiliates, to be considered small). The DOE-AL
intends to purchase the following: Line item one (1): Quantity
1,000 each, PN:34221704, P220 Magazine, 8 Round; Line item
two (2): Quantity 2,000 each, PN:34221600, P220 Outer Pin H.D.;
Line item three (3): Quantity 2,000 each, PN:34221650, P220
Inner Pin H. D. Line item numbers 2 & 3 to be delivered on
or before February 8, 2000, line item 1 by May 31, 2000. The
delivery and acceptance point is U.S. Department of Energy.
Delivery shall be FOB Destination. All commercial provisions
and FAR clauses referenced in this solicitation are available
in full text at the following website location: http://www.doeal.gov/cpd/acq-dig.htm.
FAR 52.212-1, Instructions to Offerors - Commercial, applies
to this acquisition. Only those Offerors who can furnish the
item will be considered, no substitute items will be accepted.
Award will be made based on the lowest evaluated price. Offerors
shall include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications--Commercial Items
with the offer. The clauses at FAR 52.212-4 Contract Terms
and Conditions--Commercial Items, including addenda: DEAR 952.202-1,
Definitions applies to this acquisition. In addition, FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items, applies to this acquisition.
Under FAR 52.212-5, paragraph (b), the Contracting Officer
has indicated that the following clauses are incorporated by
reference: FAR 52.222-21, Prohibition of Segregated Facilities;
FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era;
FAR 52.222-36, Affirmative Action for Workers with Disabilities;
FAR 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era; FAR 52.225-3, Buy American Act-Supplies;
and FAR 52.232-34, Payments by Electronic Funds Transfer. Only
written responses/offers to this combined synopsis/solicitation
shall be accepted and should be faxed to (505) 284-7029/(505)
845-5181 or mailed to the attention of Maria D. Vasquez, at
the address listed herein. Responses/offers are due no later
than 3:30 p.m. local Albuquerque time on the response date
listed above.
EMAILADD: mvasquez@doeal.gov
EMAILDESC:
CITE: (D-033 SN420990)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 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--ROD ASSEMBLY, DRIVING SPRING
SOL SP0750-00-R-2952
DUE 032700
POC Name: Sharon Harper, Phone (614)692-1184, FAX (614)693-1576
DESC: Description: See numbered notes 26. NSN 1005-01-035-0829--Rod
Assembly, Driving Spring. In accordance with FN Mfg. Inc. (3S679)
P/N 11826024. Total quantity is 3,731 AY with 2,894 AY going
to (SW3108) New Cumberland, PA 17070-5002 and 837 AY going
to (SW3200) Stockton, CA 95296-0130. The requested delivery
is 120 days. A written quote is required. This solicitation
will be available from Defense Supply Center Columbus, P.O.
Box 16595, DSCC-PBAB, Columbus, OH 43216-6595 or by FAXing
(614)692-2262 and will not be available until 02/25/00 (issue
date). Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. This is an acquisition for which the Government
does not possess complete, unrestrictive technical data; therefore,
the Government intends to solicit and contract only with approved
sources under authority of 10 USC 2304(c)(1). Approved soruce
is FN Mfg. Inc. and FN Herstal SA. Both ABVS and DEF apply.
While prices may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in this
solicitation. This is an unrestricted procurement.
CITE: (W-033 SN421142)
[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 11--Nuclear Ordnance
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 11--TUBE ASSEMBLY, TUBE ASSEMBLY, ,
SOL F41608-00-Q-4405
DUE 022400
POC The Point of Contact is HARRIS,MELONIE, Telephone: 210-925-6566
E-Mail: melonie.harris@lpgate1.kelly.af.mil
DESC: 4710012455054PT 4073907-01 TUBE ASSEMBLY 42 EACH F100,
4710012455054PT 4073907-01 TUBE ASSEMBLY 3 EA F100, , 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)
NO,26
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41608-00-Q-4405.html
LINKDESC:
EMAILADD: melonie.harris@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-032 SN420786)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--M830A1, 120MM HIGH EXPLOSIVE ANTI-TANK, MULTI-PURPOSE-TRACER
CARTRIDGES
SOL DAAE30-00-R-0605
DUE 031700
POC Lisa A. Hurd, Contract Specialist, (973)724-6965
DESC: U.S. Army TACOM-ARDEC anticipates soliciting a sole source
(under the authority of FAR 6.302-1) Firm Fixed Price requirement
to purchase 1,500-2,500 M830A1 120mm High Explosive Anti-Tank,
Multi-Purpose-Tracer (HEAT-MP-T) Cartridges from Alliant Techsystems,
Inc., TCAAP, Bldg. 104, New Brighton, MN 55112, via a modification
to the current contract DAA30-97-C-1008. Deliveries will commence
eighteen (18) months after contract award. Knowledge and experience
in 120mm munitions development, production, testing and systems
contracting, along with security clearance of SECRET, is required
for this effort. See Numbered Note 22.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/00R0605/00R0605.htm
LINKDESC:
EMAILADD: lhurd@pica.army.mil
EMAILDESC:
CITE: (D-033 SN421053)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--M830A1, 120MM HIGH EXPLOSIVE ANTI-TANK, MULTI-PURPOSE-TRACER
CARTRIDGE
SOL DAAE30-00-R-0605
DUE 032000
POC Lisa A. Hurd, Contract Specialist, (973)724-6965
DESC: U.S. Army TACOM-ARDEC anticipates soliciting a sole source
(under the authority of FAR 6.302-1)Firm Fixed Price requirement
to purchase 1,500-2,500 M830A1 120mm High Explosive Anti-Tank,
Multi-Purpose-Tracer (HEAT-MP-T) Cartridges from Alliant Techsystems,
Inc., TCAAP, Bldg. 104, New Brighton, MN 55112, via a modification
to the current contract DAAE30-97-C-1008. Deliveries will commence
eighteen (18) months after contract award. Knowledge and experience
in 120mm munitions development, production, testing and systems
contracting, along with a security clearance of SECRET, is
required for this effort. See Numbered Note 22.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/00R0605/00R0605.htm
LINKDESC:
EMAILADD: lhurd@pica.army.mil
EMAILDESC:
CITE: (D-033 SN421158)
[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
SM-ALC, SM-ALC/PKXD, 3237 Peacekeeper Way Ste 17, McClellan
AFB, Sacramento, CA, 95652
SUBJECT: 15--GLASS, CANOPY DWG REV F
SOL F04606-00-Q-80372
DUE 032300
POC Joe Tucker, Buyer, Phone 916 643-5284, Fax 916 643-6206,
Email
DESC: Item 0001 NSN 1560-00-583-7356FJ P/N: 160D117230-1, P/N
160D117230-17, P/N: 160D117230-19, P/N 160D117230-1, CAGE 26512,
P/N: 160D117230-17, CAGE 8P093, P/N 160D117230-19, CAGE 86175,
Transparency Assy. Acrylic base plastic sheet, MIL-P-25690A,.
25 x 76 x 85 inch -ormed on tooling manufactured from government
furnished tool drawing and loft master drawings. 10ea. Applicable
to: A-10a Aircraft. Destn: FB2029. Delivery: 30 JUN 2000 10
ea Engineering Source controlled. Requires prequalification.
The approximate issue/response date will be 22 FEB 2000. The
anticipated award date will be 06 APR 2000. Written procedure
will be used for this solicitation. To: Swedlow Inc, Garden
Grove Ca 92645-2990. To: Llamas Plastics Inc, Sylmar Ca 91342-3829.
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. Contractors not presently approved to furnish
this item but who wish to pursue qualification, should contact
the SM-ALC/BC, Source Development Office, 5111 Roberts Ave,
Suite No. 5, McClellan AFB, CA 95652-1325, by letter, by phone
(916)643-0728 or fax (916)643-0557. (Do not send requests for
solicitation to these numbers). Contractor must be prepared
to provide evidence of their capability to fulfill this requirement.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04606-00-Q-80372&LocID=1263
LINKDESC:
notice
EMAILADD: tucker.joe@email.mcclellan.af.mil
EMAILDESC:
CITE: (I-032 SN420799)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--DOOR,LANDING GEAR,A
SOL N0038300QB100
DUE 031300
POC Contact Point, Yaima Shepp, 0231.15, (215)697-3146, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, David C
Gioia, 0231.03, (215)697-5793
DESC: NSN 7R-1560-00-132-3170-LA, Ref Nr 1128B40900-23, Qty 5
EA, Delivery FOB Origin--Based upon market research, the Government
is not using the policies contained in Part 12, Acquisition
of Commercial Items, in its solicitations for the described
supplies or services. However, interested persons may identify
to the contracting officer their interest and capability to
satisfy the Government's requirement with a commercial item
within 15 days of thisnotice., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-033 SN420845)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--BULKHEAD,AIRCRAFT
SOL N0038300QD072
DUE 031300
POC Contact Point, Joseph E Landy, 0221.02, (215)697-2856, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Patrick
H Hayden, 0221, (215)697-3334
DESC: NSN 7R-1560-01-465-4909-GF, Ref Nr 74R093650-1005, 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". Due to unavailability
of drawings or other data, this procurement will be restricted
to Northrop Grumman, El Segundo, CA (FSCM:76823). Estimated
award date is 140 days after date of Synopsis. See Note 26.,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-033 SN420846)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--BULKHEAD,AIRCRAFT
SOL N0038300QD073
DUE 031300
POC Contact Point, Joseph E Landy, 0221.02, (215)697-2856, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Patrick
H Hayden, 0221, (215)697-3334
DESC: NSN 7R-1560-01-469-1465-GF, Ref Nr 74R093650-1007, 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". Due to unavailability
of drawings or other data, this procurement will be restricted
to Northrop Grumman, El Segundo, CA (FSCM:76823). Estimated
award date is 140 days after date of Synopsis. See Note 26.,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-033 SN420847)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--PROBE,REFUELING,AIR
SOL N0038300QH063
DUE 031300
POC Contact Point, Tanya D Bailey, 0224.06, (215)697-4069, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-01-450-2956-GF, Ref Nr 74A661244-2009, Qty
16 EA, Delivery FOB Origin--DRAWINGS ARE NOT AVAILABLE. IT
IS ANTICIPATED THAT AWARD WILL BE MADE TO BOEING (76301) 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-033 SN420848)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--FLAP SHROUD
SOL N0038300QH064
DUE 031300
POC Contact Point, Tanya D Bailey, 0224.06, (215)697-4069, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-01-148-4379-GF, Ref Nr 74A180103-1003, Qty
7 EA , Delivery FOB Origin-- DRAWINGS ARE NOT AVAILABLE. IT
IS ANTICIPATED THAT AWARD WILL BE MADE TO BOEING 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-033 SN420849)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--FLAP SHROUD
SOL N0038300QH065
DUE 031300
POC Contact Point, Tanya D Bailey, 0224.06, (215)697-4069, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-01-148-4380-GF, Ref Nr 74A180103-1004, Qty
4 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 ARE
AVAILABLE. IT IS ANTICIPATED THAT AWARD WILL BE MADE TO BOEING
(76301)., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-033 SN420850)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--WINDSHIELD PANEL,AI
SOL N0038300RN195
DUE 031300
POC Contact Point, Kathleen M Logan, 0233.05, (215)697-2124,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-1560-01-436-6090-LU, IAW Ref Nr 65206-01003-109,
Qty 56 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-033 SN420851)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/LUK, 226 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: 15--RADOME
SOL F09603-00-R-61259
DUE 032000
POC WR-ALC/PKXOC include mfg code, For additional information
contact Emmett Masters/Luka/[912]926-2409
DESC: Item 0001 NSN 1560-01-407-4417LG P/N: 907006352-104, Basic
Contract for 3 ea, with one option for 1-5 each. ea. Applicable
to: Mc-130e Cbt I. Destn: Robins Air Force Base Ga 31098-1622.
Delivery:30 JUN 2000 1 ea 29 DEC 2000 2 ea The approximate
issue/response date will be 18 FEB 2000. Electronic procedure
will be used for this solicitation. See our Web page. To: Lockheed
Martin Corp, Palmdale Ca 93599 2135. 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. Specifications, plans, or drawings
relating to the procurement described are incomplete or not
available and cannot be furnished by the Government. All potential
offerors should contact the buyer/PCO identified above for
additional information and or to communicate concerns, if any,
concerning this acquistion. If your concerns are not satisfied
by the contacting officer, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or contracting officer, but
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals in the source selection process.
When appropriate potential offerors may contact Ombudsman James
Grant, Chief, Contract Policy Division, at 912-926-2604. Please
be prepared to identify previous contacts made by you in an
attempt to resolve your concerns. See Note (s) 22 AND 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: emmett.masters@robins.af.mil
EMAILDESC:
CITE: (I-033 SN420860)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 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--FY01 SPECIAL PROGRESSIVE AIRCRAFT AND REWORK (SPAR)
FOR EXECUTIVE HELICOPTERS
SOL N/A
POC Sikorsky Aircraft Corporation, 6900 Main St., Stratford,
CT 06615-9129
DESC: (THIS IS A CORRECTION TO SUBMISSION NO. 420772 TO ADD THE
NUMBERED NOTE(S) The Department of the Navy, Naval Air Systems
Command, intends to contract with Sikorsky Aircraft Corporation
(SAC), a division of United Technologies, for fiscal year (FY)
2001 Special Progressive Aircraft Rework (SPAR) and other depot-level
maintenance and support services associated with the VH-3D
and VH-60N Executive Transport Helicopters. SAC is the designer,
developer and sole manufacturer of the VH-3D and VH-60N aircraft
and the only known source possessing the knowledge, experience
and technical data necessary to performance of this effort
within the requisite timeframe. Contract performance will commence
on or about 1 October 2000 with deliveries to occur not later
than 365 from the date of aircraft induction. See Note No.
22.
EMAILADD: richmondkw@navair.navy.mil
EMAILDESC:
CITE: (W-033 SN420864)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--RETAINER MOUNT ASSEMBLY
SOL SP0475-00-R-1529
DUE 033100
POC Janice Richardson, (804)279-6336, DSCR-JUPB, fax (804)279-6078/3040
DESC: Grumman Aerospace Corp. (Cage 26512), P/N: A55P60150-1
with Grumman St. Augustine Corp. (Cage 61174) as an approved
source. Specifications, plans or drawings relating to this
procurement described are not available and cannot be furnished
by the Government. Origin inspection required; Delivery requested:200
DARO; NSN: 1560-01-291-5046; Item: Retainer Mount Assembly;
FOB: Origin; Quantity: 3 units; Line 0001 is for 3 units to
be delivered to Stockton, CA.
LINKURL: http:/www.dscr.dla.mil
LINKDESC:
EMAILADD: jrichardson@dscr.dla.mil
EMAILDESC:
CITE: (W-033 SN420908)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--SKIN, AIRCRAFT
SOL SP0475-00-R-1531
DUE 033100
POC Janice Richardson, (804)279-6336, DSCR-JUPB, fax (804)279-6078/3040
DESC: Grumman Aerospace Corp. (Cage 26512), P/N: A51B24130-189
Rev "AD" with Grumman St. Augustine Corp. (Cage 61174) as an
approved source. Specifications, plans or drawings relating
to this procurement described are not available and cannot
be furnished by the Government. Origin inspection required;
Delivery requested:250 DARO; NSN: 1560-01-450-0539; Item: Skin,
Aircraft; FOB: Origin; Quantity: 7 units; Line 0001 is for
7 units to be delivered to Richmond, VA.
LINKURL: http:/www.dscr.dla.mil
LINKDESC:
EMAILADD: jrichardson@dscr.dla.mil
EMAILDESC:
CITE: (W-033 SN420917)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--SKIN, AIRCRAFT
SOL SP0475-00-R-1533
DUE 033100
POC Janice Richardson, (804)279-6336, DSCR-JUPB, fax (804)279-6078/3040
DESC: Grumman Aerospace Corp. (Cage 26512), P/N: A51B24130-223
Rev "AD" with Grumman St. Augustine Corp. (Cage 61174) as an
approved source. Specifications, plans or drawings relating
to this procurement described are not available and cannot
be furnished by the Government. Origin inspection required;
Delivery requested:250 DARO; NSN: 1560-01-450-0543; Item: Skin,
Aircraft; FOB: Origin; Quantity: 7 units; Line 0001 is for
7 units to be delivered to Richmond, VA.
LINKURL: http:/www.dscr.dla.mil
LINKDESC:
EMAILADD: jrichardson@dscr.dla.mil
EMAILDESC:
CITE: (W-033 SN420921)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--SKIN, AIRCRAFT
SOL SP0475-00-R-1530
DUE 033100
POC Janice Richardson, (804)279-6336, DSCR-JUPB, fax (804)279-6078/3040
DESC: Grumman Aerospace Corp. (Cage 26512), P/N: A51B24130-25
Rev "AD" with Grumman St. Augustine Corp. (Cage 61174) as an
approved source. Technical data package is available at: Defense
Supply Center Richmond, ATTN: DSCR-VABA (Data Repository),
Richmond, VA 23297-5615, Phone: (804) 279-3356, Fax (804) 279-4946
Origin inspection required; Delivery requested:250 DARO; NSN:
1560-01-450-0516; Item: Skin, Aircraft; FOB: Origin; Quantity:
7 units; Line 0001 is for 7 units to be delivered to Norfolk,
VA.
LINKURL: http:/www.dscr.dla.mil
LINKDESC:
EMAILADD: jrichardson@dscr.dla.mil
EMAILDESC:
CITE: (W-033 SN420937)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 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--HOUSING ASSEMBLY,AI
SOL N0038300QN213
DUE 031300
POC Contact Point, Mary Ellen A Eisele, 0233.02, (215)697-3335,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1615-01-465-8427-MH, Ref Nr 423D2220-2, Qty 62 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 26, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-033 SN420852)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 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--LANDING GEAR,RETRAC
SOL N0038300RN214
DUE 031300
POC Contact Point, Kathleen M Logan, 0233.05, (215)697-2124,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1620-01-206-1936-LU, SPEC NR TDP VER 002, Ref Nr
PURCH, 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". No drawings available,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-033 SN420853)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 16--LINES, SUSPENSION (MC-4)
SOL DAAD15-00-R-0008
DUE 031000
POC Michael Vincent, Contract Specialist
DESC: The maximum quantity has been decreased from 3,000 to 2,000.
The US Army Material Command Acquisition Center, Natick
Contracting Division, has a requirement for Lines, Suspension,
(MC-4) NSN: 1670-01-330-3746, P/N: 11-1-3699-1. The Government
anticipates that this acquisition, utilizing the best value
concept, will result in a five-year indefinite quantity type
contract with a minimum quantity of 250 each (Total Contract)
and a maximum quantity of 2,000 each (Total Contract). FOB
Destination. This requirement will be awarded to approved sources
on QPL-6645. The solicitation, Technical Data Package, and
other attachments will be posted on the Acquisition Center's
web site located at http://www3.natick.army.mil on or about
11 Feb 00. Telephone calls will not be accepted. Firms will
not be reimbursed for any cost associated with proposal preparation.
The E-mail address for Michael Vincent is mvincent@natick-amed02.army.mil,
or datafax (508) 233-5286.
LINKURL: http:/www3.natick.army.mil
LINKDESC:
EMAILADD: mvincent@natick-amed02.army.mil
EMAILDESC:
CITE: (W-033 SN420968)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--UNIVERSAL JOINT ASSEMBLY
SOL sp0740-00-r-3660
DUE 030700
POC anita l. luich, telephone; 614-692-3277; fax 614-692-3672
DESC: 1. nsn 3010-00-673-4316 this solicitation is for a quantity
of 760 ea with a 50% option which may or may not be exercised
at the discretion of the government.delivery to be within 200
days after date of order. all responsible sources may submit
an offer/quote which shall be considered. 2. item description;
universal join assembly 3. approved sources 63006 p/n 6827186;
24617 p/n 6827186; 05182 p/n 6827186; 90827 p/n 6827186; 63005
p/n 6827186 rev d 4. the following notes are included by reference
note 26 5. the small business size standard is 500 employees
7. specifications or drawings are not available. 8. this acquisition
is for supplies for which the government does not possess complete,
urestrictive, technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10.u.s.c. 2304(c)(1). approved sources are 63005;
24617; 05182; 90827 and 63005 9. while price may be a significant
factor in the evauaiton of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described inthe solicitation.
CITE: (W-033 SN421151)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 17--WHEEL ASSEMBLY,GRON
SOL N0038300QN207
DUE 031300
POC Contact Point, Mary Ellen A Eisele, 0233.02, (215)697-3335,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 6R-1730-01-279-4210-AH, Ref Nr 209-052-247-101, Qty
11 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 26, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-033 SN420854)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 19--INSULATION SERVICES
SOL N68836-00-R-0008
DUE 033000
POC Contract Specialist Jackie Jackson, code ACL.JJ (904)542-1264
DESC: The Fleet & Industrial Supply Center Jacksonville, FL requires
a CIS contract for on-site installation of Thermal Insulation
aboard Naval Ships located at Mayport, FL. Proposed contract
is for a base period and (4) one-year option periods. The standard
industrial code (SIC) is 3731. This procurement is a a 100%
small business set-a-side. E-mail requests for copy of the
solicitation is the preferred method for requesting solicitations.
All request must be in writing and must cite the solicitation
number. Request for a copy of the solicitation may be faxed
to (904)542-1098, Attn: Jackie Jackson, Code ACL.JJ or e-mail
request to fiscjax_rfprequest@jax.fisc.navy.mil.
LINKURL: www.jax.fisc.navy.mil
LINKDESC:
EMAILADD: fiscjax_rfprequestjax.fisc.navy.mil
EMAILDESC:
CITE: (W-033 SN420866)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: 19--FAST INTERCEPTOR BOAT
SOL 0103-925133
DUE 021500
POC Ruth Porter, Contracting officer, Telefax number 202-776-8775
DESC: This is a cancellation notice of CBD Notice #419480. This
notice reinstitutes CBD Notices Nos. 405537, 407227, and 408730.
The original specifications and the additional information
submitted to vendors under those three notices will be reinstituted
with no changes. Vendors are encouraged to respond by fax to
the Contracting Officer and request a copy of the solicitation.
This is a small business setaside. Prior to award, the vendors
will be requested to submit a small business certification
to the Contracting Officer. The INL Bureau is urgently requesting
offers for the purchase of a fast interceptor boat to be operated
in varying sea & weather conditions within the territorial
boundaries of the Bahamas. Requirements: 38' to 40' centerline
length overall, beam of 9' minimum, 7,000 lbs net dry wt. 36"
freeboard, 60 mph minimum top speed, 45 mph cruise speed on
plane (minimum), fuel capacity sufficient to allow the vessel
to have operating range of 600 miles. Mfr will provide fuel
consumption schedule, crew of four capacity, mono hull without
steps, capable of safe operation in four foot sea with condition
at minimum top speed of 50 mph. Constructed of fiberglass,
kevlar, or other composite material of equal or greater strength.
Triple outboard gasoline fuel powered engines of sufficient
hp to meet the speed required. Vessel must be able to maintain
speed on plane with loss of one engine. Center console profiel.
Standards for construction are those set forth by U.S. Coast
Guard in vessels carrying passengers for hire. There are strict
requirements for manufacturer's level of experience and background,
inspection requirements which includes a sea trial with govt.
rep. aboard and also crew of four after award but prior to
govt. acceptance of the vessel. VENDORS MUST BE CURRENTLY ENGAGED
IN PRODUCING THE TYPE OF VESSEL REQUIRED AND HAVE EXTENSIVE
EXPERIENCE IN DOING SO. PLEASE BE ALERTED THAT THERE ARE EXTENSIVE
DEMONSTRATION REQUIREMENTS OF ALL VENDORS WHOSE OFFERS ARE
RATED INITIALLY TECHNICALLY SUFFICIENT AS THE FIRST STEP IN
THE TECHNICAL EVALUATION PROCESS. THIS DEMONSTRATION REQUIREMENT
INVOLVES TAKING A SAMPLE VESSEL OF THE TYPE OFFERED, OUT TO
BE TESTED, WITH GOVT. PERSONNEL ABOARD, ON THE OPEN SEA. The
Govt. will make an award to the responsible Offeror whose offer
conforms to the solicitation and is most advantageous to the
Govt., ie. that which represents the Best Value to the Government,
cost or price and other factors including time period after
award which is required for delivery to the port Miami or time
period ARO required before the vessel can be picked up by govt.
personnel. The combined relative merit of the technical evaluation
factors listed above will be more significant than cost or
price in the selection of the contractor. While the cost or
price factor has no numerical weight, it is a criterion in
the overall evaluation of proposals. The Govt. may award to
other than the lowest price Offeror. IN THE EVENT THAT TWO
OR MORE OFFERS ARE TECHNICALLY EQUIVALENT, INCLUDING THE VESSEL'S
PERFORMANCE DURING THE DEMONSTRATION REQUIREMENT, THE COST/PRICE
AND DELIVERY TIME ARO WILL BE PRIMARILY IMPORTANT. If the vendor
wishes to charge a freight cost, he may list that estimate
as a separate line item in his cost proposal. THIS VESSEL IS
URGENTLY REQUIRED. VENDORS MUST FAX THEIR REQUEST FOR SPECIFICATIONS
AND ADDITIONAL INFORMATION TO THE CONTRACTING OFFICER at 202-776-8775.
Offers must arrive no later than the closing date of Noon E.S.T.
on Feb. 15, 2000. All offers and changes arriving after that
time and date will be considered late and will not be considered
for award. Submit your offers in duplicate. Single copies of
Videos, still pictures and drawings would be helpful. All responsible
offers will be considered by the Bureau*****
CITE: (W-033 SN420956)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: 19--AIR RESCUE BOAT (AIRBOAT OR HOVERCRAFT)
SOL DTCG80-00-Q-C45913
POC Sandra Stevens, Contract Specialist, Phone 757-628-4656,
Fax 757-628-4676, Email sstevens@mlca.uscg.mil - Marion Veber,
Supervisory Contract Specialist, Phone 757-628-4633, Fax 757-628-4676,
Email
DESC: The United States Coast Guard, MLC Atlantic intends to
issue a purchase order for a commercial _off-the-shelf_ Ice
Rescue vessel and trailer, in a form similar to an airboat
or hovercraft, to fulfill the Coast Guard ice rescue mission
in US Great Lakes and Lake Saint Clair areas. The Coast Guard
intends to conduct this procurement in accordance with Federal
Acquisition Regulation (FAR) part 12, Acquisition of Commercial
Items, and FAR Subpart 13.5, Test Program for Certain Commercial
Items. The simplified acquisition will be issued as a best
value Request for Quote (RFQ), on or about 9 February 2000.
The RFQ will be issued via the Electronic Posting System (EPS)
at www.eps.gov. Hard copies of the RFQ will not be issued.
It is incumbent upon contractors to monitor the EPS system
for RFQ release and all subsequent amendments. This procurement
is being issued as a 100% small business set-aside in accordance
with FAR 52.219-6. The standard industrial classification code
is 3732 _ boat building and repairing, and the small business
size standard is 500. The Ice rescue vessel shall be capable
of transversing multi-terrain cold weather environments including
open waters, rough water, solid ice, thin ice, broken ice and
snow emphasizing safety for the crew, passengers and personnel
in the immediate vicinity of an emergency rescue site. All
vessel systems and components must be specifically designed
for cold climate operation, marine environment, and vibrations
associated with high-speed transit through rough waters or
rough terrain. The vessel shall have a useful payload of at
least 1200 pounds. The vessel trailer shall have surge brakes,
installed taillights, brake and directional lights, and meet
requirements for licensing within the state of Michigan. Additional
specifications are included in the formal RFQ. ATTENTION: Minority,
Women-owned, and Disadvantaged Business Enterprises (DBE).
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. For information
concerning the acquisition, contact the Contracting Officials
listed above. Please forward all inquiries to Ms. Sandra Stevens
at SStevens@mlca.uscg.mil or call (757) 628-4656.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG80-00-Q-C45913&LocID=497
LINKDESC:
notice
EMAILADD: sstevens@mlca.uscg.mil
EMAILDESC:
CITE: (D-033 SN421095)
[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 20--HOIST ASSEMBLY,CYLI
SOL N0010400QFD18
DUE 032700
POC Contact Point, David E Snyder, 0243.11, (717)605-2367, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 4Y-2040-01-060-3508-SS, SPEC NR TDP VER 002, Qty 2
EA, Deliver to Trident Refit Facility Kings Bay GA , Class
Set Aside--This is a Subsafe/Level 1 item which will be acquired
from approved sources only. Contracts will be awarded to offerors
whose inspection system conforms to MIL-I-45208A as certified
by a joint DCMC/NAVICP survey team. Information about the MIL-I-45208A
requirement may be obtained from NAVICP, Code 8452, P.O. Box2020,
Mechanicsburg, PA 17055-0788., See Notes 1,9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-032 SN420835)
[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 20--HUB,PROPELLER,SHIP - AND SIMILAR REPLACEMENT PART
SOL N0010400RDB90
DUE 032200
POC Contact Point, Jane L Eutzy, 0212.3, (717)605-2047, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, James A
Komaromy, 0212, (717)605-2854
DESC: NSN 2S-2010-01-350-6436-P2, SPEC NR TDP VER 001, Ref Nr
115652171-2, Qty 1 EA, Deliver to Cheatham Annex Williamsburg
VA, See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-032 SN420836)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: United States Special Operations Command, Directorate
of Procurement (SOAL-KB), 2418 Florida Keys Ave., MacDill AFB,
FL 33621-5316
SUBJECT: 20--RENEWAL OF MK V SSOC CRAFT SITE LICENSE AGREEMENT
SOL USZA22-00-R-8002
DUE 021700
POC John Hayes (813) 828-6038, Contracting Officer Charlie Bright
(813) 828-7322 FAX (813) 828-7504
DESC: The United States Special Operations Command intends to
issue a purchase order on a sole source basis to Marine Electronic
Solutions, Inc. for 14 Site Licenses for Worldwide Chart Collection
used in the Transas NaviSailor System on the MK V SOC Craft.
This is a sole source commercial item being conducted in accordance
with FAR 13. The request for quotation is currently available
and can be requested by facsimile (813) 828-7504. Telephonic
requests for the request for quotation will not be accepted.
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 quotations. However,
all proposals received by 17 February 2000 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. The anticipated award date is 18 February 2000.
All responsible sources may submit a quotation which shall
be considered by the agency.
EMAILADD: hayesd@socom.mil or brightc@socom.mil
EMAILDESC:
CITE: (W-033 SN421107)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 22--Railway Equipment
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: 22--NEW OR RECONDITIONED GONDOLA RAIL CARS
SOL DTRS57-00-R-20016
DUE 030300
POC Point of Contact - Donna Brickley, Contracting Officer,
(617) 494-3661
DESC: NOTICE TO ALL CONTRACTORS: THIS REQUIREMENT WAS ORIGINALLY
PUBLISHED ON 121099 AND SUBSEQUENTLY AMENDED ON 013100 IN THE
COMMERCE BUSINESS DAILY (CBD) UNDER SOLICITATION NO. DTRS57-00-B-60005.
DUE TO A CHANGE IN THE SOLICITATION NUMBER, THE CBD IS BEING
REISSUED. CONTRACTORS THAT HAVE REGISTERED UNDER SOLICITATION
NO. DTRS57-00-B-60005 ARE NOT REQUIRED TO RE-REGISTER UNDER
THE NEW SOLICITATION NUMBER. The Volpe National Transportation
Systems Center has a requirement for two (2) new gondola rail
cars and an option for two (2) additional new gondola rail
cars. The gondola rail cars shall have a 56 = inch wheel gage,
a minimum capacity of 100 tons, and shall be mounted on two
(2) four-wheeled freight trucks. Minimum inside length shall
be nominal 56 feet with approximately five (5) fee t high sides
and ends. The Contractor shall provide all material, labor
and equipment to provide new gondola rail cars; test, deliver,
and warranty them. The gondola rail cars shall be delivered
to the U.S. Army, Red River Army Depot, Texarcana, TX, within
270 calendar days from the contract award date. Detailed specifications
and minimum requirements will be set forth in the solicitation.
The solicitation will be issued on or about February 11, 2000.
The solicitation will be available on the Internet; the document
will be available in text format on a WWW server that may be
accessed using Web browsers. The WWW address, or URL, of the
Volpe Center Acquisition home page is http://www.volpe.dot.gov/procure/index.html.
Contractors desiring to receive electronic notification of
the soli citation s posting and availability for downloading
may register to receive the notice at the Volpe Center web
site. Contractors are warned that when they register to receive
solicitations, amendments, and other notices, the responsibility
for providing the Government with an accurate and complete
e-mail address lies with the Contractor. The Government will
make no additional effort to deliver information when the system
indicates that transmissions can not be delivered to the e-mail
address provided. NO HARD COPIES of the solicitation will be
issued. Telephone requests will not be honored. 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 Utiliz ation
(OSDBU), has an assistance program available to minority, women-owned,
and disadvantaged business enterprises to acquire short-term
working capital assistance for transportation related contracts.
Loans are available under the DOT Short Term Lending Program
(STLP) at prime interest rates to provide accounts receivable
financing. The maximum line of credit is $500,000. For further
information and applicable forms concerning the STLP, please
telephone the OSDBU at (800) 532-1169 or online at http://osdbuweb.dot.gov.
For information concerning this solicitation, contact the Contracting
Officer above.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: brickley@volpe.dot.gov
EMAILDESC:
CITE: (D-033 SN421045)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 23--M88A2 HERCULES
SOL DAAE07-00-R-N040
DUE 030300
POC PCO: Al Saletta (810) 574-7299 Buyer: Sandra Toenjes (810)
574-7299
DESC: This is a correction to a previous solicitation notice
that was in error. RFP notice for the M88A2 HERCULES previously
read DAAE07-00-R-0040. The correct solicitation number is DAAE07-00-R-N040.
All other requirements under this solicitation remain the same.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: toenjess@tacom.army.mil
EMAILDESC:
CITE: (W-033 SN420938)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 23--INTERNALLY TRANSPORTABLE VEHICLE (ITV)
SOL M67854-00-R-3015
POC Technical: Michael A. Gallagher (703) 784-4278 ext 243; Fax
(703) 784-4287; Contractual: Terence J. McGinn, (703) 784-5822
ext 255; FAX (703) 784-5826
DESC: Solicitation M67854-99-R-3060 for the Internally Transportable
Vehicle (ITV) has been cancelled. The Marine Corps Systems
Command (MARCORSYSCOM) has redefined its acquisition strategy
to take advantage of the maturity of solutions available in
the marketplace. This new approach will focus on non-developmental
solutions, and leverage research and development efforts that
have been accomplished by the Government to date. MARCORSYSCOM
intends to reduce the structure of the formal acquisition approach
originally stated, in favor of a non-developmental approach
that will also leverage "value added" technologies to achieve
our immediate and long term goals. As a result, the Government
intends on releasing a new solicitation in March 2000 and award
of a Firm Fixed Price (FFP) Indefinite Delivery/Indefinite
Quantity (ID/IQ) (minimum order 373 vehicles/maximum order
4,000 vehicles) contract in July 2000. Approximately ten (10)
pre-production configured vehicles shall be delivered within
twelve (12) months of contract award for verification and safety
certification testing. Initial Operational Test and Evaluation
will take place within 24 months after contract award. Production
of the baseline configuration shall commence after successful
completion of Initial Operational Test and Evaluation (IOT&E).
A BRIEFING TO INDUSTRY will be held at Quantico Marine Corps
Base, Quantico, Virginia to discuss all aspects of the program.
Details of this briefing along with a draft solicitation will
be posted on the ITV web site. Following the briefing, interested
parties shall be able to download from the ITV web site briefing
material, draft solicitation documents, and questions/answers
from the briefing. Industry will have an opportunity to review
and comment on program plans and draft documents for 15 days
following the briefing. All subsequent announcements and solicitations
for the program will only be provided via the World Wide Web.
Access to this data is via the Marine Corps Systems Command
ITV web page at http://www.marcorsyscom.usmc.mil/mcscctq/itv.htm/.
Data may be available for downloading prior to the briefing,
and once posted or updated, will remain available for download
indefinitely. Interested parties should routinely check the
WWW page, as updates will be frequent. The formal solicitation
will also be available via this homepage. All documents will
be in Microsoft Office 97 format (PC format only). The formal
solicitation will be issued on or about 1 March 2000 and close
45 days thereafter.
LINKURL: http://www.marcorsyscom.usmc.mil/mcscctq/itv.htm/
LINKDESC:
EMAILADD: mcginntj@mcsc.usmc.mil
EMAILDESC:
CITE: (W-033 SN421134)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 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--CONTAINER, SHIPPING
SOL DAAE07-00-Q-T104
POC John Orr/(810) 574-7350
DESC: Item: Container, Shipping. NSN: 2590-01-339-0099. MIL P/N:
12379400. Quantity: 32 each. Option: None. FOB: Origin. See
Note: None. Method of Acquisition: Small Business Set-Aside.
The offer due date is on or about 06 March 2000 (see solicitation
for actual offer due date). All responsible small business
sources may submit an offer which will be considered. To view
more of TACOM's acquisitions and awards, visit website http://www.tacom.army.mil/acqcen/opportunity.htm.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-033 SN421060)
[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 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--FLAMEHOLDER, AFTERBURNER
SOL SP0480-00-R-0179
DUE 032300
POC Melissa Forcier, Buyer, 804-279-5489; Heidi Bradbury, Contracting
Officer, 804-279-5372
DESC: NSN 2840-01-250-5549, General Electric Co., P/N 6041T52G07
Rev. "AH". Total Small Business Set-Aside procurement. Total
quantity is 15 each. 100% option applies. FOB Origin, Inspection/Acceptance
at Origin. Requested delivery is FOB Origin in 289 Days ARO.
Specifications, plans and drawings are not available and cannot
be furnished by the Government. To request a copy of this package
please contact Bid Custodian in writing by mail: DSCR, Bid
Custodian, DSCR-JJAB, 8000 Jefferson Davis Hwy, Richmond VA
23237 19, 1999.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: mforcier@dscr.dla.mil
EMAILDESC:
CITE: (W-032 SN420820)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 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 COMPRESSOR
SOL SP0480-00-R-1595
DUE 032800
POC Sebrina Owens/BL 378/X3339
DESC: Desc: nsn 2835-01-459-6002, disk, compressor, Hamilton
Sundstrand Corp. cage 99167 p/n 4502902. Approved source: AAR
Defense Systems cage 1Y249, YPG99347000581, quantity requested
130 each, plus 100% option quantity fob origin, inspection
and acceptance at origin. Other than full and open competition,
unrestricted. Specifications, plans or drawings are not available
and cannot be furnished by the government. Delivery schedule:
365 days aro fob origin. To request a copy of this please contact
bid custodian in writing by mail: defense supply center richmond,
bid custodian, dscr-jjab, 8000 jefferson davis highway, richmond
va 23297, or via fax 804-279-3123 or 804-279-4177.
CITE: (W-033 SN420870)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 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--CASE, TURBINE ENGINE
SOL SP0480-00-R-1592
DUE 032800
POC Sebrina Owens/BL 378/X3339
DESC: Desc: nsn 2840-01-147-0558, case, turbine engine, General
Electric Co. cage 07482 p/n 9943M76G01. Approved sources: C
F Roark Welding & Engineering cage 00518, Electro-Methods Inc.
cage 33617, Columbia Mfg Inc. cage 8U485, Saffran Engineering
Co. cage 90468, FPG00018001361, quantity requested 75 each,
plus 100% option quantity fob dest, inspection and acceptance
at origin. Small business set-aside. Specifications, plans
or drawings are not available and cannot be furnished by the
government. Delivery schedule: 180 days aro fob origin. To
request a copy of this please contact bid custodian in writing
by mail: defense supply center richmond, bid custodian, dscr-jjab,
8000 jefferson davis highway, richmond va 23297, or via fax
804-279-3123 or 804-279-4177.
CITE: (W-033 SN420876)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 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--RETAINER, TURBINE BLADE
SOL SP0480-00-R-1594
DUE 032800
POC Sebrina Owens/BL 378/X3339
DESC: Desc: nsn 2840-01-146-9374, retainer, turbine blade, General
Electric Co. cage 07482 p/n 1475M84P01. Approved sources: Aircraft
Precision Products Inc. cage 97123, Electro-Methods Inc. cage
33617, Beacon Industries Inc. cage 32816, Palmer Mfg Co Inc.
cage 24115, Dover Tool Co. cage 1U666, Ferrotherm Co Inc. cage
01993, FPG00024001099, quantity requested 345 each, plus 100%
option quantity fob dest, inspection and acceptance at origin.
Small business set-aside. Contractor first article testing
applies. Specifications, plans or drawings are not available
and cannot be furnished by the government. Delivery schedule:
240 days aro fob origin. To request a copy of this please contact
bid custodian in writing by mail: defense supply center richmond,
bid custodian, dscr-jjab, 8000 jefferson davis highway, richmond
va 23297, or via fax 804-279-3123 or 804-279-4177.
CITE: (W-033 SN420877)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 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--LEVER AND LINK ASSY
SOL SP0480-00-R-1593
DUE 032800
POC Sebrina Owens/BL 378/X3339
DESC: Desc: nsn 2840-01-198-4866, lever and link assy, General
Electric Co. cage 07482 p/n 9505M47G03. Approved sources: PSI
Bearing cage 57606, Palmer Mfg Co Inc. cage 24115, ABA Industries
Inc. cage 26795, Ambel Precision Mfg Inc. cage 54850, YPG00024001103,
quantity requested 2480 each, plus 100% option quantity fob
dest, inspection and acceptance at origin. Other than full
and open competition, unrestricted. Specifications, plans or
drawings are not available and cannot be furnished by the government.
Delivery schedule: 240 days aro fob dest. To request a copy
of this please contact bid custodian in writing by mail: defense
supply center richmond, bid custodian, dscr-jjab, 8000 jefferson
davis highway, richmond va 23297, or via fax 804-279-3123 or
804-279-4177.
CITE: (W-033 SN420879)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 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--GUTTER, FLAMEHOLDER
SOL SP0480-00-R-1591
DUE 032800
POC Sebrina Owens/BL 378/X3339
DESC: Desc: nsn 2840-01-326-0758, gutter, flameholder, General
Electric Co. cage 07482 p/n 1666M74G01. Approved source: General
Electric Co. cage 07482, FPG99356000424, quantity requested
50 each, plus 100% option quantity fob origin, inspection and
acceptance at origin. Other than full and open competition,
unrestricted. Specifications, plans or drawings are not available
and cannot be furnished by the government. Delivery schedule:
365 days aro fob origin. To request a copy of this please contact
bid custodian in writing by mail: defense supply center richmond,
bid custodian, dscr-jjab, 8000 jefferson davis highway, richmond
va 23297, or via fax 804-279-3123 or 804-279-4177.
CITE: (W-033 SN420882)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 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 SECTOR, COMPRESSOR STAGE 7
SOL SP0480-00-R-1590
DUE 032400
POC Michelle Turner-Walden, Contract Specialist, 804-279-6738
DESC: Desc: nsn 2840-01-322-6279, Vane Sector, Compressor, General
Electric Company, cage 07482 p/n 1476M27G01. Request authorized
by FPG00021000552, quantity 737 each, plus 100 option. FOB
Origin with inspection and acceptance at origin. 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-033 SN420885)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 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--SWIRLER, AUGMENTOR FLAMEHOLDER
SOL SP0480-00-R-1423
DUE 032800
POC Sebrina Owens/BL 378/X3339
DESC: Desc: nsn 2840-01-380-7749, swirler, augmentor flameholder,
General Electric Co. cage 07482 p/n 1452M36G02. Approved sources:
Electro-Methods Inc. cage 33617, Columbia Mfg Inc. cage 8U485,
FPG99167000339, quantity requested 45 each, plus 100% option
quantity fob dest, inspection and acceptance at origin. Small
business set-aside. Contractor first article testing applies.
Specifications, plans or drawings are not available and cannot
be furnished by the government. Delivery schedule: 240 days
aro fob dest. To request a copy of this please contact bid
custodian in writing by mail: defense supply center richmond,
bid custodian, dscr-jjab, 8000 jefferson davis highway, richmond
va 23297, or via fax 804-279-3123 or 804-279-4177.
CITE: (W-033 SN420886)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 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--DIFFUSER, FIRST STAGE COMPRESSOR
SOL SP0-482-00R-1292
DUE 031100
POC LT Kristin Piotrowski, DSCR-JLPA, 804-279-5146, fax: 804-279-3123.
DESC: NSN 2835-00-492-9440; YPG99327000328; Diffuser, First Stage
Compressor; Allied Signal Inc.; Cage Code 99193; P/N/ 698194-1;
Specifications, plans or drawings relating to the procurement
described are not available and can not be furnished by the
Government; FOB Origin; Origin inspection; Unrestricted; Other
than full and open competition; Total quantity of 65 ea plus
100% option; 380 DARO; Destination Texarkana, TX 75507; Automated
best value model - the final contract award decision may be
based upon a combination of price, past performance, and other
evaluation factors as described in the solicitation; POC fax
(804)279-4165 (Bid Custodian).
CITE: (W-033 SN420891)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--SPACER 7 STAGE; TF33 ENGINE
SOL F3460100Q49630
DUE 032300
POC Karen Davis, Contract Negotiator, Phone 405-734-8094, Email
karen.davis@tinker.af.mil - Joanna Latting, Buyer, Phone (405)739-5210,
Fax (405)739-2220, Email joanna.latting@b2mx.tinker.af.mil
DESC: SPACER 7 STAGE SOL F34601-00-Q-49630 DUE 032200 OC-ALC/PKXDA
TINKER AFB OK 73145-3015, For additional information contact
Karen Davis/Lpdpa/[405]739-5475 Item 0001 NSN 2840-00-765-9964RV
P/N: 393548, P/N 393548 Spacer-Compressor Rotor Disk Rotating
Member Of The Engine. MFG 25ea. Applicable to: Tf33 P3/11a
Engines. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
28 Apr 2000 25 ea Qualification requirements: Sources must
be qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 The approximate issue/response date
will be 22 FEB 2000. The anticipated award date will be 21
Apr 2000. Written procedure will be used for this solicitation.
To: machine products co inc wis, . To: datum machining services,
. To: Electro-Methods Inc, South Windsor Ct 06074-0054. To:
Caval Tool Division, Newington Ct 06111-0158. To: Ambel Precision
Mfg Corp, Bethel Ct 06801-0730. First article test required.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F3460100Q49630&LocID=902
LINKDESC:
notice
EMAILADD: karen.davis@tinker.af.mil
EMAILDESC:
CITE: (I-033 SN420961)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--N2 COMPRESSOR CASE; TF33 ENGINE
SOL F3460100R49622
DUE 032300
POC Gregory Harris, buyer, Phone (405) 739-5482, Fax (405) 739-4237,
Email gregory.harris@tinker.af.mil - Joanna Latting, Buyer,
Phone (405)739-5210, Fax (405)739-2220, Email joanna.latting@b2mx.tinker.af.mil
DESC: N2 COMPRESSOR CASE SOL F34601-00-R-49622 DUE 032200 OC-ALC/PKXDA
TINKER AFB OK 73145-3015, For additional information contact
Gregory Harris/Lpdpa/[405]739-5482 Item 0001 NSN 2840-00-787-7837RV
P/N: 364873, Rear Comp. Stainless Steel. Cylinder-Shaped. Approx
3 FT OD x 2 FT High x 0.100 IN THK, With 1.0 Inch Flange On
The End. Functions As A Case For The Rear Compr esspr. 66ea.
Applicable to: Tf33 Engine. Destn: Tinker Air Force Base Ok
73145-3015. Delivery: 28 Dec 2001 66 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 22 FEB 2000. Written procedure will be used for
this solicitation. To: Gros-Ite Industries, Farmington Ct 06032-3114.
To: dover mtool company, . To: Purdy Corp The, Manchester Ct
06045-1898. To: Demusz Mfg Co Inc, East Hartford Ct 06108-1131.
To: Aba Industries Inc, Pinellas Park Fl 34666-9000. First
article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F3460100R49622&LocID=902
LINKDESC:
notice
EMAILADD: gregory.harris@tinker.af.mil
EMAILDESC:
CITE: (I-033 SN420971)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 28--ENGINE
SOL TA89875C018 =20
DUE 030800
POC Point of Contact - Mr. Liao, Nai-Kang, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:'ENGINE, 3 items,ets' Copies of the bidder's package for this
procurement may be directly downloaded from our website, http://tecrodpd.com
,or obtained from Mr. Liao, Nai-Kang,=20 Taipei Economic and
Cultural Representative Office in The United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,Washington,
D.C. 20016; telephone: (202)895-6810, telefax: (202)966-4578.
Your quotation should be received by us on or before 03/08/2000.
EMAILADD: shih@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-033 SN421010)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--BLADE, COMPRESSOR
SOL DAAH23-00-Q-0116
DUE 031700
POC Fred Robbins, Contract Specialist, AMSAM-AC-AL-E, 256-955-9180
FAX: -9196, Carla Bean, Contracting Officer
DESC: NSN 2840-00-176-3791, 3679 each, P/N: 1-100-384-05, Applicable
to the UH-1 & Ah-1 aircraft. F.O.B. Origin with deliveries
to New Cumberland, PA and Texarkana, TX. Required delivery
with First Article Testing (FAT) is 679 each, 278 DACA and
1000 each per month thereafter until complete. FAT report is
due 210 DACA. Required delivery without FAT is 679 each, 222
DACA and 1000 each month thereafter until completion. This
procurement requires prequalification. All responsible sources
may submit a proposal which shall be considered by the agency.
Authority and Justification is FAR 6.302-1, Only One Source
or Only a Limited Number of Responsible Sources: This proposd
contract is for supplies for which the Government does not
have specifications and drawings to permit full and open competition.
A request for Quotation will be issued to the following approved
sources: Allied Signal, Inc., Phoenix, AZ. and Doncasters,
Inc., Farmington, CT. Only approved sources who have successfully
completed the required engineering tests will be considered
for the award of this Flight Safety Part. The time required
for approval of new supplies is such that award and delivery
cannot be delayed pending approval of a new source. Firms are
encouraged to seek approval in order to compete for future
solicitations by accessing the website (www.redstone.army.mil/cmo/)
and looking under CSL or SAR information. Information on meeting
of qualifications may also be obtained from AMCOM, ATTN: AMSAM-GM.
This requirement is currently unfunded. Award will be withheld
pending receipt of sufficient funds. No telephone requests
will be accepted. You may FAX or mail your request to AMSAM-AC-AL-E,
Attn: Fred Robbins, Contract Specialist, FAX number (256) 955-9196.
The following Numbered Note(s) apply: 23 and 26.
CITE: (W-033 SN421019)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--BLADE, COMPRESSOR, AIRCRAFT
SOL SP0480-00-R-1485
DUE 030900
POC Rolanda Wallace, Contract Specialist, (804) 279-6180, Amy
Richards, Contracting Officer, 279-5554
DESC: The item description has been revised to cite Turbine
Engine Components Textron as an acceptable source. Airfoil
Textron, Inc. is not an acceptable source of supply. For more
information, you may contact the Contract Specialist, Rolanda
Wallace at (804)279-6180.
CITE: (W-033 SN421024)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 28--ENGINE TURBINES, AND COMPONENTS
SOL DTCG40-00-R-70004
DUE 041500
POC Jo Ann deBullet, Contract Specialist, Phone 410-762-6485,
Fax 410-762-6056, Email jdebullet@elcbalt.uscg.mil - James
McGuirk, Contracting Officer, Phone 410-762-6486, Fax 410-762-6056,
Email
DESC: This modification corrects the previous announcement in
Issue No. PSA-2490 dated 10 December 1999. The subject announcement
was intended to be a Presolicitation/Procurement announcement
not a sources sought. Also, the closing date for receipt of
proposals has been modified to 3/30/00 in lieu of 2.28/00.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTCG40-00-R-70004&LocID=493
LINKDESC:
notice
EMAILADD: jdebullet@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-033 SN421062)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--SEAL; TF-33
SOL f34601-00-R-49632
DUE 032300
POC Rhonda Trent, buyer, Phone 405-739-4401, Fax 405-739-4237,
Email
DESC: SEAL SOL F34601-00-R-49632 DUE 032200 OC-ALC/PKXDA TINKER
AFB OK 73145-3015, For additional information contact Rhonda
Trent/Lpdpa/[405]739-4401 Item 0001 NSN 2840-01-160-9203RV
P/N: 734826, P/N 734826, P/N: 734826, P/N 734826, P/N: 734826,
SEAL APPL TF33-102(JT3D)ENG KC135 87ea. Applicable to: Tf33
Engine. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
28 Feb 2001 87 ea Qualification requirements: Sources must
be qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 The approximate issue/response date
will be 22 FEB 2000. Written procedure will be used for this
solicitation. To: Gros-Ite Industries, Farmington Ct 06032-3114.
To: Dover Tool Company, Bridgeport Ct 06605-2220. To: Electro-Methods
Inc, South Windsor Ct 06074-0054. To: Caval Tool Division,
Newington Ct 06111-0158. To: Union Machine Co, Groveland Ma
01834-0248. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=f34601-00-R-49632&LocID=902
LINKDESC:
notice
EMAILADD: rhonda.trent@tinker.af.mil
EMAILDESC:
CITE: (I-033 SN421137)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 28--BLADE, TURBINE ROTOR
SOL DAAE07-00-R-N062
POC Gary M. Dycio (810) 574-7222
DESC: Item: Blade, Compressor, 3rd Stage, Low Pressure, NSN:
2835-01-174-1535, MPN: 12284510, MFR PN: 3-100-023-05, Qty:
3,800 each, Option: None, FOB: Origin, See Note 22. The offer
due date is on or about 21 Mar 2000. This acquisition is restricted
to Doncasters, Inc.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: dyciog@tacom.army.mil
EMAILDESC:
CITE: (W-033 SN421171)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 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, AIRCRAFT
SOL SP0-480-00R-1399
DUE 031300
POC LT Kristin Piotrowski, DSCR-JLPA, 804-279-5146; fax: 804-279-3123.
DESC: NSN 2840-01-436-4065; FPG99354000547; Vane Assembly, Compressor,
Aircraft; Allison Engine Co. Inc., Cage Code 63005; P/N 23064880;
Specifications, plans or drawings relating to the procurement
described are not available and can not be furnished by the
Government; FOB Origin; Unrestricted; Other than full and open
competition; Total quantity 1805 each plus 100% option; 340
DARO; Destination Tracy, CA 95376 for 1000 each and Texarkana,
TX 75507 for 805 each; Automated best value model - the final
contract award decision may be based upon a combination of
price, past performance, and other evaluation factors as described
in the solicitation; POC fax (804)279-4165 (Bid Custodian).
CITE: (W-033 SN421181)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 29--PRECLEANER & SEAL ASSEMBLY
SOL DAAE07-00-R-N049
POC **Patricia Trueman/(810) 574-8055
DESC: Item: Precleaner & Seal Assembly. NSN: 2940-01-408-7047.
Military PN: 12388262. Quantity: 183 Each. FOB: Origin. Acquisition
Method: Sole Source Procurement Restricted to General Dynamics
Land Systems (GDLS). See Note: 22. The offer due date is on
or about 17 Mar 00 (see solicitation for actual due date).
All responsible sources may submit an offer which will be considered.
**DO NOT CONTACT THE BUYER FOR A COPY OF THE SOLICITATION -
INTERESTED PARTIES MUST OBTAIN A COPY OF THE SOLICITATION FROM
THE TACOM WEBPAGE (www.tacom.army.mil/acqcen/opportunity.htm).
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: truemanp@tacom.army.mil
EMAILDESC:
CITE: (W-033 SN420863)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--FILTER ELEMENT, DISPOSABLE, FUEL CONTROL
SOL SP0-480-00-R-1044
DUE 030900
POC LT Kristin Piotrowski, DSCR-JLPA, 804-279-5146, fax: 804-279-3123
DESC: NSN 2915-00-240-3790; YPG98146000506; Fileter Element,
Disposable, Fuel Control; PTI Technologies Inc. Cage Code 05228;
P/N 7580055; Specifications, plans or drawings relating to
the procurement described, are not available and can not be
furnished by the Government; FOB Origin; Origin inspection;
Unrestricted; Other than full and open competition; Total quantity
9300 ea plus 100% option; 135 DARO; Destination New Cumberland,
PA 17070 for 5000 ea and Stockton, CA 95296 for 4300 ea; Automated
Best Value Model - the final contract award decision may be
based upon a combination of price, past performance, and other
evaluation factors as described in the solicitation; POC fax
(804)279-4165 (Bid Custodian). Note: This synopsis is to correct
previous one changing the closing date from 27 Jan 00 to 09
Mar 00.
CITE: (W-033 SN421096)
[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 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--HOUSING, MECHANICAL
SOL DAAE07-00-Q-M041
DUE 032300
POC Bill Henderson (810) 574-7313
DESC: Item: Housing,mechanical. NSN: 3040-01-109-4314, P/N: 11629145.
Qty: 12 ea. Option: 12 ea. FOB: Destination. The offer due
date is on or about 23 March 2000 (SEE SOLICITATION FOR ACTUAL
DUE DATE). All responsible sources may submit a proposal which
will be considered. See note Number 1.
LINKURL: http://www.tacom.army.mil/acquen/opportunity.htm
LINKDESC:
EMAILADD: hendersw@tacom.army.mil
EMAILDESC:
CITE: (W-032 SN420803)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--GEARSHAFT, BEVEL
SOL DAAH23-00-Q-0171
DUE 011200
POC Carla Bean, Contracting Officer, FAX: 256-955-9196
DESC: NSN: 3040-01-174-8190, P/N: 2-070-024-04, Quantity 59 each,
with 100% option. The Solicitation Number DAAH23-00-Q-0171
has been superceded by Solicitiation Number DAAH23-00-Q-0573.
CITE: (W-033 SN421124)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--CYLINDER ASSEMBLY, ACTUATING, LINEAR
SOL SP0740-00-R-3666
DUE 032400
POC For Info Only, P.O.C. Esther Hayden Telephone: 614-692-4727,
Fax: 614-693-1608
DESC: All responsible sources may submit an offer/quote which
shall be considered. NSN: 3040-00-803-6716, Cylinder Assembly,
Actuating, Linear. In accordance with Regent Mfg (02708) PN
4970, 4970-010, 4970B or 4970B1-8 5-8 and General Aviation
(28510) PN 4970-010. Please see note(s): (1), (26). Copies
of this solicitation are available at the address above or
by faxing 614-692-2262 or e-mailing indcoord @ dscc.dla.mil
and will not be available until 15 days after this notice is
published in the CBD. Requests should include the company name,
address and solicitation number(s). The Small Business size
standard is 500 employees. Specifications, plans or drawings
are not available. Proposed procurement contains a 100% option
for increased quantities. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-033 SN421157)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BUSHING, SLEEVE
SOL SP0441-00-R-01596
DUE 031000
POC Diane Kinker, Contract Specialist, 804-279-4305, Alfreda
Reid, Contracting Officer, 804-279-4518
DESC: This solicitation is issued for non-commercial items. NOTE
26 applies. NSN 3120-01-215-3500, ARG99294046507, BUSHING,
SLEEVE, Configuration Control Item -- Pratt & Whitney P/N 4065593,
Acceptable Source Tribon Bearing Co., Cage 55231. Solicitation
to result in a long-term contract -- Indefinite Quantity Contract(IQC)
with basic and four option periods. Unrestricted, other than
full and open competition 10 U.S.C.2304(c)(1). FOB Destination
-- any location CONUS. Inspection/acceptance origin. Estimated
Annual Demand base period is 2,000 PG. Guaranteed minimum is
500 PG per contract period. Solicitation issue date is 10 FEB
00, closing date 10 MAR 00. Solicitation package can be obtained
after the issue date by calling 804-279-3026 or fax 804-279-4165.
CITE: (W-033 SN421110)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 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--BUSHING, SLEEVE
SOL SP0441-00-R-1596
DUE 031000
POC Diane Kinker, Contract Specialist, Alfreda Reid, Contracting
Officer
DESC: Solicitation number is corrected to read SP0441-00-R-1596
in lieu of SP0441-00-R-01596.
CITE: (W-033 SN421149)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: DCMC Boeing, Rocketdyne Division, 6633 Canoga Avenue,
P.O. Box 7922, Canoga Park, CA 91309-7922
SUBJECT: 35--VARIOUS ITEMS OF TEST EQUIPMENT USED FOR MEASURING
AND MONITORING TEST DATA.
SOL Bid No. 00-604
DUE 022400
POC Noe Zamudio, (818) 586-5252
DESC: 1. Computer equipment used for data processing - year 92
2. Drive Disk - Model DRM604A 3. Terminal, Model No. 6091-16,
year 93 4. Tape Transport - Model No. 7202, year 93 5. Various
test equipment items - (test boards, fixture, switch, analyzer,
mujltimeter, vacumn pump, generator, analog fixture, board
test adapter, fixture current sensor, fixture relay drive,
digital fixture), etc., NOTE: THIS SOLICITATION WAS PREVIOUSLY
SUBMITTED ON JANUARY 31, 2000. THIS MODIFICATION IS TO CHANGE
DUE DATE ONLY. NEW DATE IS 02/24/00, NOT 02/10/00.
LINKURL: A public sealed bid of various test equipment items
and computer equipment.
LINKDESC:
of bid.
EMAILADD: mwest@labasin.dcmdw.dla.mil
EMAILDESC:
CITE: (W-033 SN421116)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 38--SNOW REMOVAL EQUIPMENT, PAVEMENT DEICING EQUIPMENT
SOL SP0560-00-R-JH02
DUE 041500
POC Judy Henry, Contracting Officer, 215-737-7256
DESC: The intent of this solicitation is to request prices for
Snow Removal Equipment and Pavement Deicing Equipment. The
anticipated contract type is to be a Commercial Requirements
Type Contract for which the Government anticipates havinag
future requirements. The term of the resulting contracts will
be a five year base. Multiple Award Contracts will be placed
with contractors for their individual product lines. Product
lines is to include, but is not limited to the following:
1. Rollover Snowplows, 2. Multipurpose Snowblower units. 3.
High Speed Snowbrooms, 4. Rotary Towed Type Broom Sweepers,
5. Runway Truck Mounted Deicers, 6. Truck Mounted Loose Material
Spreaders, 7. Towed Traction Powered Salt and Sand Spreaders,
8. Truck Mounted Hydraulically operated Sand Spreaders, 9.
Traction Driven sand/prewetting area spreaders, 10. Walk Behind
sand/salt spreaders, tow behind sand/salt spraders, 11. Liquid
Anti-Icing/Deicing spreaader, Airport Runway deicer/anti-icing
spreaders. The supplier (seller) shall sell to the buyer the
items set forth in the suppliers commercial catalog. Such
items may be referred to as "Products or end products" hereafter.
Supplier may sell to the buyer any items and services incidental
to the end product and any add-on items as needed to customize
a piece of equipment to conform to the customers requirement
and meet their needs. Services may include but not limited
to repair, installation, training, and extended warranties.
Items may include, but not limited to the sale of repair parts,
options, attachments and add-ons. Delivery shall be in accordance
with the suppliers best commercial practice. In order to be
considered for award based upon this solicitation the supplier
must be registered in the DOD Central Contractor's Registration
(CCR) database. For registration information and assistance
visit the CCR web Site (http://ccr.edi.disa.mil/) or call 1-800-334-3414.
LINKURL: http://dscp103.dscp.dla.mil/gi/general/heppoc4.htm
LINKDESC:
EMAILADD: Jhenry@dscp.dla.mil
EMAILDESC:
CITE: (W-033 SN420950)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 38--LEASING OF SNOW REMOVAL, PAVEMENT DEICING EQUIPMENT
SOL 00RFI-GH001
DUE 032800
POC Judy Henry, Contracting Officer, 215-737-7256
DESC: 1. Modification to RFI No. 419775 dated 28 January 2000.
2. DSCP is also interested in exploring the possibilities
of Prime Vendor(s) for leasing of previously mentioned equipment.
Interested parties shall provide preliminary proposals, information,
recommendations. Possibilities include fleet leasing, etc.
We are considering Prime Vendors based on predetermined regions.
No pricing will be accepted. Government will not pay for this
information.
LINKURL: http: dscp103.dscp.dla.mil/gi/general/heppoc4.htm
LINKDESC:
EMAILADD: Jhenry@dscp.dla.mil
EMAILDESC:
CITE: (W-033 SN420974)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 38--HEAVY CONSTRUCTION EQUIPMENT,MINING EXCAVATING EQUIPMENT,
AGRICULTURAL EQUIPMENT, ROAD CONSTRUCTION EQUIPMENT, FORESTRY
EQUIPMENT,
SOL 00RFI-GH001
DUE 032800
POC Pat Greensweig (215)-737-7276 pgreensweig@dscp.dla.mil
DESC: 1. Please see modification numbered 420770 dated 1 Feb.
2000. Referenced modification pertains to RFI 419775. 2. DSCP
is interested in exploring the possibilities of Prime Vendor(s)
or integrators for leasing of heavy construction, agricultural,
road construction equipment, mining equipment, railroad equipment.
Individual equipment includes but is not limited to: road graders,
excavators, skid steer loaders, backhoes, agricultural tractors,
wheel tractor scrapers, rollers, wheel loaders,integrated tool
carriers, articulated dump trucks, crawler dozers, wheeled
industrial tractors, track loaders, land clearing, waste disposal,
mining machines and tractors. 3.Interested parties shall provide
preliminary proposals, information, recommendations. Possibilities
include fleet leasing, etc. 4. We are considering Prime Vendors
based on predetermined regions. No pricing will be accepted.
The Government will not pay for this information.
CITE: (W-033 SN420976)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 38--SEWER CLEANERS, VACCUM LOADERS, AIRFIELD SWEEPERS,
STREET SWEEPERS
SOL 00RFI-GH001
DUE 032800
POC Judy Henry, Contracting Officer, 215-737-7256
DESC: 1. Modification to RFI No. 419775 dated 28 January 2000.
2. DSCP is also interested in exploring the possibilities
of Prime Vendor(s) for leasing of previously mentioned equipment.
Interested parties shall provide preliminary proposals, information,
recommendations. Possibilities include fleet leasing, etc.
We are considering Prime Vendors based on predetermined regions.
No pricing will be accepted, Government will not pay for this
information.
LINKURL: http: dscp103.dscp.dla.mil/gi/general/heppoc4/htm
LINKDESC:
EMAILADD: JHenry@dscp.dla.mil
EMAILDESC:
CITE: (W-033 SN420995)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: USDA Forest Service, Tonto National Forest, 2324 East
McDowell Rd, Phoenix, AZ 85006
SUBJECT: 38--PURCHASE OF A 10-YARD DUMP TRUCK
SOL RFQ R3-WZ-00-17
DUE 031400
POC Lyn C. McMahill, 602/225-5349 or Patricia Dearing, 602/225-5348
FAX 602/225-5295
DESC: Quotes are being requested for a 10-yard dump truck no
older than model yar 1993. Vehicle purchased will include diesel
engine, manual multi-gear transmission, dual rear axles, hydraulically
actuated dump bed, air conditioning, air brakes, power steering,
and conform to Federal Motor Carrier Safety Regulations (MCSR).
Delivery of truck shall be to Tonto National Forest, 2324 East
McDowell Road, Phoenix, Arizona. Contract time is 30 calendar
days. Anticipated award date is March 20, 2000. All responsible
sources may submit a quote which shall be considered by the
agency. SEE NUMBERED NOTE 1.
CITE: (W-033 SN421052)
[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 39--ROLLER,CONVEYOR
SOL SP056000Q5402
DUE 020500
POC Edwin Lochner, Jr. USCO PCCBA10 Tel: 215-737-7385 Facsimile:
215-737-7554 or 7557
DESC: NSN 3910-00-074-8580, Roller, Conveyor. Accurate Bushing
Co. P/N D27776-6, Federal Equipment Co. P/N CC3003.PR YPI99292000156.
Quantity: Prime 75 each, 1st Alt 150 each, 2nd Alt 200 each.
FOB Dest. Delivery request 60 days ado or best. Delivery point:
New Cumberland, Pa 17070. Solicitation Unrestricted. Specifications,
plans or drawings relating to the procurement described are
not available from the Government. Note: This current solicitation
replaces SP0560-00-T-2493. Evaluation shall be limited to responses
on the current solicitation only. To obtain a copy of the solicitation,
use internet site www.dscp.dla.mil. If needed, use the Help
Desk telephones numbers provided for assistance with site.
CITE: (W-032 SN420798)
[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 39--ROLLER,CONVEYOR
SOL SP056000Q5402
DUE 020500
POC Edwin Lochner, Jr. USCO PCCBA10 Tel: 215-737-7385 Facsimile:
215-737-7554 or 7557
DESC: NSN 3910-00-074-8580, Roller, Conveyor. Accurate Bushing
Co. P/N D27776-6, Federal Equipment Co. P/N CC3003.PR YPI99292000156.
Quantity: Prime 75 each, 1st Alt 150 each, 2nd Alt 200 each.
FOB Dest. Delivery request 60 days ado or best. Delivery point:
New Cumberland, Pa 17070. Solicitation Unrestricted. Specifications,
plans or drawings relating to the procurement described are
not available from the Government. Note: This current solicitation
replaces SP0560-00-T-2493. Evaluation shall be limited to responses
on the current solicitation only. To obtain a copy of the solicitation,
use internet site www.dscp.dla.mil. If needed, use the Help
Desk telephones numbers provided for assistance with site.
CITE: (W-032 SN420801)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 39--LEASING OF FORKLIFTS, MANLIFTS, TUGS, ETC.
SOL 00rfi-gh001
DUE 032800
POC darrell l. moresi, 215-737-7250, e-mail: dmoresi@dscp.dla.mil
DESC: 1. Modification to RFI No. 420770, listed under "W-- Leasing
of ..." 2. please reference above site for details.
3. sites specify information requested and possibility of Prime
Vendor(s) for leasing.
CITE: (W-033 SN420970)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 41--TURBINE/NSN: 4130-01-306-6309 & 4130-01-007-0601
SOL F41608-00-R-74024
DUE 033100
POC The Point of Contact is WILBERT MCCLAIN, LDKSF, Phone: 210-925-6603,
FAX: 210-925-1073, E-MAIL: WILBERT.MCCLAIN@KELLY.AF.MIL
DESC: REPAIR OF TURBINES APPLICABLE TO THE AIR CYCLE MACHINE.
P/N: 571745-2-1 AND 571745-1-1 THREE YEAR REQUIREMENTS CONTRACT
WITH TWO ONE YEAR OPTIONS. BEQ: 30 APPROVED SOURCE: ALLIED
SIGNAL TEMPE AZ CAGE CODE: 02LU7 ************NO GOVERNMENT
TECH. DATA AVAILABLE***************** All potential offerors
should contact the buyer/PCO identified in this notice for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contracting officer, an Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of an acquisition. The Ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
22,26
EMAILADD: WILBERT.MCCLAIN@KELLY.AF.MIL
EMAILDESC:
CITE: (D-033 SN421167)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 42--LEASING OF FIRE FIGHTING VEHICLES
SOL 00RFI-GH001
DUE 032800
POC Pat Lerman, Program Manager, 215-737-7265, Also, Previous
RFI for E-Mail Contacts
DESC: Modification to RFI No. 420770 and 419775. DSCP is exploring
the possibilities for leasing vehicles mentioned in the previous
two CBD announcements. Interested parties shall provide preliminary
proposals, information, recommendations referenced previously.
No pricing will be accepted. Government will not pay for this
information.
CITE: (W-033 SN420962)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment--Potential
Sources Sought
OFFADD: 28th Contracting Squadron, 1000 Ellsworth Street, Ellsworth
AFB, SD 57706-4910
SUBJECT: 42--PURCHASE COMPRESSOR & ACCESSORIES
SOL F39601-00-Q0027
POC SSgt Tania R. Merriwether 605-385-1754
DESC: This notice is to solicite contractors who can supply the
following items: Bauer compressor, model Unicus II/25-E-3,
or equal. Accessories to include: ASME storage vessel, remote
fill outlet w/hose reel and 50ft of 6000 psi hose, electronic
CO monitor with calibration kit. The solicitation will be issued
approximately 18 Feb 00 via EDI. Submission of information
must include the business size (ie, large, small, small disadvantaged,
etc.). The equipment needs to be received at Ellsworth AFB
by 17 Mar 00.
EMAILADD: tania.merriwether@ellsworth.af.mil OR dave.pakalski@ellsworth.af.mil
EMAILDESC:
CITE: (W-033 SN421044)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 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--HOUSING, FILTER
SOL SP0740-00-R-3653
DUE 032300
POC Sally Roliff, (phone) 614-692-4296, (fax) 614-693-1603
DESC: NSN 4330-01-260-8137; Housing, Filter; Crane Company (51663)
part number RG34718-2. Solicitation is for an Indefinite Quantity
Contract with pricing based on quantity ranges. A delivery
schedule of 140 days for quantities up to 55 each will be desired,
with an additional 30 days added for each increase of 28 each
or less. All responsible sources may submit an offer/quote
which shall be considered. See Note 26. Copies of this solicitation
are available at the office address above or by faxing 614-692-2262
or by emailing indcoord@dscc.dla.mil and will not be available
until 22 February 2000. Requests should include the company
name, address and solicitation number(s). Specifications, plans
or drawings are not available. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the government. The total shall not exceed
2 extensions. 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 under the authority of 10 U.S.C.
2304(c)(1). The approved source is Crane Company (51663). 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. Various increments solicited:
From 25 to 49, 50 to 99, 100 to 199, and 200 an up.
EMAILADD: Indcoord@dscc.dla.mil
EMAILDESC:
CITE: (W-033 SN420883)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: 43--CENTRIFUGAL PUMP UNITS
SOL DTCG80-00-Q-3FA965
POC Douglas Landau, Contracting Officer, Phone (757) 628-4638,
Fax (757) 628-4676, Email dlandau@mlca.uscg.mil - Marion Veber,
Supervisory Contract Specialist, Phone 757-628-4633, Fax 757-628-4676,
Email
DESC: Block 17 The MLC Atlantic intends to issue a purchase order
for commercial _off-the-shelf_ Centrifugal Pump Units for the
270_ WMEC Class Coast Guard Cutters. The MLC intends to conduct
this procurement in accordance with Federal Acquisition Regulation
(FAR) part 12, Acquisition of Commercial Items, and FAR Subpart
13.5, Test Program for Certain Commercial Items. The simplified
acquisition will be issued as a best value Request for Quote
(RFQ), on or about 8 February 2000. The RFQ will be issued
via the Electronic Posting System (EPS) at www.eps.gov. Hard
copies of the RFQ will not be issued. It is incumbent upon
contractors to monitor the EPS system for RFQ release and all
subsequent amendments. This procurement is unrestricted. The
standard industrial classification code is 3561 _ Pumps and
Pumping Equipment, and the small business size standard is
500. The RFQ will be issued as an Indefinite Delivery/Indefinite
Quantity (IDIQ) purchase order with a base year and four one-year
option periods. A minimum guaranteed amount will apply in the
base year. Subsequent option years will not have a guaranteed
minimum. The number of units purchased will not exceed 30 units
over the life of the purchase order. The item to be procured
is a Pump Unit, Centrifugal, size 4_x3_x9-1/2_, vertical, close
couples rated for 500 gpm of seawater at 280 feet total discharge
head. All bronze construction with 150 # ANSI flange connection
(4_suction and 3_ discharge), a mechanical split seal with
an abrasive separator made of 316 SS in the seal water line,
with 316 SS seal flush line, and a 75 horsepower continuous
duty, 3500RPM, 440 VAC 3-phase, totally enclosed fan cooled
marine duty motor. The motor shall be a NEMA C-face JPV shaft
motor for use with vertical in line pumps. The motor shall
be in accordance with IEEE 45 and 46 CFR 111.25. The motor
shall be provided with grease lubricated bearings, a drip cover,
lifting eyebolts or lugs and a 120 VAC single phase anti-condensation
strip heater of at least 139 watts. The impeller shall be keyed
to the shaft and held securely in place by a 316 SS impeller
screw and washer. The pump shall be equipped with a 316 SS
shaft sleeve. The pump must be compatible with existing piping
system without making modifications to the existing system.
ATTENTION: Minority, Women-owned, and Disadvantaged Business
Enterprises (DBE). 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.
For information concerning the acquisition, contact the Contracting
Officials listed above. Please forward all inquiries to Mr.
Doug Landau at Dlandau@mlca.uscg.mil or call (757) 628-4638.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG80-00-Q-3FA965&LocID=497
LINKDESC:
notice
EMAILADD: dlandau@mlca.uscg.mil
EMAILDESC:
CITE: (D-033 SN421117)
[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--VALVE,BALL
SOL N0010400QFD14
DUE 032200
POC Contact Point, Nancy M Miller, 0243.13, (717)605-3346, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, David E
Snyder, 0243.11, (717)605-2367
DESC: NSN 3H-4820-01-256-8531-SS, SPEC NR TDP VER 003, Qty 8
EA, Deliver to Receiving Officer Portsmouth NH , Contract 100
Percent Small Business Set Aside, See Notes 1,9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-032 SN420837)
[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--VALVE,LINEAR,DIRECT
SOL N0010400RFD16
DUE 032200
POC Contact Point, G L Baltzell, 0243.2, (717)605-7639, Fax,
(717)605-4236, Twx, Not-avail, Contracting Officer, G L Baltzell,
0243.2, (717)605-7639
DESC: NSN 7H-4820-01-431-8841, SPEC NR TDP VER 002, Ref Nr 3188565-26,
Qty 2 EA, Delivery FOB Origin--"No specs or drawings available.",
See Note 26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-032 SN420838)
[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 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--POWER DRIVE UNIT, NSN 4920-01-250-6138, P/N 745061A
SOL F41608-00-R-13322
DUE 030100
POC The Point of Contact is WILBERT E. MCCLAIN, LDKSF, Phone:
210-925-6603, FAX: 210-925-1073, E-MAIL: wilbert.mcclain@kelly.af.mil
DESC: PREDOMINATE MATERIAL OF MANUFACTURE: Steel and Aluminum.
SIZE/DIMENSIONS: 47" W, 211 1/2" H, 7" D, 265 LBS.FORM FIT
AND FUNCTION: Used to rotate empty, loaded or partially loaded
common strategic rotary launcher while loaded in suspended
loading/check out frame; rotating required to perform single
store missile/bomb upload/download checkout; drwg name frame,
power drive.The USAF intends to award a 1 year requirement
repair contract with a BEQ of 18 ea.This is a sole source requirement.Hamilton
Sunstrand is the only known source with the data, skills and
parts and test procedures necessary to repair the items. 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: wilbert.mcclain@kelly.af.mil
EMAILDESC:
CITE: (D-032 SN420814)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--ELECTRONIC TEST SET
SOL F41608-00-R-36528
DUE 032300
POC The Point of Contact is Ron Du Pree, LDKAA, Phone: (210)
925-8461, FAX: (210) 925-2098, E-MAIL: ronald.dupree@kelly.af.mil
DESC: The has Air Force has a requirement for the following:
CLIN 0001: ELECTRONIC TEST SET, 3 EA 4920-01-175-9468DP P/N:
68D300020-1007 SIZE: 18 w x 14 h x 24 L FORM, FIT, FUNCTION:
Designed for pre-flight Checkout of Aircraft Used in conjunction
with various Other equipment to simulate and display functions
of The control stick boost and pitch compensator in support
Of the F-15 aircraft. Electronic power systems. Provides PREDOM
MATERIAL: Alum., fiberglass and Elect components. APPL: F-15
P/R Nr: FD2050-00-36528 Shipment of the items are destined
for: Warner Robbins Air Force Base, Georgia. Government s Required
delivery; 30 Sep 2001 The Air Force intends to award to the
approved source contractor as follows: McDonell douglas Corp.,
Inc, CAGE 76301 This is a non competitive, non commercial item
purchase. There are no Government Drawings or specifications
Available for this solicitation. This is not a small business
set-aside. The Government anticipates releasing a paper Request
for Proposal (RFP) on or about 20 Feb 2000 to source(s)requesting
a RFP document. Fax requests to the point of contact (POC)
are allowed and should be requested in time to meet the RFP
response date. All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22, 26,26
EMAILADD: ronald.dupree@kelly.af.mil
EMAILDESC:
CITE: (D-033 SN420861)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 49--TOWBAR
SOL FY89726C010 =20
DUE 030800
POC Point of Contact - Mr. Liao, Nai-Kang, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:'TOWBAR, 119 items,ets' Copies of the bidder's package for
this procurement may be directly downloaded from our website,
http://tecrodpd.com ,or obtained from Mr. Liao, Nai-Kang,=20
Taipei Economic and Cultural Representative Office in The United
States., Defense Procurement Division, 5010 Wisconsin Avenue,
N.W.,Washington, D.C. 20016; telephone: (202)895-6810, telefax:
(202)966-4578. Your quotation should be received by us on or
before 03/08/2000.
EMAILADD: shih@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-033 SN421004)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LDKSH; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 51--PNEUMATIC CONTROL CONSOLE
SOL F41608-00-R-20271
DUE 032700
POC The Point of Contact is Chuck Bautista, SA-ALC/LDKSH, Phone:
(210) 925-4741, FAX: (210) 925-6958, E-MAIL: teofilo.bautista@kelly.af.mil
DESC: The U.S. Air Force has a requirement for 1 each Pneumatic
Control Console Part Number: 9601, Stock Number: 5120-01-370-5584YZ.
This is a First Article, Contractor Testing requirement. Noun:
Pneumatic Control Console Part Number: 9601 Quantity Required:
1 each Application: Multi-Aircraft Predominant Material: Steel
Bid Sets: Will be available. First Article Required: Yes! (Contractor
Testing) Closing Date: 12:00 Noon, March 27 2000 Solicitation
Release Date: 21 Feb 2000 Request for copies of the solicitation
and the bid sets can be obtained by e-mail or by Fax request.
Send your e-mail request to teofilo.bautista@kelly.af.mil Fax
request can be sent to (210) 925-6958 or (210) 925-1073. Request
for copies of the solicitation and the bid sets that are received
after 21 Feb 2000 at 12:00 noon will not be honored! All potential
offerors should contact the buyer/PCO identified in this notice
for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of an acquisition. The
Ombudsman does not diminish the authority of the program director
or Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. Buyer's name
(point of contact listed above) should be included on all solicitation
requests. In addition, please include a FSCM/cage code for
mailing purposes. See Note(s) 26
EMAILADD: teofilo.bautista@kelly.af.mil
EMAILDESC:
CITE: (D-033 SN421138)
[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 53--PACKING,PREFORMED
SOL N0010499X9043
DUE 021100
POC Contact Point, Carolyn F Powers, 87321.7, (717)605-7168,
Fax, (717)605-1569, Twx, Not-avail, Contracting Officer, Alice
Seideneck, 87321.3, (717)605-1859
DESC: NSN 1H-5330-01-293-7242-X3, SPEC NR TDP VER 001, Qty 97
SE, Delivery FOB Origin, RFQ N0010499X9043, Approx Due Date
O/A Feb 11 00--Due to the unavailability of the drawings or
other data, this requirement will be restricted to JOHN CRANE.
FOB DESTINATION IN LIEU OF FOB ORGIN., See Notes 9, 26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-032 SN420839)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 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--MATCHED SET, SPACER
SOL SP045000QV863
DUE 030900
POC Dan Holt, Contract Specialist, 804-279-5068
DESC: NSN 5365-01-097-5014, YPG00010000931, Spacer, Matched Set,
Sikorsky Aircraft, Cage 78286,IAW dwg 70104-08006 Rev D, Qty
of 65 SE. Origin Inspection required. Delivery requested FOB
Destination, 100 days ARO. Award may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Please see numbered notes 9,
and 26. Solicitations will be issued 02-17-00, with a closing
date of 03-09-00. All responsible sources may submit an offer.
CITE: (W-033 SN421066)
[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Eldorado National Forest, 100 Forni Road, Placerville,
CA 95667
SUBJECT: 56--ROAD SURFACE SUPPLIES (AGGREGATES)
SOL RFP-R5-03-00-26
DUE 032800
POC Kathy Griffin, CO, 530-622-5061; Phil Whalen, COR, 530-622-5061
DESC: Furnish, and deliver orad surfacing products (aggregates)
to various locations on the Eldorado National Forest. Solicitation
package will be ready approximately 02/28/00. This will be
a Commercial Item purchase per Part 12. To request solicitation
package, please place request via web site, email, or via fax
(530) 621-5258.
LINKURL: www.clarint.com/tnf/
LINKDESC:
EMAILADD: acquisitions/r5_eldorado@fs.fed.us
EMAILDESC:
CITE: (W-032 SN420788)
[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: 56--FURNISH AND CONSTRUCT ANCHOR ATTLEBORO PRIVACY FENCE
SOL F05611-00-T0305
DUE 021800
POC Dana Kurtz, Contracting Specialist, Phone (719) 333-4986,
Fax (719) 333-4404, Email dana.kurtz@usafa.af.mil - Ronald
Hixson, Contracting Officer, Phone (719) 333-2571, Fax (719)
333-4404, Email
DESC: This modification is to change the RFQ solicitation from
"name brand only" to include an or equal fence product meeting
the specifications listed in the Statement of Work. An or equal
to the Anchor Attleboro Privacy Fence will be evaluated by
the customer for acceptance. Finish must be in Desert Sand
color to match existing fence. Fence type must also match existing
fence located at the Community Center Recycle Center. Address
any questions to Dana Kurtz, Contracting Specialist at (719)333-4986
or TSgt Ronald R. Hixson at (719)333-4969 or e-mail to dana.kurtz.@usafa.af.mil
or
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F05611-00-T0305&LocID=479
LINKDESC:
notice
EMAILADD: dana.kurtz@usafa.af.mil
EMAILDESC:
CITE: (D-032 SN420791)
[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: 58--U.S. ARMY MULTIFUNCTIONAL INFORMATION DISTRIBUTION
SYSTEM - LOW VOLUME TERMINAL (MIDS-LVT(2)) PRODUCTION
DUE 022500
POC Mr. Sal Cianci, 619-524-7184 or Ms. Susan Barker, 619-524-7167.
DESC: The Space & Naval Warfare Systems Command (SPAWAR), on
behalf of the Program Executive Officer - Tactical Aircraft
Programs {PEO(T)}, plans to conduct a limited competition between
Data Link Solutions, L.L.C. (DLS) and ViaSat, Inc. for U.S.
Army Multifunctional Information Distribution System - Low
Volume Terminal (MIDS-LVT) production requirements (i.e. the
MIDS-LVT(2) variant). The planned award will result in a modification
to one of two current indefinite-delivery-indefinite-quantity
contracts for MIDS-LVT Production, N00039-00-D-2100 (DLS) and
N00039-00-D-2101 (ViaSat). The contract modification will contain
firm-fixed-price (FFP) CLINs for the firm requirements of MIDS-LVT(2)
first article qualification, non-recurring engineering, and
production with FFP option CLINs for spares, warranty, supportability
set-up/management, maintenance & repair, technical data/computer
software rights associated with a technical data package and
a cost-plus-fixed-fee option for engineering services. Inquiries
pertaining to subcontracting opportunities shall be made directly
to Data Link Solutions, L.L.C and ViaSat, Inc. Notes 22
and 26 apply. Questions or comments concerning this solicitation
shall be submitted by e-mail or in writing to contract specialists
Mr. Sal Cianci (ciancis@spawar.navy.mil) or Ms. Susan Barker
(barkers@spawar.navy.mil).
EMAILADD: ciancis@spawar.navy.mil
EMAILDESC:
CITE: (W-032 SN420828)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--SPARES P/O AN/TPX-46 INTERROGATOR SETS
SOL DAAB07-00-B-C012
DUE 033000
POC Gary P. Rohlfs Contract Specialist (732) 532-2064
DESC: The U.S. Army CECOM, CECOM Acquisition Center, intends
a sealed bid to procure a Multiple Spare Part Acquisition of
the AN/TPX-46 Interrogator Set. This is a 100% Small Business
Set Aside. Items planned to be procured are as follows: Amplifier
Electronic, NSN: 5895-00-238-4660, 100 each, DWG SM-D-586257;
Driver Assy, NSN: 1010-01-123-5057, 2 each, DWG SM-C-964584;
Installation Kit, NSN: 5895-00-115-1500, 5 each,DWG 5071886;
Circuit Card Assy, NSN: 5998-00-199-9660, 10 each,DWG SM-D-586713;
Circuit Card, NSN: 5998-01-130-1742, 7 each, DWG SM-D-964610;
Circuit Card Assy, NSN: 5998-01-406-2336, 22 each, DWG 5071820;
Motor-Tachometer, NSN: 6105-00-003-5258, 23 each, DWG SM-D-586256;
Electronic Component, NSN: 5998-01-317-2344, 3 each, DWG SM-C-964620.
The only item that has a 100% option included is the Amplifier
Electronic item. First Article Tests are required only for
the following items: Driver Assy, NSN: 1010-01-123-5057; Circuit
Card Assy, NSN: 5998-01-406-2336; and Electronic Component,
NSN: 5998-01-317-2344. See Note 1. The U.S. ARMY Communications
Electronics Command (CECOM) has established a Interactive Business
Opportunities Page (IBOP) website as part of the Army's Single
Face to Industry to allow electronic postings of Requestes
for Proposals (RFPs) and Invitation for Bids (IFBs) from CECOM
to industry. All parties interested in doing business with
CECOM are invited to access, operate, send and receive information
from the IBOP at (http://abop.monmouth.army.mil). You may access
potential CECOM Business Opportunities by simply selecting
"CECOM Comm. & Elec. Com." under the heading "View by Contracting
Activity" and then click on "GO". Registration for a user ID
and password will only be necessary when you are considering
the submission of proposals to CECOM through the IBOP. To be
a registered user of the IBOP, please click on "Industry Registration"
under the heading "Secure Services". For CD-ROM drawings or
other data, contact the identified Contracting Officer via
their e-mail. Offers and Bids shall be submitted electronically
at the time and date specified in the solicitation. No bids
shall be submitted directly to the Contracting Officer.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: rohlfs@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-033 SN420887)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Special Warfare Development Group, 1636 Regulus
Avenue, Building 313, Virginia Beach, VA 23461-2299
SUBJECT: 58--TRIPLEXER
SOL USZA99-00-Q-0069
DUE 022100
POC Thelma Escobar, 757-492-7960 x2228
DESC: This is a combined Synopsis/Request for Quotation 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 Request for
Quotation; proposals are being requested and a separate written
request for quotations will not be issued. The solicitation
incorporates provisions and clauses in effect through Federal
Acquisition Circular 97-10. This Request for Quotation is a
Small Business- Small Purchase Set-Aside in accordance with
FAR 52.219-1. Clin 0001 AV1020-3 Triplexer 220 Watts RF Power,
25 ea. All Pricing must include transportation charges. Please
fax your response to 757-492-7954.
CITE: (W-033 SN420918)
[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--SPLICE, CONDUCTOR
SOL SP0430-00-R-1452
DUE 032400
POC Hattie Heiskill/ZW230/DSCR-JEPD/804-279-3031, FAX 804-279-4297
or 4848
DESC: NSN 5940-01-165-6877, Splice, Conductor, YPG00006000536,
QPL Applies, U/I PG (50 pieces). In accordance with MIL SPEC
MIL-T-81714/65-20-1.Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Govt. Deliver - 315 PG by 146 days to Stockton,
CA 95296-0130.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: hheiskill@dscr.dla.mil
EMAILDESC:
Heiskill/ZW230/804-279-3031
CITE: (W-032 SN420792)
[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
SM-ALC, SM-ALC/PKXD, 3237 Peacekeeper Way Ste 17, McClellan
AFB, Sacramento, CA, 95652
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL F04606-00-R-80363
DUE 032300
POC Don Pullen, Buyer, Phone 916-643-3571, Fax 916-643-5131,
Email
DESC: Item 0001 NSN 5998-01-436-8347ZW P/N: 77A561218P001, Circuit
card assemblies used in atmospheric early warning system. 11ea.
Applicable to: An/Fps-117. Destn: FB2029, Hill Air Force Base
UT 84056-5713. Delivery: 29 Sep 2000 11 ea Item 0002 NSN 5998-01-436-8348ZW
Circuit Card Assembly P/N: 77A561220P001, Circuit card assemblies
used in atmospheric early warning systems. 10ea. Applicable
to: An/Fps-117. Destn: FB2029, Hill Air Force Base UT 84056-5713.
Delivery: 29 Sep 2000 10 ea The approximate issue/response
date will be 22 FEB 2000. Written procedure will be used for
this solicitation. To: Lockheed Martin Corp, Syracuse Ny 13221-4840.
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.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04606-00-R-80363&LocID=1263
LINKDESC:
notice
EMAILADD: Donald.Pullen@email.mcclellan.af.mil
EMAILDESC:
CITE: (I-032 SN420802)
[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
SM-ALC, SM-ALC/PKXD, 3237 Peacekeeper Way Ste 17, McClellan
AFB, Sacramento, CA, 95652
SUBJECT: 59--ANTENNA SUBASSEMBLY
SOL F04606-00-Q-0010
DUE 032300
POC Al Gibson, Buyer, Phone 916-643-3793, Fax 916-643-6356, Email
DESC: Item 0001 NSN 5985-01-176-5354 P/N: 7327174G005, 3ea.
Applicable to: An/Fps-117. Destn: SHIP TO: FB2029 - Hill AFB
UT. Delivery: 29 Sep 2000 3 ea No Data Available. The approximate
issue/response date will be 22 FEB 2000. The anticipated award
date will be 04 May 2000. Written procedure will be used for
this solicitation. To: Lockheed Martin Corp, Syracuse Ny 13221-4840.
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. Specifications, plans, or drawings relating to
the procurement described are incomplete or not available and
cannot be furnished by the Government.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04606-00-Q-0010&LocID=1263
LINKDESC:
notice
EMAILADD: gibson.al@email.mcclellan.af.mil
EMAILDESC:
CITE: (I-032 SN420804)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 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--5960 ELECTRON TUBE
SOL SP0960-00-R-A201
DUE 032000
POC Jeff Walker (614) 692-7414
DESC: NSN 5960-01-274-3899 Electron Tube CPI (06980) P/N Y-690AR-2
IAW Raytheon (49956) P/N 848099-2 Qunatity Increments: 25-49,
50-74, 75-99, 100-149 Delivery: 25 each within 120 days, 25
each every 30 days thereafter. NO DRAWINGS AVAILABLE NOTE
26 APPLIES Copies of this solicitation are availble after
issue date by Faxing (614) 692-2262.
CITE: (W-033 SN420856)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 59--TANK, HIGH VOLTAGE
SOL N00164-00-Q-0095
DUE 021500
POC Ms. Pat Sturgis, Code 1165Z1, 812-854-1826, FAX 812-854-1841;
Mr. Richard G. Colvin, Code 1163ZR, Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation
and is reserved for small business 52.219-6 [Standard Industrial
Classification Code (SIC): 3795; Size: <=1,000 employees];
proposals are being requested and a written solicitation will
not be issued. Solicitation Number N00164-00-Q-0095 is issued
as a Request for Quotation. Solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-14 and Defense Acquisition Circular
91-13. The following is a list of the requirements: Line Item
0001: Qty. Three (3) each TANK, HIGH VOLTAGE, STANGENES P/N
SI-12896 OR EQUAL in accordance with the following specifications:
The equipment shall consist of 1. AC input voltage: 480 VAC,
3 phase, 60 Hz, MAX. 560 VAC. 2. Output DC voltage: 19 KVDC,
3. Output current: 1 Amp avg., 4. Cooling: Convention in oil,
5. Rectifier Assembly: shall be 3 phase full wave bridge, 6.
Bleeder Resistor: shall be 10 M Ohms across the 4 uf cap, 7.
Output Cap: shall be 4 uf at 30 KV, 8. Transformer: Impedance:
7 % MIN., Regulation: 3 % MAX., Shields: Primary shall have
an electrostatic shield tied to the core. The primary surge
shall be tied to a low voltage reference. Isolation: the primary
electrostatic shield shall be 5 kv RMS., Secondary to primary,
core, SH1 and SH2 shall be 30 kv., Terminals: B+ and B- terminals
shall be isolated from gnd by a minimum of 25kv. Primary terminals
shall be .25 inch - 20 posts. Secondary terminals shall be
8-32 tapped posts. Shield terminals shall be .25 inch - 20
posts. Life: Design to a life expectancy of 100,000 hrs. or
20 years. Full 1-year warranty required. 9. Oil tank: Tank
shall have 360 degree casters. All components will be mounted
to the top of the tank. Tank shall be hermetically sealed to
prevent oil leakage. Eye bolts shall be provided on lid, at
four corners to lift lid as necessary. Tank shall have pressure
relief valve. Tank shall have drain plug, and fill plug. Tank
Dimensions shall be as follows: height: 43.5" +/- 1", Length:
30.5" +/- 1", Width: 32.0" +/- 1"., Tank color: Standard Stangenes
blue or similar. All HV output terminals and 480 terminals
will be on the lid of the supply. All terminals will be clearly
marked B+, B-, A,B,C, (B. C. ) and gnd. Delivery shall be f.o.b.
destination, Naval Surface Warfare Center, Crane, IN, with
the inspection/acceptance at destination. Delivery will be
required within 70 days from contract award. FAR Clauses/Provisions
52.203-3 Gratuities, 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 (incorporating
FAR 52.222-35 Affirmative Action for Special Disabled and Vietnam
Era Veterans, 52.222-36 Affirmative Action for Handicapped
Workers, 52.222-37 Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era, 52.225-3 Buy American Act-Supplies,
52.225-21 Buy American Act-North American Free Trade Agreement
Implementation Act-Balance of Payments Program), 52.219-14
Limitation on Subcontracting, DFARS Clause 252.227-7015 Technical
Data--Commercial Items apply to this acquisition. The contractor
shall extend to the Government the full coverage of a 1-year
standard commercial warranty, 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 and
must include a completed copy of provision 52.212-3, Offeror
Representations and Certifications--Commercial Items. The offeror
is required to register on-line in the Central Contractor Registry
(CCR) at http://www.ccr2000.com/ DFARS clause 204.7303 Procedures.
The offeror should also provide its Commercial and Government
Entity (CAGE) code, Contractor Establishment code (DUNS Number)
and Tax Identification Number. 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 required information must be received
at this office on or before 02/15/00 at 2:00 PM. Eastern Std.
Time. Point of contact for information regarding this requirement
is Ms. Pat Sturgis, 812-854-1826, FAX 812-854-1841, or e-mail
sturgis_p@crane.navy.mil. All responsible sources may submit
a quote which will be considered by the agency.
CITE: (W-033 SN420872)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 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--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0960-00-R-A296
DUE 021800
POC Anthony Foster, (614) 692-7508, fax (614) 692-6929
DESC: pr: REQ99343000001 See numbered notes 23 NSN: 5960-00-011-3658
ELECTRON TUBE Qualified sources: (25506) EG & G (20948)
Triton Services (89146) Litton Systems Type number: 7782
Spec number: MILPRF1L/1636A QP DASH 0130 IDTC Solicitation
is anticipated. Offerors must quote pricing for each increment
in each year. Failur to do so may result in rejection of the
offer. Prices offered will be evaluted using the weighted
average price evaluation method. Issue date: 02/18/00
Closing date: 03/17/00
LINKURL: http://www.dscc.dla.mil/rfp
LINKDESC:
CITE: (W-033 SN420896)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 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--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0960-00-R-A296
DUE 031700
POC Anthony Foster, (614) 692-7508, fax (614) 692-6929
DESC: pr: REQ99343000001 See numbered notes 23 NSN: 5960-00-011-3658
ELECTRON TUBE Qualified sources: (25506) EG & G (20948)
Triton Services (89146) Litton Systems Type number: 7782
Spec number: MILPRF1L/1636A QP DASH 0130 IDTC Solicitation
is anticipated. Offerors must quote pricing for each increment
in each year. Failur to do so may result in rejection of the
offer. Prices offered will be evaluted using the weighted
average price evaluation method. Issue date: 02/18/00
Closing date: 03/17/00
LINKURL: http://www.dscc.dla.mil/rfp
LINKDESC:
CITE: (W-033 SN420898)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--TERMINAL BOARD
SOL sp0430-00-R-1256
DUE 032900
POC Hattie Heiskill/ZW230/DSCR-JEPD/804-279-3031, FAX 804-279-4297
or 4848
DESC: NSN 5940-01-166-6387, Terminal Board, YPG99340000789. Sundstrand
Corp., part no. 966C841-1.Specifications, plans or drawings
relating to the procurement are not available and cannot be
furnished by the Government. This procurement contains a 100%
option for increased quantities.Deliver 63 ea by 235 days to
Barstow, CA 92311-5014. Deliver 92 ea by 235 days to Anniston,
AL 36201-5021
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: hheiskill@dscr.dla.mil
EMAILDESC:
Heiskill/ZW230/DSCR-JEPD/804-279-3031
CITE: (W-033 SN420940)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Treasury, United States Secret Service
(USSS), Procurement Division, 950 H Street, NW, Suite 6700,
Washington, DC, 20001-4518
SUBJECT: 59--HAND HELD THERMAL IMAGER
SOL 00Q037
DUE 021000
POC George Robertson, Contract Specialist, Phone (202) 406-6940,
Fax (202) 406-6801, Email NONE
DESC: The U.S. Secret Service has a requirement for hand-held
Palm IR thermal imagers.. Solicitation No. 00Q037 is issued
as a Request for Quotations (RFQ). This action is a 100% small
business set-aside. The SIC code is 5065 and the size standard
is 500 employees. The U.S. Secret Service has a requirement
for a quantity of 9 each, Thermal Imager hand-held Palm IR
250 with 50 mm lens, Raytheon equipment or equal, per the following
specifications: Standard Equipment - Camera must have AC/DC
Battery Charger, 2 Rechargeable Camcorder Batteries, Operational
Manual and Lens Cleaning Kit; Parameters - Detector is 320
x 240 un-cooled ferroelectric, Spectral Response is 7 to 14
microns, Thermal Stabilization- has a thermoelectric cooler,
video update rate is at least 30 hz real time, typical time
to operation is 25 seconds or less at 25 degrees; Interfaces
- VCR Compatible Video Output includes an RCA Jack (EIA RS-170
NTSC), RS-232 Serial Communications Port for external Control;
Electrical - Typical power consumption is 3.5 watts or less,
to conserve power there is a stand-by mode, operating time
per battery is 3.5 hours or greater; Physical and Environmental
- Weight of unit 3 pounds or less, unit conforms to one hand
operation, unit conforms to standard tripod mount, unit operates
between -20 degrees to 49 degrees centigrade, unit is contained
in a water-resistant housing, operating humidity is 0-95% non-condensing;
Lens - unit has a 50mm Motorized Focus and Palm IR Twist lock
interface. The twist lock Lens Mount is required to mount alternate
lens. The motorized focus is for remote installations. Carrying
case - durable carrying case, which contains the unit and can
be shipped safely. ALL QUOTERS MUST STATE THE BRAND-NAME PRODUCT
QUOTED. IF THE QUOTER IS PROPOSING ANYTHING DIFFERENT FROM
THE RAYTHEON PALM IR 250 WITH THE ABOVE SPECIFICATIONS, COMPLETE
TECHNICAL LITERATURE MUST BE SUPPLIED ALONG WITH AN EXPLANATION
PROVIDED BY THE QUOTER EXPLANING ANY DIFFERENCES BETWEEN WHAT
IS QUOTED AND THE SPECIFICATION HEREIN. FAILURE TO PROVIDE
SUCH LITERATURE AND EXPLANATION MAY, AT THE GOVERNMENT'S SOLE
DISCRETION, RENDER THE QUOTATION UNACCEPTABLE; THE BURDEN OF
PROOF IS UPON THE QUOTER, NOT THE GOVERNMENT, TO DEMONSTRATE
EQUALITY OF ANY SUBSTITUTE PRODUCT OFFERED. Shipment is FOB
Destination (all freight included in the offered price) within
6 weeks after receipt of contract to the U.S. Secret Service
Technical Security Division, 843 Brightseat Road (Rear), Landover,
MD 20785. EVALUATION PROCEDURES: Quoters shall provide points
of contact by name, telephone number, and organization with
whom you have had contracts within the last eighteen months.
If the company has not been in existence for eighteen months,
provide resume information on corporate staff. This past performance
information shall be graded as acceptable, unacceptable or
neutral. Award shall be made to the lowest priced, responsible
quoter with acceptable past performance whose offer conforms
to the terms of the solicitation as stated herein. If a different
product is offered from Raytheon brand-name, it must be evaluated
by the Government as being the equal of the brand-name Raytheon
product by meeting the specifications herein, in order to meet
the terms of the solicitation. Upon award, no substitutions
may be made for the offered brand-name accepted by the Government.
Quoters must include a signed copy of the Representations and
Certifications (FAR 52.212-3) and Veterans Reporting Requirements
with their offers. Copies of the FAR clauses cited herein are
available on the Internet at www. arnet.gov/far. A copy of
the required Representations and Certifications may be obtained
from the U.S. Secret Service Procurement homepage at www. treas.gov/usss/proc,
then click "Procurement Opportunities" and scroll down to click
number 1, FAR Clause 52.212-3, and number 3, Compliance with
Veterans Employment Reporting Requirements, and print the applicable
clauses from your Web browser for completion and return with
your quotation. Quotations are due by not later than February
10, 2000 at 3 p.m. Eastern Time. Offers shall be addressed
to the following: U.S. Secret Service, 950 H Street, NW, Suite
6700, Washington, DC 20001, Attn: George Robertson. Facsimile
proposals are acceptable and may be sent to 202-406-6801. Quoters
are cautioned that facsimile proposals will be reviewed for
timeliness based on the time the fax prints out at the U.S.
Secret Service Procurement Division; early facsimile transmission
of a complete proposal well in advance of the due date and
time is encouraged. See note 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=00Q037&LocID=38
LINKDESC:
notice
EMAILADD: NONE
EMAILDESC:
CITE: (D-033 SN420955)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 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--TRANSFORMER
SOL SP0905-00-R-X083
DUE 032900
POC See below for copy of RFP. For questions only contact D.
Kogge 614-692-7739
DESC: See Note 26. Copies of the RFP are available at the address
above or by faxing 614-692-2262 or emailing indcoord@dscc.dla.mil
at least 15 days after this publication. A 12-month Indefinite
Quantity Contract with 2(12) month options is anticipated for
NSN 5950-01-028-8964. Approved Source - Unison (59501) or (83311)
P/n 109843. Specifications, plans or drawings are not available.
Other than Full & Open Competition applies. This is an Unrestricted
procurement. Unit of issue is Each. 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.
Various increments solicited from 1-150. Destinations include
DoD using activities and may include direct vendor deliveries
and DSCC stock sites. Delivery Schedule - 50 within 180 days,
balance of 50 each every 30 days thereafter.
CITE: (W-033 SN420977)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--LEAD, ELECTRICAL
SOL SP0-451-00-R-1606
POC Mike Whitfield/BH720/804-279-3005
DESC: LEAD, ELECTRICAL GENERAL ELECTRIC CO CAGE 99207 P/N
4052T54P02 UNISON INDUSTRIES L.P. CAGE 83311 P/N 710378
CO-OPERATIVE INDUSTRIES INC CAGE 81482 P/N 66493-2 I/A/W
SPEC NR SOURCE CONTROL ITEM BASIC DTD 02/15/96 AMEND NR DTD
TYPE NUMBER Quantities: PRLI 0001 193 EA to Defense Depot
San Joaquin, Stockton, CA PRLI 0002 326 EA to Defense Depot
Susquehanna, Mechanicsburg, PA Issue Date: 24 FEB 00 Closing
Date 27 MAR 00 See Note 12 Requested delivery is 120
days Solicitation is Unrestricted
EMAILADD: mwhitfield@dscr.dla.mil
EMAILDESC:
CITE: (W-033 SN420997)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL N66001-00-Q-0152
DUE 022200
POC Purchasing Agent, Angela King, D212, (619)553-5829. Contracting
Officer, Sylvia Proffit, D211, (619)553-3292.
DESC: The government intends to procure on a sole source basis
to Echotek, for the purchase of an Echotek DACCA Circuit Card
Assy., P/N 12-0014, Qty. 10 each. Special marking: In addition
to the OEM Cage Code and OEM Part Number, SPAWAR Systems Center
requires the following marking to be silk screened to the DACCA
PCB "Assy No. 55910-0203377ED-1", Government Furnished Equipment:
One CETIA CVME603E-266-64-C4-0 (Processor) Circuit Card Assembly
(CCA) per every DACCA CCA ordered, Requirements: The contractor
shall integrate each DACCA Board procured to each CETIA CCA,
provided as GFE. The contractor shall perform a Performance
Verification Test (PVT) in accordance to DACCA Acceptance Test
Procedure Rev. 2.1 dated 10/25/99. The contractor shall provide
a copy of test results with the final product. This is a combined
synopsis/solicitation prepared in accordance with the format
in the Federal Acquisition Regulation, supplemented with information
included in this notice. This solicitation incorporates provisions
and clauses at FAR 52.212-4, Contract Terms and Conditions
-- Commercial Items (MAY 1999) and FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders -- Commercial Items (FEB 2000), and any others that
are applicable and in effect through the current Federal Acquisition
Circular (FAC) and the Defense Acquisition Circular. It is
the contractor's responsibility to be familiar with all applicable
clauses and provisions. No hard copy RFQ will be prepared or
made available. While price will be a significant factor in
the evaluation of offers, the final contract award will be
based on a combination of price and delivery/a determination
of responsibility/technically acceptable low bids. Interested
parties are invited to respond to this synopsis. Facsimile
quotations may be sent to (619) 553-1062 or 4842. Questions
may be directed to Angela King, (619) 553-5829, kinga@spawar.navy.mil.
The full text of the Federal Acquisition Regulations (FAR)
can be accessed on the Internet at http://farsite.hill.af.mil/
. Offerors must complete and submit with quote a copy of 52.219-1
Alt. II, Small Business Program Representations (Nov 1999).
Central Contractor Registration (CCR) is required for resulting
awards. CCR information can be found at www.CCR2000.com/. The
applicable Standard Industrial Code (SIC) and Size Standard
is 3679/500 employees. See numbered note: 1 and 22. "Note 22
applies, however, all offers received within 15 days (in lieu
of 45 days) after date of publication of original synopsis
will be considered by the Government." See Numbered Notes from
any Monday edition of the CBD.
CITE: (W-033 SN421065)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 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--5998-01-351-0425 CIRCUIT CARD ASSEMBLY
SOL SP0960-00-R-A205
DUE 032300
POC Jeff Walker (614) 692-7414
DESC: NSN 5998-01-351-0425 Circuit Card Assembly Simmonds Precision
products (12511) P/N AE65567-1 Quantity Increments: 200-299,
300-499, 500-999, 1000-1500. Delivery: 100 each within 120
days 100 each every 30 days thereafter. NO DRAWINGS AVAILABLE
NOTE 26 APPLIES Copies of this solicitation are available
after issue date by faxing (614) 692-2262.
CITE: (W-033 SN421081)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 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 SP0 920 00 R X375
DUE 033100
POC For information only BUYER-- CRAIG FREEMAN 614 692 7609 (Do
not request prints or copy of RFP)
DESC: Numbered NOTES 9,23,26 DO NOT CONTACT BUYER FOR DRAWINGS
NSN 5985-01-235-5118 PR # YPE99312000674, SOLICITATION #
SPO 920 00 R X 375 ONLY APPROVED SOURCE L-3 COMMUNICATIONS
CORP (50643)P/N 21675-3, SET ASIDE TYPE : UNRESTRICTED. OTHER
THAN FULL AND OPEN COMPETITION APPLIES. COMPLETE BID SET IS
NOT AVAILABLE. ADEQUATE DATA FOR THE EVALUATION OF ALTERNATE
OFFERS IS NOT AVAILABLE AT THE PROCUREMNET OFFIC. THE OFFER
MUST PROVIDE A COMPLETE DATA PACKAGE INCLUDING DATA FOR THE
APPROVED AND ALTERNATE PART OFR EVALUATION. ADDITIONAL SYNOPSIS
DATA:VARIOUS INCREMENTS SOLICITED: 10 THRU 14, 15 THRU 19,
20 THRU 24, 25 THRU 49, 50 THRU 80. REQUIRED DELIVERY 50 IN
120 DAYS WITH BALANCE OF 30 EVERY 30 DAYS UNTIL COMPLETION
OF THE DELIVERY ORDER. THIS CONTRACT WILL INCLUDE AN OPTION
TO INCREASE QUANTITY BY 100% OF ORIGINAL CONTRACT AMOUNT UP
TO 14 DAYS PRIOR TO THE FINAL DELIVERY. CURRENT QUANTITY IS
76 TO BE DELIVERED TO CLIN 0001 MECHANICSBURG PA (48 PCS)CLIN
0002 ROBINS AFB GA (28 PCS). BASED ON MARKET RESEARCH THE GOVERNMENT
IS NOT USING THE POLICIES CONTAINED IN PART 12, ACQUISITION
OF COMMERCIAL ITEMS. REQUESTS FOR COPIES OF THIS REQUEST SHOULD
BE FAXED TO 614 692 2262 OR REQUESTED BY CALLING 614 692 1775.
LINKURL: www.dscc.dla.mil/rfq
LINKDESC:
EMAILADD: Craig_Freeman@dscc.dla.mil
EMAILDESC:
CITE: (W-033 SN421084)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--BATTERY CASE ASSEMBLY
SOL 1PI-R-1528-00
DUE 022200
POC Broderick J. Stone, Contracting Officer, (202)305-7318
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
of the Federal Acquisition Regulations (FAR), as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. The solicitation
number is 1PI-R-1528-00, and this solicitation is issued as
a Request for Proposals (RFP). The solicitation shall be obtained
at http://unicor.gov/procurement/electronics. Click on the
solicitation number and adobe acrobat will download the package.
All required forms are available by clicking on the "FORMS"
link at the bottom of this webpage. Offerors must submit the
following forms: 1) ACH Vendor/Miscellaneous Payment Enrollment
Form; 2)FPI9999.999-9 - Business Management Questionnaire with
3 references 3) SF1449 - Solicitation/Contract/Order for Commercial
Items; 4) FAR 52.212-3 - Offeror Representatations and Certifications--Commercial
Items. Any proposal that rejects the terms and conditions of
this announcement or does not include all of the required forms
may be excluded from consideration. The solicitation document
and incorporated clauses and provisions are those in effect
through Federal Acquisition Circular 97-15. The Standard Industrial
classification is 3089. The business size is 500. UNICOR, Federal
Prison Industries, Inc. intends to enter into a four-year,
firm-fixed-price, indefinite delivery indefinite quantity supply
type contract for the following modified commercial item in
accordance with Work Statement/Specifications: 0001 - Battery
Case Assy, UNICOR Part # BTT0133, D, A3006129-1, Case-Assy,
Battery-Unit, Part #:DWG#AA3006129-1, Procurement Spec: DWG#A3006129-1
Rev C, Estimated Maximum Quantity is 100 each. Guaranteed
Minimum is 33 each, Variation in quantity is 0% increase and
0% decrease. This has a DO-A7 rating. This shall apply to all
line items. No substitute items shall be used without prior
testing and approval by either the cognizant design activity
or the requisitioning agency noted on the drawings. All offers
for substitute items must be accompanied by this supporting
documentation. All offers for this item must conform to the
specifications in Drawing #A3006129. Small Disadvantaged Businesses
certified by the SBA will be given a 10% adjustment in the
price analysis scoring when compared with other businesses
provided they submit their SBA certification. COTR for resulting
contract will be Frank Reyes. Funds will be obligated by individual
delivery orders and not by the contract itself. Any supplies
to be furnished under this contract shall be ordered by issuance
of delivery orders by the Federal Correctional Institution,
Danbury CT. Orders must be delivered complete. No partial deliveries
will be accepted. Discounts for early payment, if offered,
will not be considered in the price evaluation. FAR 52.216-19,
ORDER LIMITATIONS, the minimum order limitations per delivery
order for which the Government is obligated to purchase and
the contractor is obligated to accept for each line is 33 each.
The maximum order limitation for this item is 100 each. The
contractor will for line item with any order for a combination
of line items in excess of 100 each. The contractor will not
be obligated to honor an order for any of these items for quantities
exceeding these maximum order limitations. Also, the contractor
will not be obliged to honor a series of orders for any of
these items from the same ordering office within fourteen (14)
days that together call for quantities exceeding these maximum
order limitations. However, the contractor shall honor orders
exceeding the maximum order limitation unless the order (or
orders) is returned to the ordering office within seven (7)
days after issuance with a written statement expressing the
contractors intent not to ship and the reason. In accordance
with FAR 52.216-18, ORDERING, orders may be issued under the
resulting contract from the date of award through four (4)
years thereafter. In accordance with FAR 52.216-22 INDEFINITE
QUANTITY, the contractor shall not be obligated to make deliveries
under this contract after 11weeks beyond the contract expiration
date. Office of Management and Budget(OMB) No 9000-0136 which
expires September 30, 2001 applies to this solicitation under
the paperwork Reduction Act. The following clauses also apply
to this solicitation: FAR 52.203-6 RESTRICTIONS FOR SUBCONTRACTOR
SALES TO THE GOVERNMENT with its alternate I, FAR 52.211-15
DEFENSE PRIORITY AND ALLOCATION REQUIREMENTS, FAR 52.232-33
PAYMENT BY ELECTRONIC FUNDS TRANSFER CENTRAL CONTRACTOR REGISTRATION,
FAR 52.219-23 NOTICE OF PRICE ADJUSTMENT FOR SMALL DISADVANTAGED
BUSINESS CONCERNS, FAR52.219-25 SMALL DISADVANTAGED BUSINESS
PARTICIPATION PROGRAM-DISADVANTAGED STATUS AND REPORTING, FAR
52.212-4 CONTRACT TERMS AND CONDITIONS-COMMERCIAL ITEMS, FAR
52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT
STATUTES OR EXECUTIVE ORDERS-COMMERCIAL ITEMS, FAR 52.232-18,
AVAILABILITY OF FUNDS, FAR 52.222-35 AFFIRMATION ACTION FOR
DISABLED VETERANS OF THE VIETNAM ERA, FAR 52.223-11 OZONE-DEPLETING
SUBSTANCES, FAR 52.204-6 DATA UNIVERSAL NUMBERING SYSTEM (DUNS)
NUMBER, FAR 52.212-1 INSTRUCTIONS TO OFFERORS-COMMERCIAL ITEMS.
FAR 52.211-3 AVAILABILITY OF SPECIFICATIONS NOT LISTED IN THE
GSA INDEX OF FEDERAL SPECIFICATIONS, STANDARDS AND COMMERCIAL
ITEM DESCRIPTIONS. The telephone contact for this acquisition
is Broderick J. Stone, Contracting Officer at (202)305-7318.
Required delivery by the contractor to the factory is 11 weeks
after after receipt of an individual delivery order which may
be issued telephonically or by facsimile. Delivery shall be
FOB Destination to UNICOR, Federal Prison Industries, Inc.,
Route 37, Danbury, CT 06811-3099. Vendors may submit a signed
and dated federal express or hand delivered quote to: UNICOR
Federal Prison Industries, 400 First Street N.W., Washington
DC 20534, 7th Floor, ATTN: Bid Custodian. In accordance with
FAR 52.215-5 FACSIMILE PROPOSALS, facsimile proposals will
be accepted and shall be addressed to Broderick J. Stone, Contracting
Officer at 202-305-7363/7365. Call to verify receipt of offer
if sent by fax. The due date and time for receipt of proposals
is 2:00 p.m. Eastern Standard Time on February 22, 2000. All
proposals must reference the solicitation number and the due
date for receipt of proposals. In addition to this, each proposal
must contain the name, address and telephone number of the
offeror as well as any discount terms that are offered and
the remit to address (if different from the mailing address).
Offerors shall provide pricing in Section B of the solicitation
for the component for the four years in the contract period.
All offerors must hold their prices firm for 60 calendar days
from the due date specified for receipt of proposals. INCREMENTAL
PRICING will NOT be accepted. Any amendments hereby issued
to this solicitation will be synopsized in the same manner
as this solicitation and must be acknowledged by each offeror.
Any proposals or modifications to proposals received after
the specified due date for receipt of proposals will not be
considered. The Government will award a contract resulting
from this solicitation to a responsible offeror whose offer
conforms to the solicitation and is considered most advantageous
to the Government. In accordance with FAR 52.212-2, EVALUATION--COMMERCIAL
ITEMS, evaluation of offers will be based 50% on price and,
50% past performance. Price shall be evaluated by multiplying
each offerors's proposed unit price by the estimated maximum
for each item taking into consideration any applicable Buy
American differentials. Discounts for early payment, if offered,
will not be considered in the evaluation for award. In order
for the Government to evaluate past performance, each offeror
must submit references of at least three (3) previously performed
contracts. Each reference must contain the name, address and
telephone number of the company or Government agency for which
the contract was performed as well as a contact person from
that company or agency and the contract number if applicable.
The Government may make an award with or without discussions
with offerors. Therefore, the offeror's initial proposal should
contain the offeror's best terms from a price standpoint.
A written notice of contract award or acceptance of an offer
mailed or otherwise furnished to the successful offeror within
the time for acceptance specified in the offer shall result
in a binding contract without further action by either party.
Before the specified expiration date of an offer, the Government
may accept that offer unless a written notice of withdrawal
is received prior to award. Future requirements from the UNICOR
factory in Danbury may be modified to the contract resulting
from this announcement if considered to fall within the scope
of work and the price is determined to be fair and reasonable.
Fax request for drawings to (202)305-7363/7365. NO CALLS PLEASE.
LINKURL: www.unicor.gov/procurement/electronics/index/html
LINKDESC:
EMAILADD: bstone@central.unicor.gov
EMAILDESC:
CITE: (W-033 SN421122)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--NUT
SOL 1PI-R-1533-00
DUE 022300
POC Broderick J. Stone, Contracting Officer, (202)305-7318
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with theformat in Subpart 12.6
of the Federal Acquisition Regulations (FAR), as supplemented
withadditional information included in this notice. This announcement
constitutes the onlysolicitation; proposals are being requested
and a written solicitation will not be issued. Thesolicitation
number is 1PI-R-1533-00, and this solicitation is issued as
a Request for Proposals (RFP). The solicitation shall be obtained
at http://unicor.gov/procurement/electronics. Click on the
solicitation number and adobe acrobat will download the package.
All required forms are available by clicking on the "FORMS"
link at the bottom of this webpage. Offerors must submit the
following forms: 1) ACH Vendor/Miscellaneous Payment Enrollment
Form; 2) FPI9999.999-9 - Business Management Questionnaire
with 3 references 3) SF1449 - Solicitation/Contract/Order for
Commercial Items; 4) FAR 52.212-3 - Offeror Representatations
and Certifications--Commercial Items. Any proposal that rejects
the terms and conditions of this announcement or does not include
all of the required forms may be excluded from consideration.
The solicitation document and incorporated clauses and provisions
are those in effect through Federal Acquisition Circular 97-14.
The Standard Industrial classification is 5065. The business
size is 500. UNICOR, Federal Prison Industries, Inc. intends
to enter into a five-year, firm-fixed-price, indefinite delivery
indefinite quantity supply type contract for the following
modified commercial item in accordance with Work Statement/Specifications:
0001 - UNICOR Part # NUT0075, Nut, D, SM-B-346214, RD-U-001031,
Part #: DWG#SM-B-346214, Procurement Spec: DWG#SM-B-346214,
Estimated Maximum Quantity is 2,500,000 each. Guaranteed
Minimum is 125,000 each, Variation in quantity is 0% increase
and 0% decrease. This shall apply to all line items. COTR for
resulting contract will be Charlie Dille. Funds will be obligated
by individual delivery orders and not by the contract itself.
Any supplies to be furnished under this contract shall be ordered
by issuance of delivery orders by the Federal Correctional
Institution, Phoenix, AZ. Orders must be delivered complete.
No partial deliveries will be accepted. Discounts for early
payment, if offered, will not be considered in the price evaluation.
FAR 52.216-19, ORDER LIMITATIONS, the minimum order limitations
per delivery order for which the Government is obligated to
purchase and the contractor is obligated to accept for each
line is 5000 each. The maximum order limitation per delivery
order for line item 0001 is 25,000 each with any order for
a combination of line items 1 in excess of 25,000 each. The
contractor will not be obligated to honor an order for any
of these items for quantities exceeding these maximum order
limitations. Also, the contractor will not be obliged to honor
a series of orders for any of these items from the same ordering
office within fourteen (14) days that together call for quantities
exceeding these maximum order limitations. However, the contractor
shall honor orders exceeding the maximum order limitation unless
the order (or orders) is returned to the ordering office within
seven (7) days after issuance with a written statement expressing
the contractors intent not to ship and the reason. In accordance
with FAR 52.216-18, ORDERING, orders may be issued under the
resulting contract from the date of award through five (5)
years thereafter. In accordance with FAR 52.216-22 INDEFINITE
QUANTITY, the contractor shall not be obligated to make deliveries
under this contract after 60 days beyond the contract expiration
date. Office of Management and Budget(OMB) No 9000-0136 which
expires September 30, 2001 applies to this solicitation under
the Paperwork Reduction Act. The following clauses also apply
to this solicitation: FAR 52.203-6 RESTRICTIONS FOR SUBCONTRACTOR
SALES TO THE GOVERNMENT with its alternate I, FAR 52.219-6
NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE, FAR 52.232-33 PAYMENT
BY ELECTRONIC FUNDS TRANSFER CENTRAL CONTRACTOR REGISTRATION,
FAR 52.212-4 CONTRACT TERMS AND CONDITIONS-COMMERCIAL ITEMS,
FAR 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT
STATUTES OR EXECUTIVE ORDERS-COMMERCIAL ITEMS, FAR 52.232-18
AVAILABILITY OF FUNDS, FAR 52.222-35 AFFIRMATION ACTION FOR
DISABLED VETERANS OF THE VIETNAM ERA, FAR 52.223-11 OZONE-DEPLETING
SUBSTANCES, FAR 52.204-6 DATA UNIVERSAL NUMBERING SYSTEM (DUNS)
NUMBER, FAR 52.212-1 INSTRUCTIONS TO OFFERORS-COMMERCIAL ITEMS.
FAR 52.211-3 AVAILABILITY OF SPECIFICATIONS NOT LISTED IN
THE GSA INDEX OF FEDERAL SPECIFICATIONS, STANDARDS AND COMMERCIAL
ITEM DESCRIPTIONS. The telephone contact for this acquisition
is Broderick J. Stone, Contracting Officer at (202)305-7318.
Required delivery by the contractor to the factory is 60 days
after after receipt of an individual delivery order which may
be issued telephonically or by facsimile. Delivery shall be
FOB Destination to UNICOR, Federal Prison Industries, Inc.,
I-17 North, Exit 225, Pioneer Road, Phoenix, AZ 85086. Vendors
may submit a signed and dated federal express or hand delivered
quote to: UNICOR Federal Prison Industries, 400 First Street
N.W., Washington DC 20534, 7th Floor, ATTN: Bid Custodian.
In accordance with FAR 52.215-5 FACSIMILE PROPOSALS, facsimile
proposals will be accepted and shall be addressed to Broderick
J. Stone, Contracting Officer at 202-305-7363/7365. The due
date and time for receipt of proposals is 2:00 p.m. Eastern
Standard Time on February 23, 2000. All proposals must reference
the solicitation number and the due date for receipt of proposals.
In addition to this, each proposal must contain the name, address
and telephone number of the offeror as well as any discount
terms that are offered and the remit to address (if different
from the mailing address). Offerors shall provide pricing in
Section B of the solicitation for the component for the five
years in the contract period. All offerors must hold their
prices firm for 60 calendar days from the due date specified
for receipt of proposals. INCREMENTAL PRICING will NOT be
accepted. Technical evaluation to be performed by Phoenix factory
on any suppliers product that has not sucessfully provided
this nut previously. Three(3) nuts shall be submitted to Phoenix
factory to Mitzi Adams before closing date of this synopsis
solicitation for technical evaluation. The package the samples
come in needs to reference the solicitation number. The criteria
for technical evaluation is contractor must pass technical
evaluation, past performance and price. Any amendments hereby
issued to this solicitation will be synopsized in the same
manner as this solicitation and must be acknowledged by each
offeror. Any proposals or modifications to proposals received
after the specified due date for receipt of proposals will
not be considered. The Government will award a contract resulting
from this solicitation to a responsible offeror whose offer
conforms to the solicitation and is considered most advantageous
to the Government. In accordance with FAR 52.212-2, EVALUATION--COMMERCIAL
ITEMS, evaluation of offers will be based 50% past performance,
25% on technical evaluation and 25% on price. Price shall be
evaluated by multiplying each offerors's proposed unit price
by the estimated maximum for each item taking into consideration
any applicable Buy American differentials. Discounts for early
payment, if offered, will not be considered in the evaluation
for award. In order for the Government to evaluate past performance,
each offeror must submit references of at least three (3) previously
performed contracts. Each reference must contain the name,
address and telephone number of the company or Government agency
for which the contract was performed as well as a contact person
from that company or agency and the contract number if applicable.
The Government may make an award with or without discussions
with offerors. Therefore, the offeror's initial proposal should
contain the offeror's best terms from a price standpoint. A
written notice of contract award or acceptance of an offer
mailed or otherwise furnished to the successful offeror within
the time for acceptance specified in the offer shall result
in a binding contract without further action by either party.
Before the specified expiration date of an offer, the Government
may accept that offer unless a written notice of withdrawal
is received prior to award. Future requirements from the UNICOR
factory in Phoenix may be modified to the contract resulting
from this announcement if considered to fall within the scope
of work and the price is determined to be fair and reasonable.
Request for drawings to Mitzi Adams(FCI Phoenix) (623)465-9757
ext 325 phone/(623)465-9556 fax. NO CALLS PLEASE. See Note
1.
LINKURL: www.unicor.gov/procurement/electronics/index.html
LINKDESC:
EMAILADD: bstone@central.unicor.gov
EMAILDESC:
CITE: (W-033 SN421132)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: 59--FINGERPRINT SCANNER
SOL 003-00
DUE 021400
POC Agent/Buyer - Robert Goodnight, (703) 875-6110, Contracting
Officer, Millie G. Pugliese, (703)875-5816
DESC: The Department of State, Office of Acquisitions, intends
to issue a purchase order to Identicator Corp. for the procurement
of DFR-90 Fingerprint Scanners (49ea.), DFR-P Replacement Platen
(132 ea) and MMC-DMDC Cable Power Pack (23ea.). The Identicator
DFR-90 Fingerprint Scanner has been deployed in all Consular
Systems Modernization installations that include the Border
Crossing Card system (BCC). The integration of the fingerprint
scanner in the system configuration enables Consular staff
members to incorporate biometrics in Border Crossing Cards
both as authentication elements and as fraud deterent features.
CITE: (W-033 SN421160)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0451-00-R-1612
POC Arlene Woodley/BH928/804-279-4483
DESC: PR number ARG00006052001,NSN 5995-01-131-8437, CABLE ASSEMBLY,
POWER,FILE.UNISON CAGE 59501,TEXTRON LYCOMING, CAGE 91547,
SIMMONS PRECISION, CAGE 81482, UNITED AVIONICS,CAGE 61218.
P/N 10-352884-1;P/N 2-300-841; P/N 600034; P/N UA-1048. ESTIMATED
ANNUAL REQUIREMENTS QTY-115ea;ESTIMATED GUARANTEED QTY. 25ea.
Ship To: Tracy, CA./New Cumberland, PA. The issue date is April
7,2000 and closing date is May 8, 2000. See note 26. Automated
Best Value System(ABVS)will apply; offers will be evaluated
based on price offerd and past performance. All responsible
sources may submit an offer that will be considered. For copies
of the solicitation, contract Arlene Woodley/BH 928 by Phone
804-279-4483 or Fax 279-6010 (KO: Cynthia S. Walk/804-279-5375).
CITE: (W-033 SN421175)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0451-00-R-1611
POC Arlene Woodley/BH928/804-279-4483
DESC: PR number ARG00006052002,NSN 5995-00-782-0636,WIRING HARNESS,BRANCHED/UNISON
CAGE 83311, P/N 6006; SEMCO INSTRUMENTS CAGE 24735, P/N TC42200.
ESTIMATED ANNUAL REQUIREMENTS QTY-194ea;ESTIMATED GUARANTEED
QTY.- 42ea. Ship To: Tracy, CA./New Cumberland, PA. The issue
date is March 24,2000 and closing date is April 24, 2000. See
note 26. Automated Best Value System(ABVS)will apply; offers
will be evaluated based on price offerd and past performance.
All responsible sources may submit an offer that will be considered.
For copies of the solicitation, contract Arlene Woodley/BH
928 by Phone 804-279-4483 or Fax 279-6010 (KO: Cynthia S. Walk/804-279-5375).
CITE: (W-033 SN421186)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 61--POWER DISTRIBUTION EQUIPMENT, GENERATORS, AND BATTERIES
SOL 7FXP-E5-00-6109-B
POC Randy Jones, Contracting Officer, Phone (817) 978-2792, Fax
(817) 978-4366, Email randy.jones@gsa.gov - Ramiro Garza, Contracting
Officer, Phone (817)978-4401, Fax (817)978-4366, Email ramiro.garza@gsa.gov
DESC: A refreshed version of the solicitation is scheduled to
issue on or about February 1, 2000. This version supercedes
all previous versions. GSA is issuing this solicitation electronically
only. Interested parties may access the solicitation at http://eps.gov.
This site provides instructions for downloading the solicitation
file. This solicitation is a standing solicitation for Federal
Supply Schedule FSC Group 61, Part V, from which the Government
contemplates award of contracts for supplies listed in the
Schedule of Items covering 35 Special Item Numbers (SINs) one
of which is Set-Aside for small business. The scope is expanded
to include worldwide delivery. Contact points for locations
outside the domestic scope are mandatory in order to provide
those locations with local assistance. This solicitation will
remain in effect until it is replaced by a refreshed version
or canceled. Multiple Award Schedule solicitations are "standing"
opportunities for new offers. There is no closing date for
receipt of offers; therefore, offers may be submitted for consideration
at any time during the life of this solicitation. The Federal
Supply Schedule period is continuous, and will contain contracts
with periods that commence on the date of award (DOA) and expire
five years (exclusive of any options) from the DOA unless further
extended pursuant to any Option to Extend the Term of the Contract,
or canceled sooner. Offers may be accepted for brands identical
to those currently awarded. All contracts will be indefinite
delivery-indefinite quantity contracts with $100 guaranteed
minimum for the contract period. Acceptance of the Government
Purchase Card is mandatory for orders of $2,500 or less. All
contracts to be awarded include Industrial Funding provisions
and requirements for reporting of sales.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXP-E5-00-6109-B&LocID=3
LINKDESC:
notice
EMAILADD: randy.jones@gsa.gov
EMAILDESC:
CITE: (D-033 SN420890)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 61--CABLE ASSEMBLY
SOL F09603-00-Q-82565
DUE 031700
POC Brenda Pate (912)926-7083
DESC: Correction: This action originally publized in the CBD
dated 26 Jan 2000,Submission No. 419090, is not a sole source
solicitation. The solicitation can be viewed at our website,
http://pkec.robins.af.mil, competitive request for quotations
by mid February. Numbered Note 1--small business concerns
applies.
CITE: (W-033 SN420901)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 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--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL sp043000r1160
DUE 031700
POC rebecca robbinson/zy285/jepb/8042796610/8042794848
DESC: pr number: ypg99295000754, nsn 6130-01-411-9306, nomenclature:
power supply, qty 103. Part number: RF-5051PS-125. Predominant
Material of Manufacturer: Harris Corp. RF Cummincations Group.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Critical Applications Item. 90 days AR0. Simplified
Acquisition Threshold Requirement, Written Solicitations. Sole
Source. The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitiation. For more information
contact; Rebecca Robinson/zy285/804-279-6610/Fax 804-279-4848,
Contracting Officer/Emmma Pfeiffer/804-279-4905.
CITE: (W-033 SN420951)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 61--WIRING HARNESS
SOL F09603-00-82533
DUE 032700
POC Brenda Pate (912)926-7083 email: brenda.pate@robins.af.mil
DESC: DESC: Synopsis: Spare Parts contract for NSN: 6150-01-468-3882AY,
Wiring Harness, part number 717513223-003, applicable to AN/AAQ-14,
Lantirn Program. Quantity 93 each., basic year. The spares
contract will also include 3 Outyear Options with Economic
Order Quantity Ranges in the following increments: Increment
1: 20-50, Increment 2: 51-74, and Increment 3: 75-100. Delivery:
31 Jul 00. Approximately twenty-one days after publication
of this synopsis, solicitation may be viewed at the following
web site: http://pkec.robins.af.mil, sole source request for
proposals. The closing date will be approximately 30 days after
the posting date. Paper copies of the solicitation will not
be furnished. This requisition is sole source to Tri Tech Electronics.
The Government does not have data rights, or manufacturing
knowledge to permit acquisition from other sources. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or services)
required are available from only one or a limited number of
responsible sources and no other type of supplies or services
will satisfy agency requirements. Request additional solicitation
information from Brenda Pate, WR-ALC/LYKD, 380 Second St, Suite
104, Robins AFB GA 31098-1638. Telephone 912-926-7083, FAX
912-926-7530, e-mail: brenda.pate@robins.af.mil. All potential
offerors should contact the buyer/PCO identified above for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If the contracting Officer does
not satisfy your concerns, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or Contracting Officer, but
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concerns. For assistance in interpreting
the CBD announcements, please see the CBD Reader' Guide. See
Note(s) 22, 26.
CITE: (W-033 SN420953)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 61--WIRE
SOL N00164-00-Q-0093
DUE 020700
POC Ms. Diane Pearson, Code 1163W7, telephone 812-854-5201, FAX
812-854-3805; Ms. Luann Shelton, Contracting Officer
DESC: Modify the combined synopsis/solicitation as follows: There
shall be no more than five breaks per spool. No individual
break shall be shorter than 50 feet. This requirement shall
be evaluated for multiple awards. Add clause 52.214-22 Evaluation
of Bids for Multiple Awards. All other terms and conditions
remain the same. Point of contact is Diane Pearson, Code 1163W7,
telephone 812-854-5201, FAX 812-854-3805.
LINKURL: http://www.crane.navy.mil/supply
LINKDESC:
EMAILADD: pearson_d@crane.navy.mil
EMAILDESC:
CITE: (W-033 SN420965)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 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 Engineers District, Wilmington District, Corps
of Engineers, Attn: Sherrel Sholar-Jackson, P.O. Box 1890,
Wilmington, NC 28402-1890
SUBJECT: 61--600 KW DIESEL EMERGENCY GENERATION SYSTEM
SOL DACW54-00-R-0003
DUE 032200
POC Margaret A. Schools 910/251-4884
DESC: This is a notice of the intent to issue a solicitation
to furnish all engineering, labor, equipment, materials, services
and transportation required to deliver and install, one 575KW
to 650KW "Diesel emergency generation system", at the US Army
Corps of Engineers District Office, 69 Darlington Ave., Wilmington,
NC. A Firm Fixed Price type contract is contemplated. Request
shall be made in writing or FAX (910)251-4454, not later than
15 days from date of this publication. The proposed procurement
is 100% Small Business Set-A-Side. Sic Code 5063. Small Business
Size Standard is 100 employees
EMAILADD: Margaret.A.Schools@usace.army.mil
EMAILDESC:
e-mail
CITE: (W-033 SN421039)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Bureau of Reclamation, Attention: WY-5302, PO Box 1630,
Mills, WY 82644-1630
SUBJECT: 61--REMOVE EXISTING DISCONNECT SWITCH ASSEMBLY/DESIGN/FURNISH/INSTALL/BREAKER
SOL 00SQ6A0025
DUE 032200
POC Gloria J Womack, Contracting Officer, 307-261-5619
DESC: The work involves: Removing existing disconnect switch
assembly and design, furnish and install one vacuum circuit
breaker module complete with circuit breaker. It is required
that one existing non-load break Main Bus Tie disconnect switch
(known as 611), be removed, slide-in retrofit vacuum breaker
module designed and installed in existing high voltage electrical
switchgear and tested in accordance with specifications. The
damaged equipment to be replaced is located inside Buffalo
Bill Powerplant, approx. 3 miles West of Cody, Wyoming, on
U.S. Highway 14-16-20. Award to be based on Best Value, with
the following critera: Past Experience; Verification of Registered
Professional Electrical Engineer; Statement certifying installation
will be suitable on Westinghouse Switchgear currently in place;
Data to be supplied to insure new circuit Breaker will meet
minimum specifications required; Warranty considerations; and
Price. Request for Quotations (RFQ) packages are anticipated
to be available on or before 2-22-00. Quotations should be
received on or before 3-22-00, at the office of the Bureau
of Reclamation, Wy Area Office 205 Chamberlain Road, Mills
WY.82644, You may fax a RFQ package at 307-261-5691. The estimated
price range for this job is $25,001 to $100,000. This work
must be completed by 12-15-00. For this acquisition the small
business standard is 750 Employees and the standard industrial
classification code (SIC) is 3613.
CITE: (W-033 SN421047)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SP0451-00-R-1479
POC Gloria Hebron/BG430/804-279-5374 KO: Donna Cartwright
DESC: PR YPG98222000797, NSN 6150-01-127-8801; Cable Assembly-Switch
Electrical; I/A/W NAVAIR, Cage 30003, DWG 1534AS260, Rev E
dated 23 Sep 93, P/N 1534AS260; Critical application Item;
Small Business Set Aside. Line Item 0001, qty of 109 ea. ship
to San diego, CA; Inspection and Acceptionce is Origin. 100%
Option Applies. Drawings, interim procurement descriptions
and deviations lists may be examined or obtained from Defense
Supply Center, Richmond. A written solicitation will be issued
02/24/00, and will close on 03/27/00. For copies of the RFQ
solicitation, contract the Contract Specialist, Gloria Hebron/BG430/804-279-5374,
FAX 804-279-6905: KO: Donna Cartwright/804-279-6119. Modification
issue to change small to large purchase
CITE: (W-033 SN421183)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 65--MAINTENANCE OF IMAGE SHARE COMPUTER RADIOGRAPHIC
QUALITY CONTROL SYSTEMS
SOL N00189-RR-T-0267
DUE 022800
POC Marchetta Smith, Contract Specialist, (757) 443-1445 or Marlene
Chambley, Contracting Officer, (757) 443-1362
DESC: The Government intends to negotiate a firm fixed contract
with DeJarnett, 401 Washington Avenue, suite 1010, Towson,
MD 21204.for service and maintenance of seven (7) Image Share
Computer Radiographic Quality control Stations as required
by the Radiology Department, Naval Medical Center, Portsmouth,
Virginia. Service/ maintenance of Government owned equipment
shall include 24 hours seven days a week phone remote services,
software updates to included on-site services when all methods
have been exhausted. Service/maintenance shall include all
systems, subsystem components, and assemblies that were apart
of the original system. The following part numbers and stock
numbers applies to this procurement action: (1) P/NDRSSVC-S18-0017;
S/N CR2100-0321-0966 (2); P/N DRSSVC-S18-0017, S/N CR2100-0321-0970;
(3) P/NDRSSVC-S18-0017, S/N CR2100-0321-0981; (4) P/N DRSSVS-S18-0017,
S/N CR2100-0321-0980; (5) P/N DRSSVC-S18-0017, S/N CR2100-321-0979;
(6) P/N DRSSVC-S18-0017, S/N CR2100-0321-0978; and, (7) P/N
DRSSVC-S18-0017, S/N CR2100-0321-1073. The resulting contract
will be from the date of award to 30 September 2000 with priced
option provisions to extend the term for four one-year options
in addition to the provisions of FAR 217-8 "Option to Extend
Services. The standard Code (SIC) is 7699. Potential Offerors
are hereby notified that the solicitation will ONLY be available
by downloading the documents at FISC Norfolk Website: http://www.nor.fisc.navy.mil/contracts/solicitations/default.htm
or at http://neco.navy.mil. This office will no longer issue
hard-copy solicitations. By submitting a proposal, the vendor
will be self-certifying that neither the requestor nor the
principal corporate officials and owners are currently suspended,
debarred, or otherwise ineligible to receive contracts from
any Federal Agency. Failure to so represent may be grounds
for refusing to accept the proposal. The ONLY acceptable response
to the solicitation is via U.S. mail systems (U.S. postal services,
FED express, or other) facsimile offers are unacceptable. Number
note 22 applies.
CITE: (W-033 SN420987)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 65--MAINTENANCE AND SERVICES OF MEDICAL RADIOGRAPHIC
EQUIPMENT
SOL N0018900T0354
POC Nicole Carnicky, 757-443-1390, Contract Specialist, or Marlene
K. Chambley, 757-443-1362, Contracting Officer
DESC: The Government intends to negotiate a firm fixed contract
with Siemens Medical Systems, 7617 F Business Park Dr., Greensboro,
NC 27409 for full service maintenance on multiple medical equipment
for all parts, labor, travel and glassware for Angiography
as required by Naval Medical Center, Portsmouth, Virginia.
The service and maintenance of Government owned equipment shall
include on-site corrective repairs for all systems, subsystem
components, and assemblies that were apart of the original
system. Normal working hours are five days a week excluding
holidays (7:00 A.M. to 5: 00 P.M. Monday through Friday) or
24-hour emergency service and routine preventive maintenance
services to Government owned equipment. All maintenance provisions
shall apply to hardware, firmware, and software. The following
part numbers and stock numbers applies to this procurement
action: (1) Polystar Angiographic Unit, PA# 00183-000982, Site
# 46032, S/N 130822B; (2) Multistar Angiographic Unit, Unit
PA# 00183-000983, Site # 46033, S/N 33156504; (3) Mobile Ultrasound
Unit, PA# 00183-M49310, S/N 5263; (4) Mevatron Primus (Linear
Accelator), PA# 00183-000985, S/N 3014, (5) Mevatron MX (Linear
Accelerator), PA# 00183-00986, Ser #M3016; (6) Simview 3000
(Radiation theraoy Simulator), PA# 000183-000984, S/N 04638501-4164;
(7) LANTIS (Computer Network System), PA# and S/N not available;
(8) E-Cam dual head , PA# 00183-M50238, S/N DPG9811099, P/N
5221580; (9) ICON Workstation for Processing in Room 17 (121123)
Site # 52449; (10) ICON Acquisition/processing workstation
for Room 18, Site # 52453; (11) ICON Workstation for processing
in Room 16, Site #52452; (12) ICON Workstation for processing
in Room 10, Site #52451; (13) ICON Workstation for processing
in Room 15, Site #52455; (14) ICON Workstation for processing,
Room 121523, Site # 52454; (15) ICON Workstation for processing,
Room 121523, Site # 52447; (16) E-Cam Single Head for Room
10, PA# 00183- M50236, S/N DPG981099, Site # 52448; (17) E-Cam
Single head for Room 16 PA# 00183-M50239, S/N DPG9810083, Site
#52446; The resulting contract will be from the date of award
to 30 September 2000 with priced option provisions to extend
the term for four one-year options in addition to the provisions
of FAR 217-8 "Option To Extend Services. The standard Code
(SIC) is 7699. Potential Offerors are hereby notified that
the solicitation will ONLY be available by downloading the
documents at FISC Norfolk Website: http://www.nor.fisc.navy.mil/contracts/solicitations/default.htm
or at http://neco.navy.mil. This office will no longer issue
hard-copy solicitations. By submitting a proposal, the vendor
will be self-certifying that neither the requestor nor the
principal corporate officials and owners are currently suspended,
debarred, or otherwise ineligible to receive contracts from
any Federal Agency. Failure to do so may represent grounds
for refusing to accept the proposal. Number note 22 applies.
CITE: (W-033 SN421057)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 65--FULL MAINTENANCE AND SERVICES OF MULTIPLE MEDICAL
EQUIPMENT
SOL N0018900T0354
POC Nicole Carnicky, 757-443-1390, Contract Specialist, and Marlene
K. Chambley, 757-443-1362, Contracting Officer
DESC: This action originally publicized in the CBD dated 02 February
2000 under RFQ N00189-00-T-0354 is hereby amended to read as
follows: The government intends to negotiate on a Sole Source
Basis under the authority of FAR 6.302 with Siemens Medical
Systems, 7617 F Business Park Dr., Greensboro, NC 27409 for
services which will be solicited in accordance with FAR Subpart
13.5, Clinger-Cohen, Commercial Item Solicitation. NUMBERED
NOTE 26 APPLIES
CITE: (W-033 SN421169)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 65--MAINTENANCE AND SERVICES FOR IMAGE READERS
SOL N0018900T0339
POC Linda Coleman, 757-443-1406, Contract Specialist, and Marlene
K. Chambley, 757-443-1362, Contracting Officer
DESC: This action originally publicized in the CBD dated 31 January
2000 under RFQ N00189-00-T-0339 is hereby amended to read as
follows: The government intends to negotiate on a Sole Source
Basis under the authority of FAR 6.302 with Fuji Medical Systems,
USA, Inc., 419 West Avenue, Stamford, CT 06902 for services
and maintenance of seven (7) FCR 5000 Image Readers which will
be solicited in accordance with FAR Subpart 13.5, Clinger-Cohen,
Commercial Item Solicitation. NUMBERED NOTE 26 APPLIES
CITE: (W-033 SN421173)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 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 Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: 65--ANGIOPLASTY BALLOONS
SOL 69D-170-00
DUE 020800
POC Michael J. Cunningham, Contracting Officer, (414) 902-5407
DESC: The US Department of Veterans Affairs, Great Lakes Acquisition
Center, is planning to negotiate a sole source contract with
Boston Scientific for Angioplasty Balloons and related supplies
for stocking a new medical cart. Items are required in time
for a procedure scheduled for 2/14/00. This is considered to
be a sole source because this is the only set of products on
which the VA physician has been trained for the procedures
for which these products will be used. These products have
unique features such as Marshall catheters with a 5 fr balloon
with rawhide material and a rated burst pressure of 12atm;
XXL catheters all use a 5.8 fr shaft; wallstents are a self-expanding,
reconstrainable device; Greenfield filters use 12 fr 316L medical
grade stainless steel with an over the wire system. Other sources
who believe they can supply items that will meet the needs
of the VA must furnish product information to this office by
Noon on 2/8/00. Information may be faxed to (414)902-5440.
CITE: (W-033 SN421030)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 66--WET BULB GLOBE TEMPERATURE KIT
SOL SPO200-00-R-8016
DUE 032700
POC Louise Pistoia,Contract Specialist,215-737-7183 or Donna
F. Raday, Contracting Officer, 215-737-7885
DESC: Wet Bulb-Globe Temperature Kit,Mechanical, With Tripod,
Military Unique. NSN: 6665-01-381-3023. SPECIFICATION: Medical
Procurement Item Description No. 1 and Drawing No. 25072, dated,
July 1, 1978. QUANTITY TO BE PURCHASED: Estimated Annual 1,000
each, guaranteed minimum 709 each, maximum 2,400 ea. UNIT OF
ISSUE: Each. PLACES OF DELIVERY: Defense Depot Mechanicsburg,
PA and Defense Depot Tracy, CA. SCHEDULED DELIVERY PERIOD:
60 days after date of award. DURATION OF CONTRACT PERIOD: Base
year and four 1 year option periods. This is an Unrestricted
Acquisition. All materials used in fabrication are to be furnished
by the successful bidder(s). Anticipated Solicitation issuance
date is February 25, 2000. Fax requests will be accepted -
Attn: Louise Pistoia, 215-737-4113 or 215-737-2079.
LINKURL: http://www.dscp.dla.mil
LINKDESC:
EMAILADD: lpistoia@dscp.dla.mil
EMAILDESC:
CITE: (W-033 SN420880)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 66--INSITU PROCESS MONITOR
SOL N00173-00-Q-0029
POC Darlene Copp, 202-767-2374
DESC: The Naval Research Laboratory has a requirement for (1)
Model IS4K-00 In Situ 4000 process monitor with optical head,
video monitor, cables, basic control and display software package,
(1) Model IS4K-02 In Situ growth rate fitting software module,
(1) Model IS4K-04 In Situ refractive index fitting software
module and (1) Model IS4K-06 In Situ remote control software
module. All items should be brand name or equal. See Note(s)
1. Block 10 to be determined at issuance of RFQ.
LINKURL: http://heron.nrl.navy.mil/supply/Simplified_Acq_Frame%20.htm
LINKDESC:
EMAILADD: c34dsc@labmis.nrl.navy.mil
EMAILDESC:
CITE: (W-033 SN420907)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--CALIBRATOR, ELECTRIC, , ,
SOL F41608-00-Q-31512
DUE 022000
POC The Point of Contact is Jack Mauldin, Telephone: (2100 925-8461
E-Mail: jack.mauldin@kelly.af.mil
DESC: 4920-01-441-4121 8000-50A-CTR Calibrator, electric 1 EA
, , , All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22,
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41608-00-Q-315120000.html
LINKDESC:
EMAILADD: jack.mauldin@kelly.af.mil
EMAILDESC:
CITE: (D-033 SN420910)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Western Regional Contracting Office, 9933 West Johnson
Street, Madigan Army Medical CTR Annex, Tacoma WA 98431
SUBJECT: 66--LABORATORY TESTING MATERIAL, EQUIPMENT AND SUPPLIES
SOL DADA13-00-T-0041
DUE 021500
POC Wanda Reed, 253-968-4916
DESC: Madigan Army Medical Center intends to establish a one
year, firm fixed price, as needed award for diagnostic laboratory
testing material, equipment and supplies to supplement the
Abbott Diagnostic TDX/FLX and AXSYM cost-per-test contract.
Interested firms desiring to offer a response on request for
quotation (RFQ) DADA13-00-T-0041 should contact Wanda Reed
at 253-968-4916 to request a copy. All requests should indicate
company name, address, telephone number, and business size.
Interested firms must ensure registration in the Central Contractor
Database in accordance with DFARS 252.204-7004 prior to submission
for consideration.
LINKURL: http://www.hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: wanda.reed@nw.amedd.army.mil
EMAILDESC:
CITE: (W-033 SN421012)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--RESISTOR-BLOCK ASSE
SOL SP044000R1325
DUE 031600
POC karen claiborne/8042796014
DESC: PR #: YPG99343000677, NSN: 66100006409351, RFP #: SP044000R1325,
Contracting Officer: Glenice L. Daniel-Chambers/804-729-3158.
Nomenclature: Resistor-Block Asse ISSUE DATE: 16 FEB 00 CLOSING
DATE: 16 MAR 00 Subject item is sole source to Avionics Specialties
Inc. CAGE: 10639, P/N: 123-0035 AND WBK Controls Inc. CAGE:
47917, P/N: 5105-000. RFP is solicited as an Indefinite Quantity
Contract (IQC) with a Base Year and four (4) Option Years.
The proposed procurement contains an option to extend the contract
period one or more times at the discretion of the Government.
The total extension shall not exceed 48 months. The Estimated
Annual Quantity for the Base Year is: 442 each. The Estimated
Annual Quantity for each Option Year is: 268 each. The Guaranteed
Minimum Quantity for the Base Year is: 160 each. The Guaranteed
Minimum Quantity for each Option Year is: 134 each. The Term
Maximum Contract Ceiling quantity for the Base Year is: 530
each. The Term Maximum Contract Ceiling quantity for each
Option Year is: 322 each. The Minimum Quantity per Delivery
Order is: 67 each. The Maximum Quantity per Delivery Order
is: 268 each. The final contract award decision may be based
upon a combination of price, part, performance and other evaluation
factors as described in the solicitation. The FOB AND Inspection
& Acceptance is: Destination. The requested delivery schedule
in the RFP is: 128 DARO.
CITE: (W-033 SN421027)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Geological Survey, MS 205C, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: 66--ACCESSORIES FOR VEMCO ACOUSTIC TELEMETRY SYSTEM
DUE 021100
POC Diane Peters, fax 703-648-7901
DESC: The U.S. Geological Survey (USGS) as a requirement to purchase
accessories for a VEMCO acoustic telemetry monitoring system.
Which includes (a) Receiver, acoustic, 69KHZ, Model VR1A and
(b)Tag, acoustic, Model V8A-1L-R256-69KHZ (or smaller), V8SC
type. THE USGS ANTICIPATES AWARDING THE PURCHASE ORDER TO Vemco,
LTD. The accessories needed are manufactured by Vemco and completely
compatible with Conte Anadromous Fish Research Center's Vemco
acoustic telemetry monitoring system.. THIS ANNOUNCEMENT IS
FOR INFORMATIONAL PURPOSES ONLY; no formal RFQ will be available..
This award will be made on or about 14 February 2000, under
the Simplified Acquisition Threshold of $100,000,00. Any Vendors
who believes that it can provide the exact product listed above
should fax a capability statement to the CO at 703-648-7901.
EMAILADD: fpeters@usgs.gov
EMAILDESC:
CITE: (W-033 SN421049)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: 66--MOLECULAR BEAM EPITAXY SYSTEM
SOL N00173-00-R-HA01
POC Hilda R. Abdon, Contract Specialist, Code 3220.HA, (202)
767-0682, Wayne A. Carrington, Contracting Officer
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; proposals are being requested and a written
solicitation will not be issued. This solicitation, N00173-00-R-HA01,
is a request for proposal (RFP). The incorporated provisions
and clauses of this acquisition are those in effect for Federal
Acquisition Regulation (FAR) and Federal Acquisition Circular
97-and Defense Federal Acquisition Regulation Supplement (DFARS)
through Defense Federal Acquisition Regulation 91-13. The small
business size standard for this acquisition is 100 and the
SIC code is 5049. This acquisition is unrestricted. The Naval
Research Laboratory (NRL) has a requirement for Molecular Beam
Epitaxy System (MBE) and its accessories. I. OVERVIEW
The contractor must certify the offered equipment meets or
exceeds the following specifications. The government has the
right to refuse any variance from these specifications. These
are the specifications for the procurement of a molecular beam
epitaxy (MBE) system for the Electronics Science and Technology,
Optical Sciences, and Chemistry Divisions. The required items
are listed in Section II. Section III includes overall performance
requirements for the system. Requirements for prior experience
of the vendor are included in section IV. Several optional
items are listed in section V. Prospective vendors are asked
to provide a detailed system description (including drawings
where appropriate) and quotation for the required items (single
price). Vendors may also include any or all of the optional
items with an individual price for each item. NRL reserves
the right to purchase some, all, or none of the optional items.
Delivery requirements are listed in section VIII. II. Required
Items A. Epitaxy Chamber: an ultra-high vacuum (UHV) chamber
made of 304 Stainless Steel. All components that reach temperatures
in excess of 175oC during normal MBE operation must be made
of materials that do not decompose significantly at high temperatures
(tantalum, molybdenum, or pyrolytic boron nitride). The chamber
must be configured in a true vertical geometry with the substrate
surface completely horizontal (face-down) during growth; this
design will minimize particulates on the wafer surface. Optimal
film uniformity, maximum source capacity, and interchangeability
of cells is required; hence, the growth chamber cannot be tilted.
The chamber will include: 1. Liquid nitrogen cryoshroud(s)
surrounding the epitaxy volume of the chamber and the titanium
sublimation filaments. Cells should be thermally isolated from
one another such that heating one cell will not affect adjacent
cells. 2. A nude ion UHV gauge for flux measurements with
a power supply. The flux gauge must be retractable, allowing
movement from a recessed position to the measurement position
(within 1 cm of the sample position during growth). It cannot
be attached to the sample manipulator. It must be mounted on
a separate, independent flange; this will make it easier to
repair or replace. 3. Bakeout system: dismountable enclosure
with power supply, controller, and timer, capable of heating
the chamber to at least 175oC. Design must allow the growth
chamber to be baked separately from the rest of the system.
4. Transfer gate valve: will provide UHV isolation between
the growth and preparation chambers. 5. Platen manipulator:
will hold wafers up to 3 inches in diameter and include: a.
Heater capable of operation up to 775oC b. Thermocouple c.
Power supply with PID regulation d. Continuous rotation (0
to at least 30 RPM) with programmable azimuthal position search
mode. e. To allow precise ellipsometry measurements, the manipulator
must be wobble-free (<0.1o wobble) f. The system must be designed
such that the transfer of wafers to the growth manipulator
does not require the use of any x,y, or z movement of the manipulator,
including the use of a manipulator bellows. g. Manipulator
must allow sample rotation. No other movement of the manipulator
is permitted. h. Manipulator must allow backside substrate
measurements for the future addition of a straight quartz rod.
The manipulator design must provide for no bends in the quartz
rod (to maximize the optical signal). The use of flexible optical
fibers or the like is not acceptable. 6. Ports for the
items listed below. Designating one port for two uses is not
allowed. For example, the normal incidence (RDS) port cannot
also be counted as an effusion source port. a. Ten effusion
sources. It must be possible to load liquid source material
into any and all effusion cells in the system. Cells must all
be at the same angle to the vertical to allow maximum flexibility
and source capacity. b. Reflection high-energy electron diffraction
(RHEED) gun (0.5-1.5o angle of incidence) c. RHEED screen
(0.5-1.5o angle of incidence) d. Retractable nude ion gauge
e. Ten shutter assemblies for effusion sources f. Reflection
Difference Spectroscopy (RDS) or transmission thermometry;
normal incidence to sample required g. Two for ellipsometry
measurements; must be symmetrical, at 67-77o from vertical
(near the Brewster angle for GaAs, GaSb, and InAs) h. Ion
gauge i. Venting valve j. Platen manipulator k. Ion pump
l. Two for transfer viewing m. Quadrupole residual gas analyzer
n. Transfer gate valve 7. Shutters or curtains to minimize
deposition on the RHEED screen and transfer-viewing ports.
B. Pumping System for Epitaxy Chamber: an ion pump capable
of standard pumping speeds of at least 400 l/s including a
power supply and bakeout equipment; a titanium sublimation
unit including a power supply and at least 5 filaments; and
a high-sensitivity ion gauge (10-5 to 10-11 Torr range) with
controller. The TSP must have an LN2 cryoshroud for improved
pumping efficiency. C. Preparation (Buffer) Chamber: an
ultra-high vacuum (UHV) chamber made of 304 Stainless Steel.
It will include: 1. Hardware to hold a permanent resident
cassette in the preparation chamber that can hold at least
two platens (e.g. for RHEED calibration samples or other samples
on which additional growth will be performed at a later time.)
2. Transfer mechanism to allow sample transfer between Preparation
Chamber and Epitaxy Chamber and between Preparation Chamber
and Loading Chamber. 3. Platen outgassing station: must
include outgassing oven capable of temperatures of at least
400oC, including power supply, PID regulation, and thermocouple.
A means of transferring samples from the cassette to the outgassing
station must also be included. 4. Bakeout system: bakeout
is to be performed using a combination of any of the following:
formed bakeout boxes with heating elements, UHV-compatible
internal quartz lamps, metal heating bands, or flexible stainless
steel braid-covered heating tapes and blanket-style shrouds
with the appropriate power supplies, thermocouples and timers/controllers.
Must be able to reach bake-out temperatures of at least 120oC.
5. Ports for: a. Connection to Loading Chamber b. Connection
to Epitaxy Chamber c. Platen Degassing Stage d. Pumping System
e. Windows for viewing transfers to Loading and Epitaxy Chambers
f. Ion Gauge D. Pumping System for Preparation Chamber:
an ion pump capable of standard pumping speeds of at least
200 l/s including a power supply and bakeout equipment; a titanium
sublimation unit including a power supply and at least 4 filaments;
and a high-sensitivity nude ion gauge (10-5 to 10-11 Torr range)
with controller. E. Loading Chamber: an ultra-high vacuum
(UHV) chamber made of 304 Stainless Steel. It will include:
1. Loading cassette capable of holding at least five platens
that can be brought into the preparation chamber, for a total
sample capacity of at least seven platens. 2. Fast-loading
door 3. Transfer gate valve: will provide UHV isolation
between the loading and preparation chambers. 4. Transfer
mechanism to allow cassette transfer between Preparation Chamber
and Loading Chamber. 5. Ports for: a. Pumping system b.
Ion gauge c. Connection to Preparation Chamber d. Venting
e. Fast-loading door F. Pumping System for Loading Chamber:
a turbomolecular drag and oil-free backing pump capable of
pumping the chamber from 760 Torr to 10-6 Torr in 15 minutes;
and pressure gauge(s) (10-7 to 760 Torr range) with controller(s).
G. Evaporation Sources 1. Gallium Cell: dual filament
cell including two DC power supplies, two PID temperature controllers,
two sets of cables, and two thermocouples. SCR power control
for heating cell filaments is not acceptable. Cell must be
capable of reaching a temperature of at least 1350oC when loaded
with an empty crucible. A PBN crucible with a capacity of at
least 60 cc must be included. 2. Valved Arsenic Cracker
Cell: must be capable of producing beams of As4 and As2. Independent
heating of the base and cracking zone is required, to include
two DC power supplies, two PID temperature controllers, two
sets of cables, and two thermocouples. SCR power control for
heating cell filaments is not acceptable. A valve between the
base and cracking zone and an automated valve position controller
are also required. Cracking zone must be capable of reaching
a temperature of at least 1000oC. The cell capacity must be
at least 500 cc. This cell may be water cooled, but the cooling
must be external to the vacuum, such that a water leak would
not affect the system vacuum. 3. Silicon Cell: single filament
cell including DC power supply, PID temperature controller,
cables, and thermocouple. SCR power control for heating cell
filaments is not acceptable. Cell must be capable of reaching
a temperature of at least 1350oC when loaded with an empty
crucible. A PBN crucible with a capacity of at least 5 cc must
be included. H. Shutter Assemblies and Control 1. Nine
self-contained shutter assemblies with no bearings located
on the vacuum-side. Shutters and shutter rods must be composed
of high-purity tantalum and/or high-purity molybdenum. Means
must be provided for electronic control of shutter motion.
Shutters must be stepper motor driven and not pneumatic. In
the closed position, shutters must reduce a 1.0 monolayer/sec
source flux to the sample by at least a factor of 100, as measured
by the in situ flux monitor. Shutter assemblies must be removable
through their own mounting flange. It is not acceptable to
have to remove another flange or component to replace a shutter.
Vendors must prove how their system design meets these criteria
by providing appropriate drawings. 2. Main shutter: must
be composed of high-purity tantalum and/or high-purity molybdenum.
In the closed position, it must effectively block fluxes from
all source shutters. In the open position, it must not block
any of the source fluxes. Means must be provided for electronic
control of shutter motion. I. RHEED: electron gun capable
of accelerating voltages of at least 12 keV, including:
1. A power supply and control 2. Means for focusing and
positioning the beam 3. Fluorescent screen at least 14 cm
in diameter mounted on deposition chamber J. Sample Mounting:
Samples must be face down at all times throughout the transfer
and growth process. To avoid slip-line formation, indium-free
mounting of the wafer is required without the use of backside
securing rings, clamps or the like. III. Overall System
Specifications A. Vacuum Requirements 1. Epitaxy Chamber:
with cells at 20oC and no LN2 flowing, must reach a pressure
of 5 x 10-10 T 24 hours after a bake. With cells at normal
idle temperatures (600oC for Ga and Si, and 200oC for As),
must reach 2 x 10-10 T two hours after cool-down with LN2.
2. Preparation Chamber: must reach a pressure of 5 x 10-10
T 24 hours after a bake. 3. Loading Chamber: after a 5-minute
vent to atmosphere, must reach 10-6 T after 15 minutes of pumping.
B. Epitaxial Material Quality: to be achieved two weeks
from first growth performed on system. 1. Thick layers (>
4 mm) of GaAs grown on GaAs(SI) at a rate of 1.0 monolayers/sec
with a background doping concentration (electron or hole) less
than 8 x 1014/cm3. 2. Thick layers (> 1 mm) of GaAs grown
on GaAs(SI) at a rate of 1.0 monolayers/sec with an oval defect
density less than 100/cm2. 3. GaAs (2x4) and c(4x4) surface
reconstructions must be clearly observable by RHEED. Monolayer
growth oscillations for GaAs must also be observable by RHEED.
C. System must have one fixed position for growth and sample
transfer. The cell fluxes must converge at this point for optimal
growth uniformities of 1.5% across a 75 mm sample. This requirement
applies to both layer thickness (e.g. GaAs) and doping densities
(e.g. Si). D. Flux Transients: must be less than 5% for
all cells under normal operating conditions. IV. Prior
Experience of Vendor: The proposed system must be an off-the-shelf
item, not a new design. The vendor must have an established
reputation for providing reliable, high-quality, complete MBE
systems. Specifically, the vendor must have an established
customer base with at least 100 MBE systems installed worldwide.
At least 25 of those systems must be substantially similar
to the proposed system (i.e. same vertical growth geometry
and cell design). At least 5 of the 25 must have met the specifications
in III. The vendor should provide a user list for these 5 systems
and a point-of-contact for each. V. Optional Items A.
Indium cell: single filament cell including DC power supply,
PID temperature controller, cables, and thermocouple. Cell
must be capable of reaching a temperature of at least 1350oC
when loaded with an empty crucible. A PBN crucible with a capacity
of at least 50 cc must be included. B. Second Indium cell:
single filament cell including DC power supply, PID temperature
controller, cables, and thermocouple. Cell must be capable
of reaching a temperature of at least 1350oC when loaded with
an empty crucible. A PBN crucible with a capacity of at least
50 cc must be included. C. Second Gallium Cell: dual filament
cell including two DC power supplies, two PID temperature controllers,
two sets of cables, and two thermocouples. Cell must be capable
of reaching a temperature of at least 1350oC when loaded with
an empty crucible. A PBN crucible with a capacity of at least
60 cc must be included. D. Aluminum Cell: single filament
cell including DC power supply, PID temperature controller,
cables, and thermocouple. Cell must be capable of reaching
a temperature of at least 1350oC when loaded with an empty
crucible. A PBN crucible with a capacity of at least 50 cc
must be included. E. Beryllium cell: single filament cell
including DC power supply, PID temperature controller, cables,
and thermocouple. Cell must be capable of reaching a temperature
of at least 1350oC when loaded with an empty crucible. A PBN
crucible with a capacity of at least 5 cc must be included.
F. Gallium Telluride cell: single filament cell including
DC power supply, PID temperature controller, cables, and thermocouple.
Cell must be capable of reaching a temperature of at least
1350oC when loaded with an empty crucible. A PBN crucible with
a capacity of at least 50 cc must be included. G. Quadrupole
Mass Analyzer: for residual gas analysis in the 1-100 amu range.
Power supplies, control unit, and interface must be included.
H. Quadrupole Mass Analyzer: for residual gas analysis
in the 1-300 amu range. Power supplies, control unit, and interface
must be included. I. Shutter assembly for 10th Cell: self-contained
assembly with no bearings located on the vacuum-side. Shutter
must be composed of high-purity tantalum and/or high-purity
molybdenum. Means must be provided for electronic control of
shutter motion. In the closed position, shutter must reduce
a 1.0 monolayer/sec source flux to the sample by at least a
factor of 100, as measured by the in situ flux monitor.
J. Uninterruptible Power Supply: must be capable of supplying
power to Al and Ga cells to allow a controlled ramp-down in
the event of a power interruption. K. Valved Sb Cracking
Cell: must be capable of producing beams of Sb2. Independent
heating of the base and cracking zone is required, to include
two DC power supplies, two PID temperature controllers, two
sets of cables, and two thermocouples. A valve between the
base and cracking zone and an automated valve position controller
are also required. The cell capacity must be at least 200 cc.
L. Valved P Cracking Cell: must be capable of producing
beams of P2. Independent heating of the base and cracking zone
is required, to include two DC power supplies, two PID temperature
controllers, two sets of cables, and two thermocouples. A valve
between the base and cracking zone and an automated valve position
controller are also required. The cell capacity must be at
least 200 cc. The cell must be interlocked to prevent sublimation
of P if the cracking zone temperature is too low. A stable
P2 flux is required: variation of less than 1% over two hours.
VI. WARRANTY AND SUPPORT The contractor must offer the
government at least the same warranty terms as offered in its
standard commercial contracts against defects in materials
and workmanship for a period of one year from the date of the
completion of installation. VII. INSTALLATION AND TRAINING
There must be complete installation and operation of the
Molecular Beam Epitaxy System of no less than two days of training
on start-up and technical assistance (on-site training) immediately
succeeding completion of the installation of the equipment
mentioned herein. Training must cover all mechanical, optical,
electrical and software features. VIII. DELIVERY AND ACCEPTANCE
Delivery and Acceptance is the Naval Research Laboratory,
4555 Overlook Ave. S.W. Washington, DC 20375-5326, FOB Destination,
no later than 8 months from date of award. The FAR and
DFAR provisions and clauses sited herein are incorporated by
reference into this solicitation. Offerors are advised to propose
in accordance with the provision at FAR 52.212-1, Instructions
to Offerors-Commercial Items. The proposal must demonstrate
an understanding of all requirements covered in the RFP's terms
and conditions. General statements that the offer can or will
comply with the requirements, that standard procedures will
be used, that well known techniques will be used, or paraphrases
the RFP's Specifications in whole or in part will not constitute
compliance with these requirements concerning the content of
the technical proposal. The government intends to award a contract
resulting from this solicitation to that responsible offeror
proposing the lowest price for the Supplies and Services that
has been determined to comply with the requirement of the solicitation.
Offerors are advised to include with their offer a completed
copy of the following provisions: FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items, DFARS 252.212-7000 and
DFARS 252.225-7000, Buy American Act and Balance of Payments
Program. The following FAR clauses apply to this acquisition:
FAR 52.212-4, Contract Terms and Conditions-Commercial items,
FAR 52.212-5, Contract Term and Conditions Required to Implement
Statutes of Executive Orders-Commercial Items. The additional
clauses that are applicable to this acquisition are FAR 52.203-6,
FAR 52.219-4, FAR 52.219-8, FAR 52.219-9, FAR 52.219-14, FAR
52.219-25, FAR 52.219-26, FAR 52.222-26, FAR 52.222-35, FAR
52.222-36, FAR 52.222-37, FAR 52.225-3, FAR 52.232-33, and
FAR 52.247-64. The claus
EMAILADD: ABDON@CONTRACTS.NRL.NAVY.MIL
EMAILDESC:
CITE: (W-033 SN421070)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 66--COMPOSITE GLASS BOULES
SOL N00173-00-Q-0030
POC Darlene Copp, 202-767-2374
DESC: The Naval Research Laboratory intends to award to Litton
Systems, Inc. on other than full and open competitive basis
for the purchase of Microchannel glass boules which should
have the following specifications: being without stretch, 25mm
in diameter, 8 micron channels and approx 36 to 39 inches in
length. Award will be made on the sole source basis to maintain
compatibility with existing equipment. See Note(s) 22.
EMAILADD: c34dsc@labmis.nrl.navy.mil
EMAILDESC:
CITE: (W-033 SN421076)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: 66--RESEARCH GRADE SCANNING ELECTRON MICROSCOPE
SOL N00173-00-R-AT01
POC Evangelina R. Toledo, Contract Specialist, Code 3220.AT,
(202) 767-2021, Wayne Carrington, Contracting Officer
DESC: This 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; proposals are being requested and a written
solicitation will not be issued. This solicitation, N00173-00-R-AT01
is a request for proposal (RFP). The incorporated provisions
and clauses of this acquisition are those in effect for Federal
Acquisition Regulation (FAR) and Federal Acquisition Circular
97-08 (excluding 97-07) and for Defense Federal Acquisition
Regulation Supplement (DFARS) through Defense Federal Acquisition
Regulation 91-13. The small business size standard for this
acquisition is 500 and the SIC code is 3826. This acquisition
is unrestricted. The Naval Research Laboratory (NRL) has a
requirement for CLIN 0001, a Research Grade Scanning Electron
Microscope (SEM). The required instrument shall meet or exceed
the following specifications: (1) Computer Control: The SEM
shall be computer controlled with a PC based system running
Windows 95 or Windows 98 for compatibility and ease of use
by a diverse range of staff scientists. An alternative would
be the Windows NT systems for increased security. The software
shall include auto focus, auto stigmate, auto alignment, with
all major instrument functions under computer control. It must
offer at least a 1024X768 or higher non-interlaced screen resolution
on a 20" monitor. The unit shall be capable of image overlays
in the form of standard and custom data zones, it shall also
allow all operation parameters to be displayed. Annotation,
line width, point to point and graticule measurements shall
be supported on screen. Image parameters such as gray scale,
image profiles, pseudo color and quarter screen image modes
shall be supported. Hardcopy shall be by video printer and
image transfer using an Ethernet 100/10 capability. In addition
the archiving shall be by both hard disk locally or remotely
and also by a high-speed writable CD-R or CD-RW device. The
system shall be powered by a Central Processing Unit (CPU)
at least 400 MHz or better, preference to CPU speeds in excess
of 500MHz. Ram must be at least 256MB of high speed Dual-In
Line-Memory-Module (DIMM) ram. An 8Gigabyte hard drive is considered
to be the minimum requirement. Instruments with a cordless
keyboard and mouse preferred. The system shall have a dye sublimation
printer for high quality image output, Mitsubishi CP-800DK
or equivalent. (2) Physical Characteristics: Power shall be
200-240V or 120V 60Hz; consumption not to exceed 3.5kVA; it
shall operate at an ambient temperature of 15-30C and humidity
of 20-60%; and AC Magnetic Field shall be at least 3mG capable
at 60Hz. The pumping system shall include a rotary pre-pump
and turbo molecular pump, it shall not be by a diffusion pumped
system. Pumpdown times of 3.5 minutes or less are required.
Resolution must be <3.0 nm with the required LaB6 emitter.
(3) Magnification range shall be between 5X and 300,000X continuously
variable in coarse and fine modes. (4) The system shall include
the ability to specify user definable table entries for ease
of individual use. (5) The system shall offer auto-compensation
for magnification with changes in working distance and acceleration
voltage. (6) Bias shall be automatically adjusted with acceleration
voltage compensation. (7) The system shall have automatic preset
gun run up. (8) The system shall have automatic gun alignment.
(9) The system shall have removable liner tubes for ease of
cleaning. (10) The system shall have prove current adjustment.
(11) The system shall offer enhanced depth of field. (12) The
system shall have a conical objective at least 45o. (13) The
system shall have automatic focus. (14) The system shall have
automatic stigmate. (15) The system shall have dynamic focus
mode, focus compensation and rotation compensation. (16) The
system shall have 5 axis motorized stage with touch alarm.
(17) The system shall have secondary electron detector, and
backscatter electron detector. (18) The system shall have Joy
stick controller and Haskris chiller Model R050 air colled.
The system shall include an Energy Dispersive X-ray (EDS) microanalysis
unit, to include all software for EDS analysis, fast elemental
mapping, image manipulation and measurement. It shall be PC
based and integratable with the primary SEM instrument. It
shall either use primary display screen of instrument or a
separate high-resolution color monitor of at least 17" diagonal
screen, preference to screens that are larger or which are
Liquid Crystal Display (LCD) flat panel. The system shall include
a year on-site parts and service guarantee for all systems
from point of acceptance, a minimum of 16 hours training for
the SEM and 24 hours of training for the EDS for at least one
operator. Full documentation of operating instructions and
repair/maintenance manual must be included. Contractor must
provide a standard commercial warranty, including an offer
of extended warranty as provided in customary commercial practice.
The contractor will be required to certify that the offered
equipment will perform precisely as described in this specification.
All capabilities must be demonstrated during the initial installation
and will be reviewed prior to final acceptance of the instrument.
Delivery and acceptance is at the Naval Research Laboratory,
4555 Overlook Avenue, S.W. Washington D.C. 20375-5326, FOB
Destination, no later than 90 days from date of award. The
FAR and DFAR provisions and clauses sited herein are incorporated
by reference into this solicitation. Offerors are advised to
propose in accordance with the provision of FAR 52.212-1, Instructions
to Offerors-Commercial Items. The proposal must demonstrate
an understanding of all requirements covered in the RFP's terms
and conditions. General statements that the offer can or will
comply with the requirements, that standard procedures will
be used, that well-known techniques will be used, or paraphrases
the RFP's Specifications in whole or in part will not constitute
compliance with these requirements concerning the content of
the technical proposal. Offerors will be evaluated in accordance
with FAR 52.212-2, Evaluation-Commercial Items. The specific
evaluation criteria under paragraph (a) of FAR 52.212-2 are:
(1) price, (2) technical capability of the item offered to
meet NRL needs, and (3) past performance. Technical and past
performance combined are of equal importance compared to price.
Offerors are advised to include with their offer a completed
copy of the following provisions: FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items and DFARS 252.225-7000,
Buy American Act-Balance of Payments Program Certificate. The
following FAR clauses apply to this acquisition: FAR 52.212-4,
Contract Terms and Conditions-Commercial Items; FAR 52-212-5,
Contract Terms and Conditions Required to Implement Statutes
of Executive Orders-Commercial Items. The additional clauses
that are applicable to this acquisition are FAR 52.203-6, FAR
52.203-10, FAR 52.219-8, FAR 52.222-26, FAR 52.222-35, FAR
52.222-36, FAR 52.222-37, FAR 52.225-3, FAR 52.225-18, and
FAR 52.247-64. The clauses at DFARS 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes Applicable
to Defense Acquisitions of Commercial Items apply to this acquisition.
The additional clauses cited applicable to this acquisition
are DFARS 252.225-7001, DFARS 252.225-7007, DFARS 252.225-7012,
DFARS 252.204-7004, and DFARS 252.232-7009. Any contract awarded
as a result of this solicitation will be a DO rated order certified
for national use under the Defense Priorities and Allocations
System (DPAS) (15CFR700). Any questions generated, as a result
of this solicitation must be received no later than 10 days
before the closing date. Original and two (2) copies of the
Offeror's proposal must be delivered to Contracting Officer,
Bldg. 222, Rm. 115A, Naval Research Laboratory, Code 3220.AT,
4555 Overlook Ave., S.W., Washington, D.C., 20375-5326 no later
than 4:00 p.m. E.S.T. on 10 March 2000. The package should
be marked RFP N00173-00-R-AT01, Closing Date: 10 March 2000.
For more information regarding this solicitation contact Evangelina
R. Toledo, Contract Specialist, (202) 767-2021. All responsible
sources may submit a proposal, which shall be considered by
the agency. Synopsis number AT01. EMAILADD: Contracts.nrl.navy.mil
EMAILDESC:
EMAILADD: TOLEDO@CONTRACTS.NRL.NAVY.MIL
EMAILDESC:
CITE: (W-033 SN421098)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 66--RADIOSONDE TRAIN REGULATORS
SOL 51WCNW006018JAS
POC Jackie Shewmaker, Contract Specialist, (816) 426-7129, extension
221.
DESC: The U.S. Department of Commerce, NOAA intends to establish
a requirements type contract for the manufacture and purchase
of Radiosonde Train Regulators for the National Weather Service
in Kansas City, Missouri. NSN: 6660-00-861-0312, ASN: J382.
The proposed contract is for a base year and five option years
with an estimated quantity of 200 boxes of train regulators
per year. The train regulators are to be manufactured in accordance
with the National Weather Service Specification Number J382-SP001,
dated 02/06/86 and drawing number J382-SD001/B. The supplies
are to be shipped on an FOB Destination basis. Any business
source able to provide the items referenced herein is encouraged
to respond to this announcement within 15 calendar days of
its publication. A solicitation will be available on or about
February 23, 2000. All requests for a complete solicitation
package must be in writing. Facsimile requests will be accepted
at (816) 426-7530, attention Jackie Shewmaker. The Standard
Industrial Classification Code is 3829. This action is 100%
small-business set-aside. All responsible sources may submit
an offer which will be considered by the Agency.
CITE: (W-033 SN421101)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--BETA IRRADIATION FACILITY, MODEL BSS@
SOL DAAH01-00-T-0247
DUE 021700
POC Stephanie Scruggs, Contract Specialist, (256)876-4155; Debra
K. Long, Contracting Officer, (256)876-4153
DESC: The U.S. Army Aviation & Missile Command intends to procure
1 each The Beta Irradiation Facility, Model BSS2. This proposed
contract action is a sole source acquisition. The beta irradiation
facility, Model BSS2, will be used at U.S. Army Radiation Standards
and Dosimetry Laboratory (RSDL), Army Ionizing Radiation Dosimetry
Branch(AIRDB). The model BSS2 is required in order to maintain
compatibility with ISO and subsequent ANSI standards as mandated
for NRC-required NVLAP accreditation. The beta irradiation
facility will be used to irradiate thermoluminescent dosimeters
with specific beta irradiation energies required for NRC-mandated
NVLAP accreditation. AEA Technology QSA, Inc., 40 North Avenue,
Burlington, MA 01803, is the only manufacturer of a beta irradiation
facility which provides all beta radiation energies required
by AIRDB for the mandated accreditation. See Numbered Note
22.
EMAILADD: sscruggs@redstone.army.mil,
EMAILDESC:
CITE: (W-033 SN421170)
[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 68--SORBENT POWDER
SOL DAAA09-00-R-5034
POC Ms. Chris Tindle, (309)782-3449
DESC: Notice of Intent to solicit/negotiate/award a sole source
contract to Guild Associates Incorporated, Dublin, Ohio. HQ,
Industrial Operations Command has a requirement to procure
42,066 pounds of Sorbent Powder for Pine Bluff Arsenal, Pine
Bluff, Arkansas. This requirement is in support of the M295
Decon Kit Project. This is not a request for responses. The
government plans on awarding a firm fixed price contract. Period
of performance will be 8 to 12 months. Monthly requirement
will be 5,000 pounds. The Sorbent Powder is to be manufactured
in accordance with EA-PRF-2166 with NOR 001 dated 3/1/99. The
point of contact is Ms. Chris Tindle, (309)782-3449, Fax 309-782-4955,
email is tindlec@ioc.army.mil.
EMAILADD: tindlec@ioc.army.mil
EMAILDESC:
CITE: (W-032 SN420822)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: 68--STOREROOM GASES
SOL 5114-0-3140
DUE 032300
POC Lori J. Houghton, 309-681-6616
DESC: The USDA, Agricultural Research Service, Midwest Area,
National Center for Agriculture Utilization Research (NCAUR),
Peoria, IL has the requirement for air, argon, carbon dioxide,
helium, hydrogen, nitrogen, and oxygen cylinders. Solicitation
No. 5114-0-3140 will be issued as a Request for Proposal. The
solicitation is unrestricted, full and open competition. Standard
Industrial Classification (SIC) Code 2813 with a corresponding
size standard of 1000 employees applies to qualify as a small
business. A firm fixed price indefinite quantity contract is
anticipated for a basic year and four one-year option periods.
The solicitation will be available 2/22/00 with proposals to
be received not later than 2:00 p.m. (CST) on 3/23/00. Requests
for solicitation packages can be made via fax, mail or email:
(309)681-6680, Attn: Lori Houghton, USDA- ARS- MWA (Contracting
Office), 1815 North University Street, Peoria, IL 61604, houghtol@mwa.ars.usda.gov.
No telephone requests for solicitations will be honored. Point
of Contact on this solicitation is Lori Houghton (309)681-6616
or e-mail: houghtol@mwa.ars.usda.gov
CITE: (W-033 SN421008)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--IT EQUIPMENT
SOL 6TSA-00-MTV-0049
DUE 021000
POC Matt Verhulst, Contract Specialist, Fax (816) 823-3322, Email
X
DESC: The General Services Administration intends to issue a
contract to Logicon, Inc., under the authority of FAR 6.302-1
through solicitation number 6TSA-00-MTV-0049. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 97-14.
Only one responsible source and no other supplies or services
will satisfy agency requirements. A justification for Other
than Full and Open Competition has been prepared in support
of this acquisition. This procurement is for providing specialized
turnkey solution developed for the Naval Hospital, Lemoore,
CA, incidental to ongoing competitively awarded task order
work. The proposed contract action 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 and capability to respond to the requirement
or submit proposals. This notice is not a request for competitive
proposals. All demonstrations of interest/capability/responses
received by 4:00 p.m., CST, 2/10/2000 will be considered by
the government. A determination by the Government not to compete
this proposed contract based on responses to this notice is
solely within the discretion of the government. Information
received will be considered solely for the purpose of determining
whether to conduct a competitive procurement. Inquiries will
only be accepted by FAX at
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-00-MTV-0049&LocID=211
LINKDESC:
notice
EMAILADD: X
EMAILDESC:
CITE: (D-033 SN420931)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: 70--DIGITAL TAPE SYSTEM
SOL N00015000001
DUE 021100
POC Joanne Bennett 301-669-4040
DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format in subpart
12.6 of the FAR, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, proposals are being requested and a written
solicitation will not be issued. The solicitation document
and incorporated clauses are those in effect through Federal
Acquisition Circular 90-37. The Office of Naval Intelligence
has a requirement to procure: Buffered VLDS Digital Tape System,
Model VLDSBSCCAO consisting of 10.4 Gigabyte Capacity, 110/220
Volt, 50-60HZ, Technical Manual, ST120 Certified Data Cassette,
Regulatory (CE and TUV Listed) 12 month warranty, 64 megabytes,
SCSI-2 F/N (Centronics) Flat, Gray Panel, and Standard Enclosure.
The FAR provisions at 52.212-2, Evaluation-Commercial Items
apply. Also, include a completed copy of the provision at 52.212-3,
Offeror Representation and Certifications-Commercial Items.
Additionally, the FAR clauses 52.212-4, Contract Terms and
Conditions -Commercial Items, and 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items pertain to this acquisition. Offers
may be telefaxed to 301-669-5905 to the attention of Joanne
Bennett prior to close of business 11 February 2000.
CITE: (W-033 SN421009)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 70--COMPUTER SYSTEM NSN 7010-01-440-5858
SOL DAAB07-00-Q-A012
DUE 022300
POC Linda College 732-532-2924
DESC: The Government intends to acquire a quantity of six (6)
Computer Systems, NSN: 7010-01-440-5858 on a sole source basis
from Cyberchron Corp., Cold Springs NY. See Note 22.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: collegel@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-033 SN421075)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, United States Secret Service
(USSS), Procurement Division, 950 H Street, NW, Suite 6700,
Washington, DC, 20001-4518
SUBJECT: 70--FORENSIC MEDIA ANALYSIS WORKSTATIONS
SOL USSS000013
POC April Delancy, Contract Specialist, Phone 202/406-6940, Fax
202/406-6801, Email NONE
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 Skytek, Inc. 4926-C Eisenhower Avenue, Alexandria, VA
22304. Skytek is the developer of proprietary components of
the USSS Forensic Media Analysis Workstations. 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 15 days in lieu of 45 days.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=USSS000013&LocID=38
LINKDESC:
notice
EMAILADD: NONE
EMAILDESC:
CITE: (D-033 SN421089)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USPFO For Nebraska, 1234 Military Road, Lincoln, NE 68508-1092
SUBJECT: 70--500MHZ BOX PROCESSOR
SOL DAHA25-00-Q-0007
DUE 020900
POC Sandy Leach (402) 471-7243
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. DAHA25-00-Q-0007 is being issued as a request
for quotations (RFQ) This document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-15. The solicitation has been set-aside 100% for
small businesses. The SIC code is 5045. Box Processor, Intel
PIII, 500 MHz. Must include heatsink and cooling fan. Must
be Windows NT 4.0 compatible and PC 100 Compliant. Celeron
or Athalon is not acceptible. Quantity 382 each. Delivery to
Lincoln, Nebraska, CRRA, 2960 North Park Road, Lincoln, Nebraska
68524. Delivery 14 DARO. POC for technical advice is Roger
Wilson at (402) 471-7302. 52.212-1 - Instructions or Offerors-Commercial
(applicable) 52.212-3 - Offeror Representations and Certifications
- Commercial (applicable) 52.212-4 - Contract Terms and Conditions-Commericial
(applicable) 52.232-5 - Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial (applicable)
Quotes are due back no later the 1:00 p.m. Central Standard
Time on February 9, 2000. Quotes and specifications should
be faxed to (402) 471-7106 attention Sandy Leach. Quotes sent
by e-mail will not be accepted for any reason.
CITE: (W-033 SN421176)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO 80303-3328
SUBJECT: 70--PROVIDE DIRECT ASSIST SUPPORT FOR VERITAS NETBACKUP
SOL NRMAM000007543JW
DUE 021700
POC Jacqueline Wright (303) 497-5282, FAX (303) 497-3163
DESC: The National Oceanic and Atmospheric Administration (NOAA)
Forecast Systems Laboratory (FSL), has a requirement to procure
technical support for the Veritas Netbackup software (220 Unix
clients and 50 PC/MAC users) installed on a Sun Ultra E3002,
a Breece Hill Q47 DLT tape robot with four Dlt 700 tape drives.
This support must include both the client agents and the server
(management) interface. The software support will include software
updates and patches, as well as phone support to resolve problems.
The backup system has become critical to FSL, as all Unix,
PC and Macintosh systems use this software for routine partial
and full backups. Recovering from data losses, due to hardware
failures, or accidental deletions requires the client and server
portions of the Netbackup software to be fully operational
at all times. Vendor must be able to support all operating
systems added by Veritas. Interested sources must submit a
written qualification statement along with a request for a
bid package by February 7, 2000. Responses must reference Synopsis
No. NRMGB000007543JW. This announcement/solicitation is being
issued under the Simplified Acquisition Procedures, FAR Part
13 (NTE $100,000.00). The award decision will be based upon
the best value to the Government, with technical merit and
past performance being significantly more important than price.
Terms and Conditions and agency level protest procedures are
referenced at http://netsite.esa.doc.gov.oam. In the absence
of any other responses, an order will be placed with Veritas
Software, Mountain View, CA. Technical questions can be directed
to Bernie Metz at (303) 497-6746. JACQUELINE WRIGHT, Purchasing
Agent
EMAILADD: Brenda.S.Summers@noaa.gov
EMAILDESC:
CITE: (D-033 SN421187)
[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Contracting Officer (Code 520), Naval Construction Battalion
= Center, 5200 CBC 2nd Street, Gulfport, MS 39501=AD5001
SUBJECT: 71--CANCELLATION OF SYNOPSIS FOR FURNITURE PUBLISHED
IN = CBD 1/28/00
SOL N62604=3DAD00=ADADQ-U502
POC Point of Contact - Carmen D. Urbati, Phone 228=AD871=AD2267,
= FAX 228-871-3212/2691
DESC: Cancellation: The Referenced Solicitation N62604-00-Q-U502
= previously published in the Commerce Business Daily on 1/28/00
is hereby cancelled = in its entirety.
EMAILADD: cdurbati@cbcgulf.navfac.navy.mil
EMAILDESC:
CITE: (D-032 SN420818)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: 71--FURNITURE CABINETS FOR VARIOUS OFFICES, NEW YORK
DISTRICT CORPS
SOL DACW51-00-T-0009
DUE 020400
POC Gerald Gilliard-Contract Specialist (212) 264-4874
DESC: The closing date is changed to 4 February 2000 at 2:00
p.m. EST.
CITE: (W-033 SN421189)
[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
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: 72--HOUSEHOLD & COMMERCIAL FURNISHINGS, CHAIR, STACKLABLE
TYPE FOR SHIPBOARD USE
SOL N00244-00-T-0459
DUE 020700
POC Point of Contact: Flordeliza F. Zaragoza, Purchasing Agent.
(Fax #619-556-0376)
DESC: DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitation 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.
Call 1-888-227-2423 or visit the internet at http;//ccr.edi.disa.mil
for information. This procurement is unrestricted; all responsible
sources may submit an offer. This is a combine synopsis and
solicitation for service to provide 300 each chair, stackable,
base-chrome plated, steel frame, blue epoxy powder coat, Mfr:
Turnbull Entr., or equal to Model TURENT 745-000, In Accordance
with Shipboard Furniture Cat. #B-3C-1. A separate written solicitation
will be issued upon request. A solicitation number N00244-00-T-0459
applies. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-05 and Defense Acquisition Circular 91-13. The
standard industrial code is 2599. The provisions of FAR 52.212-1,
Instructions to Offer-commercial Items applies. Offerors are
required to complete and include a copy of the following provisions
with their proposals; FAR 52.212-3, Offeror Representation
and Certification-Commercial Item, and FAR 52.222-48, exemption
from application of Service Contract Act Provisions for Contracts
for maintenance, Calibration, and/or Repair of Certain Information
Technology, Scientific and Medical and/or office and Business
Equipment-Contractor Certification. Clause 52.212-4 Contract
Terms and Conditions Commercial Items, applies as well as the
following addendum clauses: FAR 52.211-5 material Requirement;
52.232-18, availability of funds. The clause at 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 Special Disabled and
Vietnam Era Veterans; FAR 52.222-36 Affirmative Action for
handicapped Workers; FAR 52.222-37 Employment Reports on Special
Disabled Veterans and Veterans of Vietnam Era; 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, 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 ralated factors.
Provisions 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 provide references
from at least three (3) current, major accounts where the contractor
provides the same or similar services on the equipment outlined
herein, and/or evidence of OEM certification as an authorized,
factory-trained facility. All information requested in this
announcement and in the instructions at FAR 52.212-1 must be
included. Also be sure to include your company's Cage Code,
and DUNS, and TIN numbers and mailing remittances addresses.
Quotes must be received no later that RFQ due date on the RFQ.
Quotes must be fax at (619-556-0376 CITE; (W266 SN253562).
CITE: (W-032 SN420827)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: 73--MELAMINE DINNERWARE
SOL DAAG60-00-T-0103
DUE 021800
POC Contract Specialist, Tracy Fetchik, (914) 938-5858
DESC: The United States Military Academy (USMA), West Point,
NY is interested in locating manufacturers of Melamine Dinnerware.
Included are: 10" Dinner Plates, 6 " Plates, 7 " 12oz. Bowls,
Butter Plates, 7 oz. Bouillon Cups, 8 oz. Stacking Mugs, Plates
and Bowls shall be solid color with a border and shall be imprinted
with logo that will be provided by the USMA. The logo is not
required for butter plates, bouillon cups or stacking mugs.
Dinnerware shall be of extra heavy-duty quality, heavily glazed
for strong resistance and supported by a commercial warranty
against breakage. Requests for a copy of the solicitation may
be addressed to the Contract Specialist via e-mail or via facsimile
at 914-938-4495. Respondents are requested to provide the following
information: Company name, address, business size, point of
contact, telephone number, fax number.
EMAILADD: yt6798@usma.edu
EMAILDESC:
e-mail
CITE: (W-033 SN421106)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment--Potential
Sources Sought
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: 73--MELAMINE DINNERWARE
SOL DAAG60-00-T-0103
DUE 021800
POC Contract Specialist, Tracy Fetchik, (914) 938-5858
DESC: The United States Military Academy (USMA), West Point,
NY is interested in locating manufacturers of Melamine Dinnerware.
Included are: 10" Dinner Plates, 6 " Plates, 7 " 12oz. Bowls,
Butter Plates, 7 oz. Bouillon Cups, 8 oz. Stacking Mugs, Plates
and Bowls shall be solid color with a border and shall be imprinted
with logo that will be provided by the USMA. The logo is not
required for butter plates, bouillon cups or stacking mugs.
Dinnerware shall be of extra heavy-duty quality, heavily glazed
for strong resistance and supported by a commercial warranty
against breakage. Requests for a copy of the solicitation may
be addressed to the Contract Specialist via e-mail or via facsimile
at 914-938-4495. Respondents are requested to provide the following
information: Company name, address, business size, point of
contact, telephone number, fax number.
EMAILADD: yt6798@usma.edu
EMAILDESC:
e-mail
CITE: (W-033 SN421091)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Bureau of the Census, National Processing Center, 1201
East Tenth Street, Jeffersonville, Indiana 47132
SUBJECT: 75--PAPER, WHITE, 11 X 17, 24#, PRE-CUT, SPRINGHILL
BOND, LASER COMPATIBLE
SOL RFQ#BC04200000003162
DUE 020900
POC Brenda A. Ash, Purchasing Agent, 812-218-3351, Fax: 821-218-3937
E-Mail brenda.a.ash@ccmail.census.gov
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.
Solicitation no. RFQBC04200000003162 is issued as a Request
for Quotation. This solicitation and incorporated provisions
are those in effect through FAC 97-11. The requirements are
as follows: 910 boxes of paper, 24#, pre-cut, 11 x 17, white,
woven finish, long grain, Springhill bond or comparable, 500
sheets per package, 5000 sheets per box. Must be laser compatible.
Note: Eclipse brand & James River brand are not acceptable
brands. A quantity variation of no more than 10% plus or minus
will be accepted. Delivery shall be FOB destination to Bureau
of the Census, Receiving Building, 60-F, 1201 East 10th Street,
Jeffersonville, IN 47132 with acceptance at same. Delivery
is NLT 02/29/00. The following provisions and clauses apply
to this solicitation: 52.212-1, Instructions to Offerors-Commercial
items, 52.212-2 Evaluations-Commercial Items, 52.212-3 Offeror
Representations and Certifications-Commercial items, include
a completed copy with offer, 52.212-4 Contract Terms and Conditions-Commercial
Item. Bids may be faxed to 812-218-3937. Award will be made
to the responsive bidder offering the lowest cost. In order
to be considered responsive, an offeror must bid on all quantities
stated. The Government anticipates only one award to be made
as a result of this solicitation. SIC is 5111. Note no. 1
applies.
CITE: (W-033 SN420954)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 81--CONTAINERS, PACKAGING AND PACKING SUPPLIES
SOL N00164-00-Q-0092
DUE 021400
POC Ms. Diane Pearson, code 1163W7, telephone 812-854-5201, FAX
812-854-3805; Ms. Luann Shelton, Contracting Officer
DESC: Modify the combined synopsis/solicitation as follows: Delete
numbered note 26. This requirement is no longer sole sourced
to APW Zero Cases. Although the Government does not posses
the drawings/specifications, site visits may be arranged to
permit prospective offerors to inspect the required Transitainers
to determine their capability of manufacturing the cases to
the precise form, fit and function of the sample Transitainers.
The Government intends to award to the responsible contractor
whose quotation is the most advantageous to the Government
considering price and price-related factors. The offers will
be evaluated on the following factors: Technical specification
compliance, past performance, delivery and price. Technical
specification compliance, past performance and delivery are
equal, and when taken together are significantly more important
than price. The Contractor shall provide past performance for
same/similar products/specification with other Government Agencies,
public or local Government for the past three years. To arrange
for a site visit, contact Diane L. Pearson, pearson_d@crane.navy.mil
or 812-854-5201. Closing date for site visits is Wednesday,
10 February 00. The closing date for offers is Monday, 14 February
00. All other terms and conditions remain the same.
LINKURL: http://www.crane.navy.mil/supply
LINKDESC:
EMAILADD: pearson_d@crane.navy.mil
EMAILDESC:
CITE: (W-033 SN421121)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--SHOE, SAFETY, MEN'S & WOMEN'S
SOL sp0100-00-0027
POC Mary Marker 215-737-5824 Fax: 215-737-7429
DESC: Shoe, Safety, Men's and Women's, Navy 8430-01-425-2327(s)
and 8435-01-425-1662(s). Reference previous DSCP Commerce Business
Daily announcement (September 9, 1999)seeking domestic sources
interested in providing commercial safety shoes in support
of the Navy to participate in a wear test. Referenced announcement
stated wear test approval is now required for Navy footwear
bag items in order to participate in future competitive procurements.
All firms who have participated in the wear test have been
notified of the results and are eligible to participate in
this procurement. Men's and Women's shoes are to be Vendor
Managed (VM) at Great Lakes Recruit Center and Chino, Chesapeake,
and Pearl Harbor sales stores. All other Navy customers will
be supplied by Bill and Hold (B&H). Men's quantity: Min/Max
55,800/161,850 pr with four option terms. Each option term
quantity: Min/Max 62,360/142,520 pr; Women's quantity: Min/Max
9,600/22,250 pr with four option terms. Each option term quantity:
Min/Max 10,440/24,000 pr. The Government intends to make one
award. Procurement will be issued on an Unrestricted basis
and will be evaluated under best value procedures. The following
factors will be required: Experience/Past Performance, Vendor
Managed, Bill and Hold, Socio-Economic Program, JWOD.
EMAILADD: mmarker@dscp.dla.mil
EMAILDESC:
CITE: (W-033 SN420858)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--SCREEN LATRINE OLIVE DRAB
SOL SPO100-00-Q-4029
DUE 022900
POC poc MATT GAMBALE AT FAX 215-737-8143
DESC: A CORRECTION IN THE QUANTITY OF THE PREVIOUS synopsis QUANTITY
ADVERTISED ON OCTOBER 27, 1999. THE CURRENT QUANTITY REQUIRED
IS NOW 200 INSTEAD OF ONLY 100 THAT WAS ADVERTISED PREVIOUSLY.
THIS UPDATED SYNOPSIS WILL CLOSE ON FERUARY 29, 2000.
EMAILADD: PAA4026@DSCP.DLA.MIL
EMAILDESC:
CITE: (W-033 SN420888)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: 84--SECURITY EQUIPMENT / ULTRASONIC CLEANING SYSTEM
SOL RFQ 21451-009
DUE 022200
POC G.F. Garceau, Contract Specialist (570) 547-1641 ext. 548
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR) Subpart 12.6, as supplemented
with additional information included in the notice. This announcement
constitutes the only solicitation; quotes are being requested
and written solicitation will not be issued. (ii) This solicitation
is issued as Request for Quotation (RFQ) 21451-009. (iii) The
solicitation document and incorporated provisions are those
in effect through Federal Acquisition Circular (FAC) 97-15.
(iv) This solicitation is open to small and large businesses
under Standard Industrial Classification (SIC) Code of 3429.
Other forms referenced herein are required to be completed
and submitted with all quotations. (v) The contractor shall
provide unit price for the following: Various clothing articles
as indicated in section "vi". (vi) GENERAL: (Item number/description
/ total quantity & unit of issue) [1] Tank, wash/rinse combination,
dual-chamber (each chamber 48 inch left to right, 14 inch front
to back, and 36 inch deep (liquid level), stainless steel,
100 gallon minimum total volume, full welded construction,
sloped bottom for draining, single wall with 2 inch thermal
insulation, capable of providing heat necessary for ambient
to 180 degrees Fahrenheit in 4 hours or less (minimum 9,000
Watts of heat with stainless steel immersion elements), provide
ultrasonic power at a minimum of 30 Watts per gallon delivered,
provide ultrasonic frequency of 40 kHz +/- 5 kHz, provide stainless
steel plumbing and valves for fill line and drain line manual
valve, provide 480 VAC, 30, 60 Hz from customer furnished fused
circuit breaker, Low liquid level protection, provided so the
ultrasonics, pumps, and heaters will be shut-off in the event:
liquid level falls below a specific limit, including particulate
filtration system which provides a minimum of 10 micron filter
capability with one-half horsepower pump, filtration cartridge
housed in a stainless steel enclosure, Variable intensity ultrasonic
power control (for reduction/increase of ultrasonic intensity),
Timer control( for presetting cleaning time), Seven day programmable
timer (for unmanned system control of heaters) 1 EA [2] Oil
removing weir and sparger, able to skim floating contamination
from wash tank surface and into overflow retaining reservoir,
provide spigot on reservoir to tap floating oils and bottom
drain with manual valve, provide stainless steel construction
for reservoir tank, drains, and valves, for use with item one
[1] 1 EA [3] Parts basket, stainless steel wire rod, load capacity
not less than 300 pounds, to fit in cleaning chamber, for use
with item one [1] 1 EA [4] Lid, stainless steel, lift-off in
two sections, to cover individual chambers listed in item [1]
1 SET. (vii) The contractor has 30 calendar days after date
of the award to deliver all material to the Federal Detention
Center, 700 Arch Street, Philadelphia, PA 19106. This is to
be FOB: Destination. (viii) FAR Provision 52.212-1, Instructions
to Offerors--Commercial Items (NOV 1999) and the following
clauses incorporated by addendum apply -- At paragraph (c),
"Period of Acceptance of Offers," has been determined by the
Contracting Officer to be non-applicable to this solicitation
and is hereby removed in its entirety for the purpose of this
requirement.; At paragraph (e), "Multiple Offers," has been
determined by the Contracting Officer to be non-applicable
to this solicitation and is hereby removed in its entirety
for the purposes of this requirement; 52.204-6 Contractor Identification
Number--Data Universal Numbering System (DUNS) Number (JUN
1999) (ix) The evaluation will be based on price and price
related factors. FAR Provision 52.212-2 Evaluation -- Commercial
Items (JAN 1999) (x) FAR Provision 52.212-3, Offeror Representations
and Certifications--Commercial Items (OCT 1999) is incorporated
and is required to be submitted with the contractor's quote.
(xi) FAR Clause 52.212-4 Contract Term and Conditions--Commercial
Items (MAY 1999) and the following clauses incorporated by
addendum apply -- 52.219-6 Notice of Total Small Business Set-Aside
(JUL 1996); 52.225-13 Restrictions on Certain Foreign Purchases
(FEB 2000); 52.247-34 F.O.B. Destination (NOV 1991). (xii)
FAR Clause 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items
(FEB 2000) and the following clauses apply to this clause --
52.222-21 Prohibition of Segregated Facilities (FEB 1999);
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. **Deviation to 52.222-37 changes paragraph f to
read as follows: "(f) Subcontracts. The Contractor shall include
the terms of this clause in every subcontract or purchase order
of $25,000 or more unless exempted by rules, regulations, or
orders of the Secretary."; 52.232-34 Payment by Electronic
Funds Transfer -- Other than Central Contractor Registration
(MAY 1999). (xiii) FAR Provision 52.252-1 Solicitation Provisions
Incorporated by Reference (FEB 1998); FAR 52.242-15 Stop-Work
Order (AUG 1989); FAR Clause 52.252-6 Authorized Deviations
in Clauses (APR 1984); FAR Clause 52.252-2 Clauses Incorporated
by Reference (FEB 1998); FAR Clause 52.211-06 Brand Name or
Equal; JAR Clause "Compliance with Veterans Employment Reporting
Requirements"; JAR Clause "Year 2000 Warranty"; Clause 2852.223-70
Unsafe Conditions Due to the Presence of Hazardous Material
(JUNE 1996); The FAR clauses/provisions can be found at www.arnet.gov/far
and the JAR clauses can be found at www.usdoj.gov. (xiv) N/A
(xv) N/A (xvi) The quotes are due by 4:00 P.M. on February
22, 2000 to the following address: FPC Allenwood, Regional
Contracting Office, P.O. Box 1000, Montgomery, PA 17752 (Regular
Mail) or 1049 Allenwood Camp Lane (Federal Express, etc). All
quotes should be marked with the RFQ number 21451-009. (xvii)
For additional information, please contact G.F. Garceau, Contract
Specialist at (570) 547-1641, extension 548
CITE: (W-033 SN421165)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistance, Defense Supply Center Philadelphia,
Attn: DPSC-HRUB, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--BEEF CHUNK, WITH JUICES,29 OZ. CAN, USDA SPECIFICATION
FOR BEEF CHUNKS, CANNED, SCHEDULE BC.
SOL SP0300-00-7005
DUE 021700
POC Diann Owens, Contract Specialist (215)737-8409 or A. Carol
Santos, Contracting Officer, (215)737-3820.
DESC: Numbered Note: 9. Beef Chunks with Juices, 29 oz. can.
Vacuumized and thermal processed. NSN: 8905-01-243-0099. An
Indefinite Quantity type solicitation with option years is
planned. The destination is Mechanicsburg, PA, with a required
delivery date of June 2000. Estimated quantity is 36,000 cans
with a minimum if 32,000 cans and a maximum of 144,000 cans.
LINKURL: http://www.dscp.mil
LINKDESC:
EMAILADD: dowens@dscp.dla.mil
EMAILDESC:
CITE: (W-033 SN420873)
[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA Forest Service, Pacific Northwest Region, 333 SW
First Avenue, PO Box 3623, Portland, OR 97208-3623
SUBJECT: 99--AERIAL PHOTOGRAPHS
SOL N/A
DUE 021800
POC Craig Phillips, Contracting Officer, Procurement and Property
Management (503) 808-2809
DESC: Black and white aerial photographs, diapositive transparencies,
untrimmed, scae 1:40,000 up to 1:60,000, one for each of other
than Forest Service lands west of the Cascade Mountains for
the State of Washington, one set of approximately 1355 individual
photos. Estimated value $27,000. The proposed action is for
supplies for which the Government intends to solicit and negotiate
with only one source (Department of Natural Resources, State
of Washington), under the authority FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit pricing. This notice of intent is not
a request for competitive quotes. However, all proposals received
within fifteen (15) days after date of publication of this
synopsis will be considered by the Government. A determination
by the Government not to compete 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. "See Numbered Note 22."
LINKURL: http://www.fs.fed.us/r6/mthood/noca
LINKDESC:
EMAILADD: cculham@us.gov
EMAILDESC:
CITE: (W-032 SN420812)
[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commander Naval Forces, Marianas, Contracting Officer,
Code N815, PSC 455, Box 190, FPO AP 96540-1500
SUBJECT: 99--INVERTER FOR INCANDESCENT AND FLOURESCENT LIGHTING
SYSTEM
SOL N61755-00-Q-5301
DUE 022200
POC FLORENCE MANTANONA, PURCHASING AGENT, TEL: (671) 339-7205,
FAX: (671) 339-3234 OR E-MAIL n8155@guam.navy.mil
DESC: RFQ calls for 5 ea Inverter, PN #H1P-500-A-P, 500 VA to
16.6KVA models, off line (IPS), single or three phase, for
Incandescent and Flourescent lighting systems, UL listed 924.
Must meet NFPA Life Safety, OSHA, NEC, Local and State codes.
The required delivery date is March 30, 2000. Request for copies
of RFQ must be in writing and can be faxed to (671)339-3234
or e-mail n8155@guam.navy.mil. No telephone request for this
solicitation will be accepted. When requesting the solicitation
state your business name, address, telephone number, fax number,
business size, tax ID number and Commercial and Government
Entity (CAGE) Code. All responsible sources may submit an offer.
This solicitation is 100% set aside for small business.
CITE: (W-032 SN420819)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 99--BATTERY, STORAGE
SOL sp043000r0702
DUE 031700
POC brenda coleman/zy180/dscr-jepb/804-279-3227, fax 804-279-4297
DESC: nsn 6140-01-031-6882, battery, storage, arg99109045001,
lead acid, wet charged, maintenance free, bci group size 31,
cold cranking amps at 0 deg f 620 minimum, reserve capacity
in minutes 160. exide corp, cage 90660, p/n com-31e; general
motors corp delco-remy, cage 93316, p/n 1111; jabec corp, cage
0cj43, p/n 31t; douglas battery mfg co., cage 63432, p/n 31-6;
trojan battery co, cage 94598, p/n c31he-2 wet. d.o.t. class:
corrosive. shipping name: battery, wet, filled with acid, identify
to mil-std-130j, dtd 01 jun 97. identification marking of us
military property. shelf life 3 mo. dscr does not currently
have an approved tech pkg available for this nsn. please do
not sunmit request to dscr-vaba. iaw qap nr mil-std-129m for
s/l marking, basic dtd 1993 jun 15. amend nr dtd. freq: 376.
arq: 3. critical application i/a destination option to extend
term of contract 48 mos fob origin: 35 aro duration of contract
period: 60 mos.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bcoleman@dscr.dla.mil
EMAILDESC:
CITE: (W-033 SN420884)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 99--BATTERY, STORAGE
SOL sp043000r0788
DUE 031700
POC brenda coleman/zy180/dscr-jepb/804-279-3227/fax 4361
DESC: nsn 6140-01-446-9554, ypg99239000896, battery storage,
lead-acid, sealed, gell cell, exide corp, cage 20038, p/n 081-90660-30
or p/n 89066gpw, identify to mil-std-130j, dated 01 jun 97.
identification marking of us military property. dscr does not
currently have an approved technical data package available
for this nsn. please do not submit request to dscr-vaba. i/a/w
nr mil-std-129n for s/1 marking, basic dtd 97 may 15. amend
nr dtd type number type ii shelf life 6 mos. option to increase
quantity 100 %. fob origin: 120 days aro.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bcoleman@dscr.dla.mil
EMAILDESC:
CITE: (W-033 SN420964)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 99--BATTERY, STORAGE
SOL sp043000r1440
DUE 032000
POC brenda coleman/zy180/dscr-jepb/804-279-3227/fax 4361
DESC: nsn 6140-01-400-2901, ypg99351000849, battery, storage,
nickel-cadmium, acme electric corp, aerospace div, cage 31467,
p/n 172bs112-1, identify to mil-std-130j, dated 01 jun 97.
identification marking of us military property. dscr does not
currently have an approved technical data package available
for this nsn. please do not submit request to dscr-vaba. critical
application.fob origin. 120 days aro. the final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bcoleman@dscr.dla.mil
EMAILDESC:
CITE: (W-033 SN420973)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 99--BATTERY, STORAGE
SOL sp043000r1304
DUE 032000
POC brenda coleman/zy180/dscr-jepb/804-279-3227/fax 4361
DESC: nsn 6140-01-108-2159, arg99354045002, battery, storage,
lead acid, charged, sealed, immobilized. power-sonic corp,
cage 56309, p/n ps-1270, or johnson controls, cage 25244, p/n
jc1260, or union battery corp., cage 01ua3, p/n mx12070, or
plainview batteries inc/ cage 014v6, p/n fnc 1270. identify
to mil-std-130j, dated 01 jun 97. identification marking of
us military property. dscr does not currently have an approved
technical data package available for this nsn. please do not
submit request to dscr-vaba. i/a/w qap nr mil-std-129n for
s/l marking basic dtd 1997 may 15. amend nr dtd, type number
ii shelf life 06 mos. freq: 347. arq: 5.option to extend term
of contract 48 mos. fob destination. 120 days aro. solicitation
will result in a pops i2c with a guaranteed minimum qty of
485. the final contract award decision may be based upon a
combination of price, past performance and other evaluation
factors as described in the solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bcolelman@dscr.dla.mil
EMAILDESC:
CITE: (W-033 SN421000)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 99--BATTERY
SOL sp043000r1442
DUE 032000
POC brenda coleman/zy180/dscr-jepb/804-279-3227/ fax 4361
DESC: nsn 6140-00-111-0500, arg99350045002, battery, lead-acid,
sealed starved electrolyte, eagle picher industries inc. electronics
div. cage 3l498, p/n cf24v18. identify to mil-std-130j, dated
01 jun 97. identification marking of us military property.
dscr does not currently have an approved technical data package
available for this nsn. please do not submit request to dscr-vaba.
i/a/w qap nr mil-std-129n for s/l marking. basic dtd 1997 may
15. amend nr dtd, type number ii shelf life o6 mos. freq: 130.
arq: 4. option to extend term of contract 48 mos.critical application
item. fob origin. 120 days aro. solicitation will result to
a pop's iqc with a guaranteed minimum qty of 130 each. the
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bcoleman@dscr.dla.mil
EMAILDESC:
CITE: (W-033 SN421033)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 99--BATTERY, STORAGE
SOL sp043000r1443
DUE 032000
POC brenda coleman/zy180/dscr-jepb/804-279-3227. fax 4361
DESC: nsn 6140-01-446-9554, arg99350045003, battery, storage,
lead-acid, sealed, gell cell, exide corp, cage 20038, p/n 081-90660-30,
or p/n 890660gpw. identify to mil-std-130j, dated 01 jun 97.
identification marking of us military property. dscr does not
currently have an approved technical data package available
for this nsn. please do not submit request to dscr-vaba. i/a/w
qap nr. mil-std-129n for s/l marking aamend nr dtd. type number
type iii shelf life 6 mos. freq: 316. arq: 4. option to extend
term of contract 48 mos. fob destination. 120 days aro.duration
of contract period 60 months. solicitation will result to a
pop's iqc with a guaranteed minimum qty of 285 each. the final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bcoleman@dscr.dla.mil
EMAILDESC:
CITE: (W-033 SN421035)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: 99--ICE MAKERS
SOL F65501-00-T0028
DUE 021000
POC Ramona Allen, Contract Administrator, Phone 907-552-2413,
Fax 907-552-3908, Email ramonaa@elmendorf.af.mil - Jason Hamler,
Contract Administrator, Phone 907-552-5565, Fax 907-552-7496,
Email
DESC: ICE MAKER _ This is a combined synopsis/solicitation for
commercial items prepared in accordance with FAR Subpart 12.6.
PLEASE READ THIS ENTIRE NOTICE CAREFULLY AS IT CONSTITUTES
THE ONLY NOTICE THAT WILL BE ISSUED. Solicitation number F65501-00-T0028
is issued as a Request for Quotation (RFQ). The incorporated
document provisions and clauses are those in effect through
Federal Acquisition Circular 97-12. The Standard Industrial
Classification (SIC) Code is 5078; small business standard
is 100 employees. This acquisition has been 100%set aside for
small businesses. PROJECT: Line item 0001: Ice Maker, sanitary
self service ice cube maker/despencer, 30_W X 77_ H X 31 __
D. Make: Scotsman model # HD356/CME256 OR EQUAL. Quantity of
10 ea. If submitting an equal product please provide complete
specifications. Delivery shall be made to the following address:
MTMC, 1675 Lincoln Ave, Tacoma, WA, 98134. The following provisions
and clauses are incorporated and shall remain in full force
in any resultant purchase order; FAR Part 52.212-1; Instructions
to Offerors, Commercial Items is incorporated by reference.
The provision at 52.212-2; Evaluation-Commercial Items, applies
to the solicitation. Award will be made based on low-price/technically
acceptable offeror. The government reserves the right to make
award on the initial quote received without discussions. Each
offeror shall include a completed copy of the provision at
FAR 52.212-3; Offeror Representations and Certifications -
Commercial Items with its quote. FAR Part 52.212-4; Contract
Terms and Conditions-Commercial Items, is incorporated by reference
and applies to this acquisition. Note the following addenda
to FAR 52.212-4: Incorporate DFARS 252.204-7004; Required Central
Contractor Registration. Incorporate the clause by reference
at 52.212-5; Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items. However, for
paragraph (b) only the following clauses 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 with Disabilities, 52.222-37; Employment Reports on
Disabled Veterans and Veterans of the Vietnam Era, and 52.247-64;
Preference for Privately Owned U.S. - Flag Commercial Vessels.
Incorporate DFARS 252.212-7001; Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items. However, for paragraph
(b) only the following clause applies: 252.225-7001, Buy American
Act and Balance of Payments Program. The Contractor shall extend
to the Government their standard warranty offered in similar
types of sales. Acceptance of the warranty does not waive the
Government_s right 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 final acceptance of the
items listed in the schedule. A firm-fixed price purchase order
will be issued under the Simplified Acquisition Procedures.
This is an all or none solicitaiton. Submit signed and dated
offer to 3 CONS/LGCS, 10480 22nd St., Elmendorf AFB, AK 99506
at or before 1530 (3:30 p.m.) Alaska Time 10 Feb 00. Quotation
shall be signed, dated and submitted on your company_s letterhead
or quotation forms. Quotations may be submitted via fax. All
questions concerning this Amendment must be submitted in writing
and faxed to Amn Ramona Allen, (907) 552-7496. No telephonic
responses will be processed.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F65501-00-T0028&LocID=641
LINKDESC:
notice
EMAILADD: ramonaa@elmendorf.af.mil
EMAILDESC:
CITE: (D-033 SN421041)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: 99--AIRCRAFT MAINTENANCE AND TOWING SERVICE
SOL F0561100R0006
POC Christine Dorcheus, Contract Specialist, Phone (719) 333
2735, Fax (719) 333 4707, Email Christine.Dorcheus@usafa.af.mil
- Sherry Pittinger, Contracting Officer, Phone (719) 333-4908,
Fax (719) 333-4404, Email
DESC: 17. This is a Firm, Fixed Price contract . As such, the
contractor shall be required to provide all personnel, labor,
equipment, tools, materials, parts, supervision, transportation,
forms, survey completion (government or FAA), necessary paperwork
requirements, documentation, justification, drawings, etc.,
to accomplish aircraft maintenance, equipment maintenance or
repair and depot modifications on all aircraft or equipment
maintained under the terms of the contract. Additionally, contractor
shall provide Tow planes and qualified tow pilots, ground support
equipment, testing (or test devices), scheduling of aircraft
(to ensure inspections do not exceed manufacturers or government
requirements), scheduling contractor personnel, provide computer
data (and data input), software programs required to support
this contract; including installation, or upload, removal,
etc., as required for assigned aircraft; equipment accessories,
and related items (chocks, tape, gust-locks, tie-downs, parts,
accessories, tow ropes, etc.), or services necessary to perform
aircraft or equipment maintenance requirements, maintain, and
provide personnel to support flying hour requirements and deployments.
TOW AIRCRAFT SPECIFICATIONS/REQUIREMENTS: Aircraft furnished
by the contractor in connection with this contract shall meet
or exceed, the following requirements: Aircraft used by the
contractor shall be the same make and model. Each aircraft
shall demonstrate the ability to climb at 250 feet per minute
(FPM) with a Schweizer 2-33 (TG-4A) in tow at 10,000 feet density
altitude and also have the ability to land at a short, rough
field (without a glider in tow). Contractor shall also provide
evidence they have the ability to provide approximately 15
- 20 tows per hour. Higher climb rates are desired with a maximum
rate of 450 FPM. Towing speed is not to exceed 70 mph. Aircraft
shall be capable of performing Wave Tows to 14,000 feet MSL
with a TG-9A. Aircraft shall have a fixed landing gear, a FAA
approved tow hook, a type of tow hook which precludes improper
hook-up, a tow release which is easily accessible to the pilot
(dash mount is preferable), an adequate rear view mirror, an
inertial reel shoulder harness, an unobstructed sunroof and
a VHF radio that shall transceive on 118.00 MHz to 136.975
MHz, in 0.25 MHz increments. Actual frequencies will be provided
by the government. The contractor shall also accomplish all
actions, repair, cosmetic replacement, or other necessary functions
to perform maintenance, document actions, and keep operable
all aircraft, equipment and facilities described in this contract,
and maintain same to an extremely high standard of repair and
appearance. The contractor shall be solely and personally responsible
for procuring all data, subscriptions, software, documentation,
and manufacturer's, government or FAA requirements, or publications,
required in support of this contract, and completing all surveys,
questionnaires, or other analysis requirements generated by
the FAA, depot, or higher headquarters tasking. Additionally,
the contractor shall be solely responsible for supporting deployments
with personnel, parts, maintenance actions, and equipment;
moving of aircraft into and out of hangars as required for
mission requirements, deployment, weather conditions, end of
day operations, or other functions. CHIEF INSPECTOR: The person
listed as the Repair Station's Chief Inspector shall possess,
at contract award, and maintain throughout the contract period,
a valid FAA Inspection Authorization Certificate. A current
copy of the IA certificate shall be provided to the government
at the pre-award conference. MAINTENANCE PERSONNEL All aircraft
mechanics shall possess a current FAA Airframe and Powerplant
(A & P) certificate (or equivalent) and/or an Inspection Authorization
(IA) certificate. Repairmen shall possess a current FAA Certificated
Repairmen Certificate for the component or system they are
listed on the Repair Station Certificate to maintain. This
service is subject to the Service Contract Act. The RFP and
all associated documents will be posted approximately 24Jan00
on the Electronic Posting System (EPS) home page. NO SOLCITATION
IS AVAILABLE AT THIS TIME. The Internet address is http://www.eps.gov
and is then listed under EPS for Vendors and Direct Reporting
Units. Offerors are encouraged to subscribe/register for this
solicitation number through EPS to ensure they automatically
receive all documents associated with the procurement in a
timely manner. All associated documents will also be released
electronically unless a written request is received from contractors
justifying hard copies. No telephone requests will be accepted.
Any resulting contract could potentially include a mobilization
period, a basic year, and four one-year options. The projected
Standard Industrial Classification is 4581 and the size standard
is $5 million. The government intends to issue an unrestricted
solicitation (Full and Open) solicitation. Closing date of
this solicitation is 25Feb00. Point of contract: Christine
Dorcheus (719) 333-3142 or e-mail to christine.dorcheus@usafa.af.mil
SOLICITATION IS CURRENTLY ON HOLD UNTIL FURTHER NOTICE
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F0561100R0006&LocID=479
LINKDESC:
notice
EMAILADD: Christine.Dorcheus@usafa.af.mil
EMAILDESC:
CITE: (D-033 SN421048)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: 99--AIRCRAFT MAINTENANCE AND TOWING SERVICE
SOL F0561100R0006
POC Christine Dorcheus, Contract Specialist, Phone (719) 333
2735, Fax (719) 333 4707, Email Christine.Dorcheus@usafa.af.mil
- Sherry Pittinger, Contracting Officer, Phone (719) 333-4908,
Fax (719) 333-4404, Email
DESC: 17. This is a Firm, Fixed Price contract . As such, the
contractor shall be required to provide all personnel, labor,
equipment, tools, materials, parts, supervision, transportation,
forms, survey completion (government or FAA), necessary paperwork
requirements, documentation, justification, drawings, etc.,
to accomplish aircraft maintenance, equipment maintenance or
repair and depot modifications on all aircraft or equipment
maintained under the terms of the contract. Additionally, contractor
shall provide Tow planes and qualified tow pilots, ground support
equipment, testing (or test devices), scheduling of aircraft
(to ensure inspections do not exceed manufacturers or government
requirements), scheduling contractor personnel, provide computer
data (and data input), software programs required to support
this contract; including installation, or upload, removal,
etc., as required for assigned aircraft; equipment accessories,
and related items (chocks, tape, gust-locks, tie-downs, parts,
accessories, tow ropes, etc.), or services necessary to perform
aircraft or equipment maintenance requirements, maintain, and
provide personnel to support flying hour requirements and deployments.
TOW AIRCRAFT SPECIFICATIONS/REQUIREMENTS: Aircraft furnished
by the contractor in connection with this contract shall meet
or exceed, the following requirements: Aircraft used by the
contractor shall be the same make and model. Each aircraft
shall demonstrate the ability to climb at 250 feet per minute
(FPM) with a Schweizer 2-33 (TG-4A) in tow at 10,000 feet density
altitude and also have the ability to land at a short, rough
field (without a glider in tow). Contractor shall also provide
evidence they have the ability to provide approximately 15
- 20 tows per hour. Higher climb rates are desired with a maximum
rate of 450 FPM. Towing speed is not to exceed 70 mph. Aircraft
shall be capable of performing Wave Tows to 14,000 feet MSL
with a TG-9A. Aircraft shall have a fixed landing gear, a FAA
approved tow hook, a type of tow hook which precludes improper
hook-up, a tow release which is easily accessible to the pilot
(dash mount is preferable), an adequate rear view mirror, an
inertial reel shoulder harness, an unobstructed sunroof and
a VHF radio that shall transceive on 118.00 MHz to 136.975
MHz, in 0.25 MHz increments. Actual frequencies will be provided
by the government. The contractor shall also accomplish all
actions, repair, cosmetic replacement, or other necessary functions
to perform maintenance, document actions, and keep operable
all aircraft, equipment and facilities described in this contract,
and maintain same to an extremely high standard of repair and
appearance. The contractor shall be solely and personally responsible
for procuring all data, subscriptions, software, documentation,
and manufacturer's, government or FAA requirements, or publications,
required in support of this contract, and completing all surveys,
questionnaires, or other analysis requirements generated by
the FAA, depot, or higher headquarters tasking. Additionally,
the contractor shall be solely responsible for supporting deployments
with personnel, parts, maintenance actions, and equipment;
moving of aircraft into and out of hangars as required for
mission requirements, deployment, weather conditions, end of
day operations, or other functions. CHIEF INSPECTOR: The person
listed as the Repair Station's Chief Inspector shall possess,
at contract award, and maintain throughout the contract period,
a valid FAA Inspection Authorization Certificate. A current
copy of the IA certificate shall be provided to the government
at the pre-award conference. MAINTENANCE PERSONNEL All aircraft
mechanics shall possess a current FAA Airframe and Powerplant
(A & P) certificate (or equivalent) and/or an Inspection Authorization
(IA) certificate. Repairmen shall possess a current FAA Certificated
Repairmen Certificate for the component or system they are
listed on the Repair Station Certificate to maintain. This
service is subject to the Service Contract Act. The RFP and
all associated documents will be posted approximately 24Jan00
on the Electronic Posting System (EPS) home page. NO SOLCITATION
IS AVAILABLE AT THIS TIME. The Internet address is http://www.eps.gov
and is then listed under EPS for Vendors and Direct Reporting
Units. Offerors are encouraged to subscribe/register for this
solicitation number through EPS to ensure they automatically
receive all documents associated with the procurement in a
timely manner. All associated documents will also be released
electronically unless a written request is received from contractors
justifying hard copies. No telephone requests will be accepted.
Any resulting contract could potentially include a mobilization
period, a basic year, and four one-year options. The projected
Standard Industrial Classification is 4581 and the size standard
is $5 million. The government intends to issue an unrestricted
solicitation (Full and Open) solicitation. Closing date of
this solicitation is 25Feb00. Point of contract: Christine
Dorcheus (719) 333-3142 or e-mail to christine.dorcheus@usafa.af.mil
SOLICITATION IS ON HOLD UNTIL FURTHER NOTICE
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F0561100R0006&LocID=479
LINKDESC:
notice
EMAILADD: Christine.Dorcheus@usafa.af.mil
EMAILDESC:
CITE: (D-033 SN421051)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 99--MISCELLANEOUS ITEMS
SOL SP0760-00-R-6296
DUE 021400
POC For Information Only, Point of Contact - Joseph Locke, Telephone
Number - (614)692-2498
DESC: This modification is issued to correct previous synopsis
on the approximation of quantity. This solicitation contains
approximately 235 items which have been determined to be sole
source to Alfa Laval.
EMAILADD: joseph_locke@dscc.dla.mil
EMAILDESC:
CITE: (W-033 SN421063)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: 99--GOOSE HAZARD MANAGEMENT
SOL SP4700-00-Q-0008
DUE 010800
POC Contract Specialist, Constance D. Fortune (703) 767-1173/Contracting
Officer, Carol R. Leon (703) 767-1167
DESC: The DLA Administrative Support Center (DASC) intends to
issue an order for all necessary labor, equipment, and materials
required to provide goose hazard management at the Defense
Logistics Agency (DLA) Headquarters Complex (HQC). The HQC
facility is 806,000 square feet, with five (5) floors located
on approximately 115 acres. The HQC is located at 8725 John
J. Kingman Road, Fort Belvoir, VA 22060-6220. In addition to
the main building, the HQC includes three (3) guard houses,
one (1) out fall structure, one (1) Child Development Center,
one (1) recreation pavilion and one (1) softball field. The
Contractor shall prepare a protocol for non-lethal management
of goose hazard management at the HQC. The management techniques
to be performed by the Contractor and addressed in the protocol
shall be harassment by trained border collie(s), suggestive
changes in and around the pond area, and other methods used
to help stabilize the goose population at the HQC. The Contractor
shall develop the protocol to accommodate the HQC requirement
for rapid response to observed and reported goose hazards.
The protocol shall address procedures to be followed by the
Contractor for surveillance for goose presence/hazards and
use of trained border collie(s) for harassment, and record
keeping and reporting requirements. The Contractor shall be
responsible for the ownership and use of the trained border
collie(s) at the HQC. The Contractor shall have at least one
(1) year experience with the use of border collies for harassment.
The Contractor shall be fully trained and responsible for working
and caring for the dog. The Contractor shall perform ongoing
surveillance of all control actions undertaken at the HQC and
record all surveillance, control and inspection activities
in accordance with the procedures established in the protocol
for submittal to the Government. All interested parties may
respond in writing to the Contract Specialist, Constance D.
Fortune at the DLA Administrative Support Center, Office of
Contracting, ATTN: DASC-CPA, 8725 John J. Kingman Road, Suite
0119, Fort Belvoir, VA 22060-6220 within 5 days from the date
of publication of this notice. Written expressions of interest
may also be faxed to Constance D. Fortune at (703) 767-1172.
No telephonic responses will be accepted.
EMAILADD: constance_fortune@hq.dla.mil
EMAILDESC:
email
CITE: (W-033 SN421083)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 99--MISCELLANEOUS ITEMS
SOL SP0760-00-R-6296
DUE 021400
POC For Information Only, Point of Contact - Joseph Locke, Telephone
Number - (614)692-2498
DESC: This modification is issued to correct previous synopsis
on the approximation of quantity. This solicitation contains
235 initial sole source items to Alfa Laval Separation, Inc.
Another grouping of up to 1300 NSN's may be added at a later
date. The synopsis period is also hereby extended another 10
days until 14 Feb 2000.
EMAILADD: joseph_locke@dscc.dla.mil
EMAILDESC:
CITE: (W-033 SN421087)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Veteran's Affairs Medical Center, Contracting Officer
(90C), Acquisition & Material Management Service, One Veterans
Plaza, San Juan, PR 00927-5800
SUBJECT: 99--TRANSLATION & TRANSCRIPTION IN ENGHISH/SPANISH TO
ENGLISH
SOL IFB355-004-00
DUE 021500
POC Ana G Alvarado (787) 641-2954
DESC: This is an amendment to extend the submission date on the
solicitation number IFB355-004-00 to 2/15/00 at 3:00pm (Puerto
Rico local time). The BASE YEAR period will be from 3/1/00
to 9/30/00. Bid are requested in writing and shall be submitted
to the following address: FED EX: When using FED EX as a source
to send your Bid, you shall use this address: Department of
Veterans Affairs, Contracting Office (672/BO-3), VA Medical
Center, 10 Casia Street, San Juan, PR 00927. REGULAR MAIL/UPS:
All regular mail and UPS shall be use the same address above
with zip code number 00921-3201 instead 00927. All the terms
and conditions, which are not modified, remain unchanged. POC:
Ana G. Alvarado (787) 641-2954 or (787) 641-7582 extension
10289.
CITE: (W-033 SN421182)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Department of Energy, Golden Field Office, 1617
Cole Blvd., Golden, CO 80401
SUBJECT: 99--MISCELLANEOUS. ACQUISITION OF HYDROGEN STORAGE TANKS
TO BE USED ON GROUND TRANSPORTATION VEHICLES
SOL 9. DE-PS36-00GO10494
DUE 031800
POC Contact Mary-Lynn Hartford, Contract Specialist/Contracting
Officer, at facsimile (303) 275-4788 or e-mail mhartfor@nrel.gov
DESC: The Office of Power Technologies (OPT) of the Department
of Energy (DOE) office of Energy Efficiency and Renewable Energy
(EERE) is seeking to acquire light- weight hydrogen storage
tanks for use in two different fuel-cell demonstration vehicle
applications. Two generations of advanced storage tanks will
be required, including the design, development, testing, prototype,
certification, production and delivery of tanks that will be
installed by DOE in two types of ground transportation vehicles.
The contract will be in four phases with the initial design,
development and testing in Phases I and III, followed by Phases
II and IV involving tank certification and the production and
delivery of tanks for installation by DOE in the vehicles.
The tanks will be certified to a modified version of the NGV2
standard from the American National Standards Institute (ANSI/A.G.A.
NGV2-1998). During each phase for each vehicle, several extra
tanks beyond the number required for installation in the vehicles
will be manufactured for use in the testing and certification
activities. The award of contract(s), if any, will result from
only those firms whose proposals are found to be technically
acceptable/lowest cost. The solicitation will be issued as
a Firm Fixed Price Step and a Half procurement, however because
of the type of funds used for this acquisition, the contractor
is required to share in at lease 50% of the cost of its firm
fixed price proposal. The solicitation will be available on
the DOE Golden Field Office website at www.eren.doe.gov/golden/solicitations.html
LINKURL: http://www.eren.doe.gov/golden/solicitations.html
LINKDESC:
Hydrogen Storage Tanks to be used on ground transportation
vehicles
EMAILADD: mhartfor@nrel.gov
EMAILDESC:
CITE: (W-033 SN421185)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Commandant (G-SEC-2), U.S. Coast Guard Headquarters,
2100 Second Street, SW, Washington, DC 20593-0001
SUBJECT: 99--SEEK ADDITIONS TO QPL 473, COLORED ELASTOMERIC FILMS
POC Mr. Carl Andersen, G-SEC-2A, (202) 267-1903.
DESC: The Coast Guard seeks additions to the existing Qualified
Products List (QPL) for Colored Elastomeric Films for use as
sign face materials on marine aids to navigation conforming
to specification G-ECV 473. The films shall withstand exposure
to the marine environment for a minimum of five years. The
films shall have a heat activated adhesive that shall be sufficiently
tack-free up to 100F to permit positioning of the film on the
sign backing. Procedures for qualifying are detailed in specification
G-SEC 473. Products on the QPL need not be requalified. The
films are intended for application to Grade A-B marine or Medium
Density Overlay (MDO) plywood or to corrosion resistant aluminum
sheet. Copies of the specification are available from the Specification
Preparing Activity (SPA), Commandant (G-SEC-2A), U.S. Coast
Guard Headquarters, 2100 Second Street, SW, Washington, DC
20593-0001. Manufacturers desiring qualification should advise
the SPA in writing of their intent to qualify. Consideration
in all future contracts will be given only to those products
accepted for inclusion on the QPL.
CITE: (M-033 SN421014)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Commandant (G-SEC-2), U.S. Coast Guard Headquarters,
2100 Second Street, SW, Washington, DC 20593-0001
SUBJECT: 99--SEEK ADDITIONS TO QPL 393A, HIGH INTENSITY RETROREFLECTIVE
FILMS
POC Mr. Carl Andersen, G-SEC-2A, (202) 267-1903.
DESC: The Coast Guard seeks additions to the existing Qualified
Products List (QPL) for High Intensity Retroreflective Films
for use on Marine Aids to Navigation conforming to specification
G-SEC 393A. The retroreflective film shall meet all requirements
for Type III or Type V Sheeting with Class 4 adhesive and a
protective liner, as described in ASTM D 4956, and Supplementary
Requirement S.1 of ASTM 4956 (Fungus Resistance). Film shall
be conformable, and shall be suitable for application to dented,
weathered, and/or irregular surfaces that have been wiped clean.
Procedures for qualifying are detailed in specification G-SEC
393A. Products on the OPL need not be requalified. The film
is applied to buoys manufactured of mild steel painted with
aliphatic acrylic urethane, rotationally molded polyethylene,
and densified ionomer foam, and on boards made of plywood or
aluminum, covered with cast vinyl sheeting. The films are exposed
to a harsh marine environment, and are occasionally immersed
in salt water. Copies of the specification are available from
the Specification Preparing Activity (SPA), Commandant (G-SEC-2A),
U.S. Coast Guard Headquarters, 2100 Second Street, SW, Washington,
DC 20593-0001. Manufacturers desiring qualification should
advise the SPA in writing of their intent to qualify. Consideration
in all future contracts will be given only to those products
accepted for inclusion on the QPL.
CITE: (M-033 SN421018)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--ADAPTIVE TRANSMITTER STUDY
POC Elaine Newman, Contracting Officer, Phone (315) 330-2830,
Fax (315) 330-8084, Email newmane@rl.af.mil - Gail Marsh, Contract
Specialist, Phone (315) 330-1940, Fax (315) 330-8033, Email
marshg@rl.af.mil
CNT F30602-00-C-0025
AMT $947,044.00
LINE n/a
DTD 012600
TO Science Application International 10260 Campus Point Drive
San Diego CA 92121
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-00-C-0025&LocID=1142
LINKDESC:
notice
EMAILADD: newmane@rl.af.mil
EMAILDESC:
CITE: (D-033 SN421105)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: A--RESEARCH AND DEVELOPMENT OF HIGH PERFORMANCE COMPUTING
FOR NAVAL APPLICATIONS
POC Hilda R. Abdon, Contract Specialist, Code 3220.HA, (202)
767-0682, Wayne Carrington, Contracting Officer
CNT N00173-00-C-2001
AMT $4309297
LINE 0001 and 0002
DTD 012800
TO Science Applications International Corporation, 1710 Goodridge
Drive, Mail Stop 2-3-1, McLean, Virginia 22102-3701
LINKURL: http://heron.nrl.navy.mil/contracts/home.htm
LINKDESC:
CITE: (W-033 SN421108)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Acquisition Management Branch,
TBS, 6120 Executive Blvd, EPS/Rm 603 Bethesda, MD 20892-7220
SUBJECT: A--OPERATION AND MAINTENANCE OF THE BIOLOGICAL DATA
PROCESSING SYSTEM
POC MaryAnne Golling, (301) 435-3812
CNT N01-CM-07112
AMT $5,122,974
DTD 020100
TO Analytical Sciences Incorporated, 2605 Meridian Pkwy, Suite
200, Durham NC 27713
EMAILADD: mg345x@nih.gov
EMAILDESC:
CITE: (W-033 SN421177)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency, Acquisition Section
(MCC-10J), 77 West Jackson Blvd., Chicago, IL 60604-3590
SUBJECT: B--ANALYTICAL SERVICES
POC DONNA STINGLEY, 312 353-1677
CNT RFQ-IL-00-00007
AMT $24700.00
DTD 020200
TO Southwest Laboratory Of Oklahoma INC. 1700 W. ALBANY Broken
Arrow Oklahoma
EMAILADD: STINGLEY.DONNA@EPA.GOV
EMAILDESC:
CITE: (W-033 SN421141)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: D--TELECOMMUNICATIONS SUPPORT SERVICES FOR NCTD BRUNSWICK
POC Kristi Brown, Contract Negotiator - 215-697-9635, J. J. Swizewski,
Contracting Officer - 215-697-9630
CNT N00140-00-C-H037
AMT $562,654.00 for the base period; Option I - $967,984.00;
Option II - $969,688.00; Option III - $973,900.00; and Option
IV - $982,408.00
LINE 0001, 0002, 0003, and 0004
DTD 013100
TO PAR/Rome Research Corporation, 314 South Jay St, Rome, NY
13440
EMAILADD: KRISTI_R_KERSHAW-BROWN@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-033 SN420855)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Technology Service,
Center for Contract Management and Administration, 10304 Eaton
Place, Fairfax, VA 22030-2238
SUBJECT: D--AWARD OF MULTIPLE GWAC, IDIQ CONTRACTS TO PROVIDE
FIXED & MOBILE SATELLITE SERVICES IRIDIUM IMARSAT AND DISTANCE
LEARNING SYSTEMS & EQUIPMENT
POC H. Buckley Cording, CPCM (703) 306-6470
CNT GS00T00NSD0005
AMT EST NTE $50,000,000.00
DTD 020100
TO John Tidrow & Associates 2581 Ravenhill Drive, Suite 202,
Fayetteville, NC 28303-5473
LINKURL: www.jtacom.com
LINKDESC:
or .gov email address
EMAILADD: buckley.cording@gsa.gov or rodger.hoover@gsa.gov CONTACT
tidrowj@aol.com to place an order
EMAILDESC:
This is a direct order contract therefore contact tidrowj@aol.com
to place an order
CITE: (W-033 SN421092)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Technology Service,
Center for Contract Management and Administration, 10304 Eaton
Place, Fairfax, VA 22030-2238
SUBJECT: D--AWARD OF MULTIPLE GWAC, IDIQ CONTRACTS TO PROVIDE
FIXED & MOBILE SATELLITE SERVICES, IRIDIUM, IMARSAT AND DISTANCE
LEARNING SYSTEMS & EQUIPMENT
POC H. Buckley Cording, CPCM (703)306-6470 or Rodger Hoover (703)
306-6472
CNT GS00T00NSD0006
AMT EST NTE $490,000,000.00
DTD 020100
TO Hughes Global Services Inc. 222 N. Sepulveda, 22nd Floor,
El Segundo, CA 90245
LINKURL: www.hughesglobal.com
LINKDESC:
or .gov email address
EMAILADD: buckley.cording@gsa.gov or rodger.hoover@gsa.gov
EMAILDESC:
THIS IS A DIRECT ORDER CONTRACT THEREFORE CONTACT dmritter@mail.hac.com
to place an order
CITE: (W-033 SN421114)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Technology Service,
Center for Contract Management and Administration, 10304 Eaton
Place, Fairfax, VA 22030-2238
SUBJECT: D--AWARD OF MULTIPLE GWAC, IDIQ CONTRACTS TO PROVIDE
FIXED & MOBILE SATELLITE SERVICES, IRIDIUM, IMARSAT AND DISTANCE
LEARNING SYSTEMS & EQUIPMENT
POC H. Buckley Cording, CPCM (703) 306-6470 or Rodger Hoover
(703)306-6472
CNT GS00T00NSD0007
AMT EST NTE $250,000,000.00
DTD 020100
TO Electronics Data Systems Corp, Contracts& Legal Div., A6n-D48,
13600 EDS Drive, Herndon, VA 20171
EMAILADD: buckley.cording@gsa.gov or rodger.hoover@gsa.gov
EMAILDESC:
THIS IS A DIRECT ORDER CONTRACT, THEREFORE CONTACT kendra.bittle@eds.com
to place an order.
CITE: (W-033 SN421135)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Technology Service,
Center for Contract Management and Administration, 10304 Eaton
Place, Fairfax, VA 22030-2238
SUBJECT: D--AWARD OG MULTIPLE GWAC, IDIQ CONTRACTS TO PROVIDE
FIXED & MOBILE SATELLITE SERVICE, IRIDIUM, IMARSAT AND DISTANCE
LEARNING SYSTEMS & EQUIPMENT
POC H. Buckley Cording (703)306-6470 or Rodger Hoover (703) 306-6472
CNT GS00T00NSD0008
AMT EST NTE $60,000,000.00
DTD 020100
TO COMSAT MOBILE COMMUNICATIONS 6560 Rock Spring Drive Bethesda,
MD 20817
EMAILADD: buckley.cording@gsa.gov or rodger.hoover@gsa.gov or
harvey.linn@comsat.com
EMAILDESC:
THIS IS A DIRECT ORDER CONTRACT, THEREFORE CONTACT harvey.linn@comsat.com
to place an order
CITE: (W-033 SN421144)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Technology Service,
Center for Contract Management and Administration, 10304 Eaton
Place, Fairfax, VA 22030-2238
SUBJECT: D--AWARD OF MULTIPLE GWAC, IDIQ CONTRACTS TO PROVIDE
FIXED & MOBILE SATELLITE SERVICE, IRIDIUM, IMARSAT AND DISTANCE
LEARNING SYSTEMS & EQUIPMENT
POC H. Buckley Cording, CPCM (703) 306-6470 or Rodger Hoover
(703) 306-6472
CNT GS00T00NSD0009
AMT EST NTE $150,000,000.00
DTD 020100
TO COLSA Corp P.O. Box 1068 Huntsville, AL 35807-3301
LINKURL: www.colsa.com
LINKDESC:
a .mil or .gov email address.
EMAILADD: buckley.cording@gsa.gov or rodger.hoover@gsa.gov or
lcooper@colsa.com
EMAILDESC:
THIS IS A DIRECT ORDER CONTRACT SO CONTACT: lcooper@colsa.com
to place an order.
CITE: (W-033 SN421192)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 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--TRANSITIONAL DRUG ABUSE TREATMENT SERVICES
POC Pamela C. Wrentz, Contract Specialist, 202-307-3070
CNT J200c-475
AMT $38,700.00
DTD 013100
TO Discovery, SAS, LLC; 5219 W. Clearwater, Suite 9; Kennewick,
Washington 99336
CITE: (W-033 SN420867)
[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: J--REPAIR SERVICES TO THE VEM INTEGRATED COMMUNICATION
SYSTEMS (VICS)INCLUDING CIRCUIT BOARD AND OTHER SYSTEM COMPONENTS
POC Joanne H. Banks, 843-974-5953, Contracting Officer, Robert
J. Meddick
CNT N65236-00-D-5836/N65236-99-R-0581
AMT $514,996/$1,228,024 w/options
LINE 0001
DTD 011000
TO Raytheon E-Systems, Inc., 1301 East Collins Blvd., Richardson,
TX 75083
EMAILADD: banksj@spawar.navy.mil
EMAILDESC:
CITE: (W-032 SN420790)
[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: J--ENCODER,DIGITAL, IN REPAIR/MODIFICATION OF
POC Contact Point, Marsha L Williams, 0215.7, (717)605-2742,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Jennifer
B Dieter, 0215.1, (717)605-4446
CNT N0010400PNC09, NIIN 010329126
AMT $32,880
LINE 0001
DTD 021100
TO Bei Sensors & Systems Co Inc , Maumelle ,AR 72113-0000 406
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-032 SN420830)
[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: J--AMPLIFIER,RADIO FRE, IN REPAIR/MODIFICATION OF
POC Contact Point, Marsha L Williams, 0215.7, (717)605-2742,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Jennifer
B Dieter, 0215.1, (717)605-4446
CNT N0010499GA4055018, NIIN 010904288
AMT $28,000
LINE 0001
DTD 021100
TO Itt Industries Inc , Van Nuys ,CA 91409-7713 406
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-032 SN420831)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Bureau of Prisons, South Central Regional Office, 4211
Cedar Springs Road, Suite 300, Dallas, TX 75219
SUBJECT: J--TOSHIBA C.T. SCANNER MAINTENANCE
POC Brigette Powers, Contract Specialist, (214) 767-5005
CNT J50507c-031
AMT $25,120.00
LINE N/A
DTD 020100
TO Toshiba America Medical Systems, Inc., 2611 Westgrove, Ste
110, Carrollton, Texas 75006
EMAILADD: bpowers@bop.gov
EMAILDESC:
CITE: (W-033 SN420945)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 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--RENOVATION OF VARIOUS SPACES ONBOARD THE USS ROSS
(DDG71)
POC J. Smithey, Contracting Officer, (757) 444-2385
CNT N00189-00-P-0527
AMT $29,493.00
LINE ALL
DTD 011300
TO Davis Interiors, Ltd, 3178 Azalea Garden Road, Norfolk, VA
23513-2304
CITE: (W-033 SN420978)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 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--RENOVATION OF VARIOUS SPACES ONBOARD THE USS BARRY
(DDG-52)
POC J. Smithey, Contracting Officer, (757) 444-2385
CNT N00189-00-P-0523
AMT $24,950.00
LINE ALL
DTD 011300
TO Davis Interiors, Ltd, 3178 Azalea Garden Road, Norfolk, VA
23513-2304
CITE: (W-033 SN420980)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 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--RENOVATION OF VARIOUS SPACES ONBOARD THE USS PORTLAND
(LSD-37)
POC J. Smithey, Contracting Officer, (757) 444-2385
CNT N00189-00-P-0587
AMT $47,505.00
LINE ALL
DTD 020100
TO Davis Interiors, Ltd, 3178 Azalea Garden Road, Norfolk, VA
23513-2304
CITE: (W-033 SN420983)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 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--RENOVATION OF VARIOUS SPACES ONBOARD THE USS GETTYSBURG
(CG-64)
POC J. Smithey, Contracting Officer, (757) 444-2385
CNT N00189-00-P-0531
AMT $40,720.00
LINE ALL
DTD 012100
TO South Bay Industries Inc, 1000 W. 40th Street, Norfolk, VA
23508-2516
CITE: (W-033 SN420986)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Twin Cities, 3001 Metro Drive, Suite 200, Bloomington,
MN 55425-1573
SUBJECT: J--PROVIDE ENGINEERING SERVICES TO SUPPORT LHD PASCAGOULA.
POC Kenneth G. Sowada, (612)814-4159 or Allen A. Gram (612)814-4157
CNT N0002499G5203/WQ70
AMT $130,000
LINE 0005AA
DTD 020200
TO Lockheed Martin, Naval Electronics & Systems Surveillance,
Eagan, MN 55121
LINKURL: http://www.dcmdc.dla.mil
LINKDESC:
EMAILADD: ksowada@dcmdw.dla.mil
EMAILDESC:
CITE: (W-033 SN421077)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Twin Cities, 3001 Metro Drive, Suite 200, Bloomington,
MN 55425-1573
SUBJECT: J--PROVIDE ENGINEERING SERVICES TO REPAIR ACDS EQUIPMENT
DAM NECK.
POC Kenneth G. Sowada, (612)814-4159 or Allen A. Gram, (612)814-4157
CNT N00024-99-G-5203/WQ67
AMT $23,790
LINE 0005AA
DTD 020200
TO Lockheed Martin, Naval Electronics & Systems Surveillance,
Eagan, MN 55121
LINKURL: http://www.dcmdc.dla.mil
LINKDESC:
EMAILADD: ksowada@dcmdw.dla.mil
EMAILDESC:
CITE: (W-033 SN421080)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Twin Cities, 3001 Metro Drive, Suite 200, Bloomington,
MN 55425-1573
SUBJECT: J--PROVIDE ENGINEERING SERVICES TO SUPPORT ACDS/NTDS
SYSTEMS FCTCLANT.
POC Kenneth G. Sowada, (612)814-4159 or Allen A. Gram, (612)814-4157
CNT N00024-99-G-5203/WQ71
AMT $60,000
LINE 0005AA
DTD 020200
TO Lockheed Martin, Naval Electronics & Systems Surveillance,
Eagan, MN 55121
LINKURL: http://www.dcmdc.dla.mil
LINKDESC:
EMAILADD: ksowada@dcmdw.dla.mil
EMAILDESC:
CITE: (W-033 SN421082)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H-60 COMPONENT REPAIR
POC J. Terenzi, Contract Administrator, 203 386-7781
CNT N0038398G004NLF5J
AMT $189,020.00
LINE VARIOUS
DTD 020200
TO Sikorsky Aircraft Corporation, 6900 N. Main St., Stratford,
CT 06601-1381
CITE: (W-033 SN421097)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H-60 COMPONENT REPAIR
POC J. Terenzi, Contract Administrator, 203 386-7781
CNT N0038398G004NLF5G
AMT $110,050.00
LINE VARIOUS
DTD 020200
TO Sikorsky Aircraft Corporation, 6900 N. Main St., Stratford,
CT 06601-1381
CITE: (W-033 SN421099)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H-60 COMPONENT REPAIR
POC J. Terenzi, Contract Administrator, 203 386-7781
CNT N0038398G004NLF5H
AMT $141,500.00
LINE VARIOUS
DTD 020200
TO Sikorsky Aircraft Corporation, 6900 N. Main St., Stratford,
CT 06601-1381
CITE: (W-033 SN421100)
[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Health Care Financing Administration, Acquisition and
Grants Group, C2-21-15, 7500 Security Boulevard, Baltimore,
MD., 21244-1850
SUBJECT: Q--PEER REVIEW ORGANIZATION CONTRACT FOR THE STATE OF
NORTH DAKOTA
POC Edward L. Hughes, Contracting Officer (410) 786-0203
CNT 500-99-ND03
AMT $7,550,906
LINE N/A
DTD 012700
TO North Dakota Health Care Review, Inc., 800 31st Avenue, SW,
Minot, ND 58701
CITE: (W-032 SN420809)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, Room 304, P.O. Box 2143, Billings, MT 59103
SUBJECT: Q--CARDIOLOGY SERVICES
POC Jerry L. Black, Contracting Officer, at (406) 247-7068 or
Rita Langager, Contract Specialist, at (406) 247-7293
CNT 244-00-0015
AMT $750,000
DTD 013100
TO Deaconess Billings Clinic, P.O. Box 37000, Billings, Montana
59107-7000
EMAILADD: rlangager@bilb2.billings.ihs.gov
EMAILDESC:
e-mail
CITE: (W-033 SN421148)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 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 & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-ML-980874-B
POC Yvonne Salas, Contracting Officer, Phone (253) 931-7082,
Fax (253) 931-7174, Email yvonne.salas@gsa.gov - Michael Lewis,
Supervisory Contract Specialist, Phone (253) 931-7582, Fax
(253) 931-7174, Email
CNT GS-10F-0116K
AMT $7,250,000
LINE 874-1,2,3
DTD 020200
TO Antares Group Inc., 4351 Garden City Drive, Suite 301, Landover,
MD
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0116K&LocID=8
LINKDESC:
notice
EMAILADD: yvonne.salas@gsa.gov
EMAILDESC:
CITE: (D-033 SN421017)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 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 & BUSINESS IMPROVEMENT
SERVICES SERVICES (MOBIS), TFTP-ML-980874-B
POC Sandra Church, Contract Specialist, Phone (253) 931-7077,
Fax (253) 931-7174, Email sandy.church@gsa.gov - Michael Lewis,
Supervisory Contract Specialist, Phone (253) 931-7582, Fax
(253) 931-7174, Email
CNT GS-10F-0117K
AMT $5,000,000
LINE 874-1,2,3,7
DTD 020100
TO J. J. Keller & Associates, 3003 W. Breezewood Lane, Neenah,
WI
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0117K&LocID=8
LINKDESC:
notice
EMAILADD: sandy.church@gsa.gov
EMAILDESC:
CITE: (D-033 SN421043)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 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, ORANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-MC-000874-B
POC Catherine Rosenow, Contracting Officer, Phone (253) 931-7095,
Fax (253) 931-7174, Email laraine.rosenow@gsa.gov - Michael
Lewis, Supervisory Contract Specialist, Phone (253) 931-7582,
Fax (253) 931-7174, Email
CNT GS-10F-0112K
AMT $250,000
LINE 874-1,3
DTD 013100
TO Princeton Energy Resources International, LLC, 1700 Rockville
Pike, Suite 550, Rockville, MD 20852
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0112K&LocID=8
LINKDESC:
notice
EMAILADD: laraine.rosenow@gsa.gov
EMAILDESC:
CITE: (D-033 SN421055)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 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 & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-MC-000874-B
POC Kenneth Spevacek, Contracting Officer, Phone (253) 931-7938,
Fax (253) 931-7174, Email ken.spevacek@gsa.gov - Michael Lewis,
Supervisory Contract Specialist, Phone (253) 931-7582, Fax
(253) 931-7174, Email
CNT GS-10F-0113K
AMT $4,500,000
LINE 874-1,2,3,6,7
DTD 012700
TO Terradigm, Inc., 401 Alvarado SE, Suite G, Albuquerque, NM
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0113K&LocID=8
LINKDESC:
notice
EMAILADD: ken.spevacek@gsa.gov
EMAILDESC:
CITE: (D-033 SN421058)
[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
Management, Two Renaissance Square, 40 N. Central Ave., Phoenix,
AZ 85004-4424
SUBJECT: S--LINEN RENTAL SERVICES
POC Gaynell K. Butler, Contract Administrator (602) 365-5016
or Rudolph Buckman, Supervisory Contract Specialist, (602)
364-5015
CNT 247-00-0028
AMT $77,474.29
LINE n/a
DTD 020100
TO American Linen, 102 E. Third #792, Yuma, AZ 85364
LINKURL: http://www.ihs.gov
LINKDESC:
Management
EMAILADD: gbutler@smtp.ihs.gov
EMAILDESC:
CITE: (W-032 SN420811)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Bureau of Prisons, South Central Regional Office, 4211
Cedar Springs Road, Suite 300, Dallas, TX 75219
SUBJECT: S--UNARMED GUARD SERVICES
POC Brigette Powers, Contract Specialist, (214) 767-5005
CNT J50802c-009
AMT $113,197.50
LINE N/A
DTD 020100
TO Security Express, Inc., 1123 S. University, Little Rock, Arkansas
72204
EMAILADD: bpowers@bop.gov
EMAILDESC:
CITE: (W-033 SN420942)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Resident Officer in Charge of Construction, Gulfport
Area Office, 100 Annex Rd., Suite 101, Biloxi, MS 39531-3111
SUBJECT: S--GROUNDS MAINTENANCE, NAVAL STATION PASCAGOULA
POC Liz Story, Office Automation Assistant, Phone 228-377-8576
CNT N62467-99-D-5757
AMT $135,000.00
LINE 0001
DTD 013100
TO Metcalfe Grounds Maintenance, 5117 Ranchero Lane, Dallas,
TX 75236
CITE: (W-033 SN420999)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 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,ZIP PLUS 4 STATE DIRECTORIES
POC James L. Leonard, (202) 512-0307
CNT 459-595/596/597/598/599/600
AMT $94,330
LINE N/A
DTD 013100
TO News Printing Co. Old Route 220, P.O. Box 373 Claysburg PA
16625
CITE: (W-033 SN420869)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--PRINTING
CNT Program B292-S
AMT $54,008.00
DTD 020200
TO Niagara Printing Corporation, 8742 Buffalo Avenue, Niagara
Falls, NY 14304
CITE: (W-033 SN421016)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 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, ESTIMATED TAX VOUCHERS PACKAGE 1040-ES
(OCR) FOR TAX YEAR 2000
POC James L. Leonard, (202) 512-0307
CNT 460-568
AMT $433,518
LINE N/A
DTD 020100
TO Mcgregor Printing Corp. 1241 New Winsdor Road Westminister
MD 21158
CITE: (W-033 SN421126)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--WATER TRANSPORTATION
POC Cathlene Jo Stangler 202-685-5825
CNT N00033-00-C-5237
AMT $123,750
DTD 020200
TO BBC Chartering & Logistics c/o Charrier, Gibson & Assoc. Inc.,
1000 Thomas Jefferson St., Ste. 500, Washington, DC 20007
LINKURL: http://www.msc.navy.mil/N10/conthp.htm
LINKDESC:
EMAILADD: cathy.stangler@msc.navy.mil
EMAILDESC:
e-mail
CITE: (W-033 SN421195)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: W--RENTAL OF MANLIFTS
POC Winifred Wills 757-445-2688 Ext 10
CNT N00189-00-P-0584
AMT $79680.00
LINE 0001
DTD 012800
TO Virginia Equipment Rental, Inc Chesapeake, Va 23324
CITE: (W-033 SN421038)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: Y--PHYSCIAL FITNESS CENTER P-119, CAMP GEIGER AND FAMILY
SERVICES CENTER, P-645, MARINE CORPS AIR STATION, NEW RIVER,
JACKSONVILLE, NORTH CAROLINA
POC CONTRACT SPECIALIST--SHARON A. TAYLOR 757-322-8258
CNT N62470-99-C-9903
AMT $4,850,000.00
DTD 122999
TO James N. Gray Company 10 Quality Street Lexington KY 40507-1450
CITE: (W-033 SN420862)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Y--DESIGN/BUILD OF BACHELOR ENLISTED QUARTERS QUANTICO
VIRGINIA
POC Susan M. Thacker, Contract Specialist (202) 685-3189
CNT N62477-98-C-0033
AMT $17,600,000.00
DTD 012000
TO Harkins Builders, Inc. 12301 Old Columbia Pike Silver Springs
Md 20904
CITE: (W-033 SN420875)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: Y--PHYSICAL FITNESS CENTER P-119, CAMP GEIGER AND FAMILY
SERVICES CENTER, P-645, MARINE CORPS AIR STATIN, NEW RIVER,
JACKSONVILLE, NORTH CAROLINA
POC Contract Specialist--Sharon A. Taylor 757-322-8258
CNT N62470-99-C-9003 correction
AMT $4,850,000.00
DTD 122999
TO James N. Gray Company 10 Quality Street Lexington KY 40507-1450
CITE: (W-033 SN420878)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Energy, Western Area Power Administration,
P.O. Box 6457, (615 S. 43rd Ave.), Phoenix, AZ 85005
SUBJECT: Y--TOPOCK SUBSTATION STAGE 02
POC JANET JOHNSON (602)352-2776
CNT DE-AC65-00WG52685
AMT $1,314,181.80
LINE ALL
DTD 012900
TO United Utilities, Inc., P.O. BOX 276108, Sacramento, CA 95827-6108
CITE: (W-033 SN420975)
[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Z--REPLACE EXTERIOR SURFACING MATERIAL ON SURGE TANK
ROOFS, FORT RANDALL, PICKSTOWN, SD
POC NEIL F. HERMAN (402) 221-4119
CNT DACW45-00-C-0001
AMT $163,780.00
DTD 120899
TO Interstate Coatings, INC., 754 S. Chicago ST, Seattle, WA
98108
LINKURL: http://ebs.nwo.usace.army.mil/ebs/contract.htm
LINKDESC:
EMAILADD: neil.f.herman@usace.army.mil
EMAILDESC:
CITE: (W-032 SN420783)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION CONTRACT FOR PAINTING
AND RELATED SERVICES IN THE NORTHERN AREA OF SPOKANE DISTRICT
POC Marcia E. Stencel, Contract Administration, USPS, 303/220-6514
or Keven Leachman, Architect/Engineer, USPS, 509-626-6838
CNT 072976-00-B-0144
AMT $250,000.00
DTD 012800
TO J. Gray's Paint and Design Company, Inc., 1102 North Monroe
Street, Spokane WA 99201-2116
CITE: (W-033 SN420989)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION CONTRACT FOR PAINTING
AND RELATED SERVICES IN THE SOUTHWEST AREA OF SPOKANE DISTRICT
POC Marcia E. Stencel, Contract Administration, USPS, 303/220-6514
or Keven Leachman, Architect/Engineer, USPS, 509-626-6838
CNT 072976-00-B-0145
AMT $250,000.00
DTD 012800
TO J. Gray's Paint and Design Company, Inc., 1102 North Monroe
Street, Spokane WA 99201-2116
CITE: (W-033 SN420992)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION CONTRACT FOR PAINTING
AND RELATED SERVICES IN THE SOUTHEAST AREA OF SPOKANE DISTRICT
POC Marcia E. Stencel, Contract Administration, USPS, 303/220-6514
or Keven Leachman, Architect/Engineer, USPS, 509-626-6838
CNT 072976-00-B-0146
AMT $250,000.00
DTD 012800
TO J. Gray's Paint and Design Company, Inc., 1102 North Monroe
Street, Spokane WA 99201-2116
CITE: (W-033 SN420993)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: CONTRACT AWARDS
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--REMOVE UNDERGROUND STORAGE TANKS
POC G.F. Garceau, Contract Specialist (570) 547-1641 ext. 548
CNT J20403c001
AMT $29,736.20
LINE ALL
DTD 020200
TO All American Environmental, 303 West Lancaster Ave, Suite
328, Wayne, PA 19087, (610)
CITE: (W-033 SN421003)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Education and Training
Command, Laughlin AFB Contracting Squadron, 171 Alabama Ave,
Bldg 7, Laughlin AFB, TX, 78843-5102
SUBJECT: Z--REPAIR YOUTH CENTER, BLDG 390
POC BJ Eldien, Contracting Specialist, Phone 830-298-5118, Fax
830-298-4159, Email bj.eldien@laughlin.af.mil - BJ Eldien,
Contracting Specialist, Phone 830-298-5118, Fax 830-298-4159,
Email
CNT F4168599C0009
AMT $670800
LINE 001
DTD 093099
TO Jay Miller Construction P.O. BOX 420006 Del Rio TX 78842
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F4168599C0009&LocID=508
LINKDESC:
notice
EMAILADD: bj.eldien@laughlin.af.mil
EMAILDESC:
CITE: (D-033 SN421034)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: CONTRACT AWARDS
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, BUILDING 12-650, FORT JACKSON, SC
POC Nancy Hilliard, Contract Specialist (803)751-4343 or Doug
Metzger, Contracting Officer, (803)751-2589
CNT DABT47-00-C-2006
AMT $65,300
DTD 020200
TO Southeastern Roofing of Spartanburg, Inc., P. O. Box 6444,
Spartanburg, SC 29304
EMAILADD: hilliardn@jackson.army.mil
EMAILDESC:
CITE: (W-033 SN421068)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--RESIDING/ NEW FURNACES AT USCG HULL HOUSING, HULL,
MA
POC Frank Pfeiffer, Contracting Officer 401-736-1761
CNT DTCGG1-00-C-3WK057
AMT $128,144.00
LINE B.1
DTD 020100
TO Kneeland Construction Corporation, Medford, MA 02155
CITE: (W-033 SN421156)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--M549A1 FUZE
POC Contract Specialist: Jane Darras (309) 782-4863; Contracting
Officer: Melanie Johnson (309) 782-3815
CNT DAAA09-99-C-0050/P00003
AMT $697,506.29
LINE N/A
DTD 020200
TO DSE Inc. d/b/a Dayron, 6655 E. Colonial Drive, Orlando, FL
32807
CITE: (W-033 SN421168)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: CONTRACT AWARDS
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--2 EA. BEECH SUPER KING AIR C-12R/AP (B200) AIRCRAFT
WITH SPECIAL MISSION PROVISIONS, 1 CAMERA SYSTEM, SPARES, ADDITIONAL
AVIONICS, PUBLICATIONS, AND CONTRACTOR TRAINING.
POC Regina Hill, (256) 955-8761 Catherine Richardson (256) 842-6016
CNT DAAH23-00-C-0081
AMT $11,400,625.00
LINE 00006AA
DTD 013100
TO Raytheon Aircraft Company, 9709 E. Central, Wichita, Kansas
67201-0085
CITE: (W-033 SN421104)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--BLOWER AND DUCT ASSEMBLY
POC Contact Point, Christine A Hertkorn, 0234.07, (215)697-2580,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038393GM1115290, NIIN 008257517
AMT $80,724
LINE 0001
DTD 112497
TO Hamilton Sundstrand Corp , Rockford ,IL 61125-7002
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-033 SN420844)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: SA-ALC/Contracting Directorate/SA; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--5 TON HYDRAULIC TRIPOD JACK--RE:F41609-00-R-0010
POC Chuck Bautista (210) 925-4741
CNT F41608-00-C-0091
AMT $180,864.00
LINE 0001, 0001AA, 0001AB, 0001AC
DTD 020200
TO R.E. Atckison Co. Inc., 1801 W. Gladstone St.,Azusa CA 91702-3206
EMAILADD: teofilo.bautista@kelly.af.mil
EMAILDESC:
CITE: (D-033 SN421069)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 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--REPLACE TT SHUTTER DOOR SWITCHES/CABLES ON USS COLUMBUS
SSN 762
POC Kenneth A. Toombs 757-688-5573
CNT 4T19
AMT $100,000
LINE 001
DTD 013100
TO Newport News Shipbuilding & Dry Dock Company, 4101 Washington
Avenue, Newport News, VA. 23607-2787
CITE: (W-033 SN420969)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, Box
700, Code 400, Pearl Harbor, HI 96860-5353
SUBJECT: 19--MISC. AIT SUPPORT SERVICES FOR USS HAMILTON RO UNIT
INSTALLATION
POC Greg Weathers (808)474-7356
CNT J.O.#00-0005M
AMT $263112
DTD 020200
TO MARISCO LTD. 91-607 Malakole Rd. Kapolei, HI 96707
EMAILADD: WeathersGL@sdph.supship.navy.mil
EMAILDESC:
e-mail
CITE: (W-033 SN421155)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: 20--HIGH DATA RATE (HDR) PARTS
POC Crystal D'Alonzo-Ferraro (215) 897-7063
CNT N65540-00-C-0036
AMT $969,035.12
LINE all items
DTD 020200
TO Scandia Manufacturing Company, Incorporated 480 Brunswick
St., Baltimore, MD 21223
CITE: (W-033 SN420893)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBD; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--SHAFT, TURBINE,HPT REAR SHAFT/PN: 9687M22G15--RE:F41608-00-R-49057
POC Manuel B. Tarin/(210)925-8731
CNT F34601-97-G-0001-SA82
AMT $149,609.90
LINE 0001
DTD 020100
TO General Electric Company One Neuman Way Evendale OH 45215-6301
EMAILADD: MANUEL.TARIN@KELLY.AF.MIL
EMAILDESC:
CITE: (D-033 SN421088)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Southeast Regional Office, BOP, Bldg. 2000, 3800 Camp
Creek Parkway, SW, Atlanta, GA 30331-5099
SUBJECT: 41--SUPPLY AND INSTALL COOLING TOWERS, MDC, GUAYNABO,
PR
POC Vincent J. Falzone, Supv. Contract Specialist, (678) 686-1411
CNT JX0001
AMT $283,595.00
DTD 020200
TO Weathertrol Maintenance Corp., 7250 N.E. 4th Ave., Miami,
FL 33138
EMAILADD: vfalzone@bop.gov
EMAILDESC:
CITE: (W-033 SN421050)
[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 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,CENTRIFUGAL
POC Contact Point, Charles A Gensemer, 0211.5, (717)605-6289,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010400CCA10, Sol Nr N00104-00-R-CA68, NIIN 013389616
AMT $126,000
LINE 0001
DTD 021100
TO Buffalo Pumps Inc , North Tonawanda ,NY 14120-3298 406
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-032 SN420832)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 44--INDUSTRIAL FLUID COOLER, (COOLING TOWER)
POC David C. Zareczny, Contracting Officer, Code 202A2A, (757)
443-1431
CNT N00189-00-P-0564
AMT $39181.00
LINE 0001
DTD 020100
TO Baltimore Aircoil Co.,C/O L.A. Prilliman Co., P.O. Box 1682
Newport News, VA 23601
CITE: (W-033 SN421125)
[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 47--LATERAL,DRAINAGE PI
POC Contact Point, Debra A Rinker, 87321.15, (717)605-1560, Fax,
(215)697-1569, Twx, Not-avail, Contracting Officer, Jacqueline
L Michael, 87321.14, (717)605-1427
CNT N0010400PBC58, Sol Nr N00104-99-Q-BV72, NIIN 011439572
AMT $87,950
LINE 0001
DTD 021100
TO Crane Co, Cochrane Enviromental Sys , King Of Prussia ,PA
19406
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-032 SN420833)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: CONTRACT AWARDS
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--TEST SET, INDICATOR--RE:F41608-00-R-13067
POC CHARLES E. WILLIAMS 210-925-6603
CNT F41608-00-M-0224
AMT $96,542.00
LINE 0001
DTD 010600
TO JCAIR, INC. 400 NEW CENTURY PKWY NEW CENTURY KS 66031
EMAILADD: charles.williams2@kelly.af.mil
EMAILDESC:
CITE: (D-033 SN421133)
[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 58--INSTALLATION & INTEGRATION OF A WDM FIBER SYSTEM
AT PSAB AND ARRANGE RIYADH ROYAL SAUDI AIR FORCE/MINISTRY OF
DEFENSE & AVIATION APPROVAL FOR SERVICE
POC Joanne H. Banks, 843-974-5953, Contracting Officer, Robert
J. Meddick
CNT N65236-00-C-5060/N65236-99-R-5060
AMT $2,086,472
LINE 0001
DTD 012700
TO Abacus Technology Corporation, 5454 Wisconsin Ave., Chevy
Chase, MD 20815
EMAILADD: banksj@spawar.navy.mil
EMAILDESC:
CITE: (W-032 SN420787)
[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: 58--NON-RECURRING ENGINEERING AND LONG LEAD MATERIALS
FOR MULTIFUNCTIONAL INFORMATION DISTRIBUTION SYSTEM (MIDS-LVT)
PRODUCTION
POC Mr. Sal Cianci, 619-524-7184
CNT N00039-00-D-2101
AMT $23,446,612
DTD 012000
TO ViaSat, Incorporated, 6155 El Camino Real, Carlsbard, CA 92009
EMAILADD: ciancis@spawar.navy.mil
EMAILDESC:
CITE: (W-032 SN420825)
[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: 58--NON-RECURRING ENGINEERING AND LONG LEAD MATERIALS
FOR MULTIFUNCTIONAL INFORMATION DISTRIBUTION SYSTEM (MIDS-LVT)
PRODUCTION N
POC Ms. Susan Barker, 619-524-7167
CNT N00039-00-D-2100
AMT $16,070,000
DTD 012000
TO Data Link Solutions, L.L.C. (GEC MARCONI/ROCKWELL COLLINS)
350 Collins Road N.E, Cedar Rapids, IA 52498-3161
EMAILADD: barkers@spawar.navy.mil
EMAILDESC:
CITE: (W-032 SN420826)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--POWER SUPPLY
POC Hazel Williams, Contract Specialist AMSAM-AC-ML-SB (256)
876-4291; Randy Walton, Contracting Officer AMSAM-AC-ML-SB
(256) 842-6116
CNT DAAH01-00-C-0046
AMT $275,946.00
DTD 012800
TO Lambda Novatronics Inc. 2855 W. McNab Road Pompano Beach,
FL 33061-0878
CITE: (W-033 SN420933)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 61--CABLE ASSY N1 SENSOR, P/N: 46261--RE:FD2050-00-44078
& 44050
POC Robert B. Diaz, SA-ALC/LPKAF, 485 Quentin Roosevelt RD, STE
8, Kelly AFB, TX 78241-6427. PH: 210-925-6566, FAX: 210-925-8496.
CNT F41608-98-D-0531-0003
AMT $185178.00
LINE 0001
DTD 011800
TO Unison Industries, 7575 Baymeadows Way, Jacksonville, FL 32556-8514
EMAILADD: robert.b.diaz@kelly.af.mil
EMAILDESC:
CITE: (D-033 SN421090)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 61--REPAIR OF GENERATOR --6115011611136
CNT F04606-00-D-0032, F04606-99-R-90199
AMT $438,596
DTD 013100
TO Derco Repair Services, Inc, 8065 W Fairlane Ave, Milwaukee
Wi 53223 3249
CITE: (I-033 SN421145)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 61--GENERATOR --6115002523421UH
CNT F04606-00-D-0035, F04606-99-R-90200
AMT $468,844
DTD 013100
TO Derco Repair Services, Inc, 8065 W Fairlane Ave, Milwaukee
Wi 53223 3249
CITE: (I-033 SN421146)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 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 A - MEDICAL EQUIPMENT AND SUPPLIES
POC German Arcibal, Contracting Officer, (708) 786-5123
CNT V797P-4008a
AMT $125,000.
DTD 020100
TO HE, Inc., (aka Harod Enterprises, Inc.), 3105-I Spring Grove
Dr., Augusta, GA 30906
EMAILADD: German.Arcibal@med.va.gov
EMAILDESC:
CITE: (W-033 SN421102)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 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--SALSALATE TABLETS
POC Deborah Koval (708)786-4946
CNT V797P00-NC-0053
AMT $912,728./yr.
LINE 1,2,4,5
DTD 020100
TO Able Laboratories, Inc., 1385 Kemper Meadow Drive, Cincinnati,
OH 45240-1635
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=797-NC-99-0042
LINKDESC:
EMAILADD: deborah.koval@med.va.gov
EMAILDESC:
CITE: (W-033 SN421179)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 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--PLASTIC BOTTLES AND CAPS
POC Deborah Koval (708)786-4946
CNT V797P00-NC-0054
AMT $90,280/yr
LINE 8-11
DTD 012800
TO Great Age Container, Inc., 948-952 Whittier Street, Bronx,
NY 10474-4925
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=797-NC-99-0039
LINKDESC:
EMAILADD: deborah.koval@med.va.gov
EMAILDESC:
CITE: (W-033 SN421188)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory 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: 66--DIGITAL ANALYZER
POC Mary Theis, Contract Specialist, Phone (414) 482-5267, Fax
(414) 482-5901, Email mtheis@mke.afres.af.mil
CNT F47606-00-M0012
AMT $34,406.25
DTD 012700
TO Motorola Inc 7230 Parkway Dr Hanover MD 21076
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F47606-00-M0012&LocID=520
LINKDESC:
notice
EMAILADD: mtheis@mke.afres.af.mil
EMAILDESC:
CITE: (D-033 SN420889)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. = 2B, Philadelphia, PA 19111-5083
SUBJECT: 67--97SHIPBOARD MULTIPURPOSE COPIER PROGRAM=20
POC Kristi Brown, Contract Negotiator - 215-697-9635; J. J. =
Swizewski,=20 Contracting Officer - 215-697-9630=20
CNT N00140-00-D-H034
AMT $15,764,778.00 for the base period; Option I - $14,428,886.00;
= Option=20 II - $12,515,138.00; Option III - $12,653,408.00;
Option IV - = $12,906,974 =20
LINE 1001 through 1010; 2001 and 2003 through 2011; 3001 and
3003 = through=20 3011; 4001 and 4003 through 4011; 5001 and
5003 through 5011; 6001 = through 6011
DTD 012100
TO Xerox Corporation, 7900 Westpark Drive, McLean, VA 22102
EMAILADD: KRISTI_R_KERSHAW-BROWN@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-033 SN420857)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Naval Air Warfare Center Training Systems Division, Code
257, 12350 Research Parkway, Orlando, Fl 32826-3224
SUBJECT: 69--OH-58 COCKPIT PROCEDURES TRAINER - IMAGE GENERATOR
POC POC Contract Specialist, Bill Kingsley, 407/380-4308, Contracting
Officer, Doug Greenwood, 407/380-4568
CNT N61339-00-C-0037
AMT $7,114,724
LINE 0001, 0002, 0003, 0004
DTD 012700
TO EER Systems, Inc., 3750 Centerview Dr., Chantilly, VA 20152
EMAILADD: Bill_Kingsley@stricom.army.mil
EMAILDESC:
CITE: (W-033 SN421152)
[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Technical Support Division (7TR/T-5), 819 Taylor Street,
Room 14A02, Fort Worth, TX, 76102
SUBJECT: 70--PC COMPATIBLE ELECTRONIC COPYBOARD
POC Elaine Lacker, Contracting Officer, Phone (817) 978-6142,
Fax (817) 978-4739, Email elaine.lacker@gsa.gov - Elaine Lacker,
Contracting Officer, Phone (817) 978-6142, Fax (817) 978-4739,
Email elaine.lacker@gsa.gov
CNT GS-07T-00-BGC-0012
AMT $19,705.00
LINE All
DTD 020100
TO Advanced Concepts Engineering and Technology, Inc. 5804C Breckenridge
Park Tampa, FL 33610
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07T-00-BGC-0012&LocID=319
LINKDESC:
notice
EMAILADD: elaine.lacker@gsa.gov
EMAILDESC:
CITE: (D-032 SN420789)
[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 70--MODULE
POC Contact Point, Lori A Brulo, 0215.4, (717)605-4238, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Jennifer
B Dieter, 0215.1, (717)605-4446
CNT N0010400CNA01, Sol Nr N00104-99-Q-ND64, NIIN 012666206
AMT $281,150
LINE 0001
DTD 012600
TO General Dynamics Information Sys , Bloomington ,MN 55431 406
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-032 SN420834)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: CONTRACT AWARDS
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--SHOE CONSIGNMENT PROGRAM
POC Chyrel McPherson, Contracting Officer (202)305-7284
CNT 1PI-C-4468-00
AMT $7,052.00
LINE #001-#068
DTD 011900
TO Lehigh Safety Shoes Company, 1100 East Main Street, Endicott,
NY 113760-5298 (607)757-4800
CITE: (W-033 SN420897)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: CONTRACT AWARDS
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--SHOE CONSIGNMENT PROGRAM
POC Chyrel McPherson, Contracting Officer (202)305-7284
CNT 1PI-C-4468-00
AMT $22,095.00
DTD 011900
TO Iron Age Corportion, Robinson Plaza Three, Ste 400, Pittsburg,
PA 15205 (412)787-4100
CITE: (W-033 SN420904)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: CONTRACT AWARDS
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--SHOE CONSIGNMENT PROGRAM
POC Chyrel McPherson, Contracting Officer (202)305-7284
CNT 1PI-C-4470-00
AMT $93,883.445
LINE #001-#042
DTD 011900
TO Goaltx Corporation, 830 Willis Road, Alberton, NY 11507-1920
(516)294-9016
CITE: (W-033 SN420905)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--GLOVES, PERMEABLE, CLOTH, MENS', COTTON KNIT,
CNT SP0100-00-M-EB50
AMT $61,034.40
LINE 0001AA THROUGH 0002BA
DTD 020100
TO Knoxville Glove Company 420 Blount Avenue P. O. Box 138 Knoxville,
Tenn 37901
CITE: (I-033 SN420840)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--BODY ARMOR, INSERT, SMALL ARMS PROTECTIVE,
CNT SP0100-98-C-6000
AMT $48,499.50
LINE 0028AA
DTD 012800
TO Speciality Plastics Prod Inc. Sherwood & Reeves STS. Dunmore,
PA 18512
CITE: (I-033 SN420841)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--HELMET, FLYER'S, WINTER, B-9B
CNT SP0100-00-M-CA55
AMT $71,208.00
LINE 0001AA THROUGH 0002AA
DTD 013100
TO Propper intl Inc 1040 Calle W F Brennan Mayaguez PR 00680-1365
CITE: (I-033 SN420842)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--GLOVES, FLYERS, SUMMER, TYPE GS/FRP-2
CNT SP0100-00-M-EB55
AMT $40,825.00
LINE 0001AA THROUGH 0003AA
DTD 013100
TO American Glove Corp 16 Degraff St 2nd Floor P.O.Box 550 Amsterdam
NY 12010
CITE: (I-033 SN420843)
[Commerce Business Daily: Posted in CBDNet on February 1, 2000]
[Printed Issue Date: February 4, 2000]
PART: SPECIAL NOTICES
OFFADD: Directorate Of Contracting, P.O. Box 2248, Fort Riley,
KS 66442
SUBJECT: DOOR SECURITY SYSTEM
DESC: Fort Riley, Kansas is seeking potential source (s) to provide
literature and price lists for Door Security Systems either
key pad or key card systems. Approximately 230 cards will be
needed. The information is requested for three buildings with
two each metal doors per building. Door jams are concrete covered
with metal. Maintenance on security is needed. Interested
firms with the ability to provide these types of items are
encouraged to submit a WRITTEN statement with literature and
prices with respect to the information listed above. ORAL RESPONSES
WILL NOT BE ACCEPTED. This synopsis is a market survey for
planning purposes only. THIS ANOUNCEMENT IS NOT A REQUEST FOR
PROPOSAL OR AN INVITATION FOR BID. Solicitations are not available
nor does the Government intend to pay for any information submitted
in response to this synopsis. This synopsis does not commit
the Government to award a contract. All responses must be submitted
by February 18, 2000. Mail procedures: Mail all written
statements and literature to the address stated above.
LINKURL: www.riley.army.mil/Contracting/DOCPage.htm
LINKDESC:
Open Solicitations
EMAILADD: pierv@riley.army.mil
EMAILDESC:
CITE: (W-032 SN420805)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: 10TH ANNUAL FISSEA CONFERENCE
DESC: The 13th Annual FISSEA conference will be held at the Gaithersburg
Hilton Hotel in Gaithersburg, MD on March 15, 2000. Exhibits
of interest include, but are not limited to: Computer Based
Training (CBT), INFOSEC, Security Training, Internet Security
Training, COTS Security Applications, Network Security, System
& Network and Training. For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 or
respond by email with company information to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-033 SN420920)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO - NSA FANX II
DESC: There will be a one day information technology exposition
held at NSA FANX II in Linthicum, MD on March 23, 2000. Exhibits
of interest include, but are not limited to: Information Security
Education & Training, Computer Networks, Internet/Intranet
Tools, Intrusion Detection, PKI, End-User, EKMS & KMI, TEMPEST,
Anti-Tamper, Distance Learning, Wired/Wireless Communications.
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-033 SN420922)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO - FBI ACADEMY
DESC: There will be a one day information technology expo held
on February 15, 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-033 SN420923)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO - DEPARTMENT OF STATE
DESC: There will be a one day information technology expo held
at the Department of State in Washington, DC on February 22,
2000. Requested technologies include: Internet Security, Digital
Imaging Systems, Intelligent Decisions, Data Management, Document
Management, Peripherals, Color Copiers/Printers, Technological
Training, Portable Computers, LCD Projectors, Wiring Systems,
Scanners, Distance Learning. For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 or
respond by email with company information to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-033 SN420924)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO - NASA HEADQUARTERS
DESC: There will be one day information technology exposition
held at NASA Headquarters in Washington DC on February 23,
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-033 SN420925)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO - DIA
DESC: There will be a one day business exposition held on February
24, 2000 at the Defense Intelligence Agency in Washington,
DC. Requested technologies include: All technologies are appropriate
including: Telecommunications, Videoconferencing, Networking,
LAN/WAN, Network Security, Database Management, Hardware/Software,
Laptops/Notebooks, Storage Devices, Workstations, Imaging,
Graphics and Multi Media. 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-033 SN420926)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO - DEA/USMS/DOD
DESC: There will be a one day information technology exposition
hosted by The Drug Enforcement Administration, USMS, and The
Department of Defense on February 29, 2000. Requested technologies
include: UNIX, Networking, Voice Recognition, Internet, Laptops,
Workstations, CD-ROM, Scanners, Printers, LAN/WAN, Presentation
Systems, CASE Tools, Peripherals, Multi-Media, Video Teleconferencing,
E-Mail, Desktops, Graphics, Laser/Digital Printers, File Servers,
and Hardware/Software. For more information on exhibiting,
please call The Federal Business Council at 800-878-2940 or
respond by email with company information to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-033 SN420927)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO - NAVAL RESEARCH LABORATORY
DESC: There will be a one day information technology expo held
at the Naval Research Laboratory on March 8, 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-033 SN420928)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO - US SOUTHERN COMMAND
DESC: There will be a one day information technology expo held
on April 5, 2000 at the US Southern Command in Miami, Florida.
Requested technologies include: Computer and Network Security,
Intrusion Detection Tools, Hacker Tools, Firewalls, Authentication,
PKI, and other security technologies. For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 or respond by email with company information to
sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-033 SN420930)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO - DEPARTMENT OF VETERANS
AFFAIRS
DESC: There will be a one day information technology expo held
at the Department of Veterans Affairs on March 9, 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-033 SN420934)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO - IRS HEADQUARTERS
DESC: There will be a one day information technology expo held
at IRS Headquarters in New Carrollton, MD on March 16, 2000.
Requested technologies: Windows NT Compatible Software, Desktops
& Laptops, Servers, Storage devices, Imaging, UNIX & Derivatives,
Network security, Data Encryption, Compilers, Hardware, Software
and much more! For more information on exhibiting, please call
the Federal Business Council at 800-878-2940 or respond by
email with company information to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-033 SN420935)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO - HHS/FDA/GSA
DESC: There will be a one day information technology expo hosted
by HHS/FDA/GSA on March 21, 2000 in Rockville, MD. All vendors
are encouraged to attend, all technologies apply. For more
information on exhibiting, please call the Federal Business
Council at 800-878-2940 or respond by email with company information
to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-033 SN420936)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO - DOJ
DESC: There will be a one day information technology expo at
the Department of Justice in Washington, DC on March 22, 2000.
All technologies are appropriate with emphasis on: Crime Forecasting
Technology, Crime Analysis, Crime Mapping, Geographic Information
Systems, Interoperable Wireless Communication Systems, Global
Information Network, Data Sharing Devices, Digital Cameras.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 or respond by email with company
information to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-033 SN420939)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO - ABERDEEN PROVING GROUNDS
DESC: There will be a one day information technology expo at
Aberdeen Proving Grounds on March 28, 2000. All technologies
are appropriate with emphasis on: Internet, Workstations, Scanners,
Printers, Copiers, Presentation Systems, Desktops, Software/Hardware,
Laptops/Notebooks, CD-ROM, Networking, File Servers, Database
Storage, Communications, Graphics/Imagining. For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 or respond by email with company information to
sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-033 SN420943)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO - PENTAGON
DESC: There will be a one day information technology expo at
The Pentagon on March 29, 2000. All technologies are appropriate
with emphasis on: Computer Network Information, Internet/Intranet,
Communications Security, Wireless Communications, Signal Processing,
Satellite Communications, Real-Time Applications, TEMPEST,
Training. For more information on exhibiting, please call the
Federal Business Council at 800-878-2940 or respond by email
with company information to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-033 SN420946)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO - NEW LONDON SUBMARINE BASE
DESC: There will be a one day information technology expo held
at New London Submarine Base in Groton, CT on March 14, 2000.
All technologies are appropriate including: CAD/CAM/CAE, Drafting
Systems, Computational Modeling Software Engineering, Laptops/Notebooks,
Anti-Virus Technologies, Presentation Systems, Multi-Media,
Training Systems, Video Teleconferencing, Projection Systems,
Networking, Audio Visual Equipment, Medical Imaging, Forms
Automation, Distributed Computing, Electronic Records Management,
Data & Mass Storage, Telemedicine and much more! For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 or respond by email with company information to
sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-033 SN420947)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO - HANSCOM AFB
DESC: There will be a one day information technology expo held
at Hanscom AFB in Bedford, MA on March 15, 2000. All technologies
are appropriate including: Information Warfare, Information
Protection, Intrusion Detection, Information Collections, Rapid
Retrieval, Graphics/Imaging, Systems Integration & Automation,
Optical Systems, Presentation Products, Data Acquisition for
Mobile Threats, Database Management, Hardware/Software, Laptops/Notebooks,
Software Engineering, Hardware/Software Design , Artificial
Intelligence, Decision Support Systems, and Multi Media. ALL
OTHER TECHNOLOGIES WELCOME!! For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 or
respond by email with company information to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-033 SN420948)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO - LOS ALAMOS LABORATORY
DESC: There will be a one day information technology expo held
at Los Alamos Laboratory on February 15, 2000 in Los Alamos,
NM. All technologies are appropriate including: Windows NT,
Macintosh, Workstations, Engineering/Science Applications,
Graphics/Imaging, Presentation Products, Communications, Modeling,
Ergonomic Furniture, Laptops/Notebooks, Connectivity, Data
Acquisition, Color Printers/Monitors, Video display Terminals.
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-033 SN420952)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO - KIRTLAND AFB/SANDIA LABS
DESC: There will be a one day information technology expo held
at Kirtland AFB/Sandia Labs in Albuquerque, NM on February
16, 2000. All technologies are appropriate including: Windows,
Cabling, Network Security, Peripherals, Ruggedized Equipment,
Presentation Products, Communications, Office Automation, Storage
Devices, Laptops/Notebooks, Wireless Computing, Switches, Routers,
Hubs, Modems, Macintosh, Scanners, Encryption, Secure Communications.
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-033 SN420957)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO - HOLLOMAN AFB
DESC: There will be a one day information technology expo held
at Holloman AFB in Alamogordo, NM on February 17, 2000. All
technologies are appropriate including: Windows, Secure Communications,
Network Security, Peripherals, Ruggedized Equipment, Presentation
Products, Communications, Office Automation, Storage Devices,
Laptops/Notebooks, Software Packages, LAN/WAN, Scanners, Servers
& Server Access. 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-033 SN420959)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: SPECIAL NOTICES
OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove
Dr., Pasadena, CA 91109-8099
SUBJECT: ANNUAL JPL HIGH-TECH CONFERENCE FOR SMALL BUSINESSES
ON MARCH 6 & 7
DESC: The Jet Propulsion Laboratory/California Institute of Technology
(JPL/Caltech), operating under a prime contract with the National
Aeronautics and Space Administration (NASA), hosts the 12th
ANNUAL HIGH-TECH SMALL BUSINESS CONFERENCE on March 6 and 7
at the Sheraton Industry Hills Resort & Conference Center located
at One Industry Hills Parkway in the City of Industry, CA.
The two-day Conference focuses on subcontracting and marketing
opportunities for small, minority, and women-owned businesses
in the high-tech industry. Over 100 Exhibitors from corporate,
government, academia, and other large procuring organizations
will attend to provide valuable information concerning major
programs and new business opportunities. Several "How-to" Workshops
are offered featuring up-to-date information on various topics.
A networking reception will provide the opportunity to meet
key people. Registration is $95 per person. Pre-registration
is advised as this event is well attended. For hotel accommodations,
contact the Sheraton directly at (800) 524-4557. For further
information or questions, contact the Conference Registration
Desk at (818) 354-7532 or (818) 354-4894. Further Conference
details (Agenda, registration form, etc.) can be found on the
JPL Business Opportunities Office Home Page at http://acquisition.jpl.nasa.gov/boo/hightech2000.htm
(Note: Website is now accessible).
LINKURL: http://acquisition.jpl.nasa.gov/boo/hightech2000.htm
LINKDESC:
EMAILADD: maryhelen.ruiz@jpl.nasa.gov
EMAILDESC:
CITE: (W-033 SN421015)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: SPECIAL NOTICES
OFFADD: DOE/National Energy Technology Laboratory, P.O. Box 10940,
MS 921-107, Pittsburgh, PA 15236-0940
SUBJECT: BIOMASS COFIRING REVIEW AND ANALYSIS
DESC: SUBJECT: Biomass Cofiring Review and Analysis. DESC: The
U.S. Department of Energy's National Energy Technology Laboratory
(NETL), Pittsburgh, PA intends to award a purchase order on
a sole-source basis to EPRI , Palo Alto, CA to provide all
materials, support, work or services in accordance with the
following Statement of Work. Statement of Work titled "Biomass
Cofiring: Review and Analysis". Background: The USDOE has supported
biomass cofiring projects over the past few fiscal years. This
area has expanded at a tremendous rate partly due to the concern
over global climate change. Prior to DOE supporting projects
in cofiring, EPRI had established a program almost a decade
ago to investigate the utilization of biomass cofiring. In
order to learn from previous experience in this technology
and to focus DOE's effort towards those areas that require
its involvement in research, a document of biomass cofiring
experience in the US from the mid 1980s to present needs to
be compiled. Likewise, EPRI has many member utilities that
would possibly cofire in the future. Understanding the perspectives
of the utility group in general will aid in establishing objectives
that will prove successful. STATEMENT OF WORK: (1) Task 1:
Present a summary of EPRI results in cofiring, the needs required
for commercialization of the technology, and potential show
stoppers so that DOE can further partner with industry for
advancing this technology. (2) Task 2: Present results of ongoing
projects, future awarded projects and announcements of upcoming
opportunities to the biomass community in an effort to involve
more utilities in biomass cofiring. (3) Document biomass cofiring
experience in the USA from the mid 1980's to present based
on contacts with individuals who participated in cofiring and
other relevant literature available. This purchase order is
being issued to EPRI because they have conducted a program
in biomass cofiring over the majority of the past decade. DOE
had developed a cooperative agreement with them in past to
perform joint research in biomass cofiring. Prior to the biomass
cofiring program DOE and EPRI had also collaborated with EPRI
on a major assessment and cofiring model for "RDF" cofiring
in utility coal-fired boilers (i.e., "refuse-derived-fuel"
made from the biomass and plastic fractions in municipal solid
waste). EPRI has extensively been involved in this technology
in both the domestic and international arena and has employees
with unique qualifications to undertake the tasks identified.
EPRI represents the majority of electric utilities through
its members and is the sole authority for collectively presenting
and addressing the industry's concerns with DOE on the technology
of biomass cofiring, EPRI is uniquely qualified, as an organization,
to perform and manage the work being purchased under this purchase
order. This request is considered to be sole source to EPRI.
Therefore, no solicitation will result from this announcement.
This award shall be made using simplified acquisition procedures.
However, all responsible sources may submit a bid, proposal,
or quotation which shall be considered by NETL. The responses
must convey the ability of the response to meet the stated
requirements. The documentation shall include descriptive literature
containing sufficient technical literature to establish a bonafide
capacity of meeting this requirement. Only FAX responses will
be considered. Request for information should be addressed
to Mr. Robert L. Mohn, FAX 412-386-5770.
EMAILADD: mohn@netl.doe.gov
EMAILDESC:
CITE: (W-033 SN421078)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: SPECIAL NOTICES
OFFADD: DOE/National Energy Technology Laboratory, P.O. Box 10940,
MS 921-107, Pittsburgh, PA 15236-0940
SUBJECT: CUSTOMER SERVICE MAINTENANCE AGREEMENT
DESC: SUBJECT: Customer Service Maintenance Agreement DESC:
The U.S. Department of Energy's National Energy Technology
Laboratory (NETL), Pittsburgh, PA intends to award a purchase
order on a sole-source basis to FEI Company, 7451 NW Evergreen
Parkway, Hillsboro, OR for the renewal of maintenance for STEM,
MA# 00019122 to include the following equipment: (1) CM200
TWIN lens-D753-C and (2) CM200 - STEM -D753.1 - C to cover
the period 10-February-2000 through 09-February-2001 which
is located at our site; 1450 Queen Ave NW, Albany, OR.. This
notice is for information purposes only. No solicitation will
be issued. No solicitation will be issued. Interested parties
must submit a capabilities statement describing their ability
to meet this requirement. Only FAX responses will be considered.
Request for information should be addressed to Mr. Robert L.
Mohn, FAX 412-386-5770.
EMAILADD: mohn@netl.doe.gov
EMAILDESC:
CITE: (W-033 SN421115)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 4, 2000]
PART: SPECIAL NOTICES
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LDKSH; 485 Quentin
Roosevelt Road, Ste 12; Kelly AFB, TX 78241-6419
SUBJECT: PNEUMATIC CONTROL CONSOLE / F41608-00-R-20271 CORRECTION
DESC: Correction to the Solicitation Release Date: The new Solicitation
Release Date is 22 Feb 2000. Request for copies of the solicitation
and the bid sets that are received after 22 Feb 2000 at 12:00
noon will not be honored!
EMAILADD: teofilo.bautista@kelly.af.mil
EMAILDESC:
CITE: (D-033 SN421153)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 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. 01-0039 - RCP SEALED BID - AIRCRAFT STRUCTURAL
COMPONENTS & ACCESSORIES
DUE 022900
POC Sharon Devos, Sales Contracting Officer; (616) 961-7569
DESC: Sale No. 01-0039 - RCP Sealed Bid - Aircraft Structural
Components & Accessories
LINKURL: http://www.drms.com/catalog/pdf/01-0039.pdf
LINKDESC:
Sales Office
EMAILADD: sdevos@drms.dla.mil
EMAILDESC:
CITE: (W-033 SN421026)
[Commerce Business Daily: Posted in CBDNet on February 2, 2000]
[Printed Issue Date: February 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. 01-0040 - RCP SEALED BID - MAINTENANCE/REPAIR
SHOP EQUIPMENT & ACCESSORIES
DUE 022900
POC Lorraine Lipscomb, Sales Contracting Officer; (616) 961-7213
DESC: Sale No. 01-0040 - RCP Sealed Bid - Maintenance/Repair
Shop Equipment & Accessories
LINKURL: http://www.drms.com/catalog/pdf/01-0040.pdf
LINKDESC:
Sales Office
EMAILADD: llipscomb@drms.dla.mil
EMAILDESC:
CITE: (W-033 SN421031)